Kementerian Komunikasi dan Multimedia

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 Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.

All operating votes in 2020 · Development vote P.47 · B.47 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 1.14 bn

Revised budgetJumlah

RM 1.05 bn

after changes during the year

SpentSebenar

RM 1.02 bn

97.4% of the revised budget

UnspentVarian

RM 26.86 m

Totals as printed, JANM 2020, p. 172

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 97.57 m	RM 88.17 m	RM 86.22 m	97.8%	RM 1.96 m	JANM 2020, p. 169
020000	Komunikasi Strategik dan Industri Kreatif	RM 736.37 m	RM 740.62 m	RM 718.97 m	97.1%	RM 21.65 m	JANM 2020, p. 170
030000	Infrastruktur Telekomunikasi dan Ekomoni Digital	RM 13.64 m	RM 12.51 m	RM 11.76 m	94.1%	RM 741,848.19	JANM 2020, p. 171
040000	Program Khusus	RM 151.66 m	RM 103.82 m	RM 102.48 m	98.7%	RM 1.34 m	JANM 2020, p. 171
050000	Dasar Baru	RM 34.18 m	RM 2.95 m	RM 1.86 m	63.2%	RM 1.08 m	JANM 2020, p. 171
060000	"one-off"	RM 104.51 m	RM 98.22 m	RM 98.13 m	99.9%	RM 86,239.42	JANM 2020, p. 172

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 45.12 mSpent RM 44.55 m

98.8%

Activity total as printed: revised RM 45,116,500.00, spent RM 44,551,958.78 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,125,000.00	–	–	RM 11,125,000.00	RM 10,973,254.44	98.6%	RM 151,745.56	JANM 2020, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,421,300.00	–	–	RM 32,936,390.00	RM 32,527,855.76	98.8%	RM 408,534.24	JANM 2020, p. 168
30000	AssetsAset	RM 70,200.00	–	–	RM 163,110.00	RM 159,743.58	97.9%	RM 3,366.42	JANM 2020, p. 168
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,000.00	–	–	RM 892,000.00	RM 891,105.00	99.9%	RM 895.00	JANM 2020, p. 168

010200Pengurusan Sumber ManusiaRevised RM 5.94 mSpent RM 5.70 m

96.0%

Activity total as printed: revised RM 5,940,300.00, spent RM 5,702,647.30 (JANM 2020, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,020,100.00	–	–	RM 4,690,100.00	RM 4,569,123.76	97.4%	RM 120,976.24	JANM 2020, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,750,200.00	–	–	RM 1,250,200.00	RM 1,133,523.54	90.7%	RM 116,676.46	JANM 2020, p. 168

010300KewanganRevised RM 7.77 mSpent RM 7.46 m

96.0%

Activity total as printed: revised RM 7,773,610.00, spent RM 7,459,412.66 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,391,700.00	–	–	RM 4,391,700.00	RM 4,274,842.88	97.3%	RM 116,857.12	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,306,600.00	–	–	RM 1,939,100.00	RM 1,747,457.08	90.1%	RM 191,642.92	JANM 2020, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 65,000.00	–	–	RM 1,442,810.00	RM 1,437,112.70	99.6%	RM 5,697.30	JANM 2020, p. 169

010400PembangunanRevised RM 1.40 mSpent RM 1.35 m

95.8%

Activity total as printed: revised RM 1,404,500.00, spent RM 1,345,814.75 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,196,000.00	–	–	RM 1,196,000.00	RM 1,173,660.43	98.1%	RM 22,339.57	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 208,500.00	–	–	RM 208,500.00	RM 172,154.32	82.6%	RM 36,345.68	JANM 2020, p. 169

010500Audit DalamRevised RM 1.36 mSpent RM 1.28 m

94.2%

Activity total as printed: revised RM 1,359,400.00, spent RM 1,280,347.32 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,306,300.00	–	–	RM 1,306,300.00	RM 1,229,240.07	94.1%	RM 77,059.93	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 138,600.00	–	–	RM 53,100.00	RM 51,107.25	96.3%	RM 1,992.75	JANM 2020, p. 169

