Kementerian Perumahan dan Kerajaan Tempatan
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 Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.
All operating votes in 2022 · Development vote P.43 · B.43 in Budget 2027
Original budgetAsal
RM 1.77 bn
RM 1,
SpentSebenar
RM 1.76 bn
RM 1,
100.0% of the revised budget
By programme
Each programme's totals as the statement prints them. Open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 100,647,300.00 | RM 112,900,340.00 | RM 112,838,064.55 | 99.9% | RM 62,275.45 | JANM 2022, p. 160 |
| 020000 | Persekitaran Bandar Mampan | RM 233,391,400.00 | RM 207,598,250.00 | RM 207,490,866.98 | 100.0% | RM 107,383.02 | JANM 2022, p. 160 |
| 030000 | Komuniti Bandar Mampan | RM 998,261,100.00 | RM 1,009,159,600.00 | RM 1,009,127,046.44 | 100.0% | RM 32,553.56 | JANM 2022, p. 161 |
| 040000 | Program Khusus | RM 434,986,200.00 | RM 434,502,620.00 | RM 434,499,463.39 | 100.0% | RM 3,156.61 | JANM 2022, p. 162 |
| 050000 | "one-off" | RM 164,800.00 | RM 164,800.00 | RM 164,300.00 | 99.7% | RM 500.00 | JANM 2022, p. 162 |
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 AmRevised RM 103,739,710.00Spent RM 103,710,419.24100.0%
100.0%
Activity total as printed: revised RM 103,739,710.00, spent RM 103,710,419.24 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 52,913,200.00 | RM 57,254,740.00 | RM 57,254,737.15 | 100.0% | RM 2.85 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,899,100.00 | RM 39,231,615.00 | RM 39,231,600.00 | 100.0% | RM 15.00 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 1,702,000.00 | RM 1,460,270.00 | RM 1,450,237.91 | 99.3% | RM 10,032.09 | JANM 2022, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,669,500.00 | RM 5,792,085.00 | RM 5,773,844.18 | 99.7% | RM 18,240.82 | JANM 2022, p. 160 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2022, p. 160 |
010200Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 9,160,630.00Spent RM 9,127,645.3199.6%
99.6%
Activity total as printed: revised RM 9,160,630.00, spent RM 9,127,645.31 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,616,800.00 | RM 1,796,430.00 | RM 1,777,394.30 | 98.9% | RM 19,035.70 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,569,900.00 | RM 7,338,400.00 | RM 7,324,889.46 | 99.8% | RM 13,510.54 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 275,800.00 | RM 25,800.00 | RM 25,361.55 | 98.3% | RM 438.45 | JANM 2022, p. 160 |
020000Persekitaran Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kerajaan TempatanRevised RM 58,389,030.00Spent RM 58,386,195.26100.0%
100.0%
Activity total as printed: revised RM 58,389,030.00, spent RM 58,386,195.26 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,054,400.00 | RM 24,364,330.00 | RM 24,364,293.11 | 100.0% | RM 36.89 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,672,800.00 | RM 11,881,800.00 | RM 11,881,789.89 | 100.0% | RM 10.11 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 1,210,000.00 | RM 1,563,200.00 | RM 1,561,894.10 | 99.9% | RM 1,305.90 | JANM 2022, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,588,000.00 | RM 20,579,700.00 | RM 20,578,218.16 | 100.0% | RM 1,481.84 | JANM 2022, p. 160 |
020200Pengurusan Sisa Pepejal NegaraRevised RM 16,094,360.00Spent RM 16,093,240.04100.0%
100.0%
Activity total as printed: revised RM 16,094,360.00, spent RM 16,093,240.04 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,911,300.00 | RM 5,918,548.00 | RM 5,918,538.62 | 100.0% | RM 9.38 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,107,000.00 | RM 10,165,032.00 | RM 10,164,979.92 | 100.0% | RM 52.08 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 12,000.00 | RM 9,780.00 | RM 9,721.50 | 99.4% | RM 58.50 | JANM 2022, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2022, p. 160 |
020300Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)Revised RM 61,500,000.00Spent RM 61,500,000.00100.0%
100.0%
Activity total as printed: revised RM 61,500,000.00, spent RM 61,500,000.00 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 82,000,000.00 | RM 61,500,000.00 | RM 61,500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 160 |
