Kementerian Sumber Manusia

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.

All operating votes in 2020 · Development vote P.46 · B.46 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 834.73 m

Revised budgetJumlah

RM 751.16 m

after changes during the year

SpentSebenar

RM 742.38 m

98.8% of the revised budget

UnspentVarian

RM 8.79 m

Totals as printed, JANM 2020, p. 168

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 69.21 m	RM 66.11 m	RM 65.26 m	98.7%	RM 851,476.39	JANM 2020, p. 166
020000	Pembangunan Kemahiran	RM 417.01 m	RM 373.22 m	RM 371.62 m	99.6%	RM 1.60 m	JANM 2020, p. 166
030000	Pengurusan Perburuhan dan Pekerjaan	RM 241.00 m	RM 231.04 m	RM 229.23 m	99.2%	RM 1.81 m	JANM 2020, p. 167
040000	Perhubungan Perusahaan	RM 48.09 m	RM 42.11 m	RM 41.76 m	99.2%	RM 347,368.49	JANM 2020, p. 167
050000	Program Khusus	RM 46.08 m	RM 30.38 m	RM 30.17 m	99.3%	RM 206,625.20	JANM 2020, p. 168
060000	Dasar Baru	RM 5.02 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 168
070000	"one-off"	RM 8.31 m	RM 8.31 m	RM 4.34 m	52.2%	RM 3.97 m	JANM 2020, p. 168

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

010100Khidmat PengurusanRevised RM 19.68 mSpent RM 19.48 m

99.0%

Activity total as printed: revised RM 19,677,586.00, spent RM 19,482,920.82 (JANM 2020, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,560,000.00	–	–	RM 8,968,886.00	RM 8,968,504.62	100.0%	RM 381.38	JANM 2020, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,658,000.00	–	–	RM 10,708,700.00	RM 10,514,416.20	98.2%	RM 194,283.80	JANM 2020, p. 165

010200Dasar Sumber ManusiaRevised RM 2.33 mSpent RM 2.30 m

98.8%

Activity total as printed: revised RM 2,329,300.00, spent RM 2,301,991.47 (JANM 2020, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,974,600.00	–	–	RM 2,046,600.00	RM 2,045,732.31	100.0%	RM 867.69	JANM 2020, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 204,900.00	–	–	RM 282,700.00	RM 256,259.16	90.7%	RM 26,440.84	JANM 2020, p. 165

010300Dasar PerburuhanRevised RM 1.62 mSpent RM 1.60 m

99.1%

Activity total as printed: revised RM 1,617,200.00, spent RM 1,603,165.59 (JANM 2020, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,428,700.00	–	–	RM 1,518,700.00	RM 1,517,505.51	99.9%	RM 1,194.49	JANM 2020, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 248,500.00	–	–	RM 98,500.00	RM 85,660.08	87.0%	RM 12,839.92	JANM 2020, p. 165

010400Kewangan dan PembangunanRevised RM 13.19 mSpent RM 12.96 m

98.3%

Activity total as printed: revised RM 13,185,100.00, spent RM 12,963,503.27 (JANM 2020, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,756,600.00	–	–	RM 3,021,600.00	RM 3,019,696.70	99.9%	RM 1,903.30	JANM 2020, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,823,500.00	–	–	RM 10,153,500.00	RM 9,933,968.03	97.8%	RM 219,531.97	JANM 2020, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 10,000.00	RM 9,838.54	98.4%	RM 161.46	JANM 2020, p. 165

010500Pengurusan Sumber ManusiaRevised RM 3.43 mSpent RM 3.34 m

97.3%

Activity total as printed: revised RM 3,433,900.00, spent RM 3,342,342.71 (JANM 2020, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,917,900.00	–	–	RM 3,138,900.00	RM 3,104,228.54	98.9%	RM 34,671.46	JANM 2020, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,185,000.00	–	–	RM 295,000.00	RM 238,114.17	80.7%	RM 56,885.83	JANM 2020, p. 165

010600AkaunRevised RM 3.18 mSpent RM 3.15 m

99.1%

Activity total as printed: revised RM 3,180,700.00, spent RM 3,152,296.73 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,552,000.00	–	–	RM 1,564,000.00	RM 1,563,778.16	100.0%	RM 221.84	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,801,700.00	–	–	RM 1,616,700.00	RM 1,588,518.57	98.3%	RM 28,181.43	JANM 2020, p. 166
30000	AssetsAset	RM 17,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 166

010700Pengurusan MaklumatRevised RM 10.80 mSpent RM 10.77 m

99.7%

Activity total as printed: revised RM 10,800,600.00, spent RM 10,772,461.07 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,905,000.00	–	–	RM 1,940,000.00	RM 1,937,618.49	99.9%	RM 2,381.51	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,483,500.00	–	–	RM 8,860,600.00	RM 8,834,842.58	99.7%	RM 25,757.42	JANM 2020, p. 166
30000	AssetsAset	RM 1,819,300.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 166

