Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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.
Original budgetAsal
RM 2.46 bn
SpentSebenar
RM 2.45 bn
99.5% 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 | RM 53.46 m | RM 38.65 m | RM 36.30 m | 93.9% | RM 2.34 m | JANM 2021, p. 172 |
| 020000 | Kesejahteraan Wanita, Keluarga dan Masyarakat | RM 484.45 m | RM 496.23 m | RM 494.24 m | 99.6% | RM 1.99 m | JANM 2021, p. 172 |
| 030000 | Program Khusus | RM 1.92 bn | RM 1.92 bn | RM 1.91 bn | 99.5% | RM 8.74 m | JANM 2021, p. 174 |
| 040000 | "one-off" | RM 978,400.00 | RM 978,400.00 | RM 935,114.15 | 95.6% | RM 43,285.85 | JANM 2021, p. 174 |
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
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Khidmat PengurusanRevised RM 14.87 mSpent RM 12.80 m86.1%
86.1%
Activity total as printed: revised RM 14,868,700.00, spent RM 12,801,275.27 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,296,600.00 | RM 7,787,800.00 | RM 7,647,399.80 | 98.2% | RM 140,400.20 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,311,000.00 | RM 6,965,900.00 | RM 5,050,023.87 | 72.5% | RM 1,915,876.13 | JANM 2021, p. 171 |
| 30000 | AssetsAset | RM 0.00 | RM 115,000.00 | RM 103,851.60 | 90.3% | RM 11,148.40 | JANM 2021, p. 171 |
010200Dasar dan Perancangan StrategikRevised RM 3.42 mSpent RM 3.40 m99.4%
99.4%
Activity total as printed: revised RM 3,422,500.00, spent RM 3,402,257.13 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,855,800.00 | RM 3,308,300.00 | RM 3,288,134.92 | 99.4% | RM 20,165.08 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 813,000.00 | RM 114,200.00 | RM 114,122.21 | 99.9% | RM 77.79 | JANM 2021, p. 171 |
010300Pengurusan Sumber ManusiaRevised RM 2.53 mSpent RM 2.53 m100.0%
100.0%
Activity total as printed: revised RM 2,527,500.00, spent RM 2,527,162.71 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,230,200.00 | RM 2,216,700.00 | RM 2,216,506.12 | 100.0% | RM 193.88 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 470,000.00 | RM 287,900.00 | RM 287,778.95 | 100.0% | RM 121.05 | JANM 2021, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 64,000.00 | RM 22,900.00 | RM 22,877.64 | 99.9% | RM 22.36 | JANM 2021, p. 171 |
010400Hubungan AntarabangsaRevised RM 1.30 mSpent RM 1.30 m100.0%
100.0%
Activity total as printed: revised RM 1,301,500.00, spent RM 1,301,341.88 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,043,000.00 | RM 1,019,800.00 | RM 1,019,671.23 | 100.0% | RM 128.77 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000.00 | RM 9,400.00 | RM 9,380.65 | 99.8% | RM 19.35 | JANM 2021, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 272,300.00 | RM 272,290.00 | 100.0% | RM 10.00 | JANM 2021, p. 171 |
010500Kolaborasi StrategikRevised RM 1.43 mSpent RM 1.43 m100.0%
100.0%
Activity total as printed: revised RM 1,429,900.00, spent RM 1,429,663.16 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,002,300.00 | RM 971,000.00 | RM 970,864.31 | 100.0% | RM 135.69 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,301,000.00 | RM 458,900.00 | RM 458,798.85 | 100.0% | RM 101.15 | JANM 2021, p. 171 |
010600Pengurusan MaklumatRevised RM 3.64 mSpent RM 3.59 m98.5%
98.5%
