Kementerian Perdagangan Antarabangsa dan Industri
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 Pelaburan, Perdagangan dan Industri in 2023–2025.
All operating votes in 2022 · Development vote P.24 · B.24 in Budget 2027
Original budgetAsal
RM 585.75 m
SpentSebenar
RM 550.45 m
94.8% 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 92.07 m | RM 57.61 m | RM 46.39 m | 80.5% | RM 11.21 m | JANM 2022, p. 132 |
| 020000 | Pembangunan Industri dan Daya Saing | RM 77.68 m | RM 83.67 m | RM 81.11 m | 96.9% | RM 2.56 m | JANM 2022, p. 133 |
| 030000 | Pengukuhan Perdagangan Antarabangsa | RM 174.77 m | RM 187.42 m | RM 177.06 m | 94.5% | RM 10.36 m | JANM 2022, p. 134 |
| 040000 | Pengukuhan Pelaburan Berkualiti | RM 162.89 m | RM 165.92 m | RM 164.93 m | 99.4% | RM 994,579.53 | JANM 2022, p. 134 |
| 050000 | Program Khusus | RM 78.35 m | RM 86.13 m | RM 80.96 m | 94.0% | RM 5.18 m | JANM 2022, p. 134 |
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
010100Pengurusan KorporatRevised RM 12.24 mSpent RM 10.05 m82.1%
82.1%
Activity total as printed: revised RM 12,237,550.00, spent RM 10,051,574.89 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,535,700.00 | RM 8,850,100.00 | RM 7,651,140.81 | 86.5% | RM 1,198,959.19 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,329,400.00 | RM 3,387,450.00 | RM 2,400,434.08 | 70.9% | RM 987,015.92 | JANM 2022, p. 132 |
010200Perancangan StrategikRevised RM 2.39 mSpent RM 2.18 m91.0%
91.0%
Activity total as printed: revised RM 2,392,715.00, spent RM 2,177,922.56 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,530,200.00 | RM 2,112,479.00 | RM 1,921,980.21 | 91.0% | RM 190,498.79 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 490,900.00 | RM 280,236.00 | RM 255,942.35 | 91.3% | RM 24,293.65 | JANM 2022, p. 132 |
010300Pengurusan MaklumatRevised RM 11.10 mSpent RM 10.90 m98.2%
98.2%
Activity total as printed: revised RM 11,103,860.00, spent RM 10,904,687.87 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,349,000.00 | RM 3,624,000.00 | RM 3,573,053.68 | 98.6% | RM 50,946.32 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,570,700.00 | RM 4,610,460.00 | RM 4,496,750.07 | 97.5% | RM 113,709.93 | JANM 2022, p. 132 |
| 30000 | AssetsAset | RM 2,969,400.00 | RM 2,869,400.00 | RM 2,834,884.12 | 98.8% | RM 34,515.88 | JANM 2022, p. 132 |
010400Khidmat PengurusanRevised RM 31.87 mSpent RM 23.26 m73.0%
73.0%
Activity total as printed: revised RM 31,871,325.00, spent RM 23,258,209.53 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,899,200.00 | RM 11,173,800.00 | RM 11,058,496.41 | 99.0% | RM 115,303.59 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 51,556,800.00 | RM 19,119,411.00 | RM 11,080,386.75 | 58.0% | RM 8,039,024.25 | JANM 2022, p. 132 |
| 30000 | AssetsAset | RM 441,000.00 | RM 422,000.00 | RM 360,270.38 | 85.4% | RM 61,729.62 | JANM 2022, p. 132 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,384,500.00 | RM 1,146,614.00 | RM 750,970.80 | 65.5% | RM 395,643.20 | JANM 2022, p. 132 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 9,500.00 | RM 8,085.19 | 85.1% | RM 1,414.81 | JANM 2022, p. 132 |
020000Pembangunan Industri dan Daya Saing
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Sokongan Perdagangan dan IndustriRevised RM 12.05 mSpent RM 11.45 m95.0%
95.0%
Activity total as printed: revised RM 12,051,800.00, spent RM 11,453,687.36 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,088,600.00 | RM 9,483,600.00 | RM 9,205,799.60 | 97.1% | RM 277,800.40 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,869,200.00 | RM 2,568,200.00 | RM 2,247,887.76 | 87.5% | RM 320,312.24 | JANM 2022, p. 132 |
020200Dasar SektoralRevised RM 5.54 mSpent RM 5.42 m97.8%
97.8%
Activity total as printed: revised RM 5,535,340.00, spent RM 5,416,605.46 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,625,800.00 | RM 4,225,800.00 | RM 4,142,375.39 | 98.0% | RM 83,424.61 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 523,600.00 | RM 279,340.00 | RM 274,230.07 | 98.2% | RM 5,109.93 | JANM 2022, p. 132 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 67,000.00 | RM 1,030,200.00 | RM 1,000,000.00 | 97.1% | RM 30,200.00 | JANM 2022, p. 132 |
020300Pembangunan Sektor PerkhidmatanRevised RM 1.63 mSpent RM 1.49 m91.5%
91.5%
Activity total as printed: revised RM 1,626,200.00, spent RM 1,488,665.67 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,558,700.00 | RM 1,558,700.00 | RM 1,436,079.96 | 92.1% | RM 122,620.04 | JANM 2022, p. 132 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,900.00 | RM 67,500.00 | RM 52,585.71 | 77.9% | RM 14,914.29 | JANM 2022, p. 132 |