010800AntarabangsaRevised RM 10.73 mSpent RM 10.48 m

97.7%

Activity total as printed: revised RM 10,725,390.00, spent RM 10,482,114.55 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,772,100.00	–	–	RM 2,913,100.00	RM 2,857,041.39	98.1%	RM 56,058.61	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,637,200.00	–	–	RM 1,187,690.00	RM 1,049,141.08	88.3%	RM 138,548.92	JANM 2020, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,419,800.00	–	–	RM 6,546,800.00	RM 6,541,857.63	99.9%	RM 4,942.37	JANM 2020, p. 166
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 13,800.00	–	–	RM 77,800.00	RM 34,074.45	43.8%	RM 43,725.55	JANM 2020, p. 166

010900Institute of Labour Market Information and Analysis (ILMIA)Revised RM 1.16 mSpent RM 1.16 m

99.8%

Activity total as printed: revised RM 1,158,314.00, spent RM 1,155,817.40 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,186,000.00	–	–	RM 660,114.00	RM 659,835.89	100.0%	RM 278.11	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,594,400.00	–	–	RM 302,400.00	RM 302,086.31	99.9%	RM 313.69	JANM 2020, p. 166
30000	AssetsAset	RM 241,800.00	–	–	RM 195,800.00	RM 193,895.20	99.0%	RM 1,904.80	JANM 2020, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 166

020000Pembangunan Kemahiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Tenaga ManusiaRevised RM 309.83 mSpent RM 309.75 m

100.0%

Activity total as printed: revised RM 309,834,900.00, spent RM 309,754,069.66 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 212,560,700.00	–	–	RM 208,380,700.00	RM 208,360,879.01	100.0%	RM 19,820.99	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 133,995,000.00	–	–	RM 97,236,500.00	RM 97,221,133.17	100.0%	RM 15,366.83	JANM 2020, p. 166
30000	AssetsAset	RM 1,697,500.00	–	–	RM 1,557,700.00	RM 1,557,700.00	100.0%	RM 0.00	JANM 2020, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,060,000.00	–	–	RM 2,660,000.00	RM 2,614,357.48	98.3%	RM 45,642.52	JANM 2020, p. 166

020200Pembangunan KemahiranRevised RM 63.39 mSpent RM 61.87 m

97.6%

Activity total as printed: revised RM 63,386,600.00, spent RM 61,865,108.32 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,996,000.00	–	–	RM 51,946,000.00	RM 51,939,326.08	100.0%	RM 6,673.92	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,588,600.00	–	–	RM 11,328,600.00	RM 9,907,600.24	87.5%	RM 1,420,999.76	JANM 2020, p. 166
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 0.00	0.0%	RM 10,000.00	JANM 2020, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 90,000.00	–	–	RM 90,000.00	RM 6,182.00	6.9%	RM 83,818.00	JANM 2020, p. 166
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,000.00	–	–	RM 12,000.00	RM 12,000.00	100.0%	RM 0.00	JANM 2020, p. 166

030000Pengurusan Perburuhan dan Pekerjaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tenaga KerjaRevised RM 107.75 mSpent RM 106.40 m

98.8%

Activity total as printed: revised RM 107,746,010.00, spent RM 106,399,284.65 (JANM 2020, p. 166).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,508,400.00	–	–	RM 85,248,400.00	RM 84,960,125.19	99.7%	RM 288,274.81	JANM 2020, p. 166
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,308,200.00	–	–	RM 22,359,510.00	RM 21,415,543.36	95.8%	RM 943,966.64	JANM 2020, p. 166
30000	AssetsAset	RM 0.00	–	–	RM 100,000.00	RM 100.00	0.1%	RM 99,900.00	JANM 2020, p. 166
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,000.00	–	–	RM 29,500.00	RM 18,500.00	62.7%	RM 11,000.00	JANM 2020, p. 166
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,600.00	–	–	RM 8,600.00	RM 5,016.10	58.3%	RM 3,583.90	JANM 2020, p. 166

030200Keselamatan dan Kesihatan PekerjaanRevised RM 123.29 mSpent RM 122.83 m

99.6%

Activity total as printed: revised RM 123,289,200.00, spent RM 122,830,178.18 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 101,780,000.00	–	–	RM 101,423,700.00	RM 101,301,823.52	99.9%	RM 121,876.48	JANM 2020, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,361,000.00	–	–	RM 21,853,000.00	RM 21,516,684.90	98.5%	RM 336,315.10	JANM 2020, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,500.00	–	–	RM 12,500.00	RM 11,669.76	93.4%	RM 830.24	JANM 2020, p. 167

040000Perhubungan Perusahaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Hal Ehwal Kesatuan SekerjaRevised RM 7.73 mSpent RM 7.58 m

98.1%

Activity total as printed: revised RM 7,726,800.00, spent RM 7,582,228.65 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,111,300.00	–	–	RM 6,177,800.00	RM 6,104,871.34	98.8%	RM 72,928.66	JANM 2020, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,609,000.00	–	–	RM 1,549,000.00	RM 1,477,357.31	95.4%	RM 71,642.69	JANM 2020, p. 167

