Kementerian Pertanian dan Industri Makanan

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.

The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All operating votes in 2022 · Development vote P.21 · B.21 in Budget 2027

Original budgetAsal

RM 3.28 bn

Revised budgetJumlah

RM 3.28 bn

after changes during the year

SpentSebenar

RM 3.31 bn

100.8% of the revised budget

UnspentVarian

-RM 24.53 m

Totals as printed, JANM 2022, p. 126

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 125.86 m	RM 121.37 m	RM 121.37 m	100.0%	RM 552.22	JANM 2022, p. 124
020000	Bekalan Makanan Negara	RM 1.21 bn	RM 1.21 bn	RM 1.23 bn	102.0%	-RM 24.53 m	JANM 2022, p. 125
030000	Industri Agromakanan dan Keusahawanan Tani	RM 200.91 m	RM 203.10 m	RM 203.10 m	100.0%	RM 215.81	JANM 2022, p. 125
040000	Program Khusus	RM 1.72 bn	RM 1.72 bn	RM 1.72 bn	100.0%	RM 235.35	JANM 2022, p. 126
050000	"one-off"	RM 30.00 m	RM 25.12 m	RM 25.12 m	100.0%	RM 74.31	JANM 2022, p. 126

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 64.85 mSpent RM 64.85 m

100.0%

Activity total as printed: revised RM 64,846,424.00, spent RM 64,846,249.25 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,593,600.00	RM 0.00	RM 707,600.00	RM 24,301,200.00	RM 24,301,190.43	100.0%	RM 9.57	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,372,300.00	RM 0.00	-RM 15,037,176.00	RM 39,335,124.00	RM 39,335,061.22	100.0%	RM 62.78	JANM 2022, p. 124
30000	AssetsAset	RM 0.00	RM 0.00	RM 19,980.00	RM 19,980.00	RM 19,980.00	100.0%	RM 0.00	JANM 2022, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 37,100.00	RM 0.00	RM 1,138,420.00	RM 1,175,520.00	RM 1,175,430.85	100.0%	RM 89.15	JANM 2022, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 13,200.00	RM 0.00	RM 1,400.00	RM 14,600.00	RM 14,586.75	99.9%	RM 13.25	JANM 2022, p. 124

010200PerancanganRevised RM 22.38 mSpent RM 22.38 m

100.0%

Activity total as printed: revised RM 22,384,876.00, spent RM 22,384,693.40 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,736,500.00	RM 0.00	RM 2,048,300.00	RM 8,784,800.00	RM 8,784,731.57	100.0%	RM 68.43	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,353,500.00	RM 0.00	RM 1,364,001.00	RM 4,717,501.00	RM 4,717,465.20	100.0%	RM 35.80	JANM 2022, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	RM 0.00	RM 3,870,775.00	RM 8,870,775.00	RM 8,870,774.83	100.0%	RM 0.17	JANM 2022, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 1,800.00	RM 11,800.00	RM 11,721.80	99.3%	RM 78.20	JANM 2022, p. 124

010300PembangunanRevised RM 34.14 mSpent RM 34.14 m

100.0%

Activity total as printed: revised RM 34,138,100.00, spent RM 34,137,905.13 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,856,000.00	RM 0.00	RM 418,200.00	RM 18,274,200.00	RM 18,274,167.24	100.0%	RM 32.76	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,719,800.00	RM 0.00	RM 781,450.00	RM 15,501,250.00	RM 15,501,202.57	100.0%	RM 47.43	JANM 2022, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 155,000.00	RM 0.00	RM 170,850.00	RM 325,850.00	RM 325,777.84	100.0%	RM 72.16	JANM 2022, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,000.00	RM 0.00	RM 24,800.00	RM 36,800.00	RM 36,757.48	99.9%	RM 42.52	JANM 2022, p. 124

020000Bekalan Makanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Industri Padi dan BerasRevised RM 61.13 mSpent RM 61.13 m

100.0%

Activity total as printed: revised RM 61,130,918.00, spent RM 61,130,739.23 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,737,000.00	RM 0.00	RM 815,900.00	RM 36,552,900.00	RM 36,552,827.94	100.0%	RM 72.06	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,485,900.00	RM 0.00	RM 967,330.00	RM 24,453,230.00	RM 24,453,199.21	100.0%	RM 30.79	JANM 2022, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 58,000.00	RM 0.00	RM 4,788.00	RM 62,788.00	RM 62,741.08	99.9%	RM 46.92	JANM 2022, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 62,100.00	RM 0.00	-RM 100.00	RM 62,000.00	RM 61,971.00	100.0%	RM 29.00	JANM 2022, p. 124

020200Pengairan dan Saliran PertanianRevised RM 10.41 mSpent RM 10.41 m

100.0%

Activity total as printed: revised RM 10,414,200.00, spent RM 10,414,104.78 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,300,000.00	RM 0.00	-RM 871,300.00	RM 5,428,700.00	RM 5,428,624.87	100.0%	RM 75.13	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 14,500.00	RM 4,985,500.00	RM 4,985,479.91	100.0%	RM 20.09	JANM 2022, p. 124

