Jabatan Perdana Menteri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · Development vote P.06 · B.06 in Budget 2027

Original budgetAsal

RM 4.52 bn

Revised budgetJumlah

RM 4.50 bn

after changes during the year

SpentSebenar

RM 4.47 bn

99.2% of the revised budget

UnspentVarian

RM 34.12 m

Totals as printed, JANM 2022, p. 104

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 1.85 bn	RM 1.87 bn	RM 1.87 bn	99.6%	RM 8.31 m	JANM 2022, p. 101
020000	Pengurusan Keselamatan	RM 375.17 m	RM 354.87 m	RM 350.12 m	98.7%	RM 4.75 m	JANM 2022, p. 102
030000	Pengurusan Kehakiman dan Perundangan	RM 770.80 m	RM 758.84 m	RM 752.60 m	99.2%	RM 6.24 m	JANM 2022, p. 103
040000	Kemajuan Islam	RM 1.12 bn	RM 1.12 bn	RM 1.11 bn	99.2%	RM 8.53 m	JANM 2022, p. 103
050000	Pemodenan Pengurusan dan Integriti	RM 167.07 m	RM 151.51 m	RM 151.15 m	99.8%	RM 353,848.25	JANM 2022, p. 103
060000	Program Khusus	RM 224.00 m	RM 233.78 m	RM 229.17 m	98.0%	RM 4.61 m	JANM 2022, p. 104
070000	Dasar Baru	RM 9.00 m	RM 1.97 m	RM 1.93 m	97.9%	RM 40,929.71	JANM 2022, p. 104
080000	"one-off"	RM 7.50 m	RM 6.95 m	RM 5.67 m	81.6%	RM 1.28 m	JANM 2022, p. 104

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

010100Pentadbiran AmRevised RM 478.91 mSpent RM 477.21 m

99.6%

Activity total as printed: revised RM 478,911,675.00, spent RM 477,210,115.65 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 114,407,500.00	RM 0.00	-RM 10,727,700.00	RM 103,679,800.00	RM 103,679,799.92	100.0%	RM 0.08	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 183,197,800.00	RM 0.00	RM 95,998,829.00	RM 279,196,629.00	RM 277,971,602.63	99.6%	RM 1,225,026.37	JANM 2022, p. 100
30000	AssetsAset	RM 8,030,000.00	RM 0.00	RM 10,402,727.00	RM 18,432,727.00	RM 18,432,691.41	100.0%	RM 35.59	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 46,484,900.00	RM 0.00	RM 31,117,619.00	RM 77,602,519.00	RM 77,126,021.69	99.4%	RM 476,497.31	JANM 2022, p. 100

010200Bahagian Hal Ehwal Sabah dan Sarawak (BHESS) dan Pejabat PersekutuanRevised RM 21.57 mSpent RM 21.09 m

97.8%

Activity total as printed: revised RM 21,570,531.00, spent RM 21,090,496.75 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,948,600.00	RM 0.00	-RM 4,496,900.00	RM 7,451,700.00	RM 7,215,136.92	96.8%	RM 236,563.08	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,022,600.00	RM 0.00	RM 1,891,150.00	RM 13,913,750.00	RM 13,671,639.44	98.3%	RM 242,110.56	JANM 2022, p. 100
30000	AssetsAset	RM 5,025,300.00	RM 0.00	-RM 4,927,039.00	RM 98,261.00	RM 96,903.24	98.6%	RM 1,357.76	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 106,820.00	RM 106,820.00	RM 106,817.15	100.0%	RM 2.85	JANM 2022, p. 100

010300Bahagian Pengurusan Hartanah (BPH)Revised RM 73.81 mSpent RM 71.93 m

97.5%

Activity total as printed: revised RM 73,805,200.00, spent RM 71,931,156.35 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,500,000.00	RM 0.00	-RM 100,000.00	RM 19,400,000.00	RM 18,502,980.88	95.4%	RM 897,019.12	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,397,000.00	RM 0.00	-RM 22,976,677.00	RM 50,420,323.00	RM 49,617,359.45	98.4%	RM 802,963.55	JANM 2022, p. 100
30000	AssetsAset	RM 2,647,000.00	RM 0.00	RM 1,146,700.00	RM 3,793,700.00	RM 3,657,476.32	96.4%	RM 136,223.68	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 66,700.00	RM 0.00	-RM 43,800.00	RM 22,900.00	RM 22,778.47	99.5%	RM 121.53	JANM 2022, p. 100
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 134,100.00	RM 0.00	RM 34,177.00	RM 168,277.00	RM 130,561.23	77.6%	RM 37,715.77	JANM 2022, p. 100