020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 3.48 mSpent RM 3.28 m94.3%
94.3%
Activity total as printed: revised RM 3,478,400.00, spent RM 3,280,085.95 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,227,400.00 | RM 1,005,400.00 | RM 947,850.84 | 94.3% | RM 57,549.16 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,107,000.00 | RM 2,473,000.00 | RM 2,332,235.11 | 94.3% | RM 140,764.89 | JANM 2022, p. 133 |
020500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 908,000.00Spent RM 866,906.0695.5%
95.5%
Activity total as printed: revised RM 908,000.00, spent RM 866,906.06 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 685,500.00 | RM 849,100.00 | RM 836,559.86 | 98.5% | RM 12,540.14 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,100.00 | RM 58,900.00 | RM 30,346.20 | 51.5% | RM 28,553.80 | JANM 2022, p. 133 |
020600Standard MalaysiaRevised RM 15.81 mSpent RM 14.34 m90.7%
90.7%
Activity total as printed: revised RM 15,810,900.00, spent RM 14,344,045.19 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,024,900.00 | RM 7,317,900.00 | RM 7,317,578.91 | 100.0% | RM 321.09 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,068,700.00 | RM 6,348,850.00 | RM 5,387,514.23 | 84.9% | RM 961,335.77 | JANM 2022, p. 133 |
| 30000 | AssetsAset | RM 0.00 | RM 467,150.00 | RM 134,913.00 | 28.9% | RM 332,237.00 | JANM 2022, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,686,000.00 | RM 1,677,000.00 | RM 1,504,039.05 | 89.7% | RM 172,960.95 | JANM 2022, p. 133 |
020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 44.26 mSpent RM 44.26 m100.0%
100.0%
Activity total as printed: revised RM 44,261,500.00, spent RM 44,261,500.00 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 39,000,000.00 | RM 44,261,500.00 | RM 44,261,500.00 | 100.0% | RM 0.00 | JANM 2022, p. 133 |
030000Pengukuhan Perdagangan Antarabangsa
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Hubungan Serantau dan AntarabangsaRevised RM 3.09 mSpent RM 2.38 m76.9%
76.9%
Activity total as printed: revised RM 3,091,400.00, spent RM 2,376,968.91 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,460,600.00 | RM 2,125,600.00 | RM 1,633,894.15 | 76.9% | RM 491,705.85 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 275,000.00 | RM 420,981.00 | RM 252,756.20 | 60.0% | RM 168,224.80 | JANM 2022, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 600,000.00 | RM 541,319.00 | RM 487,310.38 | 90.0% | RM 54,008.62 | JANM 2022, p. 133 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 3,500.00 | RM 3,008.18 | 86.0% | RM 491.82 | JANM 2022, p. 133 |
030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 12.21 mSpent RM 9.59 m78.5%
78.5%
Activity total as printed: revised RM 12,210,600.00, spent RM 9,588,502.09 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,424,900.00 | RM 8,105,300.00 | RM 6,080,448.17 | 75.0% | RM 2,024,851.83 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,631,600.00 | RM 3,528,000.00 | RM 2,948,494.28 | 83.6% | RM 579,505.72 | JANM 2022, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 612,900.00 | RM 537,200.00 | RM 537,132.64 | 100.0% | RM 67.36 | JANM 2022, p. 133 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,100.00 | RM 40,100.00 | RM 22,427.00 | 55.9% | RM 17,673.00 | JANM 2022, p. 133 |
030300Integrasi Kerjasama Ekonomi ASEANRevised RM 9.04 mSpent RM 7.67 m84.8%
84.8%
Activity total as printed: revised RM 9,035,800.00, spent RM 7,666,336.75 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,276,100.00 | RM 5,051,700.00 | RM 4,171,930.09 | 82.6% | RM 879,769.91 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,280,100.00 | RM 3,239,000.00 | RM 2,847,376.43 | 87.9% | RM 391,623.57 | JANM 2022, p. 133 |
| 30000 | AssetsAset | RM 0.00 | RM 2,000.00 | RM 1,926.09 | 96.3% | RM 73.91 | JANM 2022, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 927,500.00 | RM 712,500.00 | RM 621,709.72 | 87.3% | RM 90,790.28 | JANM 2022, p. 133 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,600.00 | RM 30,600.00 | RM 23,394.42 | 76.5% | RM 7,205.58 | JANM 2022, p. 133 |
030400Dasar dan Rundingan Pelbagai HalaRevised RM 25.35 mSpent RM 22.30 m88.0%
88.0%
