Jabatan Perdana Menteri
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 4.47 bn
SpentSebenar
RM 4.11 bn
98.5% of the revised budget
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 1.84 bn | RM 1.63 bn | RM 1.61 bn | 98.7% | RM 21.88 m | JANM 2021, p. 94 |
| 020000 | Pengurusan Keselamatan | RM 389.04 m | RM 355.46 m | RM 350.42 m | 98.6% | RM 5.04 m | JANM 2021, p. 95 |
| 030000 | Pengurusan Kehakiman dan Perundangan | RM 721.63 m | RM 686.81 m | RM 678.89 m | 98.8% | RM 7.92 m | JANM 2021, p. 96 |
| 040000 | Kemajuan Islam | RM 1.10 bn | RM 1.10 bn | RM 1.09 bn | 98.8% | RM 13.24 m | JANM 2021, p. 96 |
| 050000 | Pemodenan Pengurusan dan Integriti | RM 172.92 m | RM 158.12 m | RM 150.80 m | 95.4% | RM 7.32 m | JANM 2021, p. 97 |
| 060000 | Program Khusus | RM 203.80 m | RM 206.54 m | RM 202.00 m | 97.8% | RM 4.55 m | JANM 2021, p. 97 |
| 070000 | Dasar Baru | RM 27.28 m | RM 22.07 m | RM 21.66 m | 98.2% | RM 407,229.59 | JANM 2021, p. 97 |
| 080000 | "one-off" | RM 19.00 m | RM 11.66 m | RM 9.68 m | 83.0% | RM 1.98 m | JANM 2021, p. 97 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pentadbiran AmRevised RM 252.04 mSpent RM 243.52 m96.6%
96.6%
Activity total as printed: revised RM 252,035,691.00, spent RM 243,522,619.44 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 135,878,900.00 | RM 89,728,900.00 | RM 88,090,480.81 | 98.2% | RM 1,638,419.19 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 213,631,400.00 | RM 122,191,167.00 | RM 118,975,881.42 | 97.4% | RM 3,215,285.58 | JANM 2021, p. 93 |
| 30000 | AssetsAset | RM 5,945,300.00 | RM 7,238,224.00 | RM 5,951,936.77 | 82.2% | RM 1,286,287.23 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 43,951,000.00 | RM 32,299,000.00 | RM 29,925,938.08 | 92.7% | RM 2,373,061.92 | JANM 2021, p. 93 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 578,400.00 | RM 578,382.36 | 100.0% | RM 17.64 | JANM 2021, p. 93 |
010200Bahagian Hal Ehwal Sabah dan SarawakRevised RM 16.48 mSpent RM 16.05 m97.4%
97.4%
Activity total as printed: revised RM 16,484,476.00, spent RM 16,053,067.31 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,925,500.00 | RM 5,466,400.00 | RM 5,377,292.76 | 98.4% | RM 89,107.24 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,009,200.00 | RM 10,128,935.00 | RM 9,792,502.37 | 96.7% | RM 336,432.63 | JANM 2021, p. 93 |
| 30000 | AssetsAset | RM 3,146,400.00 | RM 744,456.00 | RM 738,587.60 | 99.2% | RM 5,868.40 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 144,685.00 | RM 144,684.58 | 100.0% | RM 0.42 | JANM 2021, p. 93 |
010300Bahagian Pengurusan Hartanah (BPH)Revised RM 64.98 mSpent RM 63.58 m97.8%
97.8%
Activity total as printed: revised RM 64,984,800.00, spent RM 63,584,183.86 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,146,800.00 | RM 17,996,800.00 | RM 17,361,369.78 | 96.5% | RM 635,430.22 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 75,807,200.00 | RM 45,567,600.00 | RM 44,835,970.99 | 98.4% | RM 731,629.01 | JANM 2021, p. 93 |
| 30000 | AssetsAset | RM 2,814,700.00 | RM 1,255,200.00 | RM 1,237,967.62 | 98.6% | RM 17,232.38 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 72,200.00 | RM 18,200.00 | RM 9,330.00 | 51.3% | RM 8,870.00 | JANM 2021, p. 93 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 3,237,000.00 | RM 147,000.00 | RM 139,545.47 | 94.9% | RM 7,454.53 | JANM 2021, p. 93 |
010400Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)Revised RM 13.41 mSpent RM 12.63 m94.2%
94.2%
