Kementerian Perdagangan Antarabangsa dan Industri

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.

The same code is printed as Kementerian Pelaburan, Perdagangan dan Industri in 2023–2025.

All operating votes in 2021 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 582.34 m

Revised budgetJumlah

RM 582.34 m

after changes during the year

SpentSebenar

RM 561.84 m

96.5% of the revised budget

UnspentVarian

RM 20.50 m

Totals as printed, JANM 2021, p. 130

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 68.91 m	RM 63.13 m	RM 55.16 m	87.4%	RM 7.97 m	JANM 2021, p. 128
020000	Pembangunan Industri dan Daya Saing	RM 80.98 m	RM 82.05 m	RM 78.91 m	96.2%	RM 3.13 m	JANM 2021, p. 129
030000	Pengukuhan Perdagangan Antarabangsa	RM 171.33 m	RM 176.68 m	RM 171.22 m	96.9%	RM 5.47 m	JANM 2021, p. 129
040000	Pengukuhan Pelaburan Berkualiti	RM 162.69 m	RM 178.40 m	RM 178.34 m	100.0%	RM 64,012.00	JANM 2021, p. 130
050000	Program Khusus	RM 73.43 m	RM 74.32 m	RM 70.91 m	95.4%	RM 3.41 m	JANM 2021, p. 130
060000	"one-off"	RM 25.00 m	RM 7.75 m	RM 6.29 m	81.2%	RM 1.46 m	JANM 2021, p. 130

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 KorporatRevised RM 10.58 mSpent RM 8.99 m

85.0%

Activity total as printed: revised RM 10,579,351.00, spent RM 8,990,025.77 (JANM 2021, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,619,100.00	RM 0.00	-RM 1,754,616.00	RM 7,864,484.00	RM 6,684,271.22	85.0%	RM 1,180,212.78	JANM 2021, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,425,600.00	RM 0.00	-RM 1,710,733.00	RM 2,714,867.00	RM 2,305,754.55	84.9%	RM 409,112.45	JANM 2021, p. 127

010200Perancangan StrategikRevised RM 2.60 mSpent RM 2.23 m

85.7%

Activity total as printed: revised RM 2,604,397.00, spent RM 2,232,697.43 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,673,700.00	RM 0.00	-RM 506,656.00	RM 2,167,044.00	RM 2,047,436.88	94.5%	RM 119,607.12	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 463,500.00	RM 0.00	-RM 26,147.00	RM 437,353.00	RM 185,260.55	42.4%	RM 252,092.45	JANM 2021, p. 128

010300Pengurusan MaklumatRevised RM 13.06 mSpent RM 12.03 m

92.1%

Activity total as printed: revised RM 13,063,756.00, spent RM 12,030,719.62 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,351,800.00	RM 0.00	RM 207,100.00	RM 3,558,900.00	RM 3,443,781.70	96.8%	RM 115,118.30	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,436,600.00	RM 0.00	RM 994,556.00	RM 6,431,156.00	RM 6,162,480.93	95.8%	RM 268,675.07	JANM 2021, p. 128
30000	AssetsAset	RM 3,933,700.00	RM 0.00	-RM 860,000.00	RM 3,073,700.00	RM 2,424,456.99	78.9%	RM 649,243.01	JANM 2021, p. 128

010400Khidmat PengurusanRevised RM 36.88 mSpent RM 31.91 m

86.5%

Activity total as printed: revised RM 36,879,825.00, spent RM 31,906,960.85 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,420,700.00	RM 0.00	RM 382,941.00	RM 10,803,641.00	RM 10,459,253.02	96.8%	RM 344,387.98	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,758,700.00	RM 0.00	-RM 3,140,295.00	RM 23,618,405.00	RM 19,922,056.09	84.3%	RM 3,696,348.91	JANM 2021, p. 128
30000	AssetsAset	RM 1,180,000.00	RM 0.00	RM 921,850.00	RM 2,101,850.00	RM 1,371,777.05	65.3%	RM 730,072.95	JANM 2021, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 635,000.00	RM 0.00	-RM 289,071.00	RM 345,929.00	RM 151,254.69	43.7%	RM 194,674.31	JANM 2021, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 0.00	RM 10,000.00	RM 2,620.00	26.2%	RM 7,380.00	JANM 2021, p. 128

020000Pembangunan Industri dan Daya Saing

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sokongan Perdagangan dan IndustriRevised RM 12.01 mSpent RM 10.97 m