010400Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)Revised RM 13.80 mSpent RM 13.48 m

97.7%

Activity total as printed: revised RM 13,796,700.00, spent RM 13,475,323.45 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,500,000.00	RM 0.00	RM 25,300.00	RM 6,525,300.00	RM 6,525,216.85	100.0%	RM 83.15	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,962,700.00	RM 0.00	-RM 1,875,300.00	RM 7,087,400.00	RM 6,768,614.30	95.5%	RM 318,785.70	JANM 2022, p. 100
30000	AssetsAset	RM 1,000,000.00	RM 0.00	-RM 820,400.00	RM 179,600.00	RM 179,512.30	100.0%	RM 87.70	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,400.00	RM 0.00	RM 0.00	RM 4,400.00	RM 1,980.00	45.0%	RM 2,420.00	JANM 2022, p. 100

010500Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (KABINET)Revised RM 15.13 mSpent RM 13.53 m

89.4%

Activity total as printed: revised RM 15,133,900.00, spent RM 13,525,657.05 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,300,000.00	RM 0.00	-RM 502,100.00	RM 7,797,900.00	RM 7,703,308.81	98.8%	RM 94,591.19	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,432,000.00	RM 0.00	-RM 1,619,700.00	RM 3,812,300.00	RM 3,342,512.46	87.7%	RM 469,787.54	JANM 2022, p. 100
30000	AssetsAset	RM 3,616,900.00	RM 0.00	-RM 102,000.00	RM 3,514,900.00	RM 2,471,074.01	70.3%	RM 1,043,825.99	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500.00	RM 0.00	RM 3,300.00	RM 8,800.00	RM 8,761.77	99.6%	RM 38.23	JANM 2022, p. 100

010600Unit Penyelarasan Pelaksanaan (UPP)Revised RM 833.12 mSpent RM 832.20 m

99.9%

Activity total as printed: revised RM 833,117,100.00, spent RM 832,198,582.99 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,000,000.00	RM 0.00	RM 6,402,100.00	RM 75,402,100.00	RM 75,402,004.94	100.0%	RM 95.06	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,810,000.00	RM 0.00	-RM 9,650,000.00	RM 39,160,000.00	RM 38,326,465.47	97.9%	RM 833,534.53	JANM 2022, p. 100
30000	AssetsAset	RM 3,453,200.00	RM 0.00	RM 190,000.00	RM 3,643,200.00	RM 3,558,680.70	97.7%	RM 84,519.30	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 765,000,000.00	-RM 20,000,000.00	-RM 30,088,200.00	RM 714,911,800.00	RM 714,911,431.88	100.0%	RM 368.12	JANM 2022, p. 100

010700Unit Perancang Ekonomi (UPE)Revised RM 85.61 mSpent RM 84.33 m

98.5%

Activity total as printed: revised RM 85,613,500.00, spent RM 84,328,892.98 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,500,000.00	RM 0.00	-RM 7,600,000.00	RM 44,900,000.00	RM 44,303,362.74	98.7%	RM 596,637.26	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,030,000.00	RM 0.00	-RM 7,441,500.00	RM 23,588,500.00	RM 23,064,629.91	97.8%	RM 523,870.09	JANM 2022, p. 100
30000	AssetsAset	RM 1,170,000.00	RM 0.00	-RM 100,000.00	RM 1,070,000.00	RM 916,856.40	85.7%	RM 153,143.60	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,110,000.00	RM 0.00	-RM 55,000.00	RM 16,055,000.00	RM 16,044,043.93	99.9%	RM 10,956.07	JANM 2022, p. 100

010800Jabatan Perangkaan Malaysia (DOSM)Revised RM 216.32 mSpent RM 216.32 m

100.0%

Activity total as printed: revised RM 216,317,100.00, spent RM 216,316,522.81 (JANM 2022, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 152,500,000.00	RM 0.00	RM 3,085,300.00	RM 155,585,300.00	RM 155,585,223.57	100.0%	RM 76.43	JANM 2022, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,905,500.00	RM 0.00	-RM 53,829.00	RM 45,851,671.00	RM 45,851,610.93	100.0%	RM 60.07	JANM 2022, p. 100
30000	AssetsAset	RM 13,553,200.00	RM 0.00	RM 1,208,969.00	RM 14,762,169.00	RM 14,762,132.81	100.0%	RM 36.19	JANM 2022, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,400.00	RM 0.00	RM 18,560.00	RM 117,960.00	RM 117,555.50	99.7%	RM 404.50	JANM 2022, p. 100

