Kementerian Dalam Negeri

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.

All operating votes in 2021 · Development vote P.62 · B.62 in Budget 2027

Original budgetAsal

RM 13.69 bn

Revised budgetJumlah

RM 12.97 bn

after changes during the year

SpentSebenar

RM 12.96 bn

99.9% of the revised budget

UnspentVarian

RM 14.00 m

Totals as printed, JANM 2021, p. 179

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 337.61 m	RM 298.52 m	RM 297.67 m	99.7%	RM 845,732.58	JANM 2021, p. 176
020000	Keselamatan Dalam Negeri dan Ketenteraman Awam	RM 9.23 bn	RM 9.46 bn	RM 9.45 bn	100.0%	RM 5.13 m	JANM 2021, p. 177
030000	Pengurusan Pendaftaran dan Imigresen	RM 1.62 bn	RM 1.27 bn	RM 1.26 bn	99.8%	RM 2.14 m	JANM 2021, p. 177
040000	Pencegahan, Rawatan dan Pemulihan	RM 1.33 bn	RM 1.34 bn	RM 1.34 bn	99.8%	RM 3.16 m	JANM 2021, p. 178
050000	Program Khusus	RM 1.13 bn	RM 569.91 m	RM 567.18 m	99.5%	RM 2.73 m	JANM 2021, p. 179
060000	"one-off"	RM 11.50 m	RM 35.87 m	RM 35.87 m	100.0%	RM 94.58	JANM 2021, p. 179
990000	Komitmen Kewangan	RM 38.30 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 179

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 195.47 mSpent RM 195.02 m

99.8%

Activity total as printed: revised RM 195,465,550.00, spent RM 195,020,530.78 (JANM 2021, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,213,900.00	RM 0.00	-RM 4,986,450.00	RM 45,227,450.00	RM 45,227,398.67	100.0%	RM 51.33	JANM 2021, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 167,224,100.00	RM 0.00	-RM 20,328,960.00	RM 146,895,140.00	RM 146,895,115.22	100.0%	RM 24.78	JANM 2021, p. 176
30000	AssetsAset	RM 402,000.00	RM 0.00	RM 2,275,360.00	RM 2,677,360.00	RM 2,468,357.94	92.2%	RM 209,002.06	JANM 2021, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 377,600.00	RM 0.00	RM 150,000.00	RM 527,600.00	RM 334,328.15	63.4%	RM 193,271.85	JANM 2021, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 42,000.00	RM 0.00	RM 96,000.00	RM 138,000.00	RM 95,330.80	69.1%	RM 42,669.20	JANM 2021, p. 176

010200Dasar dan OperasiRevised RM 103.05 mSpent RM 102.65 m

99.6%

Activity total as printed: revised RM 103,053,000.00, spent RM 102,652,286.64 (JANM 2021, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 79,715,600.00	RM 0.00	-RM 6,030,900.00	RM 73,684,700.00	RM 73,684,624.18	100.0%	RM 75.82	JANM 2021, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,393,000.00	RM 0.00	-RM 10,142,700.00	RM 28,250,300.00	RM 28,250,262.46	100.0%	RM 37.54	JANM 2021, p. 176
30000	AssetsAset	RM 0.00	RM 0.00	RM 25,000.00	RM 25,000.00	RM 25,000.00	100.0%	RM 0.00	JANM 2021, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,243,000.00	RM 0.00	-RM 150,000.00	RM 1,093,000.00	RM 692,400.00	63.4%	RM 400,600.00	JANM 2021, p. 176

020000Keselamatan Dalam Negeri dan Ketenteraman Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KepolisanRevised RM 8.74 bnSpent RM 8.74 bn