Activity total as printed: revised RM 13,405,400.00, spent RM 12,628,336.36 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,560,800.00 | RM 6,514,800.00 | RM 5,978,924.94 | 91.8% | RM 535,875.06 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,275,500.00 | RM 6,873,000.00 | RM 6,632,231.42 | 96.5% | RM 240,768.58 | JANM 2021, p. 93 |
| 30000 | AssetsAset | RM 10,000.00 | RM 16,100.00 | RM 16,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,500.00 | RM 1,500.00 | RM 1,080.00 | 72.0% | RM 420.00 | JANM 2021, p. 93 |
010500Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (KABINET)Revised RM 10.72 mSpent RM 10.09 m94.2%
94.2%
Activity total as printed: revised RM 10,721,800.00, spent RM 10,094,310.93 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,130,000.00 | RM 8,130,000.00 | RM 7,576,402.03 | 93.2% | RM 553,597.97 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,755,500.00 | RM 1,788,458.00 | RM 1,737,200.30 | 97.1% | RM 51,257.70 | JANM 2021, p. 93 |
| 30000 | AssetsAset | RM 158,600.00 | RM 797,942.00 | RM 776,328.60 | 97.3% | RM 21,613.40 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,400.00 | RM 5,400.00 | RM 4,380.00 | 81.1% | RM 1,020.00 | JANM 2021, p. 93 |
010600Unit Penyelarasan Pelaksanaan (UPP)Revised RM 867.04 mSpent RM 866.12 m99.9%
99.9%
Activity total as printed: revised RM 867,040,300.00, spent RM 866,118,397.04 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 72,775,800.00 | RM 70,875,800.00 | RM 70,745,463.78 | 99.8% | RM 130,336.22 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,381,600.00 | RM 33,083,322.00 | RM 32,406,561.47 | 98.0% | RM 676,760.53 | JANM 2021, p. 93 |
| 30000 | AssetsAset | RM 1,656,000.00 | RM 5,137,178.00 | RM 5,124,479.62 | 99.8% | RM 12,698.38 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 757,944,000.00 | RM 757,944,000.00 | RM 757,841,892.17 | 100.0% | RM 102,107.83 | JANM 2021, p. 93 |
010700Unit Perancang Ekonomi (UPE)Revised RM 73.27 mSpent RM 69.53 m94.9%
94.9%
Activity total as printed: revised RM 73,268,600.00, spent RM 69,528,588.68 (JANM 2021, p. 93).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 48,100,000.00 | RM 46,600,000.00 | RM 44,615,160.84 | 95.7% | RM 1,984,839.16 | JANM 2021, p. 93 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,488,800.00 | RM 11,997,400.00 | RM 10,379,934.31 | 86.5% | RM 1,617,465.69 | JANM 2021, p. 93 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,010,000.00 | RM 14,671,200.00 | RM 14,533,493.53 | 99.1% | RM 137,706.47 | JANM 2021, p. 93 |
010800Jabatan Perangkaan Malaysia (DOSM)Revised RM 201.25 mSpent RM 196.11 m97.5%
97.5%
Activity total as printed: revised RM 201,245,933.00, spent RM 196,114,920.25 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 158,052,000.00 | RM 153,052,000.00 | RM 150,767,692.81 | 98.5% | RM 2,284,307.19 | JANM 2021, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 49,857,000.00 | RM 37,094,755.00 | RM 36,127,360.88 | 97.4% | RM 967,394.12 | JANM 2021, p. 94 |
| 30000 | AssetsAset | RM 700,000.00 | RM 10,960,278.00 | RM 9,112,536.95 | 83.1% | RM 1,847,741.05 | JANM 2021, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 138,900.00 | RM 138,900.00 | RM 107,329.61 | 77.3% | RM 31,570.39 | JANM 2021, p. 94 |
010900Unit Kerjasama Awam Swasta (UKAS)Revised RM 13.98 mSpent RM 13.65 m97.6%
97.6%
Activity total as printed: revised RM 13,980,700.00, spent RM 13,645,596.05 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,070,000.00 | RM 12,620,000.00 | RM 12,381,634.66 | 98.1% | RM 238,365.34 | JANM 2021, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,960,900.00 | RM 1,282,700.00 | RM 1,198,227.43 | 93.4% | RM 84,472.57 | JANM 2021, p. 94 |