010900Unit Kerjasama Awam Swasta (UKAS)Revised RM 14.97 mSpent RM 14.85 m

99.2%

Activity total as printed: revised RM 14,974,500.00, spent RM 14,850,210.05 (JANM 2022, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,000,000.00	RM 0.00	RM 21,500.00	RM 13,021,500.00	RM 13,021,426.90	100.0%	RM 73.10	JANM 2022, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,795,000.00	RM 0.00	-RM 27,000.00	RM 1,768,000.00	RM 1,658,006.44	93.8%	RM 109,993.56	JANM 2022, p. 101
30000	AssetsAset	RM 196,000.00	RM 0.00	-RM 20,000.00	RM 176,000.00	RM 166,528.95	94.6%	RM 9,471.05	JANM 2022, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	RM 0.00	RM 0.00	RM 9,000.00	RM 4,247.76	47.2%	RM 4,752.24	JANM 2022, p. 101

011000Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2022, p. 101).

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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2022, p. 101

011100Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2022, p. 101).

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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2022, p. 101

011200Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 16.00 mSpent RM 16.00 m

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2022, p. 101).

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 16,000,000.00	RM 0.00	RM 0.00	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2022, p. 101

011300Pihak Berkuasa Pembangunan dan Pelaburan Sabah (SEDIA)Revised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2022, p. 101).

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 15,000,000.00	RM 0.00	RM 0.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2022, p. 101

011400Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2022, p. 101).

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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2022, p. 101

020000Pengurusan Keselamatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Majlis Keselamatan Negara (MKN)Revised RM 81.38 mSpent RM 81.14 m

99.7%

Activity total as printed: revised RM 81,376,573.00, spent RM 81,140,084.58 (JANM 2022, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,290,100.00	RM 0.00	-RM 623,400.00	RM 48,666,700.00	RM 48,666,695.82	100.0%	RM 4.18	JANM 2022, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,311,800.00	RM 0.00	-RM 12,747,820.00	RM 28,563,980.00	RM 28,331,012.72	99.2%	RM 232,967.28	JANM 2022, p. 101
30000	AssetsAset	RM 1,379,900.00	RM 0.00	RM 2,021,492.00	RM 3,401,392.00	RM 3,398,177.84	99.9%	RM 3,214.16	JANM 2022, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 596,000.00	RM 0.00	RM 144,751.00	RM 740,751.00	RM 740,535.80	100.0%	RM 215.20	JANM 2022, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 3,750.00	RM 3,750.00	RM 3,662.40	97.7%	RM 87.60	JANM 2022, p. 101

020200Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)Revised RM 30.90 mSpent RM 29.75 m

96.3%

Activity total as printed: revised RM 30,899,160.00, spent RM 29,746,192.98 (JANM 2022, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,000,000.00	RM 0.00	RM 0.00	RM 20,000,000.00	RM 19,649,799.92	98.3%	RM 350,200.08	JANM 2022, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,762,500.00	RM 0.00	RM 496,325.00	RM 10,258,825.00	RM 9,456,193.84	92.2%	RM 802,631.16	JANM 2022, p. 101
30000	AssetsAset	RM 1,705,000.00	RM 0.00	-RM 1,069,975.00	RM 635,025.00	RM 634,889.22	100.0%	RM 135.78	JANM 2022, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	RM 0.00	-RM 9,690.00	RM 5,310.00	RM 5,310.00	100.0%	RM 0.00	JANM 2022, p. 101