91.3%

Activity total as printed: revised RM 12,010,316.00, spent RM 10,971,399.70 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,738,600.00	RM 0.00	RM 673,000.00	RM 9,411,600.00	RM 9,166,601.63	97.4%	RM 244,998.37	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,387,400.00	RM 0.00	-RM 788,684.00	RM 2,598,716.00	RM 1,804,798.07	69.5%	RM 793,917.93	JANM 2021, p. 128

020200Dasar SektoralRevised RM 4.87 mSpent RM 4.20 m

86.2%

Activity total as printed: revised RM 4,868,522.00, spent RM 4,198,407.65 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,221,200.00	RM 0.00	-RM 133,900.00	RM 4,087,300.00	RM 3,975,600.83	97.3%	RM 111,699.17	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 931,900.00	RM 0.00	-RM 210,678.00	RM 721,222.00	RM 166,794.18	23.1%	RM 554,427.82	JANM 2021, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	RM 0.00	RM 0.00	RM 60,000.00	RM 56,012.64	93.3%	RM 3,987.36	JANM 2021, p. 128

020300Pembangunan Sektor PerkhidmatanRevised RM 1.47 mSpent RM 1.42 m

97.0%

Activity total as printed: revised RM 1,468,570.00, spent RM 1,424,549.52 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,519,100.00	RM 0.00	-RM 81,474.00	RM 1,437,626.00	RM 1,419,619.42	98.8%	RM 18,006.58	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,000.00	RM 0.00	RM 9,944.00	RM 30,944.00	RM 4,930.10	15.9%	RM 26,013.90	JANM 2021, p. 128

020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 2.89 mSpent RM 2.76 m

95.3%

Activity total as printed: revised RM 2,891,768.00, spent RM 2,755,222.13 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,248,300.00	RM 0.00	-RM 395,247.00	RM 853,053.00	RM 836,519.50	98.1%	RM 16,533.50	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,644,200.00	RM 0.00	-RM 607,485.00	RM 2,036,715.00	RM 1,918,702.63	94.2%	RM 118,012.37	JANM 2021, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000.00	RM 0.00	RM 0.00	RM 2,000.00	RM 0.00	0.0%	RM 2,000.00	JANM 2021, p. 128

020500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 787,500.00Spent RM 736,538.49

93.5%

Activity total as printed: revised RM 787,500.00, spent RM 736,538.49 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 666,700.00	RM 0.00	RM 58,800.00	RM 725,500.00	RM 725,293.04	100.0%	RM 206.96	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 62,000.00	RM 0.00	RM 0.00	RM 62,000.00	RM 11,245.45	18.1%	RM 50,754.55	JANM 2021, p. 128

020600Standard MalaysiaRevised RM 13.37 mSpent RM 12.18 m

91.1%

Activity total as printed: revised RM 13,369,976.00, spent RM 12,175,850.50 (JANM 2021, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,478,700.00	RM 0.00	-RM 1,000,000.00	RM 7,478,700.00	RM 7,202,658.40	96.3%	RM 276,041.60	JANM 2021, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,493,400.00	RM 0.00	-RM 2,148,000.00	RM 4,345,400.00	RM 3,539,156.04	81.5%	RM 806,243.96	JANM 2021, p. 128
30000	AssetsAset	RM 0.00	RM 0.00	RM 141,000.00	RM 141,000.00	RM 29,160.54	20.7%	RM 111,839.46	JANM 2021, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,503,000.00	RM 0.00	-RM 98,124.00	RM 1,404,876.00	RM 1,404,875.52	100.0%	RM 0.48	JANM 2021, p. 128

020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 46.65 mSpent RM 46.65 m

100.0%

Activity total as printed: revised RM 46,650,000.00, spent RM 46,650,000.00 (JANM 2021, p. 128).

