Kementerian Perumahan dan Kerajaan Tempatan
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 Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.
All operating votes in 2021 · Development vote P.43 · B.43 in Budget 2027
Original budgetAsal
RM 3.23 bn
SpentSebenar
RM 1.74 bn
99.3% 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 Kementerian | RM 96.75 m | RM 93.39 m | RM 90.14 m | 96.5% | RM 3.25 m | JANM 2021, p. 160 |
| 020000 | Persekitaran Bandar Mampan | RM 236.84 m | RM 218.76 m | RM 215.86 m | 98.7% | RM 2.90 m | JANM 2021, p. 161 |
| 030000 | Komuniti Bandar Mampan | RM 979.25 m | RM 1.00 bn | RM 1.00 bn | 99.7% | RM 3.09 m | JANM 2021, p. 161 |
| 040000 | Program Khusus | RM 550.13 m | RM 438.06 m | RM 434.93 m | 99.3% | RM 3.13 m | JANM 2021, p. 162 |
| 990000 | Komitmen Kewangan | RM 1.37 bn | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 162 |
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 Kementerian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 86.74 mSpent RM 84.28 m97.2%
97.2%
Activity total as printed: revised RM 86,740,841.00, spent RM 84,276,897.31 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 53,176,400.00 | RM 54,848,927.00 | RM 52,846,438.87 | 96.3% | RM 2,002,488.13 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,760,100.00 | RM 28,781,154.00 | RM 28,498,745.40 | 99.0% | RM 282,408.60 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 1,115,200.00 | RM 1,815,100.00 | RM 1,670,900.59 | 92.1% | RM 144,199.41 | JANM 2021, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,726,700.00 | RM 1,286,260.00 | RM 1,256,962.45 | 97.7% | RM 29,297.55 | JANM 2021, p. 160 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 9,400.00 | RM 3,850.00 | 41.0% | RM 5,550.00 | JANM 2021, p. 160 |
010200Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 6.65 mSpent RM 5.86 m88.2%
88.2%
Activity total as printed: revised RM 6,646,519.00, spent RM 5,861,648.68 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,363,100.00 | RM 1,467,245.00 | RM 1,457,621.87 | 99.3% | RM 9,623.13 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,306,500.00 | RM 5,083,274.00 | RM 4,308,594.56 | 84.8% | RM 774,679.44 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 298,000.00 | RM 96,000.00 | RM 95,432.25 | 99.4% | RM 567.75 | JANM 2021, p. 160 |
020000Persekitaran Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kerajaan TempatanRevised RM 52.40 mSpent RM 51.06 m97.5%
97.5%
Activity total as printed: revised RM 52,398,970.00, spent RM 51,062,582.81 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,975,500.00 | RM 23,988,500.00 | RM 23,096,004.60 | 96.3% | RM 892,495.40 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,563,100.00 | RM 7,051,870.00 | RM 6,623,442.17 | 93.9% | RM 428,427.83 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 5,545,000.00 | RM 1,069,500.00 | RM 1,054,077.16 | 98.6% | RM 15,422.84 | JANM 2021, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,492,000.00 | RM 20,289,100.00 | RM 20,289,058.88 | 100.0% | RM 41.12 | JANM 2021, p. 160 |
020200Pengurusan Sisa Pepejal NegaraRevised RM 8.09 mSpent RM 7.81 m96.6%
96.6%
Activity total as printed: revised RM 8,092,900.00, spent RM 7,814,193.09 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,134,600.00 | RM 6,036,800.00 | RM 5,971,222.72 | 98.9% | RM 65,577.28 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,870,000.00 | RM 1,755,700.00 | RM 1,547,788.33 | 88.2% | RM 207,911.67 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 65,700.00 | RM 65,700.00 | RM 65,582.04 | 99.8% | RM 117.96 | JANM 2021, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 229,600.00 | RM 229,600.00 | 100.0% | RM 0.00 | JANM 2021, p. 160 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,100.00 | RM 5,100.00 | RM 0.00 | 0.0% | RM 5,100.00 | JANM 2021, p. 160 |
020300Solid Waste Management and Public Cleansing Corporation (SWCorp)Revised RM 82.00 mSpent RM 82.00 m100.0%
100.0%
Activity total as printed: revised RM 82,000,000.00, spent RM 82,000,000.00 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 82,000,000.00 | RM 82,000,000.00 | RM 82,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 160 |
020400Perancangan Bandar dan Desa (PLANMalaysia)Revised RM 53.18 mSpent RM 52.44 m98.6%
98.6%