020300Bahagian PenyelidikanRevised RM 80.31 mSpent RM 80.23 m

99.9%

Activity total as printed: revised RM 80,309,300.00, spent RM 80,231,210.17 (JANM 2022, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,360,000.00	RM 0.00	RM 712,500.00	RM 53,072,500.00	RM 53,072,488.53	100.0%	RM 11.47	JANM 2022, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,293,000.00	RM 0.00	RM 2,753,600.00	RM 26,046,600.00	RM 26,018,723.22	99.9%	RM 27,876.78	JANM 2022, p. 101
30000	AssetsAset	RM 1,323,700.00	RM 0.00	-RM 238,800.00	RM 1,084,900.00	RM 1,084,798.62	100.0%	RM 101.38	JANM 2022, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,300.00	RM 0.00	RM 0.00	RM 20,300.00	RM 18,100.00	89.2%	RM 2,200.00	JANM 2022, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 115,000.00	RM 0.00	-RM 30,000.00	RM 85,000.00	RM 37,099.80	43.6%	RM 47,900.20	JANM 2022, p. 101

020400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 132.36 mSpent RM 130.15 m

98.3%

Activity total as printed: revised RM 132,360,000.00, spent RM 130,150,961.54 (JANM 2022, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,000,000.00	RM 0.00	-RM 1,000,000.00	RM 57,000,000.00	RM 56,569,142.92	99.2%	RM 430,857.08	JANM 2022, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,100,000.00	RM 0.00	-RM 21,685,920.00	RM 58,414,080.00	RM 56,649,635.94	97.0%	RM 1,764,444.06	JANM 2022, p. 101
30000	AssetsAset	RM 2,700,000.00	RM 0.00	RM 14,210,920.00	RM 16,910,920.00	RM 16,897,582.68	99.9%	RM 13,337.32	JANM 2022, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	RM 0.00	RM 5,000.00	RM 35,000.00	RM 34,600.00	98.9%	RM 400.00	JANM 2022, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	RM 0.00	-RM 30,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 101

020500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 29.93 mSpent RM 28.85 m

96.4%

Activity total as printed: revised RM 29,928,800.00, spent RM 28,850,708.78 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,093,600.00	RM 0.00	RM 513,100.00	RM 17,606,700.00	RM 17,606,625.96	100.0%	RM 74.04	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,495,600.00	RM 0.00	-RM 1,510,900.00	RM 8,984,700.00	RM 7,917,441.00	88.1%	RM 1,067,259.00	JANM 2022, p. 102
30000	AssetsAset	RM 4,836,400.00	RM 0.00	-RM 2,081,200.00	RM 2,755,200.00	RM 2,744,454.02	99.6%	RM 10,745.98	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 560,000.00	RM 0.00	RM 22,200.00	RM 582,200.00	RM 582,187.80	100.0%	RM 12.20	JANM 2022, p. 102
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 150,000.00	RM 0.00	-RM 150,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 102

030000Pengurusan Kehakiman dan Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 163.51 mSpent RM 161.51 m

98.8%

Activity total as printed: revised RM 163,507,600.00, spent RM 161,507,264.93 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 93,848,600.00	RM 0.00	-RM 800,000.00	RM 93,048,600.00	RM 91,261,710.02	98.1%	RM 1,786,889.98	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,834,300.00	RM 0.00	RM 7,038,960.00	RM 37,873,260.00	RM 37,829,734.43	99.9%	RM 43,525.57	JANM 2022, p. 102
30000	AssetsAset	RM 3,720,000.00	RM 0.00	-RM 2,270,500.00	RM 1,449,500.00	RM 1,294,096.89	89.3%	RM 155,403.11	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,650,300.00	RM 0.00	RM 1,485,940.00	RM 31,136,240.00	RM 31,121,723.59	100.0%	RM 14,516.41	JANM 2022, p. 102

030200Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)Revised RM 477.37 mSpent RM 474.62 m

99.4%

Activity total as printed: revised RM 477,365,756.00, spent RM 474,621,676.41 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 258,870,400.00	RM 0.00	RM 7,768,556.00	RM 266,638,956.00	RM 266,638,866.08	100.0%	RM 89.92	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 214,645,000.00	RM 0.00	-RM 15,358,500.00	RM 199,286,500.00	RM 197,694,144.40	99.2%	RM 1,592,355.60	JANM 2022, p. 102
30000	AssetsAset	RM 14,100,000.00	RM 0.00	-RM 3,027,700.00	RM 11,072,300.00	RM 10,170,429.91	91.8%	RM 901,870.09	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 368,000.00	RM 0.00	RM 0.00	RM 368,000.00	RM 118,236.02	32.1%	RM 249,763.98	JANM 2022, p. 102
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 16,600.00	RM 0.00	-RM 16,600.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 102

030300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 63.93 mSpent RM 63.08 m