| 30000 | AssetsAset | RM 0.00 | RM 67,000.00 | RM 62,328.00 | 93.0% | RM 4,672.00 | JANM 2021, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,011,000.00 | RM 11,000.00 | RM 3,405.96 | 31.0% | RM 7,594.04 | JANM 2021, p. 94 |
011000Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 27.94 mSpent RM 27.94 m100.0%
100.0%
Activity total as printed: revised RM 27,942,000.00, spent RM 27,942,000.00 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 27,942,000.00 | RM 27,942,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 94 |
011100Majlis Pembangunan Wilayah Ekonomi Timur (ECERDC)Revised RM 27.94 mSpent RM 27.94 m100.0%
100.0%
Activity total as printed: revised RM 27,942,000.00, spent RM 27,942,000.00 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 27,942,000.00 | RM 27,942,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 94 |
011200Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 18.00 mSpent RM 18.00 m100.0%
100.0%
Activity total as printed: revised RM 18,000,000.00, spent RM 18,000,000.00 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 18,000,000.00 | RM 18,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 94 |
011300Pihak Berkuasa Pembangunan dan Pelaburan Sabah (SEDIA)Revised RM 15.00 mSpent RM 15.00 m100.0%
100.0%
Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 94 |
011400Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 27.94 mSpent RM 27.94 m100.0%
100.0%
Activity total as printed: revised RM 27,942,000.00, spent RM 27,942,000.00 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 27,942,000.00 | RM 27,942,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 94 |
020000Pengurusan Keselamatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Majlis Keselamatan Negara (MKN)Revised RM 111.88 mSpent RM 108.16 m96.7%
96.7%
Activity total as printed: revised RM 111,876,900.00, spent RM 108,162,755.92 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 62,210,200.00 | RM 62,210,200.00 | RM 60,140,144.99 | 96.7% | RM 2,070,055.01 | JANM 2021, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,386,600.00 | RM 47,913,600.00 | RM 46,276,635.28 | 96.6% | RM 1,636,964.72 | JANM 2021, p. 94 |
| 30000 | AssetsAset | RM 825,000.00 | RM 565,600.00 | RM 565,559.42 | 100.0% | RM 40.58 | JANM 2021, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 755,500.00 | RM 1,187,500.00 | RM 1,180,416.23 | 99.4% | RM 7,083.77 | JANM 2021, p. 94 |
020200Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)Revised RM 24.81 mSpent RM 24.48 m98.7%
98.7%
Activity total as printed: revised RM 24,805,100.00, spent RM 24,478,627.48 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,557,300.00 | RM 18,457,300.00 | RM 18,160,949.70 | 98.4% | RM 296,350.30 | JANM 2021, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,553,600.00 | RM 6,321,132.00 | RM 6,293,632.05 | 99.6% | RM 27,499.95 | JANM 2021, p. 94 |
| 30000 | AssetsAset | RM 596,000.00 | RM 19,668.00 | RM 18,916.80 | 96.2% | RM 751.20 | JANM 2021, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 7,000.00 | RM 5,128.93 | 73.3% | RM 1,871.07 | JANM 2021, p. 94 |
020300Bahagian PenyelidikanRevised RM 72.56 mSpent RM 72.56 m100.0%
100.0%
Activity total as printed: revised RM 72,560,000.00, spent RM 72,558,831.71 (JANM 2021, p. 94).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 47,704,200.00 | RM 50,408,000.00 | RM 50,407,943.71 | 100.0% | RM 56.29 | JANM 2021, p. 94 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,069,000.00 | RM 21,907,500.00 | RM 21,907,203.72 | 100.0% | RM 296.28 | JANM 2021, p. 94 |