010600AkaunRevised RM 3.36 mSpent RM 3.33 m

99.3%

Activity total as printed: revised RM 3,359,100.00, spent RM 3,334,327.72 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,245,600.00	–	–	RM 3,260,600.00	RM 3,248,064.97	99.6%	RM 12,535.03	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,700.00	–	–	RM 98,500.00	RM 86,262.75	87.6%	RM 12,237.25	JANM 2020, p. 169

010700Pengurusan MaklumatRevised RM 13.13 mSpent RM 12.57 m

95.7%

Activity total as printed: revised RM 13,128,500.00, spent RM 12,565,082.37 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,074,900.00	–	–	RM 2,074,900.00	RM 1,882,833.78	90.7%	RM 192,066.22	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,150,300.00	–	–	RM 10,250,600.00	RM 9,902,751.89	96.6%	RM 347,848.11	JANM 2020, p. 169
30000	AssetsAset	RM 325,000.00	–	–	RM 803,000.00	RM 779,496.70	97.1%	RM 23,503.30	JANM 2020, p. 169

010800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 10.09 mSpent RM 9.98 m

98.9%

Activity total as printed: revised RM 10,090,500.00, spent RM 9,975,881.87 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,197,300.00	–	–	RM 5,197,300.00	RM 5,174,306.73	99.6%	RM 22,993.27	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,893,200.00	–	–	RM 4,663,200.00	RM 4,571,885.14	98.0%	RM 91,314.86	JANM 2020, p. 169
30000	AssetsAset	RM 0.00	–	–	RM 230,000.00	RM 229,690.00	99.9%	RM 310.00	JANM 2020, p. 169

020000Komunikasi Strategik dan Industri Kreatif

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Perancangan StrategikRevised RM 3.69 mSpent RM 3.59 m

97.0%

Activity total as printed: revised RM 3,693,900.00, spent RM 3,585,020.23 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,216,200.00	–	–	RM 3,474,200.00	RM 3,441,032.75	99.0%	RM 33,167.25	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 395,700.00	–	–	RM 219,700.00	RM 143,987.48	65.5%	RM 75,712.52	JANM 2020, p. 169

020200AntarabangsaRevised RM 6.13 mSpent RM 5.82 m

94.9%

Activity total as printed: revised RM 6,130,590.00, spent RM 5,820,307.51 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,591,600.00	–	–	RM 1,591,600.00	RM 1,403,024.61	88.2%	RM 188,575.39	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,226,300.00	–	–	RM 152,800.00	RM 116,200.44	76.0%	RM 36,599.56	JANM 2020, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,794,000.00	–	–	RM 4,386,190.00	RM 4,301,082.46	98.1%	RM 85,107.54	JANM 2020, p. 169

020300Komunikasi StrategikRevised RM 6.03 mSpent RM 5.55 m

92.0%

Activity total as printed: revised RM 6,033,300.00, spent RM 5,551,048.59 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,785,100.00	–	–	RM 4,279,100.00	RM 3,958,242.28	92.5%	RM 320,857.72	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,637,900.00	–	–	RM 1,754,200.00	RM 1,592,806.31	90.8%	RM 161,393.69	JANM 2020, p. 169

020400Agensi Pusat Permohonan Penggambaran Filem dan Persembahan Artis Luar Negara (PUSPAL)Revised RM 741,600.00Spent RM 687,002.18

92.6%

Activity total as printed: revised RM 741,600.00, spent RM 687,002.18 (JANM 2020, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 540,300.00	–	–	RM 593,300.00	RM 557,132.11	93.9%	RM 36,167.89	JANM 2020, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 158,300.00	–	–	RM 148,300.00	RM 129,870.07	87.6%	RM 18,429.93	JANM 2020, p. 169

020500Pembangunan KandunganRevised RM 1.12 mSpent RM 1.04 m

92.9%

Activity total as printed: revised RM 1,118,400.00, spent RM 1,038,966.37 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 898,200.00	–	–	RM 898,200.00	RM 848,652.30	94.5%	RM 49,547.70	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 429,800.00	–	–	RM 220,200.00	RM 190,314.07	86.4%	RM 29,885.93	JANM 2020, p. 170

