Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna
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 Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All operating votes in 2021 · Development vote P.25 · B.25 in Budget 2027
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 260.13 m | RM 270.33 m | RM 270.33 m | 100.0% | RM 4,064.70 | JANM 2021, p. 131 |
| 020000 | Pembangunan Perdagangan Dalam Negeri | RM 57.61 m | RM 51.65 m | RM 51.64 m | 100.0% | RM 763.90 | JANM 2021, p. 132 |
| 030000 | Pendayaupayaan Pengguna | RM 11.20 m | RM 9.60 m | RM 9.60 m | 100.0% | RM 290.51 | JANM 2021, p. 132 |
| 040000 | Program Khusus | RM 746.35 m | RM 749.92 m | RM 1.29 bn | 172.0% | -RM 539.70 m | JANM 2021, p. 133 |
| 050000 | "one-off" | RM 9.26 m | RM 3.06 m | RM 3.06 m | 100.0% | RM 144.19 | JANM 2021, p. 133 |
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
010100Pengurusan KorporatRevised RM 8.45 mSpent RM 8.45 m100.0%
Activity total as printed: revised RM 8,451,200.00, spent RM 8,451,083.77 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,234,000.00 | RM 6,906,200.00 | RM 6,906,153.99 | 100.0% | RM 46.01 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,688,900.00 | RM 1,545,000.00 | RM 1,544,929.78 | 100.0% | RM 70.22 | JANM 2021, p. 131 |
010200Dasar dan Perancangan StrategikRevised RM 2.01 mSpent RM 2.01 m100.0%
Activity total as printed: revised RM 2,007,400.00, spent RM 2,007,298.96 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,904,700.00 | RM 1,793,900.00 | RM 1,793,809.29 | 100.0% | RM 90.71 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 637,100.00 | RM 213,500.00 | RM 213,489.67 | 100.0% | RM 10.33 | JANM 2021, p. 131 |
010300IntegritiRevised RM 1.28 mSpent RM 1.28 m100.0%
Activity total as printed: revised RM 1,276,800.00, spent RM 1,276,632.73 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,310,200.00 | RM 1,213,100.00 | RM 1,213,000.19 | 100.0% | RM 99.81 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 287,800.00 | RM 63,700.00 | RM 63,632.54 | 99.9% | RM 67.46 | JANM 2021, p. 131 |
010400AkaunRevised RM 1.53 mSpent RM 1.53 m100.0%
Activity total as printed: revised RM 1,534,300.00, spent RM 1,534,037.70 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,379,300.00 | RM 1,437,300.00 | RM 1,437,102.79 | 100.0% | RM 197.21 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 265,900.00 | RM 97,000.00 | RM 96,934.91 | 99.9% | RM 65.09 | JANM 2021, p. 131 |
010500Komunikasi KorporatRevised RM 943,900.00Spent RM 943,744.22100.0%
Activity total as printed: revised RM 943,900.00, spent RM 943,744.22 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 801,100.00 | RM 653,400.00 | RM 653,314.97 | 100.0% | RM 85.03 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 490,700.00 | RM 290,500.00 | RM 290,429.25 | 100.0% | RM 70.75 | JANM 2021, p. 131 |
010600Pengurusan Sumber ManusiaRevised RM 4.16 mSpent RM 4.16 m100.0%
Activity total as printed: revised RM 4,156,570.00, spent RM 4,156,492.28 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,348,100.00 | RM 3,184,340.00 | RM 3,184,326.56 | 100.0% | RM 13.44 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,153,400.00 | RM 972,230.00 | RM 972,165.72 | 100.0% | RM 64.28 | JANM 2021, p. 131 |
010700Khidmat Pengurusan dan KewanganRevised RM 56.14 mSpent RM 56.14 m100.0%
Activity total as printed: revised RM 56,140,916.00, spent RM 56,140,639.26 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,974,600.00 | RM 4,717,060.00 | RM 4,717,041.97 | 100.0% | RM 18.03 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,379,900.00 | RM 26,224,084.00 | RM 26,223,988.31 | 100.0% | RM 95.69 | JANM 2021, p. 131 |
| 30000 | AssetsAset | RM 0.00 | RM 465,372.00 | RM 465,300.00 | 100.0% | RM 72.00 | JANM 2021, p. 131 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 374,500.00 | RM 24,734,400.00 | RM 24,734,308.98 | 100.0% | RM 91.02 | JANM 2021, p. 131 |
010800Pengurusan MaklumatRevised RM 10.56 mSpent RM 10.56 m100.0%
Activity total as printed: revised RM 10,561,500.00, spent RM 10,561,248.52 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,447,200.00 | RM 2,997,600.00 | RM 2,997,516.56 | 100.0% | RM 83.44 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,750,800.00 | RM 6,722,300.00 | RM 6,722,224.28 | 100.0% | RM 75.72 | JANM 2021, p. 131 |
