Kementerian Belia dan Sukan

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.45 · B.45 in Budget 2027

Original budgetAsal

RM 622.03 m

Revised budgetJumlah

RM 607.53 m

after changes during the year

SpentSebenar

RM 603.30 m

99.3% of the revised budget

UnspentVarian

RM 4.23 m

Totals as printed, JANM 2022, p. 164

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 74.20 m	RM 76.85 m	RM 76.52 m	99.6%	RM 333,892.72	JANM 2022, p. 162
020000	Pembangunan Belia dan Sukan	RM 335.26 m	RM 344.48 m	RM 342.10 m	99.3%	RM 2.38 m	JANM 2022, p. 163
030000	Program Khusus	RM 211.23 m	RM 183.59 m	RM 182.09 m	99.2%	RM 1.50 m	JANM 2022, p. 164
040000	"one-off"	RM 1.33 m	RM 2.60 m	RM 2.59 m	99.5%	RM 14,048.94	JANM 2022, p. 164

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 58.76 mSpent RM 58.42 m

99.4%

Activity total as printed: revised RM 58,756,053.00, spent RM 58,422,710.28 (JANM 2022, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,928,800.00	RM 0.00	-RM 532,247.00	RM 27,396,553.00	RM 27,272,667.89	99.5%	RM 123,885.11	JANM 2022, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,099,500.00	RM 0.00	-RM 1,772,697.00	RM 24,326,803.00	RM 24,151,387.64	99.3%	RM 175,415.36	JANM 2022, p. 162
30000	AssetsAset	RM 1,236,000.00	RM 0.00	-RM 244,000.00	RM 992,000.00	RM 969,877.01	97.8%	RM 22,122.99	JANM 2022, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 832,500.00	RM 0.00	RM 5,198,197.00	RM 6,030,697.00	RM 6,027,765.40	100.0%	RM 2,931.60	JANM 2022, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 0.00	RM 10,000.00	RM 1,012.34	10.1%	RM 8,987.66	JANM 2022, p. 162

010200Perbadanan Stadium Malaysia (PSM)Revised RM 16.16 mSpent RM 16.16 m

100.0%

Activity total as printed: revised RM 16,156,000.00, spent RM 16,156,000.00 (JANM 2022, p. 162).

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 16,156,000.00	RM 0.00	RM 0.00	RM 16,156,000.00	RM 16,156,000.00	100.0%	RM 0.00	JANM 2022, p. 162

010300Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised RM 1.94 mSpent RM 1.94 m

100.0%

Activity total as printed: revised RM 1,942,200.00, spent RM 1,941,650.00 (JANM 2022, p. 162).

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 1,942,200.00	RM 0.00	RM 0.00	RM 1,942,200.00	RM 1,941,650.00	100.0%	RM 550.00	JANM 2022, p. 162

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 104.63 mSpent RM 104.29 m

99.7%

Activity total as printed: revised RM 104,631,547.00, spent RM 104,285,490.39 (JANM 2022, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 67,677,700.00	RM 0.00	RM 1,207,247.00	RM 68,884,947.00	RM 68,851,415.59	100.0%	RM 33,531.41	JANM 2022, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,261,400.00	RM 0.00	-RM 584,430.00	RM 35,676,970.00	RM 35,369,864.80	99.1%	RM 307,105.20	JANM 2022, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,400.00	RM 0.00	RM 60,230.00	RM 69,630.00	RM 64,210.00	92.2%	RM 5,420.00	JANM 2022, p. 162