020600Penerangan (JaPen)Revised RM 157.74 mSpent RM 149.47 m

94.8%

Activity total as printed: revised RM 157,736,500.00, spent RM 149,474,360.62 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 112,835,600.00	–	–	RM 109,725,600.00	RM 106,500,581.69	97.1%	RM 3,225,018.31	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,857,800.00	–	–	RM 45,518,800.00	RM 40,619,635.83	89.2%	RM 4,899,164.17	JANM 2020, p. 170
30000	AssetsAset	RM 0.00	–	–	RM 2,156,700.00	RM 2,019,831.80	93.7%	RM 136,868.20	JANM 2020, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,035,400.00	–	–	RM 335,400.00	RM 334,311.30	99.7%	RM 1,088.70	JANM 2020, p. 170

020700Penyiaran (RTM)Revised RM 461.98 mSpent RM 449.75 m

97.3%

Activity total as printed: revised RM 461,977,400.00, spent RM 449,748,874.59 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 194,175,600.00	–	–	RM 197,285,600.00	RM 196,698,984.67	99.7%	RM 586,615.33	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 257,578,200.00	–	–	RM 262,936,700.00	RM 251,457,485.18	95.6%	RM 11,479,214.82	JANM 2020, p. 170
30000	AssetsAset	RM 90,000.00	–	–	RM 139,000.00	RM 130,891.70	94.2%	RM 8,108.30	JANM 2020, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,123,600.00	–	–	RM 1,616,100.00	RM 1,461,513.04	90.4%	RM 154,586.96	JANM 2020, p. 170

020800Pertubuhan Berita Nasional Malaysia (BERNAMA)Revised RM 64.22 mSpent RM 64.22 m

100.0%

Activity total as printed: revised RM 64,220,000.00, spent RM 64,220,000.00 (JANM 2020, p. 170).

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 52,000,000.00	–	–	RM 64,220,000.00	RM 64,220,000.00	100.0%	RM 0.00	JANM 2020, p. 170

020900Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 38.00 mSpent RM 38.00 m

100.0%

Activity total as printed: revised RM 38,000,000.00, spent RM 38,000,000.00 (JANM 2020, p. 170).

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 38,000,000.00	–	–	RM 38,000,000.00	RM 38,000,000.00	100.0%	RM 0.00	JANM 2020, p. 170

021000Jabatan Hal Ehwal Khas (JASA)Revised RM 967,620.00Spent RM 840,612.72

86.9%

Activity total as printed: revised RM 967,620.00, spent RM 840,612.72 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 555,510.00	RM 513,586.52	92.5%	RM 41,923.48	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 327,110.00	RM 242,026.20	74.0%	RM 85,083.80	JANM 2020, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 85,000.00	RM 85,000.00	100.0%	RM 0.00	JANM 2020, p. 170

030000Infrastruktur Telekomunikasi dan Ekomoni Digital

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Infrastruktur dan AplikasiRevised RM 4.78 mSpent RM 4.59 m

95.9%

Activity total as printed: revised RM 4,782,500.00, spent RM 4,585,402.77 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,414,400.00	–	–	RM 1,414,400.00	RM 1,381,966.62	97.7%	RM 32,433.38	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,536,000.00	–	–	RM 3,241,700.00	RM 3,080,458.58	95.0%	RM 161,241.42	JANM 2020, p. 170
30000	AssetsAset	RM 19,000.00	–	–	RM 19,000.00	RM 18,927.50	99.6%	RM 72.50	JANM 2020, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 122,400.00	–	–	RM 107,400.00	RM 104,050.07	96.9%	RM 3,349.93	JANM 2020, p. 170

030200Kawalan dan PematuhanRevised RM 998,200.00Spent RM 929,782.46

93.2%

Activity total as printed: revised RM 998,200.00, spent RM 929,782.46 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 848,900.00	–	–	RM 848,900.00	RM 804,318.69	94.8%	RM 44,581.31	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 406,800.00	–	–	RM 149,300.00	RM 125,463.77	84.0%	RM 23,836.23	JANM 2020, p. 170