| 30000 | AssetsAset | RM 50,000.00 | RM 47,000.00 | RM 46,829.80 | 99.6% | RM 170.20 | JANM 2021, p. 94 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,800.00 | RM 16,300.00 | RM 15,740.00 | 96.6% | RM 560.00 | JANM 2021, p. 94 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 400,000.00 | RM 181,200.00 | RM 181,114.48 | 100.0% | RM 85.52 | JANM 2021, p. 94 |
020400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 120.83 mSpent RM 120.08 m99.4%
99.4%
Activity total as printed: revised RM 120,825,000.00, spent RM 120,077,110.08 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 54,280,200.00 | RM 54,758,800.00 | RM 54,758,710.55 | 100.0% | RM 89.45 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 99,821,300.00 | RM 57,164,421.00 | RM 56,850,969.73 | 99.5% | RM 313,451.27 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 0.00 | RM 8,841,779.00 | RM 8,429,359.80 | 95.3% | RM 412,419.20 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 30,000.00 | RM 8,070.00 | 26.9% | RM 21,930.00 | JANM 2021, p. 95 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 30,000.00 | RM 30,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 95 |
020500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 25.39 mSpent RM 25.15 m99.0%
99.0%
Activity total as printed: revised RM 25,393,700.00, spent RM 25,146,317.12 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,277,900.00 | RM 16,666,200.00 | RM 16,666,143.70 | 100.0% | RM 56.30 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,525,300.00 | RM 7,586,700.00 | RM 7,409,443.75 | 97.7% | RM 177,256.25 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 228,000.00 | RM 344,000.00 | RM 273,935.60 | 79.6% | RM 70,064.40 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 560,000.00 | RM 796,800.00 | RM 796,794.07 | 100.0% | RM 5.93 | JANM 2021, p. 95 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 150,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 95 |
030000Pengurusan Kehakiman dan Perundangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 142.95 mSpent RM 141.04 m98.7%
98.7%
Activity total as printed: revised RM 142,953,800.00, spent RM 141,040,134.30 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 88,932,700.00 | RM 88,747,700.00 | RM 88,386,478.21 | 99.6% | RM 361,221.79 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,265,400.00 | RM 27,965,800.00 | RM 26,963,247.13 | 96.4% | RM 1,002,552.87 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 2,450,000.00 | RM 382,500.00 | RM 376,561.35 | 98.5% | RM 5,938.65 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 51,631,500.00 | RM 25,857,800.00 | RM 25,313,847.61 | 97.9% | RM 543,952.39 | JANM 2021, p. 95 |
030200Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)Revised RM 435.18 mSpent RM 431.19 m99.1%
99.1%
Activity total as printed: revised RM 435,176,800.00, spent RM 431,188,735.39 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 265,519,700.00 | RM 257,345,400.00 | RM 257,345,349.07 | 100.0% | RM 50.93 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 153,542,500.00 | RM 160,720,900.00 | RM 160,259,960.65 | 99.7% | RM 460,939.35 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 17,317,000.00 | RM 16,893,000.00 | RM 13,476,402.90 | 79.8% | RM 3,416,597.10 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 217,500.00 | RM 217,500.00 | RM 107,022.77 | 49.2% | RM 110,477.23 | JANM 2021, p. 95 |
030300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 60.09 mSpent RM 59.73 m99.4%
99.4%