| 30000 | AssetsAset | RM 600,000.00 | RM 841,600.00 | RM 841,507.68 | 100.0% | RM 92.32 | JANM 2021, p. 131 |
010900PPDNHEP NegeriRevised RM 185.26 mSpent RM 185.26 m100.0%
Activity total as printed: revised RM 185,258,300.00, spent RM 185,255,643.86 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 136,815,000.00 | RM 137,523,800.00 | RM 137,522,229.58 | 100.0% | RM 1,570.42 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 56,285,000.00 | RM 47,730,960.00 | RM 47,729,874.28 | 100.0% | RM 1,085.72 | JANM 2021, p. 131 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 3,540.00 | RM 3,540.00 | 100.0% | RM 0.00 | JANM 2021, p. 131 |
020000Pembangunan Perdagangan Dalam Negeri
020100Pengawalseliaan Barang Kawalan dan SubsidiRevised RM 3.40 mSpent RM 3.39 m100.0%
Activity total as printed: revised RM 3,395,100.00, spent RM 3,394,956.05 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,911,900.00 | RM 2,883,400.00 | RM 2,883,327.87 | 100.0% | RM 72.13 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,300,000.00 | RM 511,700.00 | RM 511,628.18 | 100.0% | RM 71.82 | JANM 2021, p. 131 |
020200Perdagangan Pengedaran dan PerniagaanRevised RM 6.29 mSpent RM 6.29 m100.0%
Activity total as printed: revised RM 6,292,200.00, spent RM 6,292,107.00 (JANM 2021, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,548,300.00 | RM 4,623,700.00 | RM 4,623,621.19 | 100.0% | RM 78.81 | JANM 2021, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,233,400.00 | RM 1,668,500.00 | RM 1,668,485.81 | 100.0% | RM 14.19 | JANM 2021, p. 131 |
020300Hal Ehwal Kos Sara Hidup dan PenyelidikanRevised RM 2.50 mSpent RM 2.50 m100.0%
Activity total as printed: revised RM 2,499,500.00, spent RM 2,499,390.50 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,817,700.00 | RM 2,182,400.00 | RM 2,182,372.59 | 100.0% | RM 27.41 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,345,500.00 | RM 317,100.00 | RM 317,017.91 | 100.0% | RM 82.09 | JANM 2021, p. 132 |
020400PenguatkuasaanRevised RM 32.26 mSpent RM 32.25 m100.0%
Activity total as printed: revised RM 32,255,000.00, spent RM 32,254,820.67 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,232,300.00 | RM 21,817,000.00 | RM 21,816,946.83 | 100.0% | RM 53.17 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,879,400.00 | RM 9,563,000.00 | RM 9,562,960.48 | 100.0% | RM 39.52 | JANM 2021, p. 132 |
| 30000 | AssetsAset | RM 0.00 | RM 875,000.00 | RM 874,913.36 | 100.0% | RM 86.64 | JANM 2021, p. 132 |
020500Tribunal Rayuan PersainganRevised RM 703,600.00Spent RM 703,361.88100.0%
Activity total as printed: revised RM 703,600.00, spent RM 703,361.88 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 345,400.00 | RM 402,900.00 | RM 402,702.04 | 100.0% | RM 197.96 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 300,700.00 | RM 300,659.84 | 100.0% | RM 40.16 | JANM 2021, p. 132 |
020600Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 6.50 mSpent RM 6.50 m100.0%
Activity total as printed: revised RM 6,500,000.00, spent RM 6,500,000.00 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,500,000.00 | RM 6,500,000.00 | RM 6,500,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 132 |
030000Pendayaupayaan Pengguna
030100Gerakan KepenggunaanRevised RM 6.08 mSpent RM 6.08 m100.0%
Activity total as printed: revised RM 6,084,720.00, spent RM 6,084,614.58 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,245,800.00 | RM 1,264,300.00 | RM 1,264,273.01 | 100.0% | RM 26.99 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 770,000.00 | RM 240,900.00 | RM 240,831.57 | 100.0% | RM 68.43 | JANM 2021, p. 132 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,580,000.00 | RM 4,579,520.00 | RM 4,579,510.00 | 100.0% | RM 10.00 | JANM 2021, p. 132 |
030200Standard KepenggunaanRevised RM 751,800.00Spent RM 751,758.82100.0%
Activity total as printed: revised RM 751,800.00, spent RM 751,758.82 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 653,200.00 | RM 617,300.00 | RM 617,261.69 | 100.0% | RM 38.31 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 242,200.00 | RM 134,500.00 | RM 134,497.13 | 100.0% | RM 2.87 | JANM 2021, p. 132 |
030300Penyelidikan dan Dasar KepenggunaanRevised RM 1.01 mSpent RM 1.01 m100.0%
