Perbendaharaan
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 4.55 bn
SpentSebenar
RM 4.49 bn
98.8% 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 325.44 m | RM 245.66 m | RM 243.94 m | 99.3% | RM 1.71 m | JANM 2021, p. 104 |
| 020000 | Strategi Fiskal | RM 1.24 bn | RM 1.22 bn | RM 1.17 bn | 95.7% | RM 53.03 m | JANM 2021, p. 105 |
| 030000 | Strategi Pelaburan | RM 61.93 m | RM 54.28 m | RM 54.28 m | 100.0% | RM 222.06 | JANM 2021, p. 105 |
| 040000 | Perkhidmatan Kewangan Awam | RM 199.86 m | RM 188.61 m | RM 187.93 m | 99.6% | RM 689,125.46 | JANM 2021, p. 106 |
| 050000 | Perkhidmatan Perakaunan | RM 283.16 m | RM 235.29 m | RM 234.81 m | 99.8% | RM 478,539.54 | JANM 2021, p. 107 |
| 060000 | Program Khusus | RM 2.43 bn | RM 2.60 bn | RM 2.60 bn | 100.0% | RM 984,043.95 | JANM 2021, p. 107 |
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
010100Pengurusan AmRevised RM 169.85 mSpent RM 169.67 m99.9%
99.9%
Activity total as printed: revised RM 169,850,060.00, spent RM 169,666,750.11 (JANM 2021, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 40,625,000.00 | RM 30,931,800.00 | RM 30,931,761.94 | 100.0% | RM 38.06 | JANM 2021, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 208,254,300.00 | RM 108,644,639.00 | RM 108,530,633.88 | 99.9% | RM 114,005.12 | JANM 2021, p. 104 |
| 30000 | AssetsAset | RM 400,000.00 | RM 5,857,680.00 | RM 5,857,659.57 | 100.0% | RM 20.43 | JANM 2021, p. 104 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,189,800.00 | RM 24,415,861.00 | RM 24,346,694.72 | 99.7% | RM 69,166.28 | JANM 2021, p. 104 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 80.00 | RM 0.00 | 0.0% | RM 80.00 | JANM 2021, p. 104 |
010200Strategi Korporat dan KomunikasiRevised RM 64.59 mSpent RM 63.09 m97.7%
97.7%
Activity total as printed: revised RM 64,594,200.00, spent RM 63,094,297.00 (JANM 2021, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,412,000.00 | RM 5,058,300.00 | RM 5,049,178.46 | 99.8% | RM 9,121.54 | JANM 2021, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,685,600.00 | RM 59,514,700.00 | RM 58,023,918.54 | 97.5% | RM 1,490,781.46 | JANM 2021, p. 104 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 21,200.00 | RM 21,200.00 | 100.0% | RM 0.00 | JANM 2021, p. 104 |
010300Pengurusan Teknologi MaklumatRevised RM 11.21 mSpent RM 11.18 m99.7%
99.7%
Activity total as printed: revised RM 11,213,889.00, spent RM 11,182,654.23 (JANM 2021, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,885,000.00 | RM 6,247,350.00 | RM 6,247,343.43 | 100.0% | RM 6.57 | JANM 2021, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,956,000.00 | RM 3,453,748.00 | RM 3,453,706.74 | 100.0% | RM 41.26 | JANM 2021, p. 104 |
| 30000 | AssetsAset | RM 0.00 | RM 1,512,791.00 | RM 1,481,604.06 | 97.9% | RM 31,186.94 | JANM 2021, p. 104 |
020000Strategi Fiskal
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Fiskal dan EkonomiRevised RM 9.57 mSpent RM 9.57 m100.0%
100.0%
Activity total as printed: revised RM 9,567,720.00, spent RM 9,567,632.37 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,574,000.00 | RM 7,142,200.00 | RM 7,142,181.56 | 100.0% | RM 18.44 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,924,600.00 | RM 2,414,300.00 | RM 2,414,231.72 | 100.0% | RM 68.28 | JANM 2021, p. 105 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,900.00 | RM 11,220.00 | RM 11,219.09 | 100.0% | RM 0.91 | JANM 2021, p. 105 |
020200CukaiRevised RM 11.19 mSpent RM 11.19 m100.0%
100.0%