020200Pembangunan Kemahiran BeliaRevised RM 173.69 mSpent RM 172.03 m

99.0%

Activity total as printed: revised RM 173,694,570.00, spent RM 172,027,846.92 (JANM 2022, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 105,743,200.00	RM 0.00	RM 399,000.00	RM 106,142,200.00	RM 106,058,200.56	99.9%	RM 83,999.44	JANM 2022, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,718,800.00	RM 0.00	RM 8,877,025.00	RM 66,595,825.00	RM 65,033,740.76	97.7%	RM 1,562,084.24	JANM 2022, p. 162
30000	AssetsAset	RM 476,800.00	RM 0.00	-RM 17,835.00	RM 458,965.00	RM 453,220.00	98.8%	RM 5,745.00	JANM 2022, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	RM 0.00	-RM 4,330.00	RM 50,670.00	RM 36,880.00	72.8%	RM 13,790.00	JANM 2022, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 740,000.00	RM 0.00	-RM 293,090.00	RM 446,910.00	RM 445,805.60	99.8%	RM 1,104.40	JANM 2022, p. 162

020300Majlis Sukan Negara (MSN)Revised RM 18.36 mSpent RM 18.36 m

100.0%

Activity total as printed: revised RM 18,361,300.00, spent RM 18,360,975.00 (JANM 2022, p. 162).

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 18,361,300.00	RM 0.00	RM 0.00	RM 18,361,300.00	RM 18,360,975.00	100.0%	RM 325.00	JANM 2022, p. 162

020400Institut Sukan Negara (ISN)Revised RM 16.53 mSpent RM 16.53 m

100.0%

Activity total as printed: revised RM 16,534,000.00, spent RM 16,533,500.00 (JANM 2022, p. 162).

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 16,534,000.00	RM 0.00	RM 0.00	RM 16,534,000.00	RM 16,533,500.00	100.0%	RM 500.00	JANM 2022, p. 162

020500Institut Pembangunan dan Kecemerlangan Kepimpinan (i-LEAD)Revised RM 31.26 mSpent RM 30.90 m

98.8%

Activity total as printed: revised RM 31,259,300.00, spent RM 30,895,041.71 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,274,000.00	RM 0.00	RM 185,000.00	RM 15,459,000.00	RM 15,370,600.66	99.4%	RM 88,399.34	JANM 2022, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,634,000.00	RM 0.00	RM 347,391.00	RM 13,981,391.00	RM 13,716,781.07	98.1%	RM 264,609.93	JANM 2022, p. 163
30000	AssetsAset	RM 1,773,800.00	RM 0.00	-RM 857,100.00	RM 916,700.00	RM 916,472.06	100.0%	RM 227.94	JANM 2022, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,400.00	RM 0.00	-RM 98,191.00	RM 902,209.00	RM 891,187.92	98.8%	RM 11,021.08	JANM 2022, p. 163

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.20 mSpent RM 849,191.52

70.8%

Activity total as printed: revised RM 1,200,000.00, spent RM 849,191.52 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	RM 0.00	-RM 59,885.00	RM 690,115.00	RM 339,306.52	49.2%	RM 350,808.48	JANM 2022, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 509,885.00	RM 509,885.00	RM 509,885.00	100.0%	RM 0.00	JANM 2022, p. 163

030200Emolumen Kakitangan KontrakRevised RM 19.27 mSpent RM 19.11 m

99.2%

Activity total as printed: revised RM 19,265,600.00, spent RM 19,106,017.64 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,445,100.00	-RM 669,000.00	-RM 510,500.00	RM 19,265,600.00	RM 19,106,017.64	99.2%	RM 159,582.36	JANM 2022, p. 163

030300Hari Sukan NegaraRevised RM 2.47 mSpent RM 2.47 m

100.0%

Activity total as printed: revised RM 2,470,000.00, spent RM 2,470,000.00 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 300,000.00	100.0%	RM 0.00	JANM 2022, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,400,000.00	RM 0.00	-RM 230,000.00	RM 2,170,000.00	RM 2,170,000.00	100.0%	RM 0.00	JANM 2022, p. 163

030400Penyelenggaraan Pejabat dan Kompleks Belia dan SukanRevised RM 6.00 mSpent RM 5.99 m

99.8%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,988,628.95 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	RM 0.00	RM 0.00	RM 6,000,000.00	RM 5,988,628.95	99.8%	RM 11,371.05	JANM 2022, p. 163

030500Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 8.00 mSpent RM 7.99 m

