Kementerian Komunikasi dan Multimedia

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 Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.

All operating votes in 2021 · Development vote P.47 · B.47 in Budget 2027

Original budgetAsal

RM 1.20 bn

Revised budgetJumlah

RM 1.05 bn

after changes during the year

SpentSebenar

RM 1.03 bn

97.6% of the revised budget

UnspentVarian

RM 24.84 m

Totals as printed, JANM 2021, p. 171

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 98.29 m	RM 101.19 m	RM 96.77 m	95.6%	RM 4.42 m	JANM 2021, p. 168
020000	Komunikasi Strategik dan Industri Kreatif	RM 750.00 m	RM 728.33 m	RM 717.71 m	98.5%	RM 10.61 m	JANM 2021, p. 169
030000	Infrastruktur Telekomunikasi dan Ekomoni Digital	RM 13.11 m	RM 10.93 m	RM 10.25 m	93.8%	RM 681,302.76	JANM 2021, p. 169
040000	Program Khusus	RM 157.74 m	RM 178.43 m	RM 176.52 m	98.9%	RM 1.90 m	JANM 2021, p. 170
050000	Dasar Baru	RM 36.55 m	RM 1.76 m	RM 1.07 m	60.5%	RM 696,826.17	JANM 2021, p. 170
060000	"one-off"	RM 118.80 m	RM 34.00 m	RM 27.48 m	80.8%	RM 6.52 m	JANM 2021, p. 170
990000	Komitmen Kewangan	RM 22.98 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 171

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

010100Khidmat PengurusanRevised RM 47.29 mSpent RM 45.51 m

96.2%

Activity total as printed: revised RM 47,292,700.00, spent RM 45,505,057.87 (JANM 2021, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,055,800.00	RM 0.00	RM 0.00	RM 12,055,800.00	RM 11,710,018.84	97.1%	RM 345,781.16	JANM 2021, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,531,300.00	RM 0.00	-RM 1,461,940.00	RM 34,069,360.00	RM 33,104,225.09	97.2%	RM 965,134.91	JANM 2021, p. 167
30000	AssetsAset	RM 40,000.00	RM 0.00	RM 1,124,912.00	RM 1,164,912.00	RM 688,190.00	59.1%	RM 476,722.00	JANM 2021, p. 167
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,000.00	RM 0.00	-RM 397,372.00	RM 2,628.00	RM 2,623.94	99.8%	RM 4.06	JANM 2021, p. 167

010200Pengurusan Sumber ManusiaRevised RM 5.25 mSpent RM 5.04 m

96.0%

Activity total as printed: revised RM 5,246,200.00, spent RM 5,035,807.85 (JANM 2021, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,210,000.00	RM 0.00	RM 0.00	RM 4,210,000.00	RM 4,174,713.03	99.2%	RM 35,286.97	JANM 2021, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,071,200.00	RM 0.00	-RM 1,066,314.00	RM 1,004,886.00	RM 861,094.82	85.7%	RM 143,791.18	JANM 2021, p. 167
30000	AssetsAset	RM 0.00	RM 0.00	RM 31,314.00	RM 31,314.00	RM 0.00	0.0%	RM 31,314.00	JANM 2021, p. 167

010300KewanganRevised RM 19.08 mSpent RM 18.39 m

96.4%

Activity total as printed: revised RM 19,080,442.00, spent RM 18,390,070.14 (JANM 2021, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,640,500.00	RM 0.00	-RM 63,800.00	RM 4,576,700.00	RM 4,420,417.07	96.6%	RM 156,282.93	JANM 2021, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,967,400.00	RM 0.00	-RM 3,578,055.00	RM 3,389,345.00	RM 2,954,389.01	87.2%	RM 434,955.99	JANM 2021, p. 167
30000	AssetsAset	RM 0.00	RM 0.00	RM 80,055.00	RM 80,055.00	RM 1,665.00	2.1%	RM 78,390.00	JANM 2021, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,000.00	RM 0.00	RM 10,935,342.00	RM 11,034,342.00	RM 11,013,599.06	99.8%	RM 20,742.94	JANM 2021, p. 167