Activity total as printed: revised RM 11,194,700.00, spent RM 11,194,684.85 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,989,000.00 | RM 9,074,650.00 | RM 9,074,642.68 | 100.0% | RM 7.32 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,276,000.00 | RM 1,485,590.00 | RM 1,485,589.79 | 100.0% | RM 0.21 | JANM 2021, p. 105 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 906,400.00 | RM 634,460.00 | RM 634,452.38 | 100.0% | RM 7.62 | JANM 2021, p. 105 |
020300Belanjawan NegaraRevised RM 17.57 mSpent RM 17.57 m100.0%
100.0%
Activity total as printed: revised RM 17,570,300.00, spent RM 17,570,218.30 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,294,000.00 | RM 11,967,700.00 | RM 11,967,653.59 | 100.0% | RM 46.41 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,919,900.00 | RM 5,602,600.00 | RM 5,602,564.71 | 100.0% | RM 35.29 | JANM 2021, p. 105 |
020400AntarabangsaRevised RM 4.12 mSpent RM 4.12 m100.0%
100.0%
Activity total as printed: revised RM 4,120,400.00, spent RM 4,120,382.86 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,061,500.00 | RM 2,784,880.00 | RM 2,784,878.72 | 100.0% | RM 1.28 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,730,300.00 | RM 1,335,520.00 | RM 1,335,504.14 | 100.0% | RM 15.86 | JANM 2021, p. 105 |
020500Kastam Diraja MalaysiaRevised RM 1.18 bnSpent RM 1.13 bn95.5%
95.5%
Activity total as printed: revised RM 1,178,585,600.00, spent RM 1,125,559,396.16 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 736,500,000.00 | RM 778,267,161.00 | RM 773,890,534.14 | 99.4% | RM 4,376,626.86 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 441,612,500.00 | RM 380,225,958.00 | RM 334,189,138.73 | 87.9% | RM 46,036,819.27 | JANM 2021, p. 105 |
| 30000 | AssetsAset | RM 15,660,000.00 | RM 19,258,401.00 | RM 16,654,137.43 | 86.5% | RM 2,604,263.57 | JANM 2021, p. 105 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 542,000.00 | RM 454,700.00 | RM 454,346.73 | 99.9% | RM 353.27 | JANM 2021, p. 105 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 500,000.00 | RM 379,380.00 | RM 371,239.13 | 97.8% | RM 8,140.87 | JANM 2021, p. 105 |
030000Strategi Pelaburan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Syarikat Pelaburan KerajaanRevised RM 10.45 mSpent RM 10.45 m100.0%
100.0%
Activity total as printed: revised RM 10,449,226.00, spent RM 10,449,190.85 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,172,200.00 | RM 4,775,600.00 | RM 4,775,582.91 | 100.0% | RM 17.09 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,562,600.00 | RM 5,673,626.00 | RM 5,673,607.94 | 100.0% | RM 18.06 | JANM 2021, p. 105 |
030200Pengurusan Strategik Badan BerkanunRevised RM 3.49 mSpent RM 3.49 m100.0%
100.0%
Activity total as printed: revised RM 3,487,900.00, spent RM 3,487,805.89 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,354,900.00 | RM 3,386,300.00 | RM 3,386,278.99 | 100.0% | RM 21.01 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 337,800.00 | RM 101,600.00 | RM 101,526.90 | 99.9% | RM 73.10 | JANM 2021, p. 105 |
030300Pelaburan StrategikRevised RM 6.58 mSpent RM 6.58 m100.0%
100.0%
Activity total as printed: revised RM 6,577,600.00, spent RM 6,577,546.24 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,711,000.00 | RM 6,195,750.00 | RM 6,195,741.71 | 100.0% | RM 8.29 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 461,200.00 | RM 358,450.00 | RM 358,436.96 | 100.0% | RM 13.04 | JANM 2021, p. 105 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 23,400.00 | RM 23,367.57 | 99.9% | RM 32.43 | JANM 2021, p. 105 |
