Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna
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 Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.
All operating votes in 2022 · Development vote P.25 · B.25 in Budget 2027
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 260.42 m | RM 265.24 m | RM 329.14 m | 124.1% | -RM 63.90 m | JANM 2022, p. 135 |
| 020000 | Pembangunan Perdagangan Dalam Negeri | RM 58.33 m | RM 57.24 m | RM 57.24 m | 100.0% | RM 481.96 | JANM 2022, p. 136 |
| 030000 | Pendayaupayaan Pengguna | RM 10.07 m | RM 11.96 m | RM 11.96 m | 100.0% | RM 319.84 | JANM 2022, p. 136 |
| 040000 | Program Khusus | RM 750.05 m | RM 744.47 m | RM 2.74 bn | 367.9% | -RM 1.99 bn | JANM 2022, p. 137 |
| 050000 | "one-off" | RM 15.81 m | RM 15.77 m | RM 15.77 m | 100.0% | RM 221.48 | JANM 2022, p. 137 |
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
010100Pengurusan KorporatRevised RM 13.08 mSpent RM 13.08 m100.0%
Activity total as printed: revised RM 13,075,400.00, spent RM 13,075,306.09 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,513,800.00 | RM 7,386,900.00 | RM 7,386,830.57 | 100.0% | RM 69.43 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,529,100.00 | RM 5,688,500.00 | RM 5,688,475.52 | 100.0% | RM 24.48 | JANM 2022, p. 135 |
010200Dasar dan Perancangan StrategikRevised RM 2.27 mSpent RM 2.27 m100.0%
Activity total as printed: revised RM 2,271,620.00, spent RM 2,271,601.25 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,888,900.00 | RM 1,937,100.00 | RM 1,937,093.00 | 100.0% | RM 7.00 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 364,200.00 | RM 334,520.00 | RM 334,508.25 | 100.0% | RM 11.75 | JANM 2022, p. 135 |
010300IntegritiRevised RM 1.33 mSpent RM 1.33 m100.0%
Activity total as printed: revised RM 1,330,870.00, spent RM 1,330,821.24 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,216,300.00 | RM 1,159,000.00 | RM 1,158,959.27 | 100.0% | RM 40.73 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 217,400.00 | RM 171,870.00 | RM 171,861.97 | 100.0% | RM 8.03 | JANM 2022, p. 135 |
010400AkaunRevised RM 1.51 mSpent RM 1.51 m100.0%
Activity total as printed: revised RM 1,511,600.00, spent RM 1,511,487.60 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,461,000.00 | RM 1,444,000.00 | RM 1,443,935.37 | 100.0% | RM 64.63 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 95,700.00 | RM 67,600.00 | RM 67,552.23 | 99.9% | RM 47.77 | JANM 2022, p. 135 |
010500Komunikasi KorporatRevised RM 879,140.00Spent RM 878,988.21100.0%
Activity total as printed: revised RM 879,140.00, spent RM 878,988.21 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 792,000.00 | RM 561,600.00 | RM 561,502.66 | 100.0% | RM 97.34 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 261,800.00 | RM 317,540.00 | RM 317,485.55 | 100.0% | RM 54.45 | JANM 2022, p. 135 |
010600Pengurusan Sumber ManusiaRevised RM 4.74 mSpent RM 4.74 m100.0%
Activity total as printed: revised RM 4,735,750.00, spent RM 4,735,665.47 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,459,100.00 | RM 3,451,100.00 | RM 3,451,097.06 | 100.0% | RM 2.94 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,623,400.00 | RM 1,284,650.00 | RM 1,284,568.41 | 100.0% | RM 81.59 | JANM 2022, p. 135 |
010700Khidmat Pengurusan dan KewanganRevised RM 33.31 mSpent RM 97.22 m291.8%
Activity total as printed: revised RM 33,313,970.00, spent RM 97,216,478.96 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,131,900.00 | RM 4,721,600.00 | RM 4,721,590.24 | 100.0% | RM 9.76 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,593,100.00 | RM 26,578,850.00 | RM 26,578,772.26 | 100.0% | RM 77.74 | JANM 2022, p. 135 |
| 30000 | AssetsAset | RM 3,050,000.00 | RM 1,547,870.00 | RM 1,547,838.56 | 100.0% | RM 31.44 | JANM 2022, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 260,000.00 | RM 465,650.00 | RM 64,368,277.90 | 13823.3% | -RM 63,902,627.90 | JANM 2022, p. 135 |
010800Pengurusan MaklumatRevised RM 12.03 mSpent RM 12.03 m100.0%
Activity total as printed: revised RM 12,026,263.00, spent RM 12,026,162.05 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,345,600.00 | RM 2,957,800.00 | RM 2,957,731.78 | 100.0% | RM 68.22 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,092,700.00 | RM 6,262,663.00 | RM 6,262,637.91 | 100.0% | RM 25.09 | JANM 2022, p. 135 |
| 30000 | AssetsAset | RM 1,295,000.00 | RM 2,805,800.00 | RM 2,805,792.36 | 100.0% | RM 7.64 | JANM 2022, p. 135 |
010900PPDNHEP NegeriRevised RM 196.10 mSpent RM 196.10 m100.0%