99.9%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,994,059.28 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	RM 0.00	RM 0.00	RM 8,000,000.00	RM 7,994,059.28	99.9%	RM 5,940.72	JANM 2022, p. 163

030600Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KBSRevised RM 30.97 mSpent RM 30.36 m

98.0%

Activity total as printed: revised RM 30,969,030.00, spent RM 30,364,134.80 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,526,900.00	-RM 3,194,300.00	-RM 8,363,570.00	RM 30,969,030.00	RM 30,364,134.80	98.0%	RM 604,895.20	JANM 2022, p. 163

030700Program Kemahiran BeliaRevised RM 2.85 mSpent RM 2.76 m

96.7%

Activity total as printed: revised RM 2,850,000.00, spent RM 2,756,946.53 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,115,000.00	RM 0.00	-RM 265,000.00	RM 2,850,000.00	RM 2,756,946.53	96.7%	RM 93,053.47	JANM 2022, p. 163

030800Elaun Pelajar Institusi Latihan Kemahiran BeliaRevised RM 16.86 mSpent RM 16.76 m

99.4%

Activity total as printed: revised RM 16,863,000.00, spent RM 16,757,425.84 (JANM 2022, p. 163).

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 20,733,600.00	-RM 1,036,700.00	-RM 2,833,900.00	RM 16,863,000.00	RM 16,757,425.84	99.4%	RM 105,574.16	JANM 2022, p. 163

030900Program Belia dan SukanRevised RM 24.11 mSpent RM 23.96 m

99.3%

Activity total as printed: revised RM 24,115,000.00, spent RM 23,959,334.68 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	RM 0.00	-RM 877,854.00	RM 7,122,146.00	RM 7,053,579.68	99.0%	RM 68,566.32	JANM 2022, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,000,000.00	RM 0.00	-RM 7,146.00	RM 16,992,854.00	RM 16,905,755.00	99.5%	RM 87,099.00	JANM 2022, p. 163

031000Malaysia Future Leaders School (MFLS)Revised RM 5.35 mSpent RM 5.35 m

99.9%

Activity total as printed: revised RM 5,353,800.00, spent RM 5,347,129.19 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,858,800.00	-RM 100,000.00	-RM 505,000.00	RM 5,253,800.00	RM 5,247,129.19	99.9%	RM 6,670.81	JANM 2022, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 100,000.00	100.0%	RM 0.00	JANM 2022, p. 163

031100Program Kluster i-LEADRevised RM 3.00 mSpent RM 2.99 m

99.8%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,993,898.06 (JANM 2022, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,650,000.00	RM 0.00	RM 0.00	RM 2,650,000.00	RM 2,643,898.06	99.8%	RM 6,101.94	JANM 2022, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	RM 0.00	RM 0.00	RM 350,000.00	RM 350,000.00	100.0%	RM 0.00	JANM 2022, p. 163

031200Penyelenggaraan Kem Wawasan NegaraRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,998,824.00 (JANM 2022, p. 163).

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 0.00	RM 3,000,000.00	RM 2,998,824.00	100.0%	RM 1,176.00	JANM 2022, p. 163

031300Program Latihan dan Pembangunan Sukan Majlis Sukan NegaraRevised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2022, p. 164).

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 59,500,000.00	-RM 9,500,000.00	RM 0.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2022, p. 164

031400Sepang International Circuit Sdn BhdRevised 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. 164).

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 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. 164

031500International Youth CentreRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2022, p. 164).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2022, p. 164

031600Impact IntegratedRevised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2022, p. 164).

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 4,000,000.00	RM 0.00	RM 0.00	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2022, p. 164

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 2.60 mSpent RM 2.59 m

99.5%

Activity total as printed: revised RM 2,604,000.00, spent RM 2,589,951.06 (JANM 2022, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,331,200.00	RM 0.00	RM 1,272,800.00	RM 2,604,000.00	RM 2,589,951.06	99.5%	RM 14,048.94	JANM 2022, p. 164

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.