Kementerian Perpaduan Negara

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.

All operating votes in 2021 · Development vote P.14 · B.14 in Budget 2027

Original budgetAsal

RM 320.34 m

Revised budgetJumlah

RM 319.33 m

after changes during the year

SpentSebenar

RM 319.33 m

100.0% of the revised budget

UnspentVarian

RM 788.28

Totals as printed, JANM 2021, p. 117

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 22.30 m	RM 22.47 m	RM 22.47 m	100.0%	RM 528.76	JANM 2021, p. 116
020000	Perpaduan Negara	RM 212.96 m	RM 205.89 m	RM 205.89 m	100.0%	RM 216.29	JANM 2021, p. 116
030000	Program Khusus	RM 85.08 m	RM 90.97 m	RM 90.97 m	100.0%	RM 43.23	JANM 2021, p. 117

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 22.47 mSpent RM 22.47 m

100.0%

Activity total as printed: revised RM 22,466,616.00, spent RM 22,466,087.24 (JANM 2021, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,296,900.00	RM 0.00	RM 514,860.00	RM 13,811,760.00	RM 13,811,718.24	100.0%	RM 41.76	JANM 2021, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,988,800.00	RM 0.00	-RM 343,113.00	RM 8,645,687.00	RM 8,645,200.49	100.0%	RM 486.51	JANM 2021, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	RM 0.00	-RM 5,831.00	RM 9,169.00	RM 9,168.51	100.0%	RM 0.49	JANM 2021, p. 116

020000Perpaduan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perpaduan Negara dan Integrasi NasionalRevised RM 205.89 mSpent RM 205.89 m

100.0%

Activity total as printed: revised RM 205,886,484.00, spent RM 205,886,267.71 (JANM 2021, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 95,855,300.00	RM 0.00	RM 12,130,200.00	RM 107,985,500.00	RM 107,985,459.26	100.0%	RM 40.74	JANM 2021, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,255,200.00	RM 0.00	-RM 6,743,577.00	RM 35,511,623.00	RM 35,511,573.37	100.0%	RM 49.63	JANM 2021, p. 116
30000	AssetsAset	RM 0.00	RM 0.00	RM 3,729,477.00	RM 3,729,477.00	RM 3,729,403.16	100.0%	RM 73.84	JANM 2021, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 71,325,700.00	-RM 1,010,000.00	-RM 12,639,016.00	RM 57,676,684.00	RM 57,676,671.32	100.0%	RM 12.68	JANM 2021, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 983,200.00	RM 0.00	RM 0.00	RM 983,200.00	RM 983,160.60	100.0%	RM 39.40	JANM 2021, p. 116

020200Perhubungan MasyarakatRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,386,400.00	RM 0.00	-RM 1,386,400.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 116

020300Pembangunan MasyarakatRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,153,300.00	RM 0.00	-RM 1,153,300.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 116

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000.00	RM 0.00	-RM 100,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 117

030200Emolumen Kakitangan KontrakRevised RM 90.97 mSpent RM 90.97 m

100.0%

Activity total as printed: revised RM 90,974,300.00, spent RM 90,974,256.77 (JANM 2021, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 84,977,600.00	RM 0.00	RM 5,996,700.00	RM 90,974,300.00	RM 90,974,256.77	100.0%	RM 43.23	JANM 2021, p. 117

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.