020300PertanianRevised RM 176.59 mSpent RM 176.59 m

100.0%

Activity total as printed: revised RM 176,586,000.00, spent RM 176,585,760.84 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 145,127,800.00	RM 0.00	-RM 6,109,200.00	RM 139,018,600.00	RM 139,018,529.93	100.0%	RM 70.07	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,754,500.00	RM 0.00	RM 1,746,920.00	RM 37,501,420.00	RM 37,501,327.96	100.0%	RM 92.04	JANM 2022, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	-RM 20.00	RM 49,980.00	RM 49,952.36	99.9%	RM 27.64	JANM 2022, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 6,000.00	RM 16,000.00	RM 15,950.59	99.7%	RM 49.41	JANM 2022, p. 124

020400Perkhidmatan VeterinarRevised RM 145.47 mSpent RM 145.47 m

100.0%

Activity total as printed: revised RM 145,470,300.00, spent RM 145,470,039.35 (JANM 2022, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 102,688,500.00	RM 0.00	RM 3,061,000.00	RM 105,749,500.00	RM 105,749,471.51	100.0%	RM 28.49	JANM 2022, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,875,100.00	RM 0.00	RM 118,340.00	RM 38,993,440.00	RM 38,993,364.57	100.0%	RM 75.43	JANM 2022, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,025,000.00	RM 0.00	-RM 315,900.00	RM 709,100.00	RM 709,036.77	100.0%	RM 63.23	JANM 2022, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 8,260.00	RM 18,260.00	RM 18,166.50	99.5%	RM 93.50	JANM 2022, p. 124

020500PerikananRevised RM 170.53 mSpent RM 170.53 m

100.0%

Activity total as printed: revised RM 170,531,800.00, spent RM 170,531,638.59 (JANM 2022, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 121,479,100.00	RM 0.00	RM 830,300.00	RM 122,309,400.00	RM 122,309,352.92	100.0%	RM 47.08	JANM 2022, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 46,504,100.00	RM 0.00	RM 1,594,479.00	RM 48,098,579.00	RM 48,098,526.61	100.0%	RM 52.39	JANM 2022, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 190,000.00	RM 0.00	-RM 66,179.00	RM 123,821.00	RM 123,759.06	100.0%	RM 61.94	JANM 2022, p. 125

020600Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 29.72 mSpent RM 29.72 m

100.0%

Activity total as printed: revised RM 29,724,900.00, spent RM 29,724,727.95 (JANM 2022, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,000,000.00	RM 0.00	-RM 1,035,300.00	RM 21,964,700.00	RM 21,964,604.60	100.0%	RM 95.40	JANM 2022, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	RM 0.00	RM 610,760.00	RM 7,610,760.00	RM 7,610,684.45	100.0%	RM 75.55	JANM 2022, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	RM 0.00	-RM 200,560.00	RM 149,440.00	RM 149,438.90	100.0%	RM 1.10	JANM 2022, p. 125

020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 105.13 mSpent RM 105.13 m

100.0%

Activity total as printed: revised RM 105,132,300.00, spent RM 105,132,300.00 (JANM 2022, p. 125).

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 106,132,400.00	RM 0.00	-RM 1,000,100.00	RM 105,132,300.00	RM 105,132,300.00	100.0%	RM 0.00	JANM 2022, p. 125

020800Lembaga Pertubuhan Peladang (LPP)Revised RM 165.67 mSpent RM 190.20 m

114.8%

Activity total as printed: revised RM 165,668,500.00, spent RM 190,200,000.00 (JANM 2022, p. 125).

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 161,200,000.00	RM 0.00	RM 4,468,500.00	RM 165,668,500.00	RM 190,200,000.00	114.8%	-RM 24,531,500.00	JANM 2022, p. 125

020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 90.25 mSpent RM 90.25 m

100.0%

Activity total as printed: revised RM 90,253,600.00, spent RM 90,253,575.00 (JANM 2022, p. 125).

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 91,254,100.00	RM 0.00	-RM 1,000,500.00	RM 90,253,600.00	RM 90,253,575.00	100.0%	RM 25.00	JANM 2022, p. 125

021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 65.42 mSpent RM 65.42 m

100.0%

Activity total as printed: revised RM 65,424,600.00, spent RM 65,424,600.00 (JANM 2022, p. 125).

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 65,424,800.00	RM 0.00	-RM 200.00	RM 65,424,600.00	RM 65,424,600.00	100.0%	RM 0.00	JANM 2022, p. 125

021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 189.74 mSpent RM 189.74 m

100.0%

Activity total as printed: revised RM 189,743,000.00, spent RM 189,743,000.00 (JANM 2022, p. 125).