100.0%

Activity total as printed: revised RM 8,740,932,500.00, spent RM 8,737,514,941.76 (JANM 2021, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,172,617,600.00	RM 0.00	RM 197,511,400.00	RM 7,370,129,000.00	RM 7,370,128,953.81	100.0%	RM 46.19	JANM 2021, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,360,845,000.00	RM 0.00	-RM 49,734,055.00	RM 1,311,110,945.00	RM 1,311,110,915.25	100.0%	RM 29.75	JANM 2021, p. 176
30000	AssetsAset	RM 0.00	RM 0.00	RM 30,643,366.00	RM 30,643,366.00	RM 29,260,809.10	95.5%	RM 1,382,556.90	JANM 2021, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,622,900.00	RM 0.00	RM 26,334,075.00	RM 27,956,975.00	RM 25,957,919.16	92.8%	RM 1,999,055.84	JANM 2021, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,088,600.00	RM 0.00	RM 3,614.00	RM 1,092,214.00	RM 1,056,344.44	96.7%	RM 35,869.56	JANM 2021, p. 176

020200KesukarelawanRevised RM 181.59 mSpent RM 181.28 m

99.8%

Activity total as printed: revised RM 181,585,251.00, spent RM 181,280,346.49 (JANM 2021, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 45,293,700.00	RM 0.00	-RM 4,326,200.00	RM 40,967,500.00	RM 40,967,395.07	100.0%	RM 104.93	JANM 2021, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 79,877,700.00	RM 0.00	RM 60,400,051.00	RM 140,277,751.00	RM 140,277,721.49	100.0%	RM 29.51	JANM 2021, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 318,000.00	RM 0.00	RM 0.00	RM 318,000.00	RM 23,389.93	7.4%	RM 294,610.07	JANM 2021, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 22,000.00	RM 0.00	RM 0.00	RM 22,000.00	RM 11,840.00	53.8%	RM 10,160.00	JANM 2021, p. 176

020300Kawalan SempadanRevised RM 1.55 mSpent RM 929,504.38

60.1%

Activity total as printed: revised RM 1,546,000.00, spent RM 929,504.38 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,671,600.00	-RM 615,800.00	RM 0.00	RM 1,055,800.00	RM 915,565.48	86.7%	RM 140,234.52	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,874,400.00	-RM 1,384,200.00	RM 0.00	RM 490,200.00	RM 13,938.90	2.8%	RM 476,261.10	JANM 2021, p. 177

020400Eastern Sabah Security Command (ESSCOM)Revised RM 24.47 mSpent RM 23.76 m

97.1%

Activity total as printed: revised RM 24,474,900.00, spent RM 23,764,394.31 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,492,600.00	RM 0.00	RM 0.00	RM 18,492,600.00	RM 17,922,171.39	96.9%	RM 570,428.61	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,347,300.00	RM 0.00	-RM 2,506,024.00	RM 5,841,276.00	RM 5,841,239.04	100.0%	RM 36.96	JANM 2021, p. 177
30000	AssetsAset	RM 0.00	RM 0.00	RM 140,000.00	RM 140,000.00	RM 0.00	0.0%	RM 140,000.00	JANM 2021, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500.00	RM 0.00	RM 524.00	RM 1,024.00	RM 983.88	96.1%	RM 40.12	JANM 2021, p. 177

020500Penguatkuasaan MaritimRevised RM 510.31 mSpent RM 510.23 m

100.0%

Activity total as printed: revised RM 510,309,782.00, spent RM 510,229,994.38 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 297,900,900.00	RM 0.00	RM 740,650.00	RM 298,641,550.00	RM 298,641,516.42	100.0%	RM 33.58	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 242,597,300.00	-RM 25,000,000.00	-RM 7,996,603.00	RM 209,600,697.00	RM 209,600,614.00	100.0%	RM 83.00	JANM 2021, p. 177
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,274,535.00	RM 1,274,535.00	RM 1,219,624.00	95.7%	RM 54,911.00	JANM 2021, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 792,000.00	RM 0.00	RM 0.00	RM 792,000.00	RM 767,239.96	96.9%	RM 24,760.04	JANM 2021, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 1,000.00	RM 1,000.00	RM 1,000.00	100.0%	RM 0.00	JANM 2021, p. 177