Activity total as printed: revised RM 3,643,500.00, spent RM 3,587,607.66 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,427,200.00 | RM 1,424,500.00 | RM 1,424,331.32 | 100.0% | RM 168.68 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,330,700.00 | RM 2,165,600.00 | RM 2,109,890.50 | 97.4% | RM 55,709.50 | JANM 2021, p. 171 |
| 30000 | AssetsAset | RM 0.00 | RM 53,400.00 | RM 53,385.84 | 100.0% | RM 14.16 | JANM 2021, p. 171 |
010700KewanganRevised RM 9.12 mSpent RM 8.92 m97.8%
97.8%
Activity total as printed: revised RM 9,117,900.00, spent RM 8,918,575.29 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,351,500.00 | RM 1,353,800.00 | RM 1,353,595.49 | 100.0% | RM 204.51 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,510,600.00 | RM 680,700.00 | RM 680,584.80 | 100.0% | RM 115.20 | JANM 2021, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,558,600.00 | RM 7,083,400.00 | RM 6,884,395.00 | 97.2% | RM 199,005.00 | JANM 2021, p. 171 |
010800PembangunanRevised RM 898,700.00Spent RM 898,327.39100.0%
100.0%
Activity total as printed: revised RM 898,700.00, spent RM 898,327.39 (JANM 2021, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 869,500.00 | RM 886,200.00 | RM 886,007.34 | 100.0% | RM 192.66 | JANM 2021, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 55,500.00 | RM 12,500.00 | RM 12,320.05 | 98.6% | RM 179.95 | JANM 2021, p. 171 |
010900AkaunRevised RM 1.44 mSpent RM 1.44 m100.0%
100.0%
Activity total as printed: revised RM 1,439,200.00, spent RM 1,438,707.69 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,459,600.00 | RM 1,406,500.00 | RM 1,406,286.11 | 100.0% | RM 213.89 | JANM 2021, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,100.00 | RM 8,500.00 | RM 8,408.25 | 98.9% | RM 91.75 | JANM 2021, p. 172 |
| 30000 | AssetsAset | RM 17,100.00 | RM 17,100.00 | RM 17,013.00 | 99.5% | RM 87.00 | JANM 2021, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,200.00 | RM 7,100.00 | RM 7,000.33 | 98.6% | RM 99.67 | JANM 2021, p. 172 |
020000Kesejahteraan Wanita, Keluarga dan Masyarakat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kebajikan MasyarakatRevised RM 408.90 mSpent RM 407.92 m99.8%
99.8%
Activity total as printed: revised RM 408,898,460.00, spent RM 407,924,129.18 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 292,427,400.00 | RM 302,105,800.00 | RM 302,105,777.19 | 100.0% | RM 22.81 | JANM 2021, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,048,200.00 | RM 95,205,420.00 | RM 95,205,356.80 | 100.0% | RM 63.20 | JANM 2021, p. 172 |
| 30000 | AssetsAset | RM 118,000.00 | RM 6,046,387.00 | RM 5,072,239.88 | 83.9% | RM 974,147.12 | JANM 2021, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,405,000.00 | RM 5,540,853.00 | RM 5,540,755.31 | 100.0% | RM 97.69 | JANM 2021, p. 172 |
020200Pembangunan WanitaRevised RM 19.46 mSpent RM 18.53 m95.2%
95.2%
Activity total as printed: revised RM 19,457,100.00, spent RM 18,531,361.73 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,922,800.00 | RM 11,722,800.00 | RM 11,566,887.22 | 98.7% | RM 155,912.78 | JANM 2021, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,738,500.00 | RM 6,205,900.00 | RM 5,448,902.82 | 87.8% | RM 756,997.18 | JANM 2021, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,528,400.00 | RM 1,528,400.00 | RM 1,515,571.69 | 99.2% | RM 12,828.31 | JANM 2021, p. 172 |
020300Institut Sosial Malaysia (ISM)Revised RM 7.55 mSpent RM 7.45 m98.8%
98.8%