020400Perancangan Bandar dan Desa (PLANMalaysia)Revised RM 54,604,720.00Spent RM 54,599,791.49100.0%
100.0%
Activity total as printed: revised RM 54,604,720.00, spent RM 54,599,791.49 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 41,810,400.00 | RM 40,184,400.00 | RM 40,184,393.28 | 100.0% | RM 6.72 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,394,600.00 | RM 13,537,200.00 | RM 13,537,160.57 | 100.0% | RM 39.43 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 916,000.00 | RM 848,120.00 | RM 846,754.52 | 99.8% | RM 1,365.48 | JANM 2022, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,000.00 | RM 35,000.00 | RM 31,483.12 | 90.0% | RM 3,516.88 | JANM 2022, p. 160 |
020500Bahagian Kampung BaruRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,202,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 753,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,063,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 160 |
020600Landskap NegaraRevised RM 17,010,140.00Spent RM 16,911,640.1999.4%
99.4%
Activity total as printed: revised RM 17,010,140.00, spent RM 16,911,640.19 (JANM 2022, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,331,000.00 | RM 10,501,000.00 | RM 10,500,812.97 | 100.0% | RM 187.03 | JANM 2022, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,297,700.00 | RM 5,635,840.00 | RM 5,635,781.18 | 100.0% | RM 58.82 | JANM 2022, p. 160 |
| 30000 | AssetsAset | RM 761,800.00 | RM 552,800.00 | RM 467,566.04 | 84.6% | RM 85,233.96 | JANM 2022, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 280,000.00 | RM 320,500.00 | RM 307,480.00 | 95.9% | RM 13,020.00 | JANM 2022, p. 160 |
030000Komuniti Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bomba dan PenyelamatRevised RM 952,247,170.00Spent RM 952,229,948.29100.0%
100.0%
Activity total as printed: revised RM 952,247,170.00, spent RM 952,229,948.29 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 668,831,400.00 | RM 688,621,240.00 | RM 688,621,234.19 | 100.0% | RM 5.81 | JANM 2022, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 260,240,900.00 | RM 259,581,590.00 | RM 259,573,383.81 | 100.0% | RM 8,206.19 | JANM 2022, p. 161 |
| 30000 | AssetsAset | RM 200,000.00 | RM 2,349,940.00 | RM 2,343,945.41 | 99.7% | RM 5,994.59 | JANM 2022, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,694,400.00 | RM 1,694,400.00 | RM 1,691,384.88 | 99.8% | RM 3,015.12 | JANM 2022, p. 161 |
030200Perumahan NegaraRevised RM 34,989,930.00Spent RM 34,986,300.40100.0%
100.0%
Activity total as printed: revised RM 34,989,930.00, spent RM 34,986,300.40 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,826,600.00 | RM 21,239,500.00 | RM 21,239,445.49 | 100.0% | RM 54.51 | JANM 2022, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,655,600.00 | RM 8,446,575.00 | RM 8,446,558.16 | 100.0% | RM 16.84 | JANM 2022, p. 161 |
| 30000 | AssetsAset | RM 327,100.00 | RM 110,055.00 | RM 107,054.79 | 97.3% | RM 3,000.21 | JANM 2022, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,475,100.00 | RM 5,192,600.00 | RM 5,192,571.96 | 100.0% | RM 28.04 | JANM 2022, p. 161 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,200.00 | RM 1,200.00 | RM 670.00 | 55.8% | RM 530.00 | JANM 2022, p. 161 |
030300Bahagian Kawalan Kredit KomunitiRevised RM 4,981,690.00Spent RM 4,971,783.3099.8%
99.8%
Activity total as printed: revised RM 4,981,690.00, spent RM 4,971,783.30 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,571,200.00 | RM 4,331,800.00 | RM 4,331,772.85 | 100.0% | RM 27.15 | JANM 2022, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 486,800.00 | RM 649,890.00 | RM 640,010.45 | 98.5% | RM 9,879.55 | JANM 2022, p. 161 |
030400Tribunal Perumahan dan Pengurusan StrataRevised RM 8,639,950.00Spent RM 8,639,783.09100.0%
100.0%
Activity total as printed: revised RM 8,639,950.00, spent RM 8,639,783.09 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,821,900.00 | RM 6,100,430.00 | RM 6,100,360.38 | 100.0% | RM 69.62 | JANM 2022, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,574,000.00 | RM 2,539,520.00 | RM 2,539,422.71 | 100.0% | RM 97.29 | JANM 2022, p. 161 |
