Kementerian Perdagangan Antarabangsa dan Industri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pelaburan, Perdagangan dan Industri in 2023–2025.

All operating votes in 2020 · Development vote P.24 · B.24 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 877.84 m

Revised budgetJumlah

RM 731.21 m

after changes during the year

SpentSebenar

RM 629.94 m

86.2% of the revised budget

UnspentVarian

RM 101.28 m

Totals as printed, JANM 2020, p. 133

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 58.35 m	RM 54.12 m	RM 41.84 m	77.3%	RM 12.29 m	JANM 2020, p. 131
020000	Pembangunan Industri dan Daya Saing	RM 66.16 m	RM 72.62 m	RM 68.07 m	93.7%	RM 4.54 m	JANM 2020, p. 132
030000	Pengukuhan Perdagangan Antarabangsa	RM 191.12 m	RM 182.58 m	RM 176.64 m	96.8%	RM 5.94 m	JANM 2020, p. 132
040000	Pengukuhan Pelaburan Berkualiti	RM 162.91 m	RM 182.99 m	RM 182.81 m	99.9%	RM 183,015.16	JANM 2020, p. 133
050000	Program Khusus	RM 99.30 m	RM 111.42 m	RM 106.69 m	95.8%	RM 4.73 m	JANM 2020, p. 133
060000	"one-off"	RM 300.00 m	RM 127.48 m	RM 53.89 m	42.3%	RM 73.59 m	JANM 2020, p. 133

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 13.12 mSpent RM 8.51 m

64.9%

Activity total as printed: revised RM 13,124,700.00, spent RM 8,513,448.08 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,992,200.00	–	–	RM 9,992,200.00	RM 6,364,143.56	63.7%	RM 3,628,056.44	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,475,000.00	–	–	RM 2,955,900.00	RM 2,149,304.52	72.7%	RM 806,595.48	JANM 2020, p. 131
30000	AssetsAset	RM 0.00	–	–	RM 176,600.00	RM 0.00	0.0%	RM 176,600.00	JANM 2020, p. 131

010200Perancangan StrategikRevised RM 3.18 mSpent RM 2.29 m

72.0%

Activity total as printed: revised RM 3,176,100.00, spent RM 2,286,728.58 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,746,100.00	–	–	RM 2,746,100.00	RM 2,238,482.99	81.5%	RM 507,617.01	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 480,000.00	–	–	RM 430,000.00	RM 48,245.59	11.2%	RM 381,754.41	JANM 2020, p. 131

010300Pengurusan MaklumatRevised RM 12.28 mSpent RM 11.81 m

96.2%

Activity total as printed: revised RM 12,277,800.00, spent RM 11,813,827.52 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,512,900.00	–	–	RM 3,124,444.00	RM 3,124,442.27	100.0%	RM 1.73	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,911,000.00	–	–	RM 5,178,106.00	RM 4,761,265.37	92.0%	RM 416,840.63	JANM 2020, p. 131
30000	AssetsAset	RM 3,500,000.00	–	–	RM 3,975,250.00	RM 3,928,119.88	98.8%	RM 47,130.12	JANM 2020, p. 131

010400Khidmat PengurusanRevised RM 25.55 mSpent RM 19.22 m

75.3%

Activity total as printed: revised RM 25,545,540.00, spent RM 19,223,649.09 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,238,800.00	–	–	RM 11,483,800.00	RM 9,875,686.01	86.0%	RM 1,608,113.99	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,076,900.00	–	–	RM 12,269,490.00	RM 8,188,342.87	66.7%	RM 4,081,147.13	JANM 2020, p. 131
30000	AssetsAset	RM 200,000.00	–	–	RM 1,561,250.00	RM 1,025,284.55	65.7%	RM 535,965.45	JANM 2020, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 211,000.00	–	–	RM 211,000.00	RM 134,335.66	63.7%	RM 76,664.34	JANM 2020, p. 131
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 20,000.00	RM 0.00	0.0%	RM 20,000.00	JANM 2020, p. 131

020000Pembangunan Industri dan Daya Saing

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sokongan Perdagangan dan IndustriRevised RM 11.85 mSpent RM 11.03 m

93.2%

Activity total as printed: revised RM 11,846,100.00, spent RM 11,034,420.68 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,031,900.00	–	–	RM 9,031,900.00	RM 8,930,995.14	98.9%	RM 100,904.86	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,564,200.00	–	–	RM 2,814,200.00	RM 2,103,425.54	74.7%	RM 710,774.46	JANM 2020, p. 131

020200Dasar SektoralRevised RM 7.63 mSpent RM 6.88 m

90.1%

Activity total as printed: revised RM 7,628,300.00, spent RM 6,876,477.71 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,356,300.00	–	–	RM 4,306,300.00	RM 3,621,119.08	84.1%	RM 685,180.92	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 252,000.00	–	–	RM 261,500.00	RM 198,953.83	76.1%	RM 62,546.17	JANM 2020, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	–	–	RM 3,060,500.00	RM 3,056,404.80	99.9%	RM 4,095.20	JANM 2020, p. 131