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 190,743,000.00	RM 0.00	-RM 1,000,000.00	RM 189,743,000.00	RM 189,743,000.00	100.0%	RM 0.00	JANM 2022, p. 125

030000Industri Agromakanan dan Keusahawanan Tani

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 141.16 mSpent RM 141.16 m

100.0%

Activity total as printed: revised RM 141,160,300.00, spent RM 141,160,300.00 (JANM 2022, p. 125).

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 141,160,400.00	RM 0.00	-RM 100.00	RM 141,160,300.00	RM 141,160,300.00	100.0%	RM 0.00	JANM 2022, p. 125

030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 29.05 mSpent RM 29.05 m

100.0%

Activity total as printed: revised RM 29,046,700.00, spent RM 29,046,625.00 (JANM 2022, p. 125).

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 27,047,500.00	RM 0.00	RM 1,999,200.00	RM 29,046,700.00	RM 29,046,625.00	100.0%	RM 75.00	JANM 2022, p. 125

030300Latihan Kemahiran PertanianRevised RM 32.90 mSpent RM 32.90 m

100.0%

Activity total as printed: revised RM 32,895,800.00, spent RM 32,895,659.19 (JANM 2022, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,200,000.00	RM 0.00	RM 945,900.00	RM 4,145,900.00	RM 4,145,812.82	100.0%	RM 87.18	JANM 2022, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,000,000.00	RM 0.00	-RM 2,750,000.00	RM 24,250,000.00	RM 24,249,958.79	100.0%	RM 41.21	JANM 2022, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500,000.00	RM 0.00	RM 1,999,900.00	RM 4,499,900.00	RM 4,499,887.58	100.0%	RM 12.42	JANM 2022, p. 125

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.51 mSpent RM 1.51 m

100.0%

Activity total as printed: revised RM 1,506,000.00, spent RM 1,505,977.28 (JANM 2022, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	RM 0.00	RM 1,006,000.00	RM 1,506,000.00	RM 1,505,977.28	100.0%	RM 22.72	JANM 2022, p. 125

040200Emolumen Kakitangan KontrakRevised RM 817,800.00Spent RM 817,707.65

100.0%

Activity total as printed: revised RM 817,800.00, spent RM 817,707.65 (JANM 2022, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	-RM 182,200.00	RM 817,800.00	RM 817,707.65	100.0%	RM 92.35	JANM 2022, p. 125

040300Malaysia Agriculture, Horticulture and Agrotourism (MAHA) 2022Revised RM 15.01 mSpent RM 15.01 m

100.0%

Activity total as printed: revised RM 15,006,700.00, spent RM 15,006,611.66 (JANM 2022, p. 125).

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 10,000,000.00	RM 0.00	RM 5,006,700.00	RM 15,006,700.00	RM 15,006,611.66	100.0%	RM 88.34	JANM 2022, p. 125

040400Subsidi Harga PadiRevised RM 570.00 mSpent RM 570.00 m

100.0%

Activity total as printed: revised RM 570,000,000.00, spent RM 570,000,000.00 (JANM 2022, p. 126).

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 570,000,000.00	RM 0.00	RM 0.00	RM 570,000,000.00	RM 570,000,000.00	100.0%	RM 0.00	JANM 2022, p. 126

040500Subsidi dan Insentif Tanaman PadiRevised RM 960.00 mSpent RM 960.00 m

100.0%

Activity total as printed: revised RM 960,000,000.00, spent RM 960,000,000.00 (JANM 2022, p. 126).

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 960,000,000.00	RM 0.00	RM 0.00	RM 960,000,000.00	RM 960,000,000.00	100.0%	RM 0.00	JANM 2022, p. 126

040600Subsidi dan Intensif NelayanRevised RM 149.93 mSpent RM 149.93 m

100.0%

Activity total as printed: revised RM 149,925,500.00, spent RM 149,925,500.00 (JANM 2022, p. 126).

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 151,200,000.00	RM 0.00	-RM 1,274,500.00	RM 149,925,500.00	RM 149,925,500.00	100.0%	RM 0.00	JANM 2022, p. 126

040700Penyelenggaran Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu(IADA) dan PertanianRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 19,999,000.00, spent RM 19,998,968.06 (JANM 2022, p. 126).

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 20,000,000.00	RM 0.00	-RM 1,000.00	RM 19,999,000.00	RM 19,998,968.06	100.0%	RM 31.94	JANM 2022, p. 126

040800Malaysian Bioeconomy Development CorporationRevised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2022, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500,000.00	RM 0.00	RM 0.00	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2022, p. 126

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 5.12 mSpent RM 5.12 m

100.0%

Activity total as printed: revised RM 5,120,982.00, spent RM 5,120,907.69 (JANM 2022, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,000,000.00	RM 0.00	RM 120,982.00	RM 5,120,982.00	RM 5,120,907.69	100.0%	RM 74.31	JANM 2022, p. 126

050200Program Pemantapan Jaminan Bekalan makanan NegaraRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2022, p. 126).

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 25,000,000.00	RM 0.00	-RM 5,000,000.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2022, p. 126

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.