010400PembangunanRevised RM 1.34 mSpent RM 1.27 m

95.1%

Activity total as printed: revised RM 1,340,000.00, spent RM 1,274,795.24 (JANM 2021, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,203,100.00	RM 0.00	RM 30,000.00	RM 1,233,100.00	RM 1,219,927.47	98.9%	RM 13,172.53	JANM 2021, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 206,900.00	RM 0.00	-RM 100,000.00	RM 106,900.00	RM 54,867.77	51.3%	RM 52,032.23	JANM 2021, p. 167

010500Audit DalamRevised RM 1.47 mSpent RM 1.37 m

92.7%

Activity total as printed: revised RM 1,472,700.00, spent RM 1,365,443.84 (JANM 2021, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,418,400.00	RM 0.00	RM 0.00	RM 1,418,400.00	RM 1,329,956.46	93.8%	RM 88,443.54	JANM 2021, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 124,300.00	RM 0.00	-RM 74,700.00	RM 49,600.00	RM 35,487.38	71.5%	RM 14,112.62	JANM 2021, p. 167
30000	AssetsAset	RM 0.00	RM 0.00	RM 4,700.00	RM 4,700.00	RM 0.00	0.0%	RM 4,700.00	JANM 2021, p. 167

010600AkaunRevised RM 3.56 mSpent RM 3.30 m

92.9%

Activity total as printed: revised RM 3,557,200.00, spent RM 3,304,035.00 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,394,600.00	RM 0.00	RM 0.00	RM 3,394,600.00	RM 3,189,403.31	94.0%	RM 205,196.69	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 297,600.00	RM 0.00	-RM 160,000.00	RM 137,600.00	RM 104,767.69	76.1%	RM 32,832.31	JANM 2021, p. 168
30000	AssetsAset	RM 0.00	RM 0.00	RM 25,000.00	RM 25,000.00	RM 9,864.00	39.5%	RM 15,136.00	JANM 2021, p. 168

010700Pengurusan MaklumatRevised RM 12.81 mSpent RM 12.23 m

95.4%

Activity total as printed: revised RM 12,813,900.00, spent RM 12,226,406.78 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,944,600.00	RM 0.00	RM 0.00	RM 1,944,600.00	RM 1,891,795.90	97.3%	RM 52,804.10	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,269,300.00	RM 0.00	-RM 2,669,000.00	RM 10,600,300.00	RM 10,334,610.88	97.5%	RM 265,689.12	JANM 2021, p. 168
30000	AssetsAset	RM 0.00	RM 0.00	RM 269,000.00	RM 269,000.00	RM 0.00	0.0%	RM 269,000.00	JANM 2021, p. 168

010800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 10.39 mSpent RM 9.67 m

93.1%

Activity total as printed: revised RM 10,389,500.00, spent RM 9,669,050.76 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,523,900.00	RM 0.00	RM 0.00	RM 6,523,900.00	RM 5,835,989.19	89.5%	RM 687,910.81	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,361,600.00	RM 0.00	-RM 86,000.00	RM 3,275,600.00	RM 3,243,800.57	99.0%	RM 31,799.43	JANM 2021, p. 168
30000	AssetsAset	RM 530,000.00	RM 0.00	RM 60,000.00	RM 590,000.00	RM 589,261.00	99.9%	RM 739.00	JANM 2021, p. 168

020000Komunikasi Strategik dan Industri Kreatif

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Perancangan StrategikRevised RM 3.85 mSpent RM 3.71 m

96.3%

Activity total as printed: revised RM 3,850,900.00, spent RM 3,708,382.22 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,419,400.00	RM 0.00	RM 147,500.00	RM 3,566,900.00	RM 3,535,186.80	99.1%	RM 31,713.20	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 481,500.00	RM 0.00	-RM 215,315.00	RM 266,185.00	RM 170,833.42	64.2%	RM 95,351.58	JANM 2021, p. 168
30000	AssetsAset	RM 0.00	RM 0.00	RM 17,815.00	RM 17,815.00	RM 2,362.00	13.3%	RM 15,453.00	JANM 2021, p. 168

020200AntarabangsaRevised RM 6.18 mSpent RM 6.07 m

98.2%

Activity total as printed: revised RM 6,180,300.00, spent RM 6,069,440.69 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,517,100.00	RM 0.00	RM 57,000.00	RM 1,574,100.00	RM 1,544,536.61	98.1%	RM 29,563.39	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,104,800.00	RM 0.00	-RM 946,423.00	RM 158,377.00	RM 90,200.17	57.0%	RM 68,176.83	JANM 2021, p. 168
30000	AssetsAset	RM 0.00	RM 0.00	RM 19,423.00	RM 19,423.00	RM 7,950.00	40.9%	RM 11,473.00	JANM 2021, p. 168
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,794,000.00	RM 0.00	-RM 365,600.00	RM 4,428,400.00	RM 4,426,753.91	100.0%	RM 1,646.09	JANM 2021, p. 168