030400Pengurusan Aset AwamRevised RM 6.36 mSpent RM 6.36 m100.0%
100.0%
Activity total as printed: revised RM 6,361,900.00, spent RM 6,361,860.96 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,046,100.00 | RM 5,999,800.00 | RM 5,999,798.92 | 100.0% | RM 1.08 | JANM 2021, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,204,800.00 | RM 362,100.00 | RM 362,062.04 | 100.0% | RM 37.96 | JANM 2021, p. 105 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 105 |
030500Lembaga Pembangunan Langkawi (LADA)Revised RM 27.40 mSpent RM 27.40 m100.0%
100.0%
Activity total as printed: revised RM 27,400,000.00, spent RM 27,400,000.00 (JANM 2021, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 27,400,000.00 | RM 27,400,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 105 |
040000Perkhidmatan Kewangan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Perolehan KerajaanRevised RM 31.53 mSpent RM 30.85 m97.8%
97.8%
Activity total as printed: revised RM 31,532,100.00, spent RM 30,851,721.21 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,556,300.00 | RM 18,783,640.00 | RM 18,783,632.76 | 100.0% | RM 7.24 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,339,000.00 | RM 6,748,460.00 | RM 6,739,230.33 | 99.9% | RM 9,229.67 | JANM 2021, p. 106 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,671,500.00 | RM 6,000,000.00 | RM 5,328,858.12 | 88.8% | RM 671,141.88 | JANM 2021, p. 106 |
040200Pesuruhjaya Khas Cukai PendapatanRevised RM 1.37 mSpent RM 1.37 m100.0%
100.0%
Activity total as printed: revised RM 1,373,600.00, spent RM 1,373,540.13 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,702,100.00 | RM 1,310,550.00 | RM 1,310,514.98 | 100.0% | RM 35.02 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 415,700.00 | RM 43,050.00 | RM 43,045.15 | 100.0% | RM 4.85 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 0.00 | RM 20,000.00 | RM 19,980.00 | 99.9% | RM 20.00 | JANM 2021, p. 106 |
040300Tribunal Rayuan KastamRevised RM 1.63 mSpent RM 1.63 m100.0%
100.0%
Activity total as printed: revised RM 1,633,800.00, spent RM 1,633,704.82 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,274,300.00 | RM 1,581,600.00 | RM 1,581,545.39 | 100.0% | RM 54.61 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 541,100.00 | RM 52,200.00 | RM 52,159.43 | 99.9% | RM 40.57 | JANM 2021, p. 106 |
040400Perbendaharaan Malaysia SabahRevised RM 3.61 mSpent RM 3.61 m100.0%
100.0%
Activity total as printed: revised RM 3,606,035.00, spent RM 3,606,009.08 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,423,100.00 | RM 2,594,720.00 | RM 2,594,714.73 | 100.0% | RM 5.27 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,170,100.00 | RM 934,465.00 | RM 934,459.10 | 100.0% | RM 5.90 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 0.00 | RM 71,930.00 | RM 71,922.25 | 100.0% | RM 7.75 | JANM 2021, p. 106 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 106 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 4,920.00 | RM 4,913.00 | 99.9% | RM 7.00 | JANM 2021, p. 106 |
040500Perbendaharaan Malaysia SarawakRevised RM 2.94 mSpent RM 2.94 m100.0%
100.0%
Activity total as printed: revised RM 2,939,200.00, spent RM 2,939,154.08 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,641,000.00 | RM 2,376,050.00 | RM 2,376,038.75 | 100.0% | RM 11.25 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 920,200.00 | RM 486,030.00 | RM 486,015.25 | 100.0% | RM 14.75 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 30,000.00 | RM 77,120.00 | RM 77,100.08 | 100.0% | RM 19.92 | JANM 2021, p. 106 |