Activity total as printed: revised RM 1,012,200.00, spent RM 1,012,143.85 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 838,900.00 | RM 824,300.00 | RM 824,244.96 | 100.0% | RM 55.04 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 522,600.00 | RM 187,900.00 | RM 187,898.89 | 100.0% | RM 1.11 | JANM 2021, p. 132 |
030400Tribunal Tuntutan Pengguna Malaysia (TTPM)Revised RM 1.75 mSpent RM 1.75 m100.0%
Activity total as printed: revised RM 1,749,200.00, spent RM 1,749,112.24 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,115,200.00 | RM 1,174,200.00 | RM 1,174,124.92 | 100.0% | RM 75.08 | JANM 2021, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,234,500.00 | RM 575,000.00 | RM 574,987.32 | 100.0% | RM 12.68 | JANM 2021, p. 132 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,800,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 132 |
040200Emolumen Pegawai Pemantau Harga (PPH)Revised RM 34.97 mSpent RM 34.97 m100.0%
Activity total as printed: revised RM 34,974,880.00, spent RM 34,974,781.01 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,000,000.00 | RM 34,974,880.00 | RM 34,974,781.01 | 100.0% | RM 98.99 | JANM 2021, p. 132 |
040300Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 436.70 mSpent RM 976.40 m223.6%
Activity total as printed: revised RM 436,695,400.00, spent RM 976,395,144.88 (JANM 2021, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 436,695,400.00 | RM 976,395,144.88 | 223.6% | -RM 539,699,744.88 | JANM 2021, p. 132 |
040400Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 182.73 mSpent RM 182.73 m100.0%
Activity total as printed: revised RM 182,727,943.00, spent RM 182,727,919.06 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000,000.00 | RM 182,727,943.00 | RM 182,727,919.06 | 100.0% | RM 23.94 | JANM 2021, p. 133 |
040500Subsidi Tepung Gandum Kegunaan AmRevised RM 33.05 mSpent RM 33.05 m100.0%
Activity total as printed: revised RM 33,050,090.00, spent RM 33,050,010.80 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 33,050,090.00 | RM 33,050,010.80 | 100.0% | RM 79.20 | JANM 2021, p. 133 |
040600Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 39.20 mSpent RM 39.20 m100.0%
Activity total as printed: revised RM 39,200,100.00, spent RM 39,200,033.75 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 39,200,100.00 | RM 39,200,033.75 | 100.0% | RM 66.25 | JANM 2021, p. 133 |
040700Advokasi dan Publisiti KepenggunaanRevised RM 1.97 mSpent RM 1.97 m100.0%
Activity total as printed: revised RM 1,972,700.00, spent RM 1,972,672.79 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,250,000.00 | RM 1,972,700.00 | RM 1,972,672.79 | 100.0% | RM 27.21 | JANM 2021, p. 133 |
040800Sumbangan Kepada Badan-badan LainRevised RM 1.30 mSpent RM 1.30 m100.0%
Activity total as printed: revised RM 1,300,000.00, spent RM 1,300,000.00 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,300,000.00 | RM 1,300,000.00 | RM 1,300,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 133 |
041000Kempen Beli Barangan MalaysiaRevised RM 20.00 mSpent RM 20.00 m100.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 19,999,995.83 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 19,999,995.83 | 100.0% | RM 4.17 | JANM 2021, p. 133 |
050000"one-off"
050100Program Penilaian Pengambilan Pegawai PenguatkuasaRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 133 |
050200Perpindahan Pejabat BaharuRevised RM 1.46 mSpent RM 1.46 m100.0%
Activity total as printed: revised RM 1,461,675.00, spent RM 1,461,623.21 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 260,000.00 | RM 313,250.00 | RM 313,250.00 | 100.0% | RM 0.00 | JANM 2021, p. 133 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 1,148,425.00 | RM 1,148,373.21 | 100.0% | RM 51.79 | JANM 2021, p. 133 |
050300Perolehan Peralatan Pejabat dan Kelengkapan OperasiRevised RM 1.60 mSpent RM 1.60 m100.0%
Activity total as printed: revised RM 1,597,506.00, spent RM 1,597,413.60 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,597,506.00 | RM 1,597,413.60 | 100.0% | RM 92.40 | JANM 2021, p. 133 |
050400Menaik Taraf Sistem Keselamatan Stor EkshibitRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 5,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 133 |
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.