Activity total as printed: revised RM 196,096,637.00, spent RM 196,096,504.28 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 137,852,200.00 | RM 143,475,200.00 | RM 143,475,159.34 | 100.0% | RM 40.66 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 53,376,000.00 | RM 52,621,437.00 | RM 52,621,344.94 | 100.0% | RM 92.06 | JANM 2022, p. 135 |
020000Pembangunan Perdagangan Dalam Negeri
020100Pengawalseliaan Barang Kawalan dan SubsidiRevised RM 3.56 mSpent RM 3.56 m100.0%
Activity total as printed: revised RM 3,564,000.00, spent RM 3,563,857.06 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,888,300.00 | RM 3,026,100.00 | RM 3,026,028.75 | 100.0% | RM 71.25 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 572,000.00 | RM 537,900.00 | RM 537,828.31 | 100.0% | RM 71.69 | JANM 2022, p. 135 |
020200Perdagangan Pengedaran dan PerniagaanRevised RM 6.36 mSpent RM 6.36 m100.0%
Activity total as printed: revised RM 6,359,650.00, spent RM 6,359,577.15 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,760,700.00 | RM 4,207,200.00 | RM 4,207,131.29 | 100.0% | RM 68.71 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,928,600.00 | RM 2,152,450.00 | RM 2,152,445.86 | 100.0% | RM 4.14 | JANM 2022, p. 135 |
020300Hal Ehwal Kos Sara Hidup dan PenyelidikanRevised RM 2.67 mSpent RM 2.67 m100.0%
Activity total as printed: revised RM 2,667,350.00, spent RM 2,667,276.53 (JANM 2022, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,054,800.00 | RM 2,253,800.00 | RM 2,253,783.54 | 100.0% | RM 16.46 | JANM 2022, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 610,000.00 | RM 413,550.00 | RM 413,492.99 | 100.0% | RM 57.01 | JANM 2022, p. 135 |
020400PenguatkuasaanRevised RM 33.88 mSpent RM 33.88 m100.0%
Activity total as printed: revised RM 33,880,900.00, spent RM 33,880,743.62 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,231,200.00 | RM 21,840,800.00 | RM 21,840,730.40 | 100.0% | RM 69.60 | JANM 2022, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,619,300.00 | RM 11,200,700.00 | RM 11,200,646.22 | 100.0% | RM 53.78 | JANM 2022, p. 136 |
| 30000 | AssetsAset | RM 950,000.00 | RM 839,400.00 | RM 839,367.00 | 100.0% | RM 33.00 | JANM 2022, p. 136 |
020500Tribunal Rayuan PersainganRevised RM 768,600.00Spent RM 768,563.68100.0%
Activity total as printed: revised RM 768,600.00, spent RM 768,563.68 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 344,300.00 | RM 390,400.00 | RM 390,375.09 | 100.0% | RM 24.91 | JANM 2022, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 367,600.00 | RM 378,200.00 | RM 378,188.59 | 100.0% | RM 11.41 | JANM 2022, p. 136 |
020600Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 10.00 mSpent RM 10.00 m100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 136 |
030000Pendayaupayaan Pengguna
030100Gerakan KepenggunaanRevised RM 8.01 mSpent RM 8.01 m100.0%
Activity total as printed: revised RM 8,013,580.00, spent RM 8,013,494.22 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,312,700.00 | RM 1,275,500.00 | RM 1,275,446.71 | 100.0% | RM 53.29 | JANM 2022, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 456,800.00 | RM 443,000.00 | RM 442,967.51 | 100.0% | RM 32.49 | JANM 2022, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 6,295,080.00 | RM 6,295,080.00 | 100.0% | RM 0.00 | JANM 2022, p. 136 |
030200Standard KepenggunaanRevised RM 833,530.00Spent RM 833,434.00100.0%
Activity total as printed: revised RM 833,530.00, spent RM 833,434.00 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 674,100.00 | RM 660,200.00 | RM 660,186.90 | 100.0% | RM 13.10 | JANM 2022, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 143,400.00 | RM 173,330.00 | RM 173,247.10 | 100.0% | RM 82.90 | JANM 2022, p. 136 |
030300Penyelidikan dan Dasar KepenggunaanRevised RM 1.15 mSpent RM 1.15 m100.0%
Activity total as printed: revised RM 1,150,530.00, spent RM 1,150,477.27 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 856,000.00 | RM 880,800.00 | RM 880,762.97 | 100.0% | RM 37.03 | JANM 2022, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 206,600.00 | RM 269,730.00 | RM 269,714.30 | 100.0% | RM 15.70 | JANM 2022, p. 136 |
030400Tribunal Tuntutan Pengguna Malaysia (TTPM)Revised RM 1.96 mSpent RM 1.96 m100.0%
Activity total as printed: revised RM 1,959,800.00, spent RM 1,959,714.67 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,139,000.00 | RM 1,071,700.00 | RM 1,071,650.74 | 100.0% | RM 49.26 | JANM 2022, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 781,600.00 | RM 888,100.00 | RM 888,063.93 | 100.0% | RM 36.07 | JANM 2022, p. 136 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 1.26 mSpent RM 1.26 m100.0%