Activity total as printed: revised RM 7,546,700.00, spent RM 7,454,545.82 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,245,900.00 | RM 3,962,100.00 | RM 3,958,693.03 | 99.9% | RM 3,406.97 | JANM 2021, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,499,600.00 | RM 3,499,600.00 | RM 3,412,841.09 | 97.5% | RM 86,758.91 | JANM 2021, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 355,000.00 | RM 85,000.00 | RM 83,011.70 | 97.7% | RM 1,988.30 | JANM 2021, p. 172 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 172 |
020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 60.33 mSpent RM 60.33 m100.0%
100.0%
Activity total as printed: revised RM 60,330,000.00, spent RM 60,330,000.00 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 59,160,000.00 | RM 60,330,000.00 | RM 60,330,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 172 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 475,500.00Spent RM 33,347.737.0%
7.0%
Activity total as printed: revised RM 475,500.00, spent RM 33,347.73 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,044,000.00 | RM 475,500.00 | RM 33,347.73 | 7.0% | RM 442,152.27 | JANM 2021, p. 172 |
030200Emolumen Kakitangan KontrakRevised RM 22.24 mSpent RM 22.24 m100.0%
100.0%
Activity total as printed: revised RM 22,239,500.00, spent RM 22,239,423.77 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,960,000.00 | RM 22,239,500.00 | RM 22,239,423.77 | 100.0% | RM 76.23 | JANM 2021, p. 172 |
030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 8.55 mSpent RM 7.35 m86.0%
86.0%
Activity total as printed: revised RM 8,554,600.00, spent RM 7,353,611.19 (JANM 2021, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 406,000.00 | RM 175,581.69 | 43.3% | RM 230,418.31 | JANM 2021, p. 172 |
| 30000 | AssetsAset | RM 0.00 | RM 48,700.00 | RM 47,732.00 | 98.0% | RM 968.00 | JANM 2021, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,999,900.00 | RM 8,099,900.00 | RM 7,130,297.50 | 88.0% | RM 969,602.50 | JANM 2021, p. 172 |
030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 79.20 mSpent RM 79.20 m100.0%
100.0%
Activity total as printed: revised RM 79,195,300.00, spent RM 79,195,244.80 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 84,447,500.00 | RM 79,195,300.00 | RM 79,195,244.80 | 100.0% | RM 55.20 | JANM 2021, p. 173 |
030500Wang Saku Institusi Kanak-kanakRevised RM 1.70 mSpent RM 1.56 m91.7%
91.7%
Activity total as printed: revised RM 1,700,400.00, spent RM 1,559,176.00 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,200.00 | RM 1,700,400.00 | RM 1,559,176.00 | 91.7% | RM 141,224.00 | JANM 2021, p. 173 |
030600Wang Saku Institusi Warga EmasRevised RM 800,000.00Spent RM 674,520.0084.3%
84.3%
Activity total as printed: revised RM 800,000.00, spent RM 674,520.00 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 870,000.00 | RM 800,000.00 | RM 674,520.00 | 84.3% | RM 125,480.00 | JANM 2021, p. 173 |
030700Wang Saku Institusi Kurang UpayaRevised RM 339,440.00Spent RM 317,182.9293.4%
93.4%
Activity total as printed: revised RM 339,440.00, spent RM 317,182.92 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 522,000.00 | RM 339,440.00 | RM 317,182.92 | 93.4% | RM 22,257.08 | JANM 2021, p. 173 |
030800Sosioekonomi Keluarga MiskinRevised RM 316.34 mSpent RM 312.78 m98.9%
98.9%
Activity total as printed: revised RM 316,338,750.00, spent RM 312,782,640.40 (JANM 2021, p. 173).