030000Pengurusan Pendaftaran dan Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendaftaran NegaraRevised RM 327.21 mSpent RM 326.16 m

99.7%

Activity total as printed: revised RM 327,208,700.00, spent RM 326,156,483.30 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 201,600,000.00	RM 0.00	-RM 7,985,100.00	RM 193,614,900.00	RM 193,614,874.54	100.0%	RM 25.46	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 156,917,300.00	-RM 30,000,000.00	RM 3,501,700.00	RM 130,419,000.00	RM 130,418,948.31	100.0%	RM 51.69	JANM 2021, p. 177
30000	AssetsAset	RM 0.00	RM 0.00	RM 2,882,800.00	RM 2,882,800.00	RM 2,033,448.40	70.5%	RM 849,351.60	JANM 2021, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 180,000.00	RM 0.00	RM 0.00	RM 180,000.00	RM 81,255.61	45.1%	RM 98,744.39	JANM 2021, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 112,000.00	RM 0.00	RM 0.00	RM 112,000.00	RM 7,956.44	7.1%	RM 104,043.56	JANM 2021, p. 177

030200Hal Ehwal ImigresenRevised RM 915.59 mSpent RM 915.30 m

100.0%

Activity total as printed: revised RM 915,587,200.00, spent RM 915,295,936.63 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 714,000,000.00	RM 0.00	-RM 36,542,900.00	RM 677,457,100.00	RM 677,457,021.04	100.0%	RM 78.96	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 519,802,500.00	-RM 140,000,000.00	-RM 152,718,000.00	RM 227,084,500.00	RM 227,084,397.75	100.0%	RM 102.25	JANM 2021, p. 177
30000	AssetsAset	RM 0.00	RM 0.00	RM 10,322,600.00	RM 10,322,600.00	RM 10,322,561.90	100.0%	RM 38.10	JANM 2021, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	RM 0.00	RM 0.00	RM 350,000.00	RM 120,551.00	34.4%	RM 229,449.00	JANM 2021, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 186,000.00	RM 0.00	RM 187,000.00	RM 373,000.00	RM 311,404.94	83.5%	RM 61,595.06	JANM 2021, p. 177

030300Pendaftaran PertubuhanRevised RM 22.21 mSpent RM 21.41 m

96.4%

Activity total as printed: revised RM 22,205,800.00, spent RM 21,413,146.17 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,893,300.00	RM 0.00	RM 0.00	RM 13,893,300.00	RM 13,420,142.64	96.6%	RM 473,157.36	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,758,000.00	RM 0.00	-RM 805,200.00	RM 7,952,800.00	RM 7,952,725.53	100.0%	RM 74.47	JANM 2021, p. 177
30000	AssetsAset	RM 0.00	RM 0.00	RM 334,600.00	RM 334,600.00	RM 34,578.00	10.3%	RM 300,022.00	JANM 2021, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,400.00	RM 0.00	RM 0.00	RM 10,400.00	RM 5,700.00	54.8%	RM 4,700.00	JANM 2021, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 14,700.00	RM 0.00	RM 0.00	RM 14,700.00	RM 0.00	0.0%	RM 14,700.00	JANM 2021, p. 177

040000Pencegahan, Rawatan dan Pemulihan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembanterasan DadahRevised RM 333.50 mSpent RM 332.54 m

99.7%

Activity total as printed: revised RM 333,503,700.00, spent RM 332,542,340.61 (JANM 2021, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 264,893,400.00	RM 0.00	RM 3,022,000.00	RM 267,915,400.00	RM 267,915,324.08	100.0%	RM 75.92	JANM 2021, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 82,580,800.00	-RM 11,000,000.00	-RM 7,418,200.00	RM 64,162,600.00	RM 64,162,538.66	100.0%	RM 61.34	JANM 2021, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,228,800.00	RM 0.00	RM 0.00	RM 1,228,800.00	RM 283,967.87	23.1%	RM 944,832.13	JANM 2021, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 196,900.00	RM 0.00	RM 0.00	RM 196,900.00	RM 180,510.00	91.7%	RM 16,390.00	JANM 2021, p. 177