Activity total as printed: revised RM 1,262,400.00, spent RM 1,262,332.38 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,262,400.00 | RM 1,262,332.38 | 100.0% | RM 67.62 | JANM 2022, p. 136 |
040200Emolumen Kakitangan KontrakRevised RM 5.05 mSpent RM 5.05 m100.0%
Activity total as printed: revised RM 5,045,711.00, spent RM 5,045,621.97 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 5,045,711.00 | RM 5,045,621.97 | 100.0% | RM 89.03 | JANM 2022, p. 136 |
040300Emolumen Pegawai Pemantau Harga (PPH)Revised RM 33.81 mSpent RM 33.81 m100.0%
Activity total as printed: revised RM 33,807,900.00, spent RM 33,807,864.62 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,000,000.00 | RM 33,807,900.00 | RM 33,807,864.62 | 100.0% | RM 35.38 | JANM 2022, p. 136 |
040400Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 421.68 mSpent RM 2.42 bn572.9%
Activity total as printed: revised RM 421,683,100.00, spent RM 2,415,926,442.20 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000,000.00 | RM 421,683,100.00 | RM 2,415,926,442.20 | 572.9% | -RM 1,994,243,342.20 | JANM 2022, p. 136 |
040500Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 192.74 mSpent RM 192.74 m100.0%
Activity total as printed: revised RM 192,736,200.00, spent RM 192,736,124.59 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000,000.00 | RM 192,736,200.00 | RM 192,736,124.59 | 100.0% | RM 75.41 | JANM 2022, p. 136 |
040600Subsidi Tepung Gandum Kegunaan AmRevised RM 25.61 mSpent RM 25.61 m100.0%
Activity total as printed: revised RM 25,607,600.00, spent RM 25,607,546.70 (JANM 2022, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 25,607,600.00 | RM 25,607,546.70 | 100.0% | RM 53.30 | JANM 2022, p. 136 |
040700Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 38.01 mSpent RM 38.01 m100.0%
Activity total as printed: revised RM 38,011,300.00, spent RM 38,011,252.35 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 38,011,300.00 | RM 38,011,252.35 | 100.0% | RM 47.65 | JANM 2022, p. 137 |
040800Advokasi dan Publisiti KepenggunaanRevised RM 2.06 mSpent RM 2.06 m100.0%
Activity total as printed: revised RM 2,055,600.00, spent RM 2,055,554.35 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,805,600.00 | RM 1,805,554.35 | 100.0% | RM 45.65 | JANM 2022, p. 137 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 250,000.00 | RM 250,000.00 | RM 250,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 137 |
040900Sumbangan Kepada Badan-badan LainRevised RM 1.30 mSpent RM 1.30 m100.0%
Activity total as printed: revised RM 1,300,000.00, spent RM 1,300,000.00 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,300,000.00 | RM 1,300,000.00 | RM 1,300,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 137 |
041000Program Tindakan Sara HidupRevised RM 1.46 mSpent RM 1.46 m100.0%
Activity total as printed: revised RM 1,457,189.00, spent RM 1,457,092.60 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 617,189.00 | RM 617,092.60 | 100.0% | RM 96.40 | JANM 2022, p. 137 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 840,000.00 | RM 840,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 137 |
041100Kempen Beli Barangan MalaysiaRevised RM 21.50 mSpent RM 21.50 m100.0%
Activity total as printed: revised RM 21,505,000.00, spent RM 21,504,952.80 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 21,505,000.00 | RM 21,504,952.80 | 100.0% | RM 47.20 | JANM 2022, p. 137 |
050000"one-off"
050100Ubah Suai Ruang Pejabat dan Stor EkshibitRevised RM 1.26 mSpent RM 1.26 m100.0%
Activity total as printed: revised RM 1,255,700.00, spent RM 1,255,571.29 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 275,800.00 | RM 275,715.00 | 100.0% | RM 85.00 | JANM 2022, p. 137 |
| 30000 | AssetsAset | RM 1,310,500.00 | RM 979,900.00 | RM 979,856.29 | 100.0% | RM 43.71 | JANM 2022, p. 137 |
050200Perolehan Peralatan Pejabat dan Kelengkapan OperasiRevised RM 1.51 mSpent RM 1.51 m100.0%
Activity total as printed: revised RM 1,512,010.00, spent RM 1,511,979.39 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,512,010.00 | RM 1,511,979.39 | 100.0% | RM 30.61 | JANM 2022, p. 137 |
050300Program Jualan MalaysiaRevised RM 10.00 mSpent RM 10.00 m100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 9,999,937.84 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 9,999,937.84 | 100.0% | RM 62.16 | JANM 2022, p. 137 |
050400Program Pengembangan Industri Jualan LangsungRevised RM 3.00 mSpent RM 3.00 m100.0%
Activity total as printed: revised RM 2,997,800.00, spent RM 2,997,800.00 (JANM 2022, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 2,997,800.00 | RM 2,997,800.00 | 100.0% | RM 0.00 | JANM 2022, p. 137 |
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.