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 41,000,000.00	RM 0.00	RM 5,650,000.00	RM 46,650,000.00	RM 46,650,000.00	100.0%	RM 0.00	JANM 2021, p. 128

030000Pengukuhan Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hubungan Serantau dan AntarabangsaRevised RM 3.38 mSpent RM 3.12 m

92.3%

Activity total as printed: revised RM 3,382,026.00, spent RM 3,120,278.88 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,557,200.00	RM 0.00	RM 340,500.00	RM 1,897,700.00	RM 1,805,110.69	95.1%	RM 92,589.31	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 321,200.00	RM 0.00	RM 620,461.00	RM 941,661.00	RM 891,170.12	94.6%	RM 50,490.88	JANM 2021, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	RM 0.00	-RM 58,200.00	RM 541,800.00	RM 423,133.33	78.1%	RM 118,666.67	JANM 2021, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 865.00	RM 865.00	RM 864.74	100.0%	RM 0.26	JANM 2021, p. 129

030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 9.44 mSpent RM 7.91 m

83.8%

Activity total as printed: revised RM 9,436,836.00, spent RM 7,905,887.71 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,241,300.00	RM 0.00	-RM 922,347.00	RM 6,318,953.00	RM 5,485,399.57	86.8%	RM 833,553.43	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,516,900.00	RM 0.00	-RM 1,029,279.00	RM 2,487,621.00	RM 1,834,152.21	73.7%	RM 653,468.79	JANM 2021, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 640,900.00	RM 0.00	-RM 80,628.00	RM 560,272.00	RM 532,271.56	95.0%	RM 28,000.44	JANM 2021, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 69,990.00	RM 69,990.00	RM 54,064.37	77.3%	RM 15,925.63	JANM 2021, p. 129

030300Integrasi Kerjasama Ekonomi ASEANRevised RM 8.59 mSpent RM 7.79 m

90.6%

Activity total as printed: revised RM 8,594,049.00, spent RM 7,787,173.94 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,912,700.00	RM 0.00	-RM 174,274.00	RM 4,738,426.00	RM 4,485,922.67	94.7%	RM 252,503.33	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,256,000.00	RM 0.00	-RM 306,050.00	RM 2,949,950.00	RM 2,745,581.85	93.1%	RM 204,368.15	JANM 2021, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 876,500.00	RM 0.00	RM 11,000.00	RM 887,500.00	RM 540,102.89	60.9%	RM 347,397.11	JANM 2021, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 18,173.00	RM 18,173.00	RM 15,566.53	85.7%	RM 2,606.47	JANM 2021, p. 129

030400Dasar dan Rundingan Pelbagai HalaRevised RM 24.28 mSpent RM 21.64 m

89.1%

Activity total as printed: revised RM 24,284,954.00, spent RM 21,641,299.40 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,133,800.00	RM 0.00	RM 309,922.00	RM 8,443,722.00	RM 7,221,476.22	85.5%	RM 1,222,245.78	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,521,200.00	RM 0.00	RM 836,222.00	RM 5,357,422.00	RM 3,937,727.35	73.5%	RM 1,419,694.65	JANM 2021, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000,000.00	RM 0.00	-RM 1,541,312.00	RM 10,458,688.00	RM 10,458,687.57	100.0%	RM 0.43	JANM 2021, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 25,122.00	RM 25,122.00	RM 23,408.26	93.2%	RM 1,713.74	JANM 2021, p. 129

030500Rundingan StrategikRevised RM 1.61 mSpent RM 1.40 m

87.0%

Activity total as printed: revised RM 1,614,800.00, spent RM 1,404,301.79 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,568,800.00	RM 0.00	-RM 10,600.00	RM 1,558,200.00	RM 1,382,285.30	88.7%	RM 175,914.70	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 147,600.00	RM 0.00	-RM 91,000.00	RM 56,600.00	RM 22,016.49	38.9%	RM 34,583.51	JANM 2021, p. 129

030600Sekretariat Perdagangan Strategik (STS)Revised RM 1.79 mSpent RM 1.78 m

99.2%

Activity total as printed: revised RM 1,791,988.00, spent RM 1,777,232.05 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,784,900.00	RM 0.00	-RM 60,625.00	RM 1,724,275.00	RM 1,713,277.85	99.4%	RM 10,997.15	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 249,200.00	RM 0.00	-RM 181,487.00	RM 67,713.00	RM 63,954.20	94.5%	RM 3,758.80	JANM 2021, p. 129

030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 127.58 mSpent RM 127.58 m

100.0%

Activity total as printed: revised RM 127,580,000.00, spent RM 127,580,000.00 (JANM 2021, p. 129).