98.7%

Activity total as printed: revised RM 63,925,700.00, spent RM 63,082,659.14 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,305,200.00	RM 0.00	-RM 200,000.00	RM 37,105,200.00	RM 36,379,681.04	98.0%	RM 725,518.96	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,945,000.00	RM 0.00	-RM 734,000.00	RM 26,211,000.00	RM 26,093,587.86	99.5%	RM 117,412.14	JANM 2022, p. 102
30000	AssetsAset	RM 661,900.00	RM 0.00	-RM 57,100.00	RM 604,800.00	RM 604,770.24	100.0%	RM 29.76	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	RM 0.00	-RM 4,300.00	RM 4,700.00	RM 4,620.00	98.3%	RM 80.00	JANM 2022, p. 102

030400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 25.14 mSpent RM 24.92 m

99.1%

Activity total as printed: revised RM 25,138,450.00, spent RM 24,916,630.98 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,200,000.00	RM 0.00	-RM 100,000.00	RM 10,100,000.00	RM 10,015,874.88	99.2%	RM 84,125.12	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,103,500.00	RM 0.00	-RM 1,401,920.00	RM 11,701,580.00	RM 11,576,481.10	98.9%	RM 125,098.90	JANM 2022, p. 102
30000	AssetsAset	RM 4,211,300.00	RM 0.00	-RM 884,650.00	RM 3,326,650.00	RM 3,314,075.00	99.6%	RM 12,575.00	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,800.00	RM 0.00	-RM 580.00	RM 10,220.00	RM 10,200.00	99.8%	RM 20.00	JANM 2022, p. 102

030500Bahagian PerlindunganRevised RM 7.30 mSpent RM 7.05 m

96.6%

Activity total as printed: revised RM 7,297,600.00, spent RM 7,052,549.81 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,543,000.00	RM 0.00	RM 0.00	RM 5,543,000.00	RM 5,412,824.32	97.7%	RM 130,175.68	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,400.00	RM 0.00	-RM 529,000.00	RM 1,471,400.00	RM 1,357,344.77	92.3%	RM 114,055.23	JANM 2022, p. 102
30000	AssetsAset	RM 500,000.00	RM 0.00	-RM 438,800.00	RM 61,200.00	RM 61,180.72	100.0%	RM 19.28	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,000.00	RM 0.00	-RM 138,000.00	RM 222,000.00	RM 221,200.00	99.6%	RM 800.00	JANM 2022, p. 102

030600Lembaga PenasihatRevised RM 4.46 mSpent RM 4.43 m

99.2%

Activity total as printed: revised RM 4,460,900.00, spent RM 4,425,636.15 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,145,900.00	RM 0.00	-RM 986,200.00	RM 3,159,700.00	RM 3,159,596.90	100.0%	RM 103.10	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,301,200.00	RM 0.00	-RM 20,000.00	RM 1,281,200.00	RM 1,246,039.25	97.3%	RM 35,160.75	JANM 2022, p. 102
30000	AssetsAset	RM 20,000.00	RM 0.00	RM 0.00	RM 20,000.00	RM 20,000.00	100.0%	RM 0.00	JANM 2022, p. 102

030700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 2.42 mSpent RM 2.41 m

99.8%

Activity total as printed: revised RM 2,418,050.00, spent RM 2,412,592.94 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,388,000.00	RM 0.00	-RM 486,000.00	RM 1,902,000.00	RM 1,901,946.82	100.0%	RM 53.18	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 489,400.00	RM 0.00	-RM 46,550.00	RM 442,850.00	RM 437,539.12	98.8%	RM 5,310.88	JANM 2022, p. 102
30000	AssetsAset	RM 54,000.00	RM 0.00	RM 19,200.00	RM 73,200.00	RM 73,107.00	99.9%	RM 93.00	JANM 2022, p. 102

030800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 12.05 mSpent RM 11.99 m

99.5%

Activity total as printed: revised RM 12,051,800.00, spent RM 11,993,191.34 (JANM 2022, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,802,000.00	RM 0.00	-RM 316,000.00	RM 6,486,000.00	RM 6,463,204.50	99.7%	RM 22,795.50	JANM 2022, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,810,000.00	RM 0.00	-RM 433,580.00	RM 5,376,420.00	RM 5,341,501.61	99.3%	RM 34,918.39	JANM 2022, p. 102
30000	AssetsAset	RM 200,000.00	RM 0.00	-RM 19,400.00	RM 180,600.00	RM 179,957.16	99.6%	RM 642.84	JANM 2022, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200.00	RM 0.00	RM 8,580.00	RM 8,780.00	RM 8,528.07	97.1%	RM 251.93	JANM 2022, p. 102