020300Komunikasi StrategikRevised RM 4.65 mSpent RM 4.19 m

90.1%

Activity total as printed: revised RM 4,648,145.00, spent RM 4,188,351.79 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,643,500.00	RM 0.00	-RM 1,350,000.00	RM 3,293,500.00	RM 3,128,803.66	95.0%	RM 164,696.34	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,839,300.00	RM 0.00	-RM 1,484,655.00	RM 1,354,645.00	RM 1,059,548.13	78.2%	RM 295,096.87	JANM 2021, p. 168

020400Agensi Pusat Permohonan Penggambaran Filem dan Persembahan Artis Luar Negara (PUSPAL)Revised RM 820,400.00Spent RM 735,320.90

89.6%

Activity total as printed: revised RM 820,400.00, spent RM 735,320.90 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 612,100.00	RM 0.00	RM 0.00	RM 612,100.00	RM 562,555.25	91.9%	RM 49,544.75	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 208,300.00	RM 0.00	-RM 7,100.00	RM 201,200.00	RM 172,765.65	85.9%	RM 28,434.35	JANM 2021, p. 168
30000	AssetsAset	RM 0.00	RM 0.00	RM 7,100.00	RM 7,100.00	RM 0.00	0.0%	RM 7,100.00	JANM 2021, p. 168

020500Pembangunan KandunganRevised RM 1.11 mSpent RM 1.05 m

94.3%

Activity total as printed: revised RM 1,112,600.00, spent RM 1,049,340.63 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 866,900.00	RM 0.00	RM 63,800.00	RM 930,700.00	RM 907,891.46	97.5%	RM 22,808.54	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 181,900.00	RM 0.00	RM 0.00	RM 181,900.00	RM 141,449.17	77.8%	RM 40,450.83	JANM 2021, p. 168

020600Penerangan (JaPen)Revised RM 157.60 mSpent RM 152.77 m

96.9%

Activity total as printed: revised RM 157,596,400.00, spent RM 152,772,154.49 (JANM 2021, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 112,919,200.00	RM 0.00	RM 2,143,000.00	RM 115,062,200.00	RM 112,313,587.66	97.6%	RM 2,748,612.34	JANM 2021, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,530,000.00	RM 0.00	-RM 350,000.00	RM 40,180,000.00	RM 38,175,737.37	95.0%	RM 2,004,262.63	JANM 2021, p. 168
30000	AssetsAset	RM 670,000.00	RM 0.00	RM 350,000.00	RM 1,020,000.00	RM 1,019,699.15	100.0%	RM 300.85	JANM 2021, p. 168
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,800,000.00	RM 0.00	-RM 3,465,800.00	RM 1,334,200.00	RM 1,263,130.31	94.7%	RM 71,069.69	JANM 2021, p. 168

020700Penyiaran (RTM)Revised RM 449.97 mSpent RM 445.46 m

99.0%

Activity total as printed: revised RM 449,969,600.00, spent RM 445,458,823.51 (JANM 2021, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 199,843,700.00	RM 0.00	RM 3,400,000.00	RM 203,243,700.00	RM 202,954,731.29	99.9%	RM 288,968.71	JANM 2021, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 277,939,300.00	-RM 35,052,000.00	RM 832,623.00	RM 243,719,923.00	RM 239,626,151.33	98.3%	RM 4,093,771.67	JANM 2021, p. 169
30000	AssetsAset	RM 510,000.00	RM 0.00	RM 1,372,377.00	RM 1,882,377.00	RM 1,867,002.18	99.2%	RM 15,374.82	JANM 2021, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,123,600.00	RM 0.00	RM 0.00	RM 1,123,600.00	RM 1,010,938.71	90.0%	RM 112,661.29	JANM 2021, p. 169

020800Pertubuhan Berita Nasional Malaysia (BERNAMA)Revised RM 65.25 mSpent RM 65.25 m

100.0%

Activity total as printed: revised RM 65,247,000.00, spent RM 65,247,000.00 (JANM 2021, p. 169).