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 120,000,000.00	RM 0.00	RM 7,580,000.00	RM 127,580,000.00	RM 127,580,000.00	100.0%	RM 0.00	JANM 2021, p. 129

040000Pengukuhan Pelaburan Berkualiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 3.02 mSpent RM 2.99 m

98.8%

Activity total as printed: revised RM 3,024,114.00, spent RM 2,986,577.48 (JANM 2021, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,981,000.00	RM 0.00	RM 374,700.00	RM 2,355,700.00	RM 2,343,129.74	99.5%	RM 12,570.26	JANM 2021, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 77,800.00	RM 0.00	RM 590,614.00	RM 668,414.00	RM 643,447.74	96.3%	RM 24,966.26	JANM 2021, p. 129

040200Ekonomi DigitalRevised RM 631,400.00Spent RM 604,924.52

95.8%

Activity total as printed: revised RM 631,400.00, spent RM 604,924.52 (JANM 2021, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 575,900.00	RM 0.00	RM 37,900.00	RM 613,800.00	RM 604,924.52	98.5%	RM 8,875.48	JANM 2021, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,000.00	RM 0.00	-RM 41,400.00	RM 17,600.00	RM 0.00	0.0%	RM 17,600.00	JANM 2021, p. 130

040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 174.75 mSpent RM 174.75 m

100.0%

Activity total as printed: revised RM 174,749,062.00, spent RM 174,749,062.00 (JANM 2021, p. 130).

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 160,000,000.00	RM 0.00	RM 14,749,062.00	RM 174,749,062.00	RM 174,749,062.00	100.0%	RM 0.00	JANM 2021, p. 130

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.54 mSpent RM 851,525.87

55.4%

Activity total as printed: revised RM 1,537,498.00, spent RM 851,525.87 (JANM 2021, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500,000.00	RM 0.00	-RM 6,962,502.00	RM 1,537,498.00	RM 851,525.87	55.4%	RM 685,972.13	JANM 2021, p. 130

050200Emolumen Kakitangan KontrakRevised RM 3.50 mSpent RM 2.64 m

75.5%

Activity total as printed: revised RM 3,500,000.00, spent RM 2,643,321.19 (JANM 2021, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	RM 0.00	RM 0.00	RM 3,500,000.00	RM 2,643,321.19	75.5%	RM 856,678.81	JANM 2021, p. 130

050300Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 4.33 mSpent RM 2.46 m

56.8%

Activity total as printed: revised RM 4,327,800.00, spent RM 2,458,586.73 (JANM 2021, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 0.00	RM 13,000.00	RM 13,000.00	RM 9,616.43	74.0%	RM 3,383.57	JANM 2021, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,327,800.00	RM 0.00	-RM 13,000.00	RM 4,314,800.00	RM 2,448,970.30	56.8%	RM 1,865,829.70	JANM 2021, p. 130

050400Halal Development Corporation (HDC)Revised RM 12.70 mSpent RM 12.70 m

100.0%

Activity total as printed: revised RM 12,700,000.00, spent RM 12,700,000.00 (JANM 2021, p. 130).

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 12,400,000.00	RM 0.00	RM 300,000.00	RM 12,700,000.00	RM 12,700,000.00	100.0%	RM 0.00	JANM 2021, p. 130

050500SIRIM BerhadRevised RM 38.61 mSpent RM 38.61 m

100.0%

Activity total as printed: revised RM 38,606,700.00, spent RM 38,606,700.00 (JANM 2021, p. 130).

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 32,702,700.00	RM 0.00	RM 5,904,000.00	RM 38,606,700.00	RM 38,606,700.00	100.0%	RM 0.00	JANM 2021, p. 130

050600InvestKLRevised RM 13.65 mSpent RM 13.65 m

100.0%

Activity total as printed: revised RM 13,652,610.00, spent RM 13,652,610.00 (JANM 2021, p. 130).

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 12,000,000.00	RM 0.00	RM 1,652,610.00	RM 13,652,610.00	RM 13,652,610.00	100.0%	RM 0.00	JANM 2021, p. 130

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Persidangan APEC 2020Revised RM 7.75 mSpent RM 7.29 m

94.1%

Activity total as printed: revised RM 7,750,482.00, spent RM 7,293,310.19 (JANM 2021, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,512,000.00	RM 0.00	-RM 1,720,060.00	RM 791,940.00	RM 581,675.09	73.5%	RM 210,264.91	JANM 2021, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,488,000.00	RM 0.00	-RM 16,529,458.00	RM 5,958,542.00	RM 5,711,635.10	95.9%	RM 246,906.90	JANM 2021, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 1,000,000.00	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2021, p. 130

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.