Kementerian Luar Negeri
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 703.13 m
SpentSebenar
RM 660.49 m
96.0% 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 76.28 m | RM 80.93 m | RM 74.83 m | 92.5% | RM 6.10 m | JANM 2021, p. 113 |
| 020000 | Hubungan Diplomasi dan Kerjasama Pelbagai Hala | RM 8.72 m | RM 9.66 m | RM 8.75 m | 90.6% | RM 906,211.54 | JANM 2021, p. 114 |
| 030000 | Perancangan Dasar, Strategik dan Penyelidikan | RM 18.20 m | RM 18.50 m | RM 17.35 m | 93.8% | RM 1.16 m | JANM 2021, p. 115 |
| 040000 | Hubungan Diplomasi dan Kerjasama Dua Hala | RM 464.04 m | RM 446.09 m | RM 436.03 m | 97.8% | RM 10.06 m | JANM 2021, p. 115 |
| 050000 | Program Khusus | RM 130.43 m | RM 128.28 m | RM 119.70 m | 93.3% | RM 8.58 m | JANM 2021, p. 116 |
| 060000 | "one-off" | RM 5.47 m | RM 4.67 m | RM 3.83 m | 82.0% | RM 837,670.32 | JANM 2021, p. 116 |
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
010100Undang-undangRevised RM 718,400.00Spent RM 714,919.0199.5%
99.5%
Activity total as printed: revised RM 718,400.00, spent RM 714,919.01 (JANM 2021, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 544,900.00 | RM 714,900.00 | RM 714,855.01 | 100.0% | RM 44.99 | JANM 2021, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500.00 | RM 3,500.00 | RM 64.00 | 1.8% | RM 3,436.00 | JANM 2021, p. 113 |
010200Khidmat PengurusanRevised RM 70.08 mSpent RM 64.33 m91.8%
91.8%
Activity total as printed: revised RM 70,078,400.00, spent RM 64,326,884.34 (JANM 2021, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,979,300.00 | RM 37,346,500.00 | RM 37,346,445.19 | 100.0% | RM 54.81 | JANM 2021, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,757,100.00 | RM 29,530,040.00 | RM 24,656,028.90 | 83.5% | RM 4,874,011.10 | JANM 2021, p. 113 |
| 30000 | AssetsAset | RM 3,000,000.00 | RM 3,000,000.00 | RM 2,169,030.60 | 72.3% | RM 830,969.40 | JANM 2021, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 124,800.00 | RM 184,800.00 | RM 138,319.65 | 74.8% | RM 46,480.35 | JANM 2021, p. 113 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 17,060.00 | RM 17,060.00 | 100.0% | RM 0.00 | JANM 2021, p. 113 |
010300Pentadbiran AmRevised RM 5.76 mSpent RM 5.54 m96.2%
96.2%
Activity total as printed: revised RM 5,762,700.00, spent RM 5,541,985.39 (JANM 2021, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,070,400.00 | RM 4,373,700.00 | RM 4,373,641.57 | 100.0% | RM 58.43 | JANM 2021, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,789,000.00 | RM 1,389,000.00 | RM 1,168,343.82 | 84.1% | RM 220,656.18 | JANM 2021, p. 113 |
010400ProtokolRevised RM 4.37 mSpent RM 4.25 m97.2%
97.2%
Activity total as printed: revised RM 4,370,100.00, spent RM 4,245,771.55 (JANM 2021, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,775,100.00 | RM 4,131,900.00 | RM 4,131,876.44 | 100.0% | RM 23.56 | JANM 2021, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 238,200.00 | RM 238,200.00 | RM 113,895.11 | 47.8% | RM 124,304.89 | JANM 2021, p. 113 |
020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 859,900.00Spent RM 845,259.9798.3%
98.3%
Activity total as printed: revised RM 859,900.00, spent RM 845,259.97 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 680,200.00 | RM 828,900.00 | RM 828,838.02 | 100.0% | RM 61.98 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,000.00 | RM 31,000.00 | RM 16,421.95 | 53.0% | RM 14,578.05 | JANM 2021, p. 114 |
020200Hak Asasi Manusia dan KemanusiaanRevised RM 1.10 mSpent RM 1.08 m97.4%
97.4%
Activity total as printed: revised RM 1,104,400.00, spent RM 1,075,638.27 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 806,600.00 | RM 1,042,900.00 | RM 1,042,890.03 | 100.0% | RM 9.97 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 61,500.00 | RM 61,500.00 | RM 32,748.24 | 53.3% | RM 28,751.76 | JANM 2021, p. 114 |
020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 1.16 mSpent RM 1.09 m93.4%
93.4%
Activity total as printed: revised RM 1,164,100.00, spent RM 1,086,829.28 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 907,500.00 | RM 1,081,100.00 | RM 1,081,018.47 | 100.0% | RM 81.53 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 83,000.00 | RM 83,000.00 | RM 5,810.81 | 7.0% | RM 77,189.19 | JANM 2021, p. 114 |
020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 915,700.00Spent RM 861,052.2494.0%
