Kementerian Pembangunan Wanita, Keluarga dan Masyarakat

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.48 · B.48 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 2.26 bn

Revised budgetJumlah

RM 2.26 bn

after changes during the year

SpentSebenar

RM 2.23 bn

98.9% of the revised budget

UnspentVarian

RM 25.38 m

Totals as printed, JANM 2020, p. 175

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 49.81 m	RM 49.13 m	RM 46.08 m	93.8%	RM 3.04 m	JANM 2020, p. 173
020000	Kesejahteraan Wanita, Keluarga dan Masyarakat	RM 522.79 m	RM 513.68 m	RM 498.00 m	97.0%	RM 15.68 m	JANM 2020, p. 173
030000	Program Khusus	RM 1.69 bn	RM 1.69 bn	RM 1.69 bn	99.6%	RM 6.66 m	JANM 2020, p. 175

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 15.26 mSpent RM 13.63 m

89.3%

Activity total as printed: revised RM 15,260,134.00, spent RM 13,628,446.84 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,263,000.00	–	–	RM 8,198,000.00	RM 7,703,780.21	94.0%	RM 494,219.79	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,717,000.00	–	–	RM 6,999,700.00	RM 5,883,610.55	84.1%	RM 1,116,089.45	JANM 2020, p. 172
30000	AssetsAset	RM 20,000.00	–	–	RM 62,434.00	RM 41,056.08	65.8%	RM 21,377.92	JANM 2020, p. 172

010200Dasar dan Perancangan StrategikRevised RM 3.89 mSpent RM 3.79 m

97.5%

Activity total as printed: revised RM 3,885,895.00, spent RM 3,787,414.87 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,983,000.00	–	–	RM 3,020,895.00	RM 3,020,894.07	100.0%	RM 0.93	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,275,000.00	–	–	RM 365,000.00	RM 266,520.80	73.0%	RM 98,479.20	JANM 2020, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2020, p. 172

010300Pengurusan Sumber ManusiaRevised RM 2.55 mSpent RM 2.38 m

93.4%

Activity total as printed: revised RM 2,550,284.00, spent RM 2,382,080.28 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,147,000.00	–	–	RM 2,056,284.00	RM 2,055,131.71	99.9%	RM 1,152.29	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 968,000.00	–	–	RM 336,000.00	RM 195,847.80	58.3%	RM 140,152.20	JANM 2020, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 126,000.00	–	–	RM 158,000.00	RM 131,100.77	83.0%	RM 26,899.23	JANM 2020, p. 172

010400Hubungan AntarabangsaRevised RM 1.26 mSpent RM 1.25 m

99.7%

Activity total as printed: revised RM 1,258,945.00, spent RM 1,254,867.46 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,000,000.00	–	–	RM 954,945.00	RM 954,605.51	100.0%	RM 339.49	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 520,000.00	–	–	RM 16,500.00	RM 15,366.95	93.1%	RM 1,133.05	JANM 2020, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 287,500.00	RM 284,895.00	99.1%	RM 2,605.00	JANM 2020, p. 172

010500Kolaborasi StrategikRevised RM 1.80 mSpent RM 1.66 m

91.9%

Activity total as printed: revised RM 1,803,882.00, spent RM 1,658,202.75 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 947,500.00	–	–	RM 1,223,882.00	RM 1,223,880.34	100.0%	RM 1.66	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 580,000.00	–	–	RM 580,000.00	RM 434,322.41	74.9%	RM 145,677.59	JANM 2020, p. 172

010600Pengurusan MaklumatRevised RM 4.75 mSpent RM 3.93 m

82.7%

Activity total as printed: revised RM 4,749,550.00, spent RM 3,926,670.70 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,500,000.00	–	–	RM 1,324,150.00	RM 1,318,971.11	99.6%	RM 5,178.89	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,970,000.00	–	–	RM 3,208,600.00	RM 2,584,706.99	80.6%	RM 623,893.01	JANM 2020, p. 172
30000	AssetsAset	RM 0.00	–	–	RM 216,800.00	RM 22,992.60	10.6%	RM 193,807.40	JANM 2020, p. 172