Activity total as printed: revised RM 60,089,100.00, spent RM 59,730,609.43 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,246,200.00 | RM 35,599,800.00 | RM 35,507,628.94 | 99.7% | RM 92,171.06 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,954,500.00 | RM 23,061,320.00 | RM 22,803,082.09 | 98.9% | RM 258,237.91 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 889,600.00 | RM 1,418,440.00 | RM 1,410,358.40 | 99.4% | RM 8,081.60 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 9,540.00 | RM 9,540.00 | 100.0% | RM 0.00 | JANM 2021, p. 95 |
030400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 21.21 mSpent RM 20.89 m98.5%
98.5%
Activity total as printed: revised RM 21,212,300.00, spent RM 20,893,549.14 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,061,700.00 | RM 9,786,700.00 | RM 9,672,292.28 | 98.8% | RM 114,407.72 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,412,500.00 | RM 10,579,940.00 | RM 10,377,688.31 | 98.1% | RM 202,251.69 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 200,000.00 | RM 835,400.00 | RM 834,748.55 | 99.9% | RM 651.45 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 10,260.00 | RM 8,820.00 | 86.0% | RM 1,440.00 | JANM 2021, p. 95 |
030500Bahagian PerlindunganRevised RM 7.98 mSpent RM 7.92 m99.3%
99.3%
Activity total as printed: revised RM 7,982,900.00, spent RM 7,924,831.86 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,406,800.00 | RM 5,379,600.00 | RM 5,335,268.63 | 99.2% | RM 44,331.37 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,912,200.00 | RM 1,607,600.00 | RM 1,601,810.03 | 99.6% | RM 5,789.97 | JANM 2021, p. 95 |
| 30000 | AssetsAset | RM 515,000.00 | RM 995,700.00 | RM 987,753.20 | 99.2% | RM 7,946.80 | JANM 2021, p. 95 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 360,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 95 |
030600Lembaga PenasihatRevised RM 4.94 mSpent RM 4.19 m84.9%
84.9%
Activity total as printed: revised RM 4,936,600.00, spent RM 4,188,972.33 (JANM 2021, p. 95).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,941,900.00 | RM 3,941,900.00 | RM 3,207,230.34 | 81.4% | RM 734,669.66 | JANM 2021, p. 95 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,218,900.00 | RM 994,700.00 | RM 981,741.99 | 98.7% | RM 12,958.01 | JANM 2021, p. 95 |
030700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 2.43 mSpent RM 2.15 m88.4%
88.4%
Activity total as printed: revised RM 2,427,600.00, spent RM 2,146,598.95 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,278,000.00 | RM 2,270,100.00 | RM 2,035,923.76 | 89.7% | RM 234,176.24 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 387,800.00 | RM 157,500.00 | RM 110,675.19 | 70.3% | RM 46,824.81 | JANM 2021, p. 96 |
030800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 9.81 mSpent RM 9.68 m98.7%
98.7%
Activity total as printed: revised RM 9,809,700.00, spent RM 9,681,569.32 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,011,800.00 | RM 6,011,800.00 | RM 5,903,958.09 | 98.2% | RM 107,841.91 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,292,100.00 | RM 3,717,000.00 | RM 3,697,885.85 | 99.5% | RM 19,114.15 | JANM 2021, p. 96 |
| 30000 | AssetsAset | RM 80,000.00 | RM 80,000.00 | RM 79,725.38 | 99.7% | RM 274.62 | JANM 2021, p. 96 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 900.00 | RM 900.00 | RM 0.00 | 0.0% | RM 900.00 | JANM 2021, p. 96 |
030900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.22 mSpent RM 2.10 m94.3%
94.3%