030600Kesejahteraan KomunitiRevised RM 8,300,860.00Spent RM 8,299,231.36100.0%
100.0%
Activity total as printed: revised RM 8,300,860.00, spent RM 8,299,231.36 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,179,900.00 | RM 6,365,700.00 | RM 6,365,647.31 | 100.0% | RM 52.69 | JANM 2022, p. 161 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,157,200.00 | RM 1,160,780.00 | RM 1,160,736.45 | 100.0% | RM 43.55 | JANM 2022, p. 161 |
| 30000 | AssetsAset | RM 217,800.00 | RM 40,380.00 | RM 40,280.00 | 99.8% | RM 100.00 | JANM 2022, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 734,000.00 | RM 732,567.60 | 99.8% | RM 1,432.40 | JANM 2022, p. 161 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 1,036,600.00Spent RM 1,036,500.42100.0%
100.0%
Activity total as printed: revised RM 1,036,600.00, spent RM 1,036,500.42 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,250,000.00 | RM 1,036,600.00 | RM 1,036,500.42 | 100.0% | RM 99.58 | JANM 2022, p. 161 |
040200Emolumen Kakitangan KontrakRevised RM 1,744,230.00Spent RM 1,741,486.4399.8%
99.8%
Activity total as printed: revised RM 1,744,230.00, spent RM 1,741,486.43 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,648,300.00 | RM 1,735,430.00 | RM 1,735,395.74 | 100.0% | RM 34.26 | JANM 2022, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,800.00 | RM 8,800.00 | RM 6,090.69 | 69.2% | RM 2,709.31 | JANM 2022, p. 161 |
040300Sumbangan Membantu Kadar (SMK)Revised RM 371,331,090.00Spent RM 371,331,064.97100.0%
100.0%
Activity total as printed: revised RM 371,331,090.00, spent RM 371,331,064.97 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 352,000,000.00 | RM 371,331,090.00 | RM 371,331,064.97 | 100.0% | RM 25.03 | JANM 2022, p. 161 |
040400Sewaan CCTVRevised RM 5,350,500.00Spent RM 5,350,427.06100.0%
100.0%
Activity total as printed: revised RM 5,350,500.00, spent RM 5,350,427.06 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,195,100.00 | RM 5,350,500.00 | RM 5,350,427.06 | 100.0% | RM 72.94 | JANM 2022, p. 161 |
040500Elaun Pegawai Bomba Bantuan (PBB)Revised RM 46,643,540.00Spent RM 46,643,379.00100.0%
100.0%
Activity total as printed: revised RM 46,643,540.00, spent RM 46,643,379.00 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,134,000.00 | RM 46,643,540.00 | RM 46,643,379.00 | 100.0% | RM 161.00 | JANM 2022, p. 161 |
040600Penyelenggaraan LandskapRevised RM 720,200.00Spent RM 720,197.50100.0%
100.0%
Activity total as printed: revised RM 720,200.00, spent RM 720,197.50 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 720,200.00 | RM 720,197.50 | 100.0% | RM 2.50 | JANM 2022, p. 161 |
040800Program Kebersihan Negara (SWCorp)Revised RM 1,150,000.00Spent RM 1,150,000.00100.0%
100.0%
Activity total as printed: revised RM 1,150,000.00, spent RM 1,150,000.00 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,250,000.00 | RM 1,150,000.00 | RM 1,150,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 161 |
041000Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 1,561,260.00Spent RM 1,561,208.01100.0%
100.0%
Activity total as printed: revised RM 1,561,260.00, spent RM 1,561,208.01 (JANM 2022, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 1,061,260.00 | RM 1,061,208.01 | 100.0% | RM 51.99 | JANM 2022, p. 161 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 161 |
041100Bantuan Sisa Pepejal Pihak Berkuasa Tempatan (SWCorp)Revised RM 4,965,200.00Spent RM 4,965,200.00100.0%
100.0%
Activity total as printed: revised RM 4,965,200.00, spent RM 4,965,200.00 (JANM 2022, p. 162).
| 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 4,965,200.00 | RM 4,965,200.00 | 100.0% | RM 0.00 | JANM 2022, p. 162 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Perkhidmatan Analisis Data DroneRevised RM 164,800.00Spent RM 164,300.0099.7%
99.7%
Activity total as printed: revised RM 164,800.00, spent RM 164,300.00 (JANM 2022, p. 162).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 164,800.00 | RM 164,800.00 | RM 164,300.00 | 99.7% | RM 500.00 | JANM 2022, p. 162 |
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.