030300Teknologi KomunikasiRevised RM 3.31 mSpent RM 2.97 m

89.8%

Activity total as printed: revised RM 3,309,700.00, spent RM 2,970,936.13 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,338,500.00	–	–	RM 1,348,500.00	RM 1,336,552.80	99.1%	RM 11,947.20	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,374,700.00	–	–	RM 1,961,200.00	RM 1,634,383.33	83.3%	RM 326,816.67	JANM 2020, p. 170

030400Jabatan Perlindungan Data Peribadi (JPDP)Revised RM 3.42 mSpent RM 3.28 m

96.0%

Activity total as printed: revised RM 3,416,400.00, spent RM 3,278,830.45 (JANM 2020, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,620,200.00	–	–	RM 2,745,200.00	RM 2,709,106.61	98.7%	RM 36,093.39	JANM 2020, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 955,300.00	–	–	RM 671,200.00	RM 569,723.84	84.9%	RM 101,476.16	JANM 2020, p. 170

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 725,000.00Spent RM 642,577.91

88.6%

Activity total as printed: revised RM 725,000.00, spent RM 642,577.91 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,325,000.00	–	–	RM 575,000.00	RM 492,577.91	85.7%	RM 82,422.09	JANM 2020, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 150,000.00	RM 150,000.00	100.0%	RM 0.00	JANM 2020, p. 171

040200Emolumen Kakitangan KontrakRevised RM 17.44 mSpent RM 16.62 m

95.3%

Activity total as printed: revised RM 17,443,100.00, spent RM 16,617,225.31 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,362,600.00	–	–	RM 16,362,600.00	RM 15,811,105.40	96.6%	RM 551,494.60	JANM 2020, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,280,500.00	–	–	RM 1,080,500.00	RM 806,119.91	74.6%	RM 274,380.09	JANM 2020, p. 171

040300Mers 999Revised RM 65.98 mSpent RM 65.98 m

100.0%

Activity total as printed: revised RM 65,977,100.00, spent RM 65,976,906.96 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	–	–	RM 65,977,100.00	RM 65,976,906.96	100.0%	RM 193.04	JANM 2020, p. 171

040400Cybersecurity MalaysiaRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2020, p. 171).

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 8,000,000.00	–	–	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2020, p. 171

040500Ganjaran Kakitangan KontrakRevised RM 560,800.00Spent RM 556,959.18

99.3%

Activity total as printed: revised RM 560,800.00, spent RM 556,959.18 (JANM 2020, p. 171).

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 579,600.00	–	–	RM 560,800.00	RM 556,959.18	99.3%	RM 3,840.82	JANM 2020, p. 171

040600Media CityRevised RM 11.11 mSpent RM 10.68 m

96.2%

Activity total as printed: revised RM 11,110,000.00, spent RM 10,683,078.38 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,810,000.00	–	–	RM 11,110,000.00	RM 10,683,078.38	96.2%	RM 426,921.62	JANM 2020, p. 171

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100EmolumenRevised RM 2.95 mSpent RM 1.86 m

63.2%

Activity total as printed: revised RM 2,948,500.00, spent RM 1,864,044.17 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,178,500.00	–	–	RM 2,948,500.00	RM 1,864,044.17	63.2%	RM 1,084,455.83	JANM 2020, p. 171

050200Program TV PenyiaranRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 171

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 1.42 mSpent RM 1.34 m

94.9%

Activity total as printed: revised RM 1,416,900.00, spent RM 1,344,785.65 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,514,900.00	–	–	RM 1,166,900.00	RM 1,094,785.65	93.8%	RM 72,114.35	JANM 2020, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 250,000.00	RM 250,000.00	100.0%	RM 0.00	JANM 2020, p. 171

060200Projek Pendigitalan Penyiaran NasionalRevised RM 84.80 mSpent RM 84.79 m

100.0%

Activity total as printed: revised RM 84,800,000.00, spent RM 84,785,874.93 (JANM 2020, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000,000.00	–	–	RM 84,800,000.00	RM 84,785,874.93	100.0%	RM 14,125.07	JANM 2020, p. 171

060300Bernama TvRevised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2020, p. 171).

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 12,000,000.00	–	–	RM 12,000,000.00	RM 12,000,000.00	100.0%	RM 0.00	JANM 2020, p. 171

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.