Activity total as printed: revised RM 2,223,500.00, spent RM 2,097,009.77 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,618,000.00 | RM 1,618,000.00 | RM 1,588,439.40 | 98.2% | RM 29,560.60 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 946,200.00 | RM 593,615.00 | RM 507,193.77 | 85.4% | RM 86,421.23 | JANM 2021, p. 96 |
| 30000 | AssetsAset | RM 0.00 | RM 10,500.00 | RM 0.00 | 0.0% | RM 10,500.00 | JANM 2021, p. 96 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 900.00 | RM 1,385.00 | RM 1,376.60 | 99.4% | RM 8.40 | JANM 2021, p. 96 |
040000Kemajuan Islam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 956.23 mSpent RM 948.36 m99.2%
99.2%
Activity total as printed: revised RM 956,231,700.00, spent RM 948,364,581.33 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 82,474,800.00 | RM 79,375,800.00 | RM 79,117,740.98 | 99.7% | RM 258,059.02 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 111,616,900.00 | RM 108,194,500.00 | RM 106,149,281.82 | 98.1% | RM 2,045,218.18 | JANM 2021, p. 96 |
| 30000 | AssetsAset | RM 1,485,000.00 | RM 3,066,673.00 | RM 2,138,789.95 | 69.7% | RM 927,883.05 | JANM 2021, p. 96 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 747,494,200.00 | RM 765,581,927.00 | RM 760,945,968.58 | 99.4% | RM 4,635,958.42 | JANM 2021, p. 96 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 12,800.00 | RM 12,800.00 | 100.0% | RM 0.00 | JANM 2021, p. 96 |
040200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 27.33 mSpent RM 27.33 m100.0%
100.0%
Activity total as printed: revised RM 27,331,900.00, spent RM 27,331,900.00 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 27,331,900.00 | RM 27,331,900.00 | RM 27,331,900.00 | 100.0% | RM 0.00 | JANM 2021, p. 96 |
040300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 112.63 mSpent RM 107.27 m95.2%
95.2%
Activity total as printed: revised RM 112,627,200.00, spent RM 107,270,482.84 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 98,284,200.00 | RM 90,912,550.00 | RM 88,164,172.66 | 97.0% | RM 2,748,377.34 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,193,000.00 | RM 18,163,226.00 | RM 16,110,040.07 | 88.7% | RM 2,053,185.93 | JANM 2021, p. 96 |
| 30000 | AssetsAset | RM 0.00 | RM 380,024.00 | RM 234,393.66 | 61.7% | RM 145,630.34 | JANM 2021, p. 96 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,171,400.00 | RM 3,171,400.00 | RM 2,761,876.45 | 87.1% | RM 409,523.55 | JANM 2021, p. 96 |
040400Pejabat Mufti Wilayah PersekutuanRevised RM 5.53 mSpent RM 5.51 m99.8%
99.8%
Activity total as printed: revised RM 5,527,600.00, spent RM 5,513,717.20 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,631,400.00 | RM 2,655,400.00 | RM 2,655,383.69 | 100.0% | RM 16.31 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,914,600.00 | RM 2,867,940.00 | RM 2,854,253.51 | 99.5% | RM 13,686.49 | JANM 2021, p. 96 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 4,260.00 | RM 4,080.00 | 95.8% | RM 180.00 | JANM 2021, p. 96 |
050000Pemodenan Pengurusan dan Integriti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 120.68 mSpent RM 114.19 m94.6%
94.6%
Activity total as printed: revised RM 120,682,180.00, spent RM 114,193,382.63 (JANM 2021, p. 96).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 80,124,300.00 | RM 77,874,300.00 | RM 75,591,380.50 | 97.1% | RM 2,282,919.50 | JANM 2021, p. 96 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 52,334,200.00 | RM 40,824,380.00 | RM 37,920,229.52 | 92.9% | RM 2,904,150.48 | JANM 2021, p. 96 |
| 30000 | AssetsAset | RM 1,923,500.00 | RM 1,923,500.00 | RM 663,157.03 | 34.5% | RM 1,260,342.97 | JANM 2021, p. 96 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000.00 | RM 60,000.00 | RM 18,615.58 | 31.0% | RM 41,384.42 | JANM 2021, p. 96 |