010700KewanganRevised RM 17.29 mSpent RM 17.15 m

99.2%

Activity total as printed: revised RM 17,291,751.00, spent RM 17,154,574.91 (JANM 2020, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,314,900.00	–	–	RM 1,340,270.00	RM 1,340,269.67	100.0%	RM 0.33	JANM 2020, p. 172
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,140,000.00	–	–	RM 1,135,881.00	RM 1,019,898.00	89.8%	RM 115,983.00	JANM 2020, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,540,000.00	–	–	RM 14,815,600.00	RM 14,794,407.24	99.9%	RM 21,192.76	JANM 2020, p. 172

010800PembangunanRevised RM 865,199.00Spent RM 855,319.41

98.9%

Activity total as printed: revised RM 865,199.00, spent RM 855,319.41 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 875,900.00	–	–	RM 827,199.00	RM 821,154.67	99.3%	RM 6,044.33	JANM 2020, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,000.00	–	–	RM 38,000.00	RM 34,164.74	89.9%	RM 3,835.26	JANM 2020, p. 173
30000	AssetsAset	RM 50,100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 173

010900AkaunRevised RM 1.46 mSpent RM 1.43 m

98.3%

Activity total as printed: revised RM 1,459,660.00, spent RM 1,434,366.71 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,414,300.00	–	–	RM 1,394,860.00	RM 1,390,172.07	99.7%	RM 4,687.93	JANM 2020, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 72,000.00	–	–	RM 39,800.00	RM 19,628.20	49.3%	RM 20,171.80	JANM 2020, p. 173
30000	AssetsAset	RM 17,100.00	–	–	RM 17,100.00	RM 17,013.00	99.5%	RM 87.00	JANM 2020, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,900.00	–	–	RM 7,900.00	RM 7,553.44	95.6%	RM 346.56	JANM 2020, p. 173

020000Kesejahteraan Wanita, Keluarga dan Masyarakat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kebajikan MasyarakatRevised RM 415.57 mSpent RM 401.75 m

96.7%

Activity total as printed: revised RM 415,574,200.00, spent RM 401,745,543.98 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 288,032,200.00	–	–	RM 287,734,200.00	RM 287,734,016.43	100.0%	RM 183.57	JANM 2020, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 117,815,100.00	–	–	RM 110,278,100.00	RM 101,208,953.63	91.8%	RM 9,069,146.37	JANM 2020, p. 173
30000	AssetsAset	RM 5,545,000.00	–	–	RM 5,545,000.00	RM 2,705,126.42	48.8%	RM 2,839,873.58	JANM 2020, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,554,400.00	–	–	RM 12,016,900.00	RM 10,097,447.50	84.0%	RM 1,919,452.50	JANM 2020, p. 173

020200Pembangunan WanitaRevised RM 20.39 mSpent RM 18.69 m

91.7%

Activity total as printed: revised RM 20,386,700.00, spent RM 18,690,291.99 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,748,400.00	–	–	RM 11,418,400.00	RM 11,299,836.51	99.0%	RM 118,563.49	JANM 2020, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,162,700.00	–	–	RM 7,241,700.00	RM 5,683,654.51	78.5%	RM 1,558,045.49	JANM 2020, p. 173
30000	AssetsAset	RM 200,000.00	–	–	RM 200,000.00	RM 182,724.95	91.4%	RM 17,275.05	JANM 2020, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,830,600.00	–	–	RM 1,526,600.00	RM 1,524,076.02	99.8%	RM 2,523.98	JANM 2020, p. 173