040200Kepenjaraan dan KoreksionalRevised RM 1.01 bnSpent RM 1.01 bn

99.8%

Activity total as printed: revised RM 1,010,533,210.00, spent RM 1,008,334,306.41 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 776,698,000.00	RM 0.00	-RM 14,056,050.00	RM 762,641,950.00	RM 762,641,895.55	100.0%	RM 54.45	JANM 2021, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 202,575,000.00	RM 0.00	RM 36,931,890.00	RM 239,506,890.00	RM 237,761,206.14	99.3%	RM 1,745,683.86	JANM 2021, p. 178
30000	AssetsAset	RM 0.00	RM 0.00	RM 4,997,470.00	RM 4,997,470.00	RM 4,607,790.00	92.2%	RM 389,680.00	JANM 2021, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,909,900.00	RM 0.00	RM 0.00	RM 2,909,900.00	RM 2,903,878.44	99.8%	RM 6,021.56	JANM 2021, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 477,000.00	RM 0.00	RM 0.00	RM 477,000.00	RM 419,536.28	88.0%	RM 57,463.72	JANM 2021, p. 178

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 475,000.00Spent RM 31,246.00

6.6%

Activity total as printed: revised RM 475,000.00, spent RM 31,246.00 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,575,000.00	RM 0.00	-RM 1,100,000.00	RM 475,000.00	RM 31,246.00	6.6%	RM 443,754.00	JANM 2021, p. 178

050200Emolumen Kakitangan KontrakRevised RM 20.96 mSpent RM 20.96 m

100.0%

Activity total as printed: revised RM 20,957,249.00, spent RM 20,957,134.38 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,764,400.00	RM 0.00	RM 5,192,849.00	RM 20,957,249.00	RM 20,957,134.38	100.0%	RM 114.62	JANM 2021, p. 178

050300Bekalan VaksinRevised RM 704,800.00Spent RM 704,738.30

100.0%

Activity total as printed: revised RM 704,800.00, spent RM 704,738.30 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 4,295,200.00	RM 704,800.00	RM 704,738.30	100.0%	RM 61.70	JANM 2021, p. 178

050400Head To ToeRevised RM 129.83 mSpent RM 129.83 m

100.0%

Activity total as printed: revised RM 129,829,600.00, spent RM 129,829,568.28 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 146,372,300.00	RM 0.00	-RM 16,542,700.00	RM 129,829,600.00	RM 129,829,568.28	100.0%	RM 31.72	JANM 2021, p. 178

050500I-kadRevised RM 32.96 mSpent RM 32.96 m

100.0%

Activity total as printed: revised RM 32,957,300.00, spent RM 32,957,232.40 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,000,000.00	RM 0.00	-RM 22,042,700.00	RM 32,957,300.00	RM 32,957,232.40	100.0%	RM 67.60	JANM 2021, p. 178

050600Kad dan Dokumen PengenalanRevised RM 235,300.00Spent RM 235,200.00

100.0%

Activity total as printed: revised RM 235,300.00, spent RM 235,200.00 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	-RM 9,764,700.00	RM 235,300.00	RM 235,200.00	100.0%	RM 100.00	JANM 2021, p. 178

050700M-bikeRevised RM 2.36 mSpent RM 2.36 m

100.0%

Activity total as printed: revised RM 2,358,100.00, spent RM 2,358,009.07 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500,000.00	-RM 5,500,000.00	-RM 641,900.00	RM 2,358,100.00	RM 2,358,009.07	100.0%	RM 90.93	JANM 2021, p. 178

050800MyegRevised RM 38.87 mSpent RM 38.87 m

100.0%

Activity total as printed: revised RM 38,866,500.00, spent RM 38,866,383.87 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	RM 0.00	-RM 11,133,500.00	RM 38,866,500.00	RM 38,866,383.87	100.0%	RM 116.13	JANM 2021, p. 178