030900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.68 mSpent RM 2.59 m

96.6%

Activity total as printed: revised RM 2,676,400.00, spent RM 2,586,345.85 (JANM 2022, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,693,400.00	RM 0.00	-RM 9,000.00	RM 1,684,400.00	RM 1,681,648.65	99.8%	RM 2,751.35	JANM 2022, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 941,700.00	RM 0.00	RM 39,800.00	RM 981,500.00	RM 894,379.41	91.1%	RM 87,120.59	JANM 2022, p. 103
30000	AssetsAset	RM 53,000.00	RM 0.00	-RM 44,000.00	RM 9,000.00	RM 8,990.00	99.9%	RM 10.00	JANM 2022, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,300.00	RM 0.00	RM 200.00	RM 1,500.00	RM 1,327.79	88.5%	RM 172.21	JANM 2022, p. 103

040000Kemajuan Islam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 959.56 mSpent RM 955.67 m

99.6%

Activity total as printed: revised RM 959,561,270.00, spent RM 955,668,818.93 (JANM 2022, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,823,500.00	RM 0.00	RM 0.00	RM 82,823,500.00	RM 82,782,270.18	100.0%	RM 41,229.82	JANM 2022, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,789,200.00	RM 0.00	RM 24,052,350.00	RM 144,841,550.00	RM 143,211,872.59	98.9%	RM 1,629,677.41	JANM 2022, p. 103
30000	AssetsAset	RM 1,903,300.00	RM 0.00	RM 737,406.00	RM 2,640,706.00	RM 2,212,073.53	83.8%	RM 428,632.47	JANM 2022, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 751,084,000.00	RM 0.00	-RM 21,828,486.00	RM 729,255,514.00	RM 727,462,602.63	99.8%	RM 1,792,911.37	JANM 2022, p. 103

040200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 33.47 mSpent RM 33.46 m

100.0%

Activity total as printed: revised RM 33,465,000.00, spent RM 33,464,750.00 (JANM 2022, p. 103).

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 33,465,000.00	RM 0.00	RM 0.00	RM 33,465,000.00	RM 33,464,750.00	100.0%	RM 250.00	JANM 2022, p. 103

040300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 122.21 mSpent RM 117.59 m

96.2%

Activity total as printed: revised RM 122,209,000.00, spent RM 117,586,025.18 (JANM 2022, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 91,024,000.00	RM 0.00	RM 0.00	RM 91,024,000.00	RM 90,331,760.52	99.2%	RM 692,239.48	JANM 2022, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,035,000.00	RM 0.00	-RM 3,370,000.00	RM 22,665,000.00	RM 19,123,727.24	84.4%	RM 3,541,272.76	JANM 2022, p. 103
30000	AssetsAset	RM 8,750,000.00	RM 0.00	-RM 1,930,000.00	RM 6,820,000.00	RM 6,466,702.09	94.8%	RM 353,297.91	JANM 2022, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,630,000.00	RM 0.00	RM 70,000.00	RM 1,700,000.00	RM 1,663,835.33	97.9%	RM 36,164.67	JANM 2022, p. 103

040400Pejabat Mufti Wilayah PersekutuanRevised RM 6.57 mSpent RM 6.56 m

99.8%

Activity total as printed: revised RM 6,573,500.00, spent RM 6,560,246.63 (JANM 2022, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,747,000.00	RM 0.00	-RM 15,000.00	RM 2,732,000.00	RM 2,731,094.83	100.0%	RM 905.17	JANM 2022, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,093,600.00	RM 0.00	-RM 523,700.00	RM 3,569,900.00	RM 3,560,001.52	99.7%	RM 9,898.48	JANM 2022, p. 103
30000	AssetsAset	RM 122,500.00	RM 0.00	RM 37,800.00	RM 160,300.00	RM 160,031.42	99.8%	RM 268.58	JANM 2022, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 136,900.00	RM 0.00	-RM 25,600.00	RM 111,300.00	RM 109,118.86	98.0%	RM 2,181.14	JANM 2022, p. 103