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 52,000,000.00	RM 0.00	RM 13,247,000.00	RM 65,247,000.00	RM 65,247,000.00	100.0%	RM 0.00	JANM 2021, p. 169

020900Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 35.00 mSpent RM 35.00 m

100.0%

Activity total as printed: revised RM 35,000,000.00, spent RM 35,000,000.00 (JANM 2021, p. 169).

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 35,000,000.00	RM 0.00	RM 0.00	RM 35,000,000.00	RM 35,000,000.00	100.0%	RM 0.00	JANM 2021, p. 169

021000Jabatan Hal Ehwal Khas (JASA)Revised RM 3.90 mSpent RM 3.48 m

89.3%

Activity total as printed: revised RM 3,900,000.00, spent RM 3,481,927.82 (JANM 2021, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,462,800.00	RM 0.00	RM 0.00	RM 2,462,800.00	RM 2,276,494.14	92.4%	RM 186,305.86	JANM 2021, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,487,200.00	RM 0.00	-RM 221,000.00	RM 1,266,200.00	RM 1,051,994.70	83.1%	RM 214,205.30	JANM 2021, p. 169
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 121,000.00	RM 171,000.00	RM 153,438.98	89.7%	RM 17,561.02	JANM 2021, p. 169

030000Infrastruktur Telekomunikasi dan Ekomoni Digital

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Infrastruktur dan AplikasiRevised RM 3.98 mSpent RM 3.69 m

92.7%

Activity total as printed: revised RM 3,981,200.00, spent RM 3,690,178.16 (JANM 2021, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,389,500.00	RM 0.00	-RM 44,000.00	RM 1,345,500.00	RM 1,158,255.68	86.1%	RM 187,244.32	JANM 2021, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,985,700.00	RM 0.00	-RM 1,546,000.00	RM 2,439,700.00	RM 2,355,488.63	96.5%	RM 84,211.37	JANM 2021, p. 169
30000	AssetsAset	RM 0.00	RM 0.00	RM 3,000.00	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2021, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 120,000.00	RM 0.00	RM 73,000.00	RM 193,000.00	RM 176,433.85	91.4%	RM 16,566.15	JANM 2021, p. 169

030200Kawalan dan PematuhanRevised RM 1.08 mSpent RM 1.06 m

97.3%

Activity total as printed: revised RM 1,084,900.00, spent RM 1,056,106.25 (JANM 2021, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 881,100.00	RM 0.00	RM 0.00	RM 881,100.00	RM 858,824.41	97.5%	RM 22,275.59	JANM 2021, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 203,800.00	RM 0.00	-RM 2,550.00	RM 201,250.00	RM 197,281.84	98.0%	RM 3,968.16	JANM 2021, p. 169
30000	AssetsAset	RM 0.00	RM 0.00	RM 2,550.00	RM 2,550.00	RM 0.00	0.0%	RM 2,550.00	JANM 2021, p. 169

030300Teknologi KomunikasiRevised RM 2.25 mSpent RM 2.13 m

94.8%

Activity total as printed: revised RM 2,245,600.00, spent RM 2,129,145.76 (JANM 2021, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,413,700.00	RM 0.00	RM 0.00	RM 1,413,700.00	RM 1,330,424.96	94.1%	RM 83,275.04	JANM 2021, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,207,900.00	RM 0.00	-RM 376,000.00	RM 831,900.00	RM 798,720.80	96.0%	RM 33,179.20	JANM 2021, p. 169

030400Jabatan Perlindungan Data Peribadi (JPDP)Revised RM 3.62 mSpent RM 3.37 m

93.2%

Activity total as printed: revised RM 3,618,400.00, spent RM 3,373,367.07 (JANM 2021, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,998,000.00	RM 0.00	RM 0.00	RM 2,998,000.00	RM 2,865,334.21	95.6%	RM 132,665.79	JANM 2021, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 910,400.00	RM 0.00	-RM 339,000.00	RM 571,400.00	RM 459,032.86	80.3%	RM 112,367.14	JANM 2021, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 49,000.00	RM 49,000.00	RM 49,000.00	100.0%	RM 0.00	JANM 2021, p. 169

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 742,190.00Spent RM 515,964.56

69.5%

Activity total as printed: revised RM 742,190.00, spent RM 515,964.56 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	RM 0.00	-RM 900,000.00	RM 700,000.00	RM 515,964.56	73.7%	RM 184,035.44	JANM 2021, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	RM 0.00	-RM 357,810.00	RM 42,190.00	RM 0.00	0.0%	RM 42,190.00	JANM 2021, p. 170