040600Penilaian dan Pekhidmatan HartaRevised RM 147.53 mSpent RM 147.52 m100.0%
100.0%
Activity total as printed: revised RM 147,529,700.00, spent RM 147,521,180.22 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 98,236,700.00 | RM 97,461,850.00 | RM 97,454,229.00 | 100.0% | RM 7,621.00 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 56,070,200.00 | RM 43,539,760.00 | RM 43,538,871.46 | 100.0% | RM 888.54 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 2,750,000.00 | RM 6,458,540.00 | RM 6,458,539.76 | 100.0% | RM 0.24 | JANM 2021, p. 106 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 69,550.00 | RM 69,540.00 | 100.0% | RM 10.00 | JANM 2021, p. 106 |
050000Perkhidmatan Perakaunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pembangunan Perakaunan dan PengurusanRevised RM 27.99 mSpent RM 27.87 m99.6%
99.6%
Activity total as printed: revised RM 27,987,100.00, spent RM 27,873,387.85 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,675,800.00 | RM 18,571,500.00 | RM 18,567,331.54 | 100.0% | RM 4,168.46 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,277,300.00 | RM 7,550,300.00 | RM 7,441,063.16 | 98.5% | RM 109,236.84 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 1,682,200.00 | RM 1,832,000.00 | RM 1,831,713.15 | 100.0% | RM 286.85 | JANM 2021, p. 106 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 56,600.00 | RM 33,300.00 | RM 33,280.00 | 99.9% | RM 20.00 | JANM 2021, p. 106 |
050200Pengurusan Wang Tak DituntutRevised RM 13.84 mSpent RM 13.84 m100.0%
100.0%
Activity total as printed: revised RM 13,841,500.00, spent RM 13,835,222.20 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,438,300.00 | RM 4,202,900.00 | RM 4,197,048.52 | 99.9% | RM 5,851.48 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,024,800.00 | RM 9,012,750.00 | RM 9,012,361.48 | 100.0% | RM 388.52 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 657,300.00 | RM 625,850.00 | RM 625,812.20 | 100.0% | RM 37.80 | JANM 2021, p. 106 |
050300Pengurusan Teknologi MaklumatRevised RM 52.87 mSpent RM 52.81 m99.9%
99.9%
Activity total as printed: revised RM 52,865,200.00, spent RM 52,810,165.60 (JANM 2021, p. 106).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,219,100.00 | RM 10,878,450.00 | RM 10,878,418.16 | 100.0% | RM 31.84 | JANM 2021, p. 106 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 52,747,200.00 | RM 38,695,900.00 | RM 38,695,859.84 | 100.0% | RM 40.16 | JANM 2021, p. 106 |
| 30000 | AssetsAset | RM 599,400.00 | RM 3,290,850.00 | RM 3,235,887.60 | 98.3% | RM 54,962.40 | JANM 2021, p. 106 |
050400Pengurusan Operasi Pejabat PerakaunanRevised RM 91.17 mSpent RM 90.87 m99.7%
99.7%
Activity total as printed: revised RM 91,172,700.00, spent RM 90,870,206.28 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,693,100.00 | RM 77,168,670.00 | RM 77,101,055.26 | 99.9% | RM 67,614.74 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,108,200.00 | RM 10,383,390.00 | RM 10,311,190.49 | 99.3% | RM 72,199.51 | JANM 2021, p. 107 |
| 30000 | AssetsAset | RM 4,120,000.00 | RM 3,480,800.00 | RM 3,457,960.53 | 99.3% | RM 22,839.47 | JANM 2021, p. 107 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 139,840.00 | RM 0.00 | 0.0% | RM 139,840.00 | JANM 2021, p. 107 |
050500Perkhidmatan Operasi Pusat dan AgensiRevised RM 6.97 mSpent RM 6.97 m100.0%
100.0%