020300Institut Sosial Malaysia (ISM)Revised RM 8.32 mSpent RM 8.16 m

98.1%

Activity total as printed: revised RM 8,315,700.00, spent RM 8,161,394.14 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,937,000.00	–	–	RM 4,027,000.00	RM 3,991,923.24	99.1%	RM 35,076.76	JANM 2020, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,507,000.00	–	–	RM 3,867,000.00	RM 3,813,422.90	98.6%	RM 53,577.10	JANM 2020, p. 173
30000	AssetsAset	RM 100,000.00	–	–	RM 185,700.00	RM 169,120.50	91.1%	RM 16,579.50	JANM 2020, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 355,000.00	–	–	RM 235,000.00	RM 186,927.50	79.5%	RM 48,072.50	JANM 2020, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2020, p. 173

020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 69.40 mSpent RM 69.40 m

100.0%

Activity total as printed: revised RM 69,400,000.00, spent RM 69,400,000.00 (JANM 2020, p. 173).

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 68,000,000.00	–	–	RM 69,400,000.00	RM 69,400,000.00	100.0%	RM 0.00	JANM 2020, p. 173

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 42,000.00Spent RM 39,502.38

94.0%

Activity total as printed: revised RM 42,000.00, spent RM 39,502.38 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,200,000.00	–	–	RM 42,000.00	RM 39,502.38	94.0%	RM 2,497.62	JANM 2020, p. 173

030200Emolumen Kakitangan KontrakRevised RM 8.75 mSpent RM 7.36 m

84.2%

Activity total as printed: revised RM 8,749,000.00, spent RM 7,363,716.91 (JANM 2020, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	–	–	RM 8,749,000.00	RM 7,363,716.91	84.2%	RM 1,385,283.09	JANM 2020, p. 173

030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 9.80 mSpent RM 9.28 m

94.7%

Activity total as printed: revised RM 9,797,000.00, spent RM 9,281,945.85 (JANM 2020, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 694,500.00	RM 336,040.09	48.4%	RM 358,459.91	JANM 2020, p. 174
30000	AssetsAset	RM 0.00	–	–	RM 102,500.00	RM 42,267.56	41.2%	RM 60,232.44	JANM 2020, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,900,000.00	–	–	RM 9,000,000.00	RM 8,903,638.20	98.9%	RM 96,361.80	JANM 2020, p. 174

030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 85.65 mSpent RM 85.55 m

99.9%

Activity total as printed: revised RM 85,648,000.00, spent RM 85,550,337.01 (JANM 2020, p. 174).

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 85,648,000.00	–	–	RM 85,648,000.00	RM 85,550,337.01	99.9%	RM 97,662.99	JANM 2020, p. 174

030500Wang Saku Institusi Kanak-kanakRevised RM 1.87 mSpent RM 1.82 m

97.0%

Activity total as printed: revised RM 1,870,600.00, spent RM 1,815,347.35 (JANM 2020, p. 174).

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 2,000,000.00	–	–	RM 1,870,600.00	RM 1,815,347.35	97.0%	RM 55,252.65	JANM 2020, p. 174

030600Wang Saku Institusi Warga EmasRevised RM 856,100.00Spent RM 772,160.00

90.2%

Activity total as printed: revised RM 856,100.00, spent RM 772,160.00 (JANM 2020, p. 174).

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 1,000,000.00	–	–	RM 856,100.00	RM 772,160.00	90.2%	RM 83,940.00	JANM 2020, p. 174

030700Wang Saku Institusi Kurang UpayaRevised RM 505,000.00Spent RM 486,673.48

96.4%

Activity total as printed: revised RM 505,000.00, spent RM 486,673.48 (JANM 2020, p. 174).

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 600,000.00	–	–	RM 505,000.00	RM 486,673.48	96.4%	RM 18,326.52	JANM 2020, p. 174

030800Sosioekonomi Keluarga MiskinRevised RM 193.29 mSpent RM 192.66 m

99.7%

Activity total as printed: revised RM 193,285,400.00, spent RM 192,662,892.14 (JANM 2020, p. 174).

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 200,000,000.00	–	–	RM 193,285,400.00	RM 192,662,892.14	99.7%	RM 622,507.86	JANM 2020, p. 174

030900Sosioekonomi Kurang UpayaRevised RM 753.67 mSpent RM 753.48 m

100.0%

Activity total as printed: revised RM 753,672,900.00, spent RM 753,483,730.13 (JANM 2020, p. 174).