040200Emolumen Kakitangan KontrakRevised RM 26.92 mSpent RM 26.27 m

97.6%

Activity total as printed: revised RM 26,924,200.00, spent RM 26,273,355.60 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,913,500.00	RM 0.00	RM 8,900,000.00	RM 25,813,500.00	RM 25,601,123.52	99.2%	RM 212,376.48	JANM 2021, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,110,700.00	RM 0.00	RM 0.00	RM 1,110,700.00	RM 672,232.08	60.5%	RM 438,467.92	JANM 2021, p. 170

040300Mers 999Revised RM 129.12 mSpent RM 129.08 m

100.0%

Activity total as printed: revised RM 129,120,000.00, spent RM 129,075,712.29 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	RM 0.00	RM 29,120,000.00	RM 129,120,000.00	RM 129,075,712.29	100.0%	RM 44,287.71	JANM 2021, p. 170

040400Cybersecurity MalaysiaRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2021, p. 170).

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 8,000,000.00	RM 0.00	RM 0.00	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2021, p. 170

040500Ganjaran Kakitangan KontrakRevised RM 561,600.00Spent RM 550,800.00

98.1%

Activity total as printed: revised RM 561,600.00, spent RM 550,800.00 (JANM 2021, p. 170).

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 561,600.00	RM 0.00	RM 0.00	RM 561,600.00	RM 550,800.00	98.1%	RM 10,800.00	JANM 2021, p. 170

040600Sambutan Hari Kebangsaan dan Hari MalaysiaRevised RM 7.96 mSpent RM 6.99 m

87.8%

Activity total as printed: revised RM 7,959,123.00, spent RM 6,988,391.80 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,030,000.00	RM 0.00	-RM 5,170,877.00	RM 6,859,123.00	RM 6,114,245.80	89.1%	RM 744,877.20	JANM 2021, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000,000.00	RM 0.00	-RM 10,900,000.00	RM 1,100,000.00	RM 874,146.00	79.5%	RM 225,854.00	JANM 2021, p. 170

040700Malaysia Digital Economy Corporation (MDEC)Revised RM 5.12 mSpent RM 5.12 m

100.0%

Activity total as printed: revised RM 5,119,400.00, spent RM 5,119,400.00 (JANM 2021, p. 170).

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 5,119,400.00	RM 0.00	RM 0.00	RM 5,119,400.00	RM 5,119,400.00	100.0%	RM 0.00	JANM 2021, p. 170

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perluasan Jabatan Hal Ehwal Khas (JASA)Revised RM 1.76 mSpent RM 1.07 m

60.5%

Activity total as printed: revised RM 1,762,000.00, spent RM 1,065,173.83 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,575,600.00	RM 0.00	-RM 1,000,000.00	RM 575,600.00	RM 282,965.64	49.2%	RM 292,634.36	JANM 2021, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,977,200.00	RM 0.00	-RM 33,207,200.00	RM 770,000.00	RM 408,813.24	53.1%	RM 361,186.76	JANM 2021, p. 170
30000	AssetsAset	RM 150,000.00	RM 0.00	RM 0.00	RM 150,000.00	RM 115,094.95	76.7%	RM 34,905.05	JANM 2021, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 846,400.00	RM 0.00	-RM 580,000.00	RM 266,400.00	RM 258,300.00	97.0%	RM 8,100.00	JANM 2021, p. 170

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Projek Pendigitalan Penyiaran NasionalRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 84,800,000.00	-RM 84,800,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 170

060200Bernama TvRevised RM 12.00 mSpent RM 12.00 m

100.0%

Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2021, p. 170).

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 0.00	RM 12,000,000.00	RM 12,000,000.00	100.0%	RM 0.00	JANM 2021, p. 170

060300Program Penyiaran TVRevised RM 22.00 mSpent RM 15.48 m

70.3%

Activity total as printed: revised RM 22,000,000.00, spent RM 15,475,341.66 (JANM 2021, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,000,000.00	RM 0.00	RM 0.00	RM 22,000,000.00	RM 15,475,341.66	70.3%	RM 6,524,658.34	JANM 2021, p. 170

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Media CityRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,976,300.00	-RM 22,976,300.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 171

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.