020300Pembangunan Sektor PerkhidmatanRevised RM 1.69 mSpent RM 1.39 m

82.2%

Activity total as printed: revised RM 1,686,500.00, spent RM 1,385,786.22 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,661,500.00	–	–	RM 1,661,500.00	RM 1,371,891.32	82.6%	RM 289,608.68	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000.00	–	–	RM 25,000.00	RM 13,894.90	55.6%	RM 11,105.10	JANM 2020, p. 131

020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 1.22 mSpent RM 801,703.48

65.5%

Activity total as printed: revised RM 1,224,000.00, spent RM 801,703.48 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 953,000.00	–	–	RM 953,000.00	RM 740,887.75	77.7%	RM 212,112.25	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 321,000.00	–	–	RM 271,000.00	RM 60,815.73	22.4%	RM 210,184.27	JANM 2020, p. 131

020500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 778,800.00Spent RM 720,665.30

92.5%

Activity total as printed: revised RM 778,800.00, spent RM 720,665.30 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 736,400.00	–	–	RM 736,400.00	RM 693,512.80	94.2%	RM 42,887.20	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,400.00	–	–	RM 42,400.00	RM 27,152.50	64.0%	RM 15,247.50	JANM 2020, p. 131

020600Standard MalaysiaRevised RM 16.29 mSpent RM 14.09 m

86.5%

Activity total as printed: revised RM 16,292,200.00, spent RM 14,092,099.46 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,772,400.00	–	–	RM 7,772,400.00	RM 6,866,860.02	88.3%	RM 905,539.98	JANM 2020, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,133,000.00	–	–	RM 6,714,000.00	RM 5,564,228.53	82.9%	RM 1,149,771.47	JANM 2020, p. 131
30000	AssetsAset	RM 0.00	–	–	RM 74,000.00	RM 73,910.00	99.9%	RM 90.00	JANM 2020, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,246,800.00	–	–	RM 1,731,800.00	RM 1,587,100.91	91.6%	RM 144,699.09	JANM 2020, p. 131

020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 33.16 mSpent RM 33.16 m

100.0%

Activity total as printed: revised RM 33,160,150.00, spent RM 33,160,150.00 (JANM 2020, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,000,000.00	–	–	RM 33,160,150.00	RM 33,160,150.00	100.0%	RM 0.00	JANM 2020, p. 131

030000Pengukuhan Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hubungan Serantau dan AntarabangsaRevised RM 2.52 mSpent RM 2.26 m

89.9%

Activity total as printed: revised RM 2,515,700.00, spent RM 2,261,734.54 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,662,400.00	–	–	RM 1,862,400.00	RM 1,667,847.62	89.5%	RM 194,552.38	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 356,000.00	–	–	RM 306,000.00	RM 246,610.64	80.6%	RM 59,389.36	JANM 2020, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 335,000.00	–	–	RM 347,300.00	RM 347,276.28	100.0%	RM 23.72	JANM 2020, p. 132

030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 12.71 mSpent RM 9.59 m

75.5%

Activity total as printed: revised RM 12,707,300.00, spent RM 9,588,981.89 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,408,400.00	–	–	RM 9,208,400.00	RM 7,013,201.19	76.2%	RM 2,195,198.81	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,135,500.00	–	–	RM 2,492,600.00	RM 1,684,402.50	67.6%	RM 808,197.50	JANM 2020, p. 132
30000	AssetsAset	RM 0.00	–	–	RM 6,500.00	RM 6,354.03	97.8%	RM 145.97	JANM 2020, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 786,300.00	–	–	RM 838,000.00	RM 766,755.39	91.5%	RM 71,244.61	JANM 2020, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 161,800.00	RM 118,268.78	73.1%	RM 43,531.22	JANM 2020, p. 132

030300Integrasi Kerjasama Ekonomi ASEANRevised RM 8.74 mSpent RM 7.40 m

84.8%

Activity total as printed: revised RM 8,735,600.00, spent RM 7,403,036.94 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,515,700.00	–	–	RM 4,466,200.00	RM 3,840,564.21	86.0%	RM 625,635.79	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,567,500.00	–	–	RM 3,177,250.00	RM 2,732,048.35	86.0%	RM 445,201.65	JANM 2020, p. 132
30000	AssetsAset	RM 0.00	–	–	RM 24,500.00	RM 23,258.86	94.9%	RM 1,241.14	JANM 2020, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,035,000.00	–	–	RM 1,035,000.00	RM 777,362.05	75.1%	RM 257,637.95	JANM 2020, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 25,000.00	–	–	RM 32,650.00	RM 29,803.47	91.3%	RM 2,846.53	JANM 2020, p. 132