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 734,000,000.00	–	–	RM 753,672,900.00	RM 753,483,730.13	100.0%	RM 189,169.87	JANM 2020, p. 174

031000Sosioekonomi Warga EmasRevised RM 576.17 mSpent RM 575.15 m

99.8%

Activity total as printed: revised RM 576,173,780.00, spent RM 575,145,980.96 (JANM 2020, p. 174).

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 575,000,000.00	–	–	RM 576,173,780.00	RM 575,145,980.96	99.8%	RM 1,027,799.04	JANM 2020, p. 174

031100Bantuan AmRevised RM 5.88 mSpent RM 5.77 m

98.1%

Activity total as printed: revised RM 5,876,720.00, spent RM 5,765,770.00 (JANM 2020, p. 174).

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 6,000,000.00	–	–	RM 5,876,720.00	RM 5,765,770.00	98.1%	RM 110,950.00	JANM 2020, p. 174

031200Bantuan Sosioekonomi LainRevised RM 13.91 mSpent RM 12.49 m

89.8%

Activity total as printed: revised RM 13,910,900.00, spent RM 12,486,360.87 (JANM 2020, p. 174).

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 16,500,000.00	–	–	RM 13,910,900.00	RM 12,486,360.87	89.8%	RM 1,424,539.13	JANM 2020, p. 174

031300KomunitiRevised RM 22.40 mSpent RM 21.70 m

96.9%

Activity total as printed: revised RM 22,400,000.00, spent RM 21,702,770.11 (JANM 2020, p. 174).

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 400,000.00	RM 209,843.71	52.5%	RM 190,156.29	JANM 2020, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,000,000.00	–	–	RM 22,000,000.00	RM 21,492,926.40	97.7%	RM 507,073.60	JANM 2020, p. 174

031400Membanteras Pemerdagangan OrangRevised RM 1.22 mSpent RM 1.02 m

83.6%

Activity total as printed: revised RM 1,218,000.00, spent RM 1,017,861.33 (JANM 2020, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,640,000.00	–	–	RM 1,158,000.00	RM 1,003,661.33	86.7%	RM 154,338.67	JANM 2020, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,000.00	–	–	RM 60,000.00	RM 14,200.00	23.7%	RM 45,800.00	JANM 2020, p. 174

031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 4.40 mSpent RM 4.40 m

100.0%

Activity total as printed: revised RM 4,399,600.00, spent RM 4,399,560.00 (JANM 2020, p. 174).

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 4,600,000.00	–	–	RM 4,399,600.00	RM 4,399,560.00	100.0%	RM 40.00	JANM 2020, p. 174

031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00

100.0%

Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2020, p. 174).

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 315,000.00	–	–	RM 315,000.00	RM 315,000.00	100.0%	RM 0.00	JANM 2020, p. 174

031700Home HelpRevised RM 6.31 mSpent RM 6.31 m

100.0%

Activity total as printed: revised RM 6,308,300.00, spent RM 6,308,300.00 (JANM 2020, p. 174).

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 6,308,300.00	–	–	RM 6,308,300.00	RM 6,308,300.00	100.0%	RM 0.00	JANM 2020, p. 174

031800Taska OKURevised RM 1.00 mSpent RM 960,560.00

96.1%

Activity total as printed: revised RM 1,000,000.00, spent RM 960,560.00 (JANM 2020, p. 174).

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 1,000,000.00	–	–	RM 1,000,000.00	RM 960,560.00	96.1%	RM 39,440.00	JANM 2020, p. 174

031900Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised RM 3.50 mSpent RM 3.31 m

94.5%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,309,381.28 (JANM 2020, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 3,500,000.00	RM 3,309,381.28	94.5%	RM 190,618.72	JANM 2020, p. 175

032000Anjung SinggahRevised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2020, p. 175).

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 4,500,000.00	–	–	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2020, p. 175

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.