Activity total as printed: revised RM 53,182,500.00, spent RM 52,442,938.82 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 40,278,200.00 | RM 39,524,000.00 | RM 39,067,442.14 | 98.8% | RM 456,557.86 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,101,100.00 | RM 13,030,230.00 | RM 12,781,621.48 | 98.1% | RM 248,608.52 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 740,600.00 | RM 590,600.00 | RM 559,589.02 | 94.8% | RM 31,010.98 | JANM 2021, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,000.00 | RM 26,720.00 | RM 23,336.18 | 87.3% | RM 3,383.82 | JANM 2021, p. 160 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 10,950.00 | RM 10,950.00 | 100.0% | RM 0.00 | JANM 2021, p. 160 |
020500Bahagian Kampung BaruRevised RM 8.35 mSpent RM 8.16 m97.8%
97.8%
Activity total as printed: revised RM 8,345,900.00, spent RM 8,157,846.94 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,114,600.00 | RM 2,156,400.00 | RM 2,122,594.73 | 98.4% | RM 33,805.27 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 538,100.00 | RM 267,500.00 | RM 237,578.07 | 88.8% | RM 29,921.93 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2021, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,366,600.00 | RM 5,921,900.00 | RM 5,797,674.14 | 97.9% | RM 124,225.86 | JANM 2021, p. 160 |
020600Landskap NegaraRevised RM 14.74 mSpent RM 14.38 m97.5%
97.5%
Activity total as printed: revised RM 14,742,550.00, spent RM 14,380,873.60 (JANM 2021, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,212,800.00 | RM 10,463,865.00 | RM 10,448,192.70 | 99.8% | RM 15,672.30 | JANM 2021, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,570,800.00 | RM 3,958,815.00 | RM 3,714,265.90 | 93.8% | RM 244,549.10 | JANM 2021, p. 160 |
| 30000 | AssetsAset | RM 148,000.00 | RM 269,870.00 | RM 173,425.00 | 64.3% | RM 96,445.00 | JANM 2021, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 50,000.00 | RM 44,990.00 | 90.0% | RM 5,010.00 | JANM 2021, p. 160 |
030000Komuniti Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bomba dan PenyelamatRevised RM 938.03 mSpent RM 936.94 m99.9%
99.9%
Activity total as printed: revised RM 938,033,730.00, spent RM 936,939,301.14 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 647,181,400.00 | RM 665,721,400.00 | RM 665,577,217.75 | 100.0% | RM 144,182.25 | JANM 2021, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 251,740,400.00 | RM 265,577,130.00 | RM 264,633,393.95 | 99.6% | RM 943,736.05 | JANM 2021, p. 161 |
| 30000 | AssetsAset | RM 320,000.00 | RM 1,897,600.00 | RM 1,894,099.44 | 99.8% | RM 3,500.56 | JANM 2021, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 505,000.00 | RM 3,148,000.00 | RM 3,145,000.00 | 99.9% | RM 3,000.00 | JANM 2021, p. 161 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,700,000.00 | RM 1,689,600.00 | RM 1,689,590.00 | 100.0% | RM 10.00 | JANM 2021, p. 161 |
030200Perumahan NegaraRevised RM 28.80 mSpent RM 27.99 m97.2%
97.2%
Activity total as printed: revised RM 28,800,790.00, spent RM 27,987,114.60 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,936,000.00 | RM 19,628,250.00 | RM 19,618,660.83 | 100.0% | RM 9,589.17 | JANM 2021, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,000,100.00 | RM 8,587,240.00 | RM 7,807,040.92 | 90.9% | RM 780,199.08 | JANM 2021, p. 161 |
| 30000 | AssetsAset | RM 226,000.00 | RM 562,100.00 | RM 538,382.45 | 95.8% | RM 23,717.55 | JANM 2021, p. 161 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,000.00 | RM 23,200.00 | RM 23,030.40 | 99.3% | RM 169.60 | JANM 2021, p. 161 |
030300Bahagian Kawalan Kredit KomunitiRevised RM 4.95 mSpent RM 4.81 m97.3%
97.3%
Activity total as printed: revised RM 4,945,750.00, spent RM 4,813,974.14 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,429,400.00 | RM 4,429,400.00 | RM 4,312,383.05 | 97.4% | RM 117,016.95 | JANM 2021, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 552,100.00 | RM 516,350.00 | RM 501,591.09 | 97.1% | RM 14,758.91 | JANM 2021, p. 161 |
030400Tribunal Perumahan dan Pengurusan StrataRevised RM 7.49 mSpent RM 7.28 m97.2%
97.2%
Activity total as printed: revised RM 7,491,140.00, spent RM 7,279,231.45 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,712,500.00 | RM 5,676,200.00 | RM 5,669,367.23 | 99.9% | RM 6,832.77 | JANM 2021, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,287,500.00 | RM 1,814,940.00 | RM 1,609,864.22 | 88.7% | RM 205,075.78 | JANM 2021, p. 161 |
030500Perbadanan Perumahan Rakyat 1Malaysia (PRIMA)Revised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2021, p. 161).