040200Perhubungan PerusahaanRevised RM 16.40 mSpent RM 16.30 m

99.4%

Activity total as printed: revised RM 16,404,000.00, spent RM 16,304,872.20 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,613,000.00	–	–	RM 13,893,000.00	RM 13,878,417.40	99.9%	RM 14,582.60	JANM 2020, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,019,000.00	–	–	RM 2,509,000.00	RM 2,424,654.80	96.6%	RM 84,345.20	JANM 2020, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000.00	–	–	RM 2,000.00	RM 1,800.00	90.0%	RM 200.00	JANM 2020, p. 167

040300Mahkamah PerusahaanRevised RM 17.98 mSpent RM 17.87 m

99.4%

Activity total as printed: revised RM 17,977,900.00, spent RM 17,874,230.66 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,567,000.00	–	–	RM 10,770,500.00	RM 10,715,431.71	99.5%	RM 55,068.29	JANM 2020, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,992,400.00	–	–	RM 7,013,900.00	RM 6,970,280.21	99.4%	RM 43,619.79	JANM 2020, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 174,000.00	–	–	RM 193,500.00	RM 188,518.74	97.4%	RM 4,981.26	JANM 2020, p. 167

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 233,600.00Spent RM 213,066.59

91.2%

Activity total as printed: revised RM 233,600.00, spent RM 213,066.59 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 233,600.00	RM 213,066.59	91.2%	RM 20,533.41	JANM 2020, p. 167

050200Emolumen Kakitangan KontrakRevised RM 2.29 mSpent RM 2.21 m

96.6%

Activity total as printed: revised RM 2,285,000.00, spent RM 2,206,780.20 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,885,000.00	–	–	RM 2,285,000.00	RM 2,206,780.20	96.6%	RM 78,219.80	JANM 2020, p. 167

050300Sambutan Hari PekerjaRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 167

050400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan KemahiranRevised RM 10.00 mSpent RM 9.99 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,994,535.86 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 9,994,535.86	100.0%	RM 5,464.14	JANM 2020, p. 167

050500Elaun Pelajar Pra-PerkhidmatanRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,998,568.00 (JANM 2020, p. 167).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 2,998,568.00	100.0%	RM 1,432.00	JANM 2020, p. 167

050600Geran Pembangunan Kesatuan SekerjaRevised RM 150,000.00Spent RM 131,386.00

87.6%

Activity total as printed: revised RM 150,000.00, spent RM 131,386.00 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	–	–	RM 150,000.00	RM 131,386.00	87.6%	RM 18,614.00	JANM 2020, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 167

050700Majlis Perundingan Gaji NegaraRevised RM 550,000.00Spent RM 549,735.01

100.0%

Activity total as printed: revised RM 550,000.00, spent RM 549,735.01 (JANM 2020, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 950,000.00	–	–	RM 550,000.00	RM 549,735.01	100.0%	RM 264.99	JANM 2020, p. 167

050800Karnival KerjayaRevised RM 1.16 mSpent RM 1.13 m

97.2%

Activity total as printed: revised RM 1,161,000.00, spent RM 1,128,524.98 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,710,000.00	–	–	RM 1,161,000.00	RM 1,128,524.98	97.2%	RM 32,475.02	JANM 2020, p. 168

050900Program Ekspresi JobsMalaysia dan OutreachRevised RM 136,800.00Spent RM 136,712.90

99.9%

Activity total as printed: revised RM 136,800.00, spent RM 136,712.90 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 860,000.00	–	–	RM 136,800.00	RM 136,712.90	99.9%	RM 87.10	JANM 2020, p. 168

051000Elaun Pelajar Institut Latihan Jabatan Tenaga ManusiaRevised RM 12.11 mSpent RM 12.10 m

100.0%

Activity total as printed: revised RM 12,110,320.00, spent RM 12,104,676.26 (JANM 2020, p. 168).

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 18,000,000.00	–	–	RM 12,110,320.00	RM 12,104,676.26	100.0%	RM 5,643.74	JANM 2020, p. 168

051100Program Persijilan European Aviation Safety Agency (EASA)Revised RM 289,680.00Spent RM 289,680.00

100.0%

Activity total as printed: revised RM 289,680.00, spent RM 289,680.00 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,900,000.00	–	–	RM 289,680.00	RM 289,680.00	100.0%	RM 0.00	JANM 2020, p. 168

051200Penyelenggaraan Peralatan Keselamatan dan Kesihatan PekerjaanRevised RM 460,400.00Spent RM 416,509.00

90.5%

Activity total as printed: revised RM 460,400.00, spent RM 416,509.00 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 625,000.00	–	–	RM 460,400.00	RM 416,509.00	90.5%	RM 43,891.00	JANM 2020, p. 168

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Mahkamah Rayuan Pekerjaan MalaysiaRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,380,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,643,100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 168

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Harta ModalRevised RM 8.31 mSpent RM 4.34 m

52.2%

Activity total as printed: revised RM 8,313,300.00, spent RM 4,338,510.43 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 8,313,300.00	–	–	RM 8,313,300.00	RM 4,338,510.43	52.2%	RM 3,974,789.57	JANM 2020, p. 168

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.