Activity total as printed: revised RM 6,967,500.00, spent RM 6,966,972.21 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,687,900.00 | RM 6,678,200.00 | RM 6,678,175.48 | 100.0% | RM 24.52 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 575,500.00 | RM 289,300.00 | RM 288,796.73 | 99.8% | RM 503.27 | JANM 2021, p. 107 |
050600Pengurusan Audit DalamRevised RM 9.69 mSpent RM 9.69 m100.0%
100.0%
Activity total as printed: revised RM 9,686,100.00, spent RM 9,685,748.54 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,008,300.00 | RM 9,008,300.00 | RM 9,008,288.83 | 100.0% | RM 11.17 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,497,700.00 | RM 677,800.00 | RM 677,459.71 | 100.0% | RM 340.29 | JANM 2021, p. 107 |
050700Khidmat PerundingRevised RM 12.35 mSpent RM 12.35 m100.0%
100.0%
Activity total as printed: revised RM 12,352,300.00, spent RM 12,352,260.12 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,717,500.00 | RM 4,679,550.00 | RM 4,679,528.34 | 100.0% | RM 21.66 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,180,300.00 | RM 7,375,780.00 | RM 7,375,766.78 | 100.0% | RM 13.22 | JANM 2021, p. 107 |
| 30000 | AssetsAset | RM 30,000.00 | RM 296,970.00 | RM 296,965.00 | 100.0% | RM 5.00 | JANM 2021, p. 107 |
050800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.47 mSpent RM 4.47 m100.0%
100.0%
Activity total as printed: revised RM 4,468,800.00, spent RM 4,468,767.46 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,216,700.00 | RM 4,094,140.00 | RM 4,094,124.18 | 100.0% | RM 15.82 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 445,200.00 | RM 293,560.00 | RM 293,543.28 | 100.0% | RM 16.72 | JANM 2021, p. 107 |
| 30000 | AssetsAset | RM 81,100.00 | RM 81,100.00 | RM 81,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 107 |
050900Institut Perakaunan Negara (IPN)Revised RM 15.95 mSpent RM 15.95 m100.0%
100.0%
Activity total as printed: revised RM 15,947,000.00, spent RM 15,946,930.20 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,592,000.00 | RM 5,461,600.00 | RM 5,461,584.39 | 100.0% | RM 15.61 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,826,600.00 | RM 8,680,850.00 | RM 8,680,802.65 | 100.0% | RM 47.35 | JANM 2021, p. 107 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 1,804,550.00 | RM 1,804,543.16 | 100.0% | RM 6.84 | JANM 2021, p. 107 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 535,000.00Spent RM 331,645.7062.0%
62.0%
Activity total as printed: revised RM 535,000.00, spent RM 331,645.70 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,995,000.00 | RM 535,000.00 | RM 331,645.70 | 62.0% | RM 203,354.30 | JANM 2021, p. 107 |
060200Emolumen Kakitangan KontrakRevised RM 10.48 mSpent RM 9.77 m93.2%
93.2%
Activity total as printed: revised RM 10,482,400.00, spent RM 9,774,127.94 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,375,100.00 | RM 10,482,400.00 | RM 9,774,127.94 | 93.2% | RM 708,272.06 | JANM 2021, p. 107 |
060400Menyelenggara dan Membaiki Kuarters JKDMRevised RM 9.39 mSpent RM 9.32 m99.2%
99.2%
Activity total as printed: revised RM 9,389,900.00, spent RM 9,317,482.47 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 9,389,900.00 | RM 9,317,482.47 | 99.2% | RM 72,417.53 | JANM 2021, p. 107 |
060500Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 2.58 bnSpent RM 2.58 bn100.0%
100.0%
Activity total as printed: revised RM 2,581,975,470.00, spent RM 2,581,975,469.94 (JANM 2021, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,400,000,000.00 | RM 2,581,975,470.00 | RM 2,581,975,469.94 | 100.0% | RM 0.06 | JANM 2021, p. 107 |
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.