94.0%
Activity total as printed: revised RM 915,700.00, spent RM 861,052.24 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 793,100.00 | RM 851,700.00 | RM 851,652.92 | 100.0% | RM 47.08 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 64,000.00 | RM 64,000.00 | RM 9,399.32 | 14.7% | RM 54,600.68 | JANM 2021, p. 114 |
020500Politik Pelbagai HalaRevised RM 1.18 mSpent RM 1.12 m94.8%
94.8%
Activity total as printed: revised RM 1,182,000.00, spent RM 1,120,971.95 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,019,600.00 | RM 1,101,000.00 | RM 1,100,987.45 | 100.0% | RM 12.55 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 81,000.00 | RM 81,000.00 | RM 19,984.50 | 24.7% | RM 61,015.50 | JANM 2021, p. 114 |
020600Kerjasama dan Pembangunan AntarabangsaRevised RM 915,900.00Spent RM 598,500.0965.3%
65.3%
Activity total as printed: revised RM 915,900.00, spent RM 598,500.09 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 908,900.00 | RM 908,900.00 | RM 598,280.09 | 65.8% | RM 310,619.91 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,000.00 | RM 7,000.00 | RM 220.00 | 3.1% | RM 6,780.00 | JANM 2021, p. 114 |
020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 769,700.00Spent RM 561,198.5372.9%
72.9%
Activity total as printed: revised RM 769,700.00, spent RM 561,198.53 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 598,200.00 | RM 598,200.00 | RM 496,034.48 | 82.9% | RM 102,165.52 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 171,500.00 | RM 171,500.00 | RM 65,164.05 | 38.0% | RM 106,335.95 | JANM 2021, p. 114 |
020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 2.75 mSpent RM 2.60 m94.8%
94.8%
Activity total as printed: revised RM 2,746,800.00, spent RM 2,602,838.13 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,197,800.00 | RM 2,541,800.00 | RM 2,541,791.25 | 100.0% | RM 8.75 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 305,000.00 | RM 205,000.00 | RM 61,046.88 | 29.8% | RM 143,953.12 | JANM 2021, p. 114 |
030000Perancangan Dasar, Strategik dan Penyelidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Perancangan DasarRevised RM 2.31 mSpent RM 1.87 m80.8%
80.8%
Activity total as printed: revised RM 2,307,300.00, spent RM 1,865,018.05 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,469,500.00 | RM 1,777,800.00 | RM 1,777,788.26 | 100.0% | RM 11.74 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,229,500.00 | RM 529,500.00 | RM 87,229.79 | 16.5% | RM 442,270.21 | JANM 2021, p. 114 |
030200Hal Ehwal MaritimRevised RM 1.11 mSpent RM 1.04 m94.2%
94.2%
Activity total as printed: revised RM 1,109,700.00, spent RM 1,044,897.91 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 965,500.00 | RM 969,700.00 | RM 969,683.96 | 100.0% | RM 16.04 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 140,000.00 | RM 140,000.00 | RM 75,213.95 | 53.7% | RM 64,786.05 | JANM 2021, p. 114 |
030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 4.56 mSpent RM 3.94 m86.5%
86.5%
Activity total as printed: revised RM 4,561,500.00, spent RM 3,943,933.74 (JANM 2021, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,851,200.00 | RM 2,851,200.00 | RM 2,614,950.26 | 91.7% | RM 236,249.74 | JANM 2021, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,675,000.00 | RM 1,675,000.00 | RM 1,318,189.71 | 78.7% | RM 356,810.29 | JANM 2021, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,300.00 | RM 35,300.00 | RM 10,793.77 | 30.6% | RM 24,506.23 | JANM 2021, p. 114 |
030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 10.53 mSpent RM 10.49 m99.7%
99.7%
Activity total as printed: revised RM 10,526,200.00, spent RM 10,493,557.28 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,535,400.00 | RM 7,232,000.00 | RM 7,231,936.58 | 100.0% | RM 63.42 | JANM 2021, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,210,000.00 | RM 3,210,000.00 | RM 3,202,857.21 | 99.8% | RM 7,142.79 | JANM 2021, p. 115 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 84,200.00 | RM 84,200.00 | RM 58,763.49 | 69.8% | RM 25,436.51 | JANM 2021, p. 115 |
040000Hubungan Diplomasi dan Kerjasama Dua Hala
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahagian AsiaRevised RM 4.94 mSpent RM 4.77 m96.5%
96.5%