| 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 316,338,750.00 | RM 312,782,640.40 | 98.9% | RM 3,556,109.60 | JANM 2021, p. 173 |
030900Sosioekonomi Kurang UpayaRevised RM 823.90 mSpent RM 823.73 m100.0%
100.0%
Activity total as printed: revised RM 823,896,650.00, spent RM 823,725,426.59 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 790,150,800.00 | RM 823,896,650.00 | RM 823,725,426.59 | 100.0% | RM 171,223.41 | JANM 2021, p. 173 |
031000Sosioekonomi Warga EmasRevised RM 606.84 mSpent RM 606.73 m100.0%
100.0%
Activity total as printed: revised RM 606,835,700.00, spent RM 606,725,409.32 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 606,835,700.00 | RM 606,835,700.00 | RM 606,725,409.32 | 100.0% | RM 110,290.68 | JANM 2021, p. 173 |
031100Bantuan AmRevised RM 7.66 mSpent RM 7.56 m98.8%
98.8%
Activity total as printed: revised RM 7,657,850.00, spent RM 7,562,813.20 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,500,000.00 | RM 7,657,850.00 | RM 7,562,813.20 | 98.8% | RM 95,036.80 | JANM 2021, p. 173 |
031200Bantuan Sosioekonomi LainRevised RM 16.12 mSpent RM 14.35 m89.0%
89.0%
Activity total as printed: revised RM 16,120,250.00, spent RM 14,351,635.04 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 1,275,000.00 | RM 1,275,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 173 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,155,000.00 | RM 14,845,250.00 | RM 13,076,635.04 | 88.1% | RM 1,768,614.96 | JANM 2021, p. 173 |
031300KomunitiRevised RM 19.36 mSpent RM 19.16 m99.0%
99.0%
Activity total as printed: revised RM 19,360,700.00, spent RM 19,158,704.47 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 122,700.00 | RM 90,136.32 | 73.5% | RM 32,563.68 | JANM 2021, p. 173 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,575,000.00 | RM 19,238,000.00 | RM 19,068,568.15 | 99.1% | RM 169,431.85 | JANM 2021, p. 173 |
031400Membanteras Pemerdagangan OrangRevised RM 2.16 mSpent RM 1.79 m82.7%
82.7%
Activity total as printed: revised RM 2,160,000.00, spent RM 1,785,384.21 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 173 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,235,000.00 | RM 2,005,000.00 | RM 1,713,968.21 | 85.5% | RM 291,031.79 | JANM 2021, p. 173 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 360,000.00 | RM 155,000.00 | RM 71,416.00 | 46.1% | RM 83,584.00 | JANM 2021, p. 173 |
031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 4.25 mSpent RM 4.25 m100.0%
100.0%
Activity total as printed: revised RM 4,250,000.00, spent RM 4,250,000.00 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,899,500.00 | RM 4,250,000.00 | RM 4,250,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 173 |
031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00100.0%
100.0%
Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 315,000.00 | RM 315,000.00 | RM 315,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 173 |
031700Home HelpRevised RM 5.49 mSpent RM 5.47 m99.6%
99.6%
Activity total as printed: revised RM 5,488,200.00, spent RM 5,466,037.00 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,488,200.00 | RM 5,488,200.00 | RM 5,466,037.00 | 99.6% | RM 22,163.00 | JANM 2021, p. 173 |
031800Taska OKURevised RM 1.43 mSpent RM 949,720.0066.2%
66.2%
Activity total as printed: revised RM 1,434,600.00, spent RM 949,720.00 (JANM 2021, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,766,000.00 | RM 1,434,600.00 | RM 949,720.00 | 66.2% | RM 484,880.00 | JANM 2021, p. 173 |
031900Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised RM 2.30 mSpent RM 2.27 m98.8%
98.8%
Activity total as printed: revised RM 2,300,000.00, spent RM 2,273,319.56 (JANM 2021, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,300,000.00 | RM 2,300,000.00 | RM 2,273,319.56 | 98.8% | RM 26,680.44 | JANM 2021, p. 174 |
032000Anjung SinggahRevised RM 3.59 mSpent RM 3.59 m100.0%
100.0%
Activity total as printed: revised RM 3,591,500.00, spent RM 3,591,500.00 (JANM 2021, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,591,500.00 | RM 3,591,500.00 | RM 3,591,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 174 |
040000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Harta ModalRevised RM 978,400.00Spent RM 935,114.1595.6%
95.6%
Activity total as printed: revised RM 978,400.00, spent RM 935,114.15 (JANM 2021, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 978,400.00 | RM 978,400.00 | RM 935,114.15 | 95.6% | RM 43,285.85 | JANM 2021, p. 174 |
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.