030400Dasar dan Rundingan Pelbagai HalaRevised RM 22.00 mSpent RM 21.07 m

95.7%

Activity total as printed: revised RM 22,004,230.00, spent RM 21,066,337.86 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,417,300.00	–	–	RM 7,568,750.00	RM 7,281,688.81	96.2%	RM 287,061.19	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,355,000.00	–	–	RM 4,160,550.00	RM 3,762,602.30	90.4%	RM 397,947.70	JANM 2020, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,000,000.00	–	–	RM 10,248,930.00	RM 10,003,674.88	97.6%	RM 245,255.12	JANM 2020, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 26,000.00	RM 18,371.87	70.7%	RM 7,628.13	JANM 2020, p. 132

030500Rundingan StrategikRevised RM 1.58 mSpent RM 1.44 m

91.0%

Activity total as printed: revised RM 1,582,100.00, spent RM 1,439,541.26 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,270,000.00	–	–	RM 1,480,200.00	RM 1,408,149.20	95.1%	RM 72,050.80	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 268,000.00	–	–	RM 101,900.00	RM 31,392.06	30.8%	RM 70,507.94	JANM 2020, p. 132

030600Sekretariat Perdagangan Strategik (STS)Revised RM 2.04 mSpent RM 1.88 m

92.4%

Activity total as printed: revised RM 2,038,500.00, spent RM 1,882,716.12 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,671,500.00	–	–	RM 1,880,500.00	RM 1,819,957.39	96.8%	RM 60,542.61	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000.00	–	–	RM 158,000.00	RM 62,758.73	39.7%	RM 95,241.27	JANM 2020, p. 132

030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 133.00 mSpent RM 133.00 m

100.0%

Activity total as printed: revised RM 133,000,000.00, spent RM 133,000,000.00 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 140,000,000.00	–	–	RM 133,000,000.00	RM 133,000,000.00	100.0%	RM 0.00	JANM 2020, p. 132

040000Pengukuhan Pelaburan Berkualiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 2.34 mSpent RM 2.24 m

95.5%

Activity total as printed: revised RM 2,341,310.00, spent RM 2,236,033.22 (JANM 2020, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,112,600.00	–	–	RM 2,239,310.00	RM 2,185,083.12	97.6%	RM 54,226.88	JANM 2020, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 113,000.00	–	–	RM 102,000.00	RM 50,950.10	50.0%	RM 51,049.90	JANM 2020, p. 132

040200Ekonomi DigitalRevised RM 647,000.00Spent RM 569,261.62

88.0%

Activity total as printed: revised RM 647,000.00, spent RM 569,261.62 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 583,000.00	–	–	RM 583,000.00	RM 566,745.37	97.2%	RM 16,254.63	JANM 2020, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 98,000.00	–	–	RM 64,000.00	RM 2,516.25	3.9%	RM 61,483.75	JANM 2020, p. 133

040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 180.00 mSpent RM 180.00 m

100.0%

Activity total as printed: revised RM 180,000,000.00, spent RM 180,000,000.00 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 160,000,000.00	–	–	RM 180,000,000.00	RM 180,000,000.00	100.0%	RM 0.00	JANM 2020, p. 133

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 3.96 mSpent RM 1.41 m

35.7%

Activity total as printed: revised RM 3,960,000.00, spent RM 1,414,157.93 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,125,000.00	–	–	RM 3,960,000.00	RM 1,414,157.93	35.7%	RM 2,545,842.07	JANM 2020, p. 133

050200Emolumen Kakitangan KontrakRevised RM 1.87 mSpent RM 1.58 m

84.3%

Activity total as printed: revised RM 1,870,000.00, spent RM 1,576,033.58 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,870,000.00	RM 1,576,033.58	84.3%	RM 293,966.42	JANM 2020, p. 133

050300Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 2.13 mSpent RM 234,280.93

11.0%

Activity total as printed: revised RM 2,125,000.00, spent RM 234,280.93 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	–	–	RM 2,125,000.00	RM 234,280.93	11.0%	RM 1,890,719.07	JANM 2020, p. 133

050400MIMOS BerhadRevised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000,000.00	–	–	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2020, p. 133

050500SIRIM BerhadRevised RM 38.39 mSpent RM 38.39 m

100.0%

Activity total as printed: revised RM 38,387,260.00, spent RM 38,387,260.00 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,670,800.00	–	–	RM 38,387,260.00	RM 38,387,260.00	100.0%	RM 0.00	JANM 2020, p. 133

050600InvestKLRevised RM 5.08 mSpent RM 5.08 m

100.0%

Activity total as printed: revised RM 5,080,000.00, spent RM 5,080,000.00 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,080,000.00	RM 5,080,000.00	100.0%	RM 0.00	JANM 2020, p. 133

050700Halal DevelopmentRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2020, p. 133

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Persidangan APEC 2020Revised RM 127.48 mSpent RM 53.89 m

42.3%

Activity total as printed: revised RM 127,477,310.00, spent RM 53,887,449.51 (JANM 2020, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 3,215,890.00	RM 1,410,939.14	43.9%	RM 1,804,950.86	JANM 2020, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000,000.00	–	–	RM 116,761,420.00	RM 52,476,510.37	44.9%	RM 64,284,909.63	JANM 2020, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 7,500,000.00	RM 0.00	0.0%	RM 7,500,000.00	JANM 2020, p. 133

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.