050000Pemodenan Pengurusan dan Integriti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 111.90 mSpent RM 111.63 m

99.8%

Activity total as printed: revised RM 111,902,900.00, spent RM 111,626,143.48 (JANM 2022, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 78,000,000.00	RM 0.00	-RM 2,991,100.00	RM 75,008,900.00	RM 74,974,616.19	100.0%	RM 34,283.81	JANM 2022, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,234,000.00	RM 0.00	-RM 7,242,900.00	RM 35,991,100.00	RM 35,751,640.29	99.3%	RM 239,459.71	JANM 2022, p. 103
30000	AssetsAset	RM 6,150,000.00	RM 0.00	-RM 5,363,000.00	RM 787,000.00	RM 785,329.50	99.8%	RM 1,670.50	JANM 2022, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 718,000.00	RM 0.00	-RM 602,100.00	RM 115,900.00	RM 114,557.50	98.8%	RM 1,342.50	JANM 2022, p. 103

050200Pusat Governans, Integriti dan Antirasuah Nasional (GIACC)Revised RM 39.60 mSpent RM 39.53 m

99.8%

Activity total as printed: revised RM 39,602,800.00, spent RM 39,525,708.27 (JANM 2022, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,679,900.00	RM 0.00	RM 311,300.00	RM 15,991,200.00	RM 15,991,164.43	100.0%	RM 35.57	JANM 2022, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,895,600.00	RM 0.00	RM 458,050.00	RM 5,353,650.00	RM 5,286,716.79	98.8%	RM 66,933.21	JANM 2022, p. 103
30000	AssetsAset	RM 150,000.00	RM 0.00	RM 41,250.00	RM 191,250.00	RM 188,157.92	98.4%	RM 3,092.08	JANM 2022, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,247,000.00	RM 0.00	-RM 181,680.00	RM 18,065,320.00	RM 18,058,289.13	100.0%	RM 7,030.87	JANM 2022, p. 103
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 1,380.00	RM 1,380.00	RM 1,380.00	100.0%	RM 0.00	JANM 2022, p. 103

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 3.58 mSpent RM 2.71 m

75.8%

Activity total as printed: revised RM 3,580,900.00, spent RM 2,713,032.14 (JANM 2022, p. 104).

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 419,100.00	RM 3,580,900.00	RM 2,713,032.14	75.8%	RM 867,867.86	JANM 2022, p. 104

060200Emolumen Kakitangan KontrakRevised RM 230.20 mSpent RM 226.46 m

98.4%

Activity total as printed: revised RM 230,198,654.00, spent RM 226,459,220.31 (JANM 2022, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,000,000.00	RM 0.00	RM 10,198,654.00	RM 230,198,654.00	RM 226,459,220.31	98.4%	RM 3,739,433.69	JANM 2022, p. 104

070000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Kedaulatan Sempadan dan Titik Pangkal Negara, MKNRevised RM 461,022.00Spent RM 420,203.27

91.2%

Activity total as printed: revised RM 461,022.00, spent RM 420,203.27 (JANM 2022, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	-RM 2,538,978.00	RM 461,022.00	RM 420,203.27	91.2%	RM 40,818.73	JANM 2022, p. 104

070200Penubuhan Pusat Strategi Keselamatan Negara (NASTRAC), MKNRevised RM 1.51 mSpent RM 1.51 m

100.0%

Activity total as printed: revised RM 1,506,283.00, spent RM 1,506,172.02 (JANM 2022, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,200,000.00	RM 0.00	-RM 4,102,700.00	RM 1,097,300.00	RM 1,097,260.38	100.0%	RM 39.62	JANM 2022, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,000.00	RM 0.00	-RM 109,000.00	RM 221,000.00	RM 220,928.64	100.0%	RM 71.36	JANM 2022, p. 104
30000	AssetsAset	RM 470,000.00	RM 0.00	-RM 282,017.00	RM 187,983.00	RM 187,983.00	100.0%	RM 0.00	JANM 2022, p. 104

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 6.95 mSpent RM 5.67 m

81.6%

Activity total as printed: revised RM 6,946,476.00, spent RM 5,669,073.12 (JANM 2022, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 7,500,000.00	RM 0.00	-RM 553,524.00	RM 6,946,476.00	RM 5,669,073.12	81.6%	RM 1,277,402.88	JANM 2022, p. 104

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.