050900Material KeselamatanRevised RM 941,300.00Spent RM 941,264.00

100.0%

Activity total as printed: revised RM 941,300.00, spent RM 941,264.00 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 8,569,400.00	RM 0.00	-RM 7,628,100.00	RM 941,300.00	RM 941,264.00	100.0%	RM 36.00	JANM 2021, p. 178

051000Membanteras Pemerdagangan Orang (MAPO)Revised RM 4.00 mSpent RM 2.57 m

64.3%

Activity total as printed: revised RM 4,000,000.00, spent RM 2,573,184.25 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	RM 0.00	-RM 1,687,771.00	RM 2,312,229.00	RM 932,564.25	40.3%	RM 1,379,664.75	JANM 2021, p. 178
30000	AssetsAset	RM 0.00	RM 0.00	RM 576,631.00	RM 576,631.00	RM 529,480.00	91.8%	RM 47,151.00	JANM 2021, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 1,111,140.00	RM 1,111,140.00	RM 1,111,140.00	100.0%	RM 0.00	JANM 2021, p. 178

051100PDRMnetRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 201,953,600.00	-RM 201,953,600.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 178

051200Pasukan Kawalan KeselamatanRevised RM 1.00 mSpent RM 833,417.52

83.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 833,417.52 (JANM 2021, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	-RM 5,000,000.00	-RM 1,000,000.00	RM 1,000,000.00	RM 833,417.52	83.3%	RM 166,582.48	JANM 2021, p. 178

051300Penugasan ESSZONERevised RM 24.20 mSpent RM 24.09 m

99.5%

Activity total as printed: revised RM 24,197,800.00, spent RM 24,090,002.01 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,197,800.00	RM 0.00	RM 0.00	RM 24,197,800.00	RM 24,090,002.01	99.5%	RM 107,797.99	JANM 2021, p. 179

051400Program Reintegrasi Penghuni (PRP)Revised RM 18.11 mSpent RM 17.53 m

96.8%

Activity total as printed: revised RM 18,110,250.00, spent RM 17,529,797.69 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,278,000.00	RM 0.00	-RM 83,250.00	RM 1,194,750.00	RM 708,025.50	59.3%	RM 486,724.50	JANM 2021, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,226,000.00	RM 0.00	-RM 1,970,500.00	RM 14,255,500.00	RM 14,255,380.19	100.0%	RM 119.81	JANM 2021, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,720,000.00	RM 0.00	-RM 4,060,000.00	RM 2,660,000.00	RM 2,566,392.00	96.5%	RM 93,608.00	JANM 2021, p. 179

051500RangsumRevised RM 283.86 mSpent RM 283.86 m

100.0%

Activity total as printed: revised RM 283,858,700.00, spent RM 283,858,596.45 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 355,923,100.00	-RM 70,000,000.00	-RM 2,064,400.00	RM 283,858,700.00	RM 283,858,596.45	100.0%	RM 103.55	JANM 2021, p. 179

051600Sewaan Kenderaan JabatanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 191,458,900.00	-RM 191,458,900.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 179

051700Pengurusan Kompleks Bangunan Sultan Iskandar (BSI) dan JB SentralRevised RM 11.42 mSpent RM 11.42 m

100.0%

Activity total as printed: revised RM 11,416,000.00, spent RM 11,415,988.78 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,200,000.00	RM 0.00	-RM 4,784,000.00	RM 11,416,000.00	RM 11,415,988.78	100.0%	RM 11.22	JANM 2021, p. 179

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 35.87 mSpent RM 35.87 m

100.0%

Activity total as printed: revised RM 35,869,808.00, spent RM 35,869,713.42 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	RM 0.00	RM 25,869,808.00	RM 35,869,808.00	RM 35,869,713.42	100.0%	RM 94.58	JANM 2021, p. 179

060200Penganjuran Himpunan Sinergi Pertubuhan Kebangsaan (HIPER)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	-RM 1,500,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 179

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Penyelenggaraan BangunanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,300,000.00	-RM 38,300,000.00	RM 0.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 179

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.