| 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 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 161 |
030600Perkhidmatan PerbandaranRevised RM 9.85 mSpent RM 9.19 m93.3%
93.3%
Activity total as printed: revised RM 9,846,620.00, spent RM 9,188,314.74 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,196,700.00 | RM 4,196,700.00 | RM 3,720,164.08 | 88.6% | RM 476,535.92 | JANM 2021, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 726,700.00 | RM 450,820.00 | RM 299,910.90 | 66.5% | RM 150,909.10 | JANM 2021, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,494,100.00 | RM 5,199,100.00 | RM 5,168,239.76 | 99.4% | RM 30,860.24 | JANM 2021, p. 161 |
030700Kesejahteraan BandarRevised RM 10.72 mSpent RM 10.54 m98.3%
98.3%
Activity total as printed: revised RM 10,721,960.00, spent RM 10,543,687.73 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,034,900.00 | RM 5,565,600.00 | RM 5,492,636.99 | 98.7% | RM 72,963.01 | JANM 2021, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,587,600.00 | RM 4,069,960.00 | RM 3,969,407.19 | 97.5% | RM 100,552.81 | JANM 2021, p. 161 |
| 30000 | AssetsAset | RM 180,000.00 | RM 51,300.00 | RM 50,430.00 | 98.3% | RM 870.00 | JANM 2021, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 1,035,100.00 | RM 1,031,213.55 | 99.6% | RM 3,886.45 | JANM 2021, p. 161 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 700,000.00Spent RM 320,000.0045.7%
45.7%
Activity total as printed: revised RM 700,000.00, spent RM 320,000.00 (JANM 2021, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,200,000.00 | RM 700,000.00 | RM 320,000.00 | 45.7% | RM 380,000.00 | JANM 2021, p. 161 |
040200Emolumen Kakitangan KontrakRevised RM 3.34 mSpent RM 3.14 m93.8%
93.8%
Activity total as printed: revised RM 3,344,930.00, spent RM 3,137,414.40 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,381,900.00 | RM 3,340,830.00 | RM 3,134,172.65 | 93.8% | RM 206,657.35 | JANM 2021, p. 162 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,100.00 | RM 4,100.00 | RM 3,241.75 | 79.1% | RM 858.25 | JANM 2021, p. 162 |
040300Sumbangan Membantu Kadar (SMK)Revised RM 361.25 mSpent RM 359.93 m99.6%
99.6%
Activity total as printed: revised RM 361,250,000.00, spent RM 359,930,641.68 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 350,000,000.00 | RM 361,250,000.00 | RM 359,930,641.68 | 99.6% | RM 1,319,358.32 | JANM 2021, p. 162 |
040400Sewaan CCTVRevised RM 12.53 mSpent RM 12.50 m99.7%
99.7%
Activity total as printed: revised RM 12,532,930.00, spent RM 12,497,605.13 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,499,800.00 | RM 12,532,930.00 | RM 12,497,605.13 | 99.7% | RM 35,324.87 | JANM 2021, p. 162 |
040500Elaun Pegawai Bomba Bantuan (PBB)Revised RM 43.67 mSpent RM 43.66 m100.0%
100.0%
Activity total as printed: revised RM 43,672,670.00, spent RM 43,663,617.42 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,000,000.00 | RM 43,672,670.00 | RM 43,663,617.42 | 100.0% | RM 9,052.58 | JANM 2021, p. 162 |
040600Penyelenggaraan LandskapRevised RM 707,400.00Spent RM 707,353.60100.0%
100.0%
Activity total as printed: revised RM 707,400.00, spent RM 707,353.60 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 707,400.00 | RM 707,353.60 | 100.0% | RM 46.40 | JANM 2021, p. 162 |
040700Fasiliti Pengurusan Sisa Pepejal (SWCorp)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 121,668,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 162 |
040800Program Kebersihan Negara (SWCorp)Revised RM 1.75 mSpent RM 1.75 m100.0%
100.0%
Activity total as printed: revised RM 1,750,000.00, spent RM 1,750,000.00 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,750,000.00 | RM 1,750,000.00 | RM 1,750,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 162 |
040900Penggerak Komuniti Tempatan (PeKT)Revised RM 4.22 mSpent RM 4.22 m100.0%
100.0%
Activity total as printed: revised RM 4,222,200.00, spent RM 4,222,120.74 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,627,200.00 | RM 4,222,200.00 | RM 4,222,120.74 | 100.0% | RM 79.26 | JANM 2021, p. 162 |
041000Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 380,000.00Spent RM 81,635.0521.5%
21.5%
Activity total as printed: revised RM 380,000.00, spent RM 81,635.05 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 380,000.00 | RM 81,635.05 | 21.5% | RM 298,364.95 | JANM 2021, p. 162 |
041100Bantuan Sisa Pepejal Pihak Berkuasa Tempatan (SWCorp)Revised RM 9.50 mSpent RM 8.62 m90.7%
90.7%
Activity total as printed: revised RM 9,500,000.00, spent RM 8,619,870.83 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 9,500,000.00 | RM 8,619,870.83 | 90.7% | RM 880,129.17 | JANM 2021, p. 162 |
990000Komitmen Kewangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
990100PPP - Perkhidmatan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,357,746,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 162 |
990200PPP - Tapak Pelupusan Sanitari Sisa Pepejal Ladang Tanah Merah, Port Dickson (SWCorp)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,349,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 162 |
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.