050200Pusat Governans, Integriti dan Antirasuah Nasional (GIACC)Revised RM 37.44 mSpent RM 36.61 m97.8%
97.8%
Activity total as printed: revised RM 37,437,000.00, spent RM 36,610,437.14 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,136,400.00 | RM 14,636,400.00 | RM 13,869,794.96 | 94.8% | RM 766,605.04 | JANM 2021, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,991,400.00 | RM 4,398,350.00 | RM 4,370,354.52 | 99.4% | RM 27,995.48 | JANM 2021, p. 97 |
| 30000 | AssetsAset | RM 140,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 97 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,211,600.00 | RM 18,402,250.00 | RM 18,370,287.66 | 99.8% | RM 31,962.34 | JANM 2021, p. 97 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 975,800.00Spent RM 450,900.4246.2%
46.2%
Activity total as printed: revised RM 975,800.00, spent RM 450,900.42 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,800,000.00 | RM 975,800.00 | RM 450,900.42 | 46.2% | RM 524,899.58 | JANM 2021, p. 97 |
060200Emolumen Kakitangan KontrakRevised RM 205.57 mSpent RM 201.55 m98.0%
98.0%
Activity total as printed: revised RM 205,568,900.00, spent RM 201,547,267.94 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000,000.00 | RM 205,568,900.00 | RM 201,547,267.94 | 98.0% | RM 4,021,632.06 | JANM 2021, p. 97 |
070000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Penubuhan dan Operasi Agensi Pengurusan Penyelidikan (RMA)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 97 |
070200Penyelenggaraan Peralatan ICT dan Infrastruktur PDSARevised RM 20.18 mSpent RM 20.18 m100.0%
100.0%
Activity total as printed: revised RM 20,175,320.00, spent RM 20,175,279.40 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,992,100.00 | RM 9,819,620.00 | RM 9,819,579.40 | 100.0% | RM 40.60 | JANM 2021, p. 97 |
| 30000 | AssetsAset | RM 0.00 | RM 10,355,700.00 | RM 10,355,700.00 | 100.0% | RM 0.00 | JANM 2021, p. 97 |
070300Perluasan Bahagian Hal Ehwal Sabah dan SarawakRevised RM 1.89 mSpent RM 1.48 m78.5%
78.5%
Activity total as printed: revised RM 1,892,000.00, spent RM 1,484,811.01 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,540,000.00 | RM 1,540,000.00 | RM 1,445,644.92 | 93.9% | RM 94,355.08 | JANM 2021, p. 97 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 352,000.00 | RM 352,000.00 | RM 39,166.09 | 11.1% | RM 312,833.91 | JANM 2021, p. 97 |
080000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Pembaikan dan Penyelenggaraan SRA/SIRAJ/KAFARevised RM 3.75 mSpent RM 3.27 m87.2%
87.2%
Activity total as printed: revised RM 3,750,000.00, spent RM 3,268,294.70 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 4,000,000.00 | RM 3,750,000.00 | RM 3,268,294.70 | 87.2% | RM 481,705.30 | JANM 2021, p. 97 |
080200Pengubahsuaian dan Perpindahan Pejabat DOSMRevised RM 934,400.00Spent RM 622,933.7066.7%
66.7%
Activity total as printed: revised RM 934,400.00, spent RM 622,933.70 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 97 |
| 30000 | AssetsAset | RM 6,600,000.00 | RM 934,400.00 | RM 622,933.70 | 66.7% | RM 311,466.30 | JANM 2021, p. 97 |
080300Perolehan Aset/ Harta Modal/ KenderaanRevised RM 6.97 mSpent RM 5.79 m83.0%
83.0%
Activity total as printed: revised RM 6,973,700.00, spent RM 5,785,794.16 (JANM 2021, p. 97).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 8,000,000.00 | RM 6,973,700.00 | RM 5,785,794.16 | 83.0% | RM 1,187,905.84 | JANM 2021, p. 97 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.