Activity total as printed: revised RM 25,346,431.00, spent RM 22,300,634.59 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,706,500.00 | RM 8,832,481.00 | RM 7,582,825.02 | 85.8% | RM 1,249,655.98 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,259,000.00 | RM 5,195,400.00 | RM 4,559,253.55 | 87.8% | RM 636,146.45 | JANM 2022, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,184,700.00 | RM 11,277,150.00 | RM 10,120,497.75 | 89.7% | RM 1,156,652.25 | JANM 2022, p. 133 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 31,900.00 | RM 41,400.00 | RM 38,058.27 | 91.9% | RM 3,341.73 | JANM 2022, p. 133 |
030500Rundingan StrategikRevised RM 1.72 mSpent RM 1.69 m98.2%
98.2%
Activity total as printed: revised RM 1,718,619.00, spent RM 1,688,140.30 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,746,600.00 | RM 1,582,468.00 | RM 1,567,833.56 | 99.1% | RM 14,634.44 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 206,700.00 | RM 136,151.00 | RM 120,306.74 | 88.4% | RM 15,844.26 | JANM 2022, p. 133 |
030600Sekretariat Perdagangan Strategik (STS)Revised RM 2.01 mSpent RM 1.94 m96.1%
96.1%
Activity total as printed: revised RM 2,014,300.00, spent RM 1,935,148.31 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,767,700.00 | RM 1,793,700.00 | RM 1,756,758.34 | 97.9% | RM 36,941.66 | JANM 2022, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 306,800.00 | RM 220,600.00 | RM 178,389.97 | 80.9% | RM 42,210.03 | JANM 2022, p. 133 |
030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 134.00 mSpent RM 131.50 m98.1%
98.1%
Activity total as printed: revised RM 134,000,000.00, spent RM 131,500,000.00 (JANM 2022, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 120,000,000.00 | RM 134,000,000.00 | RM 131,500,000.00 | 98.1% | RM 2,500,000.00 | JANM 2022, p. 133 |
040000Pengukuhan Pelaburan Berkualiti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 4.54 mSpent RM 3.55 m78.3%
78.3%
Activity total as printed: revised RM 4,537,900.00, spent RM 3,551,613.08 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,093,700.00 | RM 2,281,700.00 | RM 2,255,229.51 | 98.8% | RM 26,470.49 | JANM 2022, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 127,100.00 | RM 2,256,200.00 | RM 1,296,383.57 | 57.5% | RM 959,816.43 | JANM 2022, p. 134 |
040200Ekonomi DigitalRevised RM 638,800.00Spent RM 631,107.3998.8%
98.8%
Activity total as printed: revised RM 638,800.00, spent RM 631,107.39 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 547,100.00 | RM 623,750.00 | RM 617,887.41 | 99.1% | RM 5,862.59 | JANM 2022, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 117,600.00 | RM 15,050.00 | RM 13,219.98 | 87.8% | RM 1,830.02 | JANM 2022, p. 134 |
040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 160.75 mSpent RM 160.75 m100.0%
100.0%
Activity total as printed: revised RM 160,746,805.00, spent RM 160,746,205.00 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000,000.00 | RM 160,746,805.00 | RM 160,746,205.00 | 100.0% | RM 600.00 | JANM 2022, p. 134 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 13.87 mSpent RM 9.98 m71.9%
71.9%
Activity total as printed: revised RM 13,874,825.00, spent RM 9,977,823.23 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,500,000.00 | RM 13,874,825.00 | RM 9,977,823.23 | 71.9% | RM 3,897,001.77 | JANM 2022, p. 134 |
050200Emolumen Kakitangan KontrakRevised RM 3.50 mSpent RM 2.85 m81.3%
81.3%
Activity total as printed: revised RM 3,500,000.00, spent RM 2,845,068.05 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 3,500,000.00 | RM 2,845,068.05 | 81.3% | RM 654,931.95 | JANM 2022, p. 134 |
050300Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 4.09 mSpent RM 3.47 m84.7%
84.7%
Activity total as printed: revised RM 4,091,470.00, spent RM 3,465,486.28 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,350,000.00 | RM 4,091,470.00 | RM 3,465,486.28 | 84.7% | RM 625,983.72 | JANM 2022, p. 134 |
050400Halal Development Corporation (HDC)Revised RM 16.55 mSpent RM 16.55 m100.0%
100.0%
Activity total as printed: revised RM 16,546,360.00, spent RM 16,546,360.00 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,000,000.00 | RM 16,546,360.00 | RM 16,546,360.00 | 100.0% | RM 0.00 | JANM 2022, p. 134 |
050500SIRIM BerhadRevised RM 36.06 mSpent RM 36.06 m100.0%
100.0%
Activity total as printed: revised RM 36,060,700.00, spent RM 36,060,700.00 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000,000.00 | RM 36,060,700.00 | RM 36,060,700.00 | 100.0% | RM 0.00 | JANM 2022, p. 134 |
050600InvestKLRevised RM 12.06 mSpent RM 12.06 m100.0%
100.0%
Activity total as printed: revised RM 12,061,400.00, spent RM 12,061,400.00 (JANM 2022, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,000,000.00 | RM 12,061,400.00 | RM 12,061,400.00 | 100.0% | RM 0.00 | JANM 2022, p. 134 |
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.