Activity total as printed: revised RM 4,940,600.00, spent RM 4,768,674.01 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,288,900.00 | RM 4,709,600.00 | RM 4,709,578.46 | 100.0% | RM 21.54 | JANM 2021, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 231,000.00 | RM 231,000.00 | RM 59,095.55 | 25.6% | RM 171,904.45 | JANM 2021, p. 115 |
040200Bahagian Eropah, Amerika, Afrika dan Australia, New Zealand dan Asia Pasifik (ANZAP)Revised RM 3.02 mSpent RM 2.81 m93.2%
93.2%
Activity total as printed: revised RM 3,017,000.00, spent RM 2,810,915.64 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,914,000.00 | RM 2,914,000.00 | RM 2,730,396.44 | 93.7% | RM 183,603.56 | JANM 2021, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 103,000.00 | RM 103,000.00 | RM 80,519.20 | 78.2% | RM 22,480.80 | JANM 2021, p. 115 |
040300Pejabat Perwakilan Luar NegeriRevised RM 436.63 mSpent RM 427.21 m97.8%
97.8%
Activity total as printed: revised RM 436,633,900.00, spent RM 427,214,907.07 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 277,212,900.00 | RM 274,442,900.00 | RM 269,736,097.37 | 98.3% | RM 4,706,802.63 | JANM 2021, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 172,291,000.00 | RM 157,041,000.00 | RM 152,733,958.71 | 97.3% | RM 4,307,041.29 | JANM 2021, p. 115 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,500,000.00 | RM 5,150,000.00 | RM 4,744,850.99 | 92.1% | RM 405,149.01 | JANM 2021, p. 115 |
040400Hubungan Media dan Diplomasi AwamRevised RM 1.50 mSpent RM 1.24 m82.7%
82.7%
Activity total as printed: revised RM 1,499,100.00, spent RM 1,239,359.65 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,257,100.00 | RM 1,257,100.00 | RM 1,053,725.38 | 83.8% | RM 203,374.62 | JANM 2021, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 242,000.00 | RM 242,000.00 | RM 185,634.27 | 76.7% | RM 56,365.73 | JANM 2021, p. 115 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 6.60 mSpent RM 6.52 m98.8%
98.8%
Activity total as printed: revised RM 6,600,300.00, spent RM 6,517,907.82 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,500,000.00 | RM 6,600,300.00 | RM 6,517,907.82 | 98.8% | RM 82,392.18 | JANM 2021, p. 115 |
050200Emolumen Kakitangan KontrakRevised RM 2.05 mSpent RM 1.26 m61.4%
61.4%
Activity total as printed: revised RM 2,054,000.00, spent RM 1,261,536.97 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,054,000.00 | RM 2,054,000.00 | RM 1,261,536.97 | 61.4% | RM 792,463.03 | JANM 2021, p. 115 |
050300PenyelenggaraanRevised RM 20.00 mSpent RM 19.33 m96.7%
96.7%
Activity total as printed: revised RM 20,000,000.00, spent RM 19,331,314.56 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,000,000.00 | RM 20,000,000.00 | RM 19,331,314.56 | 96.7% | RM 668,685.44 | JANM 2021, p. 115 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 115 |
050400Ganjaran Kakitangan Ambilan TempatanRevised RM 8.62 mSpent RM 7.86 m91.2%
91.2%
Activity total as printed: revised RM 8,624,600.00, spent RM 7,861,668.27 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,874,600.00 | RM 8,624,600.00 | RM 7,861,668.27 | 91.2% | RM 762,931.73 | JANM 2021, p. 115 |
050500Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 90.00 mSpent RM 83.96 m93.3%
93.3%
Activity total as printed: revised RM 90,000,000.00, spent RM 83,962,259.33 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 90,000,000.00 | RM 83,962,259.33 | 93.3% | RM 6,037,740.67 | JANM 2021, p. 115 |
050600Program Seranta Diplomasi Awam dan PeneranganRevised RM 1.00 mSpent RM 764,183.2076.4%
76.4%
Activity total as printed: revised RM 1,000,000.00, spent RM 764,183.20 (JANM 2021, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,000,000.00 | RM 764,183.20 | 76.4% | RM 235,816.80 | JANM 2021, p. 115 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Program Hands-On Penyesuaian Sistem iSPLNRevised RM 236,000.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 236,000.00, spent RM 0.00 (JANM 2021, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,036,000.00 | RM 236,000.00 | RM 0.00 | 0.0% | RM 236,000.00 | JANM 2021, p. 116 |
060200Perolehan Aset/ Harta Modal/ KenderaanRevised RM 4.43 mSpent RM 3.83 m86.4%
86.4%
Activity total as printed: revised RM 4,430,000.00, spent RM 3,828,329.68 (JANM 2021, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 4,430,000.00 | RM 4,430,000.00 | RM 3,828,329.68 | 86.4% | RM 601,670.32 | JANM 2021, p. 116 |
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.