Kementerian Komunikasi dan Multimedia
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 Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.
All operating votes in 2022 · Development vote P.47 · B.47 in Budget 2027
Original budgetAsal
RM 888.36 m
SpentSebenar
RM 888.36 m
100.0% 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 92.87 m | RM 99.11 m | RM 99.11 m | 100.0% | RM 63.57 | JANM 2022, p. 167 |
| 020000 | Komunikasi Strategik dan Industri Kreatif | RM 715.34 m | RM 705.57 m | RM 705.57 m | 100.0% | RM 61.67 | JANM 2022, p. 168 |
| 030000 | Infrastruktur Telekomunikasi dan Ekonomi Digital | RM 11.05 m | RM 10.46 m | RM 10.46 m | 100.0% | RM 20.29 | JANM 2022, p. 168 |
| 040000 | Program Khusus | RM 57.28 m | RM 65.91 m | RM 65.91 m | 100.0% | RM 17.91 | JANM 2022, p. 168 |
| 050000 | "one-off" | RM 11.82 m | RM 7.30 m | RM 7.30 m | 100.0% | RM 5.10 | JANM 2022, p. 169 |
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
010100Khidmat PengurusanRevised RM 42.42 mSpent RM 42.42 m100.0%
100.0%
Activity total as printed: revised RM 42,416,203.00, spent RM 42,416,198.06 (JANM 2022, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,680,000.00 | RM 12,035,000.00 | RM 12,034,998.97 | 100.0% | RM 1.03 | JANM 2022, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,122,100.00 | RM 29,300,142.00 | RM 29,300,138.94 | 100.0% | RM 3.06 | JANM 2022, p. 166 |
| 30000 | AssetsAset | RM 185,300.00 | RM 1,077,890.00 | RM 1,077,889.50 | 100.0% | RM 0.50 | JANM 2022, p. 166 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000,000.00 | RM 3,171.00 | RM 3,170.65 | 100.0% | RM 0.35 | JANM 2022, p. 166 |
010200Pengurusan Sumber ManusiaRevised RM 5.48 mSpent RM 5.48 m100.0%
100.0%
Activity total as printed: revised RM 5,475,935.00, spent RM 5,475,929.34 (JANM 2022, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,259,700.00 | RM 4,278,335.00 | RM 4,278,332.59 | 100.0% | RM 2.41 | JANM 2022, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,031,000.00 | RM 1,197,600.00 | RM 1,197,596.75 | 100.0% | RM 3.25 | JANM 2022, p. 166 |
010300KewanganRevised RM 22.71 mSpent RM 22.71 m100.0%
100.0%
Activity total as printed: revised RM 22,708,800.00, spent RM 22,708,795.02 (JANM 2022, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,615,100.00 | RM 4,642,030.00 | RM 4,642,029.70 | 100.0% | RM 0.30 | JANM 2022, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,027,000.00 | RM 11,851,710.00 | RM 11,851,708.98 | 100.0% | RM 1.02 | JANM 2022, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 99,000.00 | RM 6,215,060.00 | RM 6,215,056.34 | 100.0% | RM 3.66 | JANM 2022, p. 166 |
010400PembangunanRevised RM 1.43 mSpent RM 1.43 m100.0%
100.0%
Activity total as printed: revised RM 1,433,265.00, spent RM 1,433,255.33 (JANM 2022, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,248,400.00 | RM 1,220,190.00 | RM 1,220,185.05 | 100.0% | RM 4.95 | JANM 2022, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 230,600.00 | RM 213,075.00 | RM 213,070.28 | 100.0% | RM 4.72 | JANM 2022, p. 166 |
010500Audit DalamRevised RM 1.51 mSpent RM 1.51 m100.0%
100.0%
Activity total as printed: revised RM 1,508,672.00, spent RM 1,508,667.17 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,317,900.00 | RM 1,359,935.00 | RM 1,359,932.85 | 100.0% | RM 2.15 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 159,800.00 | RM 148,737.00 | RM 148,734.32 | 100.0% | RM 2.68 | JANM 2022, p. 167 |
010600AkaunRevised RM 3.61 mSpent RM 3.61 m100.0%
100.0%
Activity total as printed: revised RM 3,606,405.00, spent RM 3,606,397.68 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,392,400.00 | RM 3,321,410.00 | RM 3,321,407.67 | 100.0% | RM 2.33 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 302,700.00 | RM 258,645.00 | RM 258,640.01 | 100.0% | RM 4.99 | JANM 2022, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 26,350.00 | RM 26,350.00 | 100.0% | RM 0.00 | JANM 2022, p. 167 |
010700Pengurusan MaklumatRevised RM 11.99 mSpent RM 11.99 m100.0%
100.0%
Activity total as printed: revised RM 11,989,246.00, spent RM 11,989,227.68 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,857,600.00 | RM 2,009,200.00 | RM 2,009,190.75 | 100.0% | RM 9.25 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,156,100.00 | RM 9,953,411.00 | RM 9,953,407.65 | 100.0% | RM 3.35 | JANM 2022, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 26,635.00 | RM 26,629.28 | 100.0% | RM 5.72 | JANM 2022, p. 167 |
010800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 9.97 mSpent RM 9.97 m100.0%
100.0%
Activity total as printed: revised RM 9,973,885.00, spent RM 9,973,877.15 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,906,300.00 | RM 5,700,410.00 | RM 5,700,405.88 | 100.0% | RM 4.12 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,282,200.00 | RM 4,273,475.00 | RM 4,273,471.27 | 100.0% | RM 3.73 | JANM 2022, p. 167 |
020000Komunikasi Strategik dan Industri Kreatif
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan Perancangan StrategikRevised RM 4.04 mSpent RM 4.04 m100.0%
100.0%
Activity total as printed: revised RM 4,038,425.00, spent RM 4,038,418.33 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,202,900.00 | RM 3,547,230.00 | RM 3,547,228.15 | 100.0% | RM 1.85 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 720,000.00 | RM 491,195.00 | RM 491,190.18 | 100.0% | RM 4.82 | JANM 2022, p. 167 |
020200AntarabangsaRevised RM 5.63 mSpent RM 5.63 m100.0%
100.0%
Activity total as printed: revised RM 5,630,265.00, spent RM 5,630,259.33 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,531,800.00 | RM 1,489,710.00 | RM 1,489,708.24 | 100.0% | RM 1.76 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 392,500.00 | RM 351,775.00 | RM 351,772.54 | 100.0% | RM 2.46 | JANM 2022, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,260,600.00 | RM 3,788,780.00 | RM 3,788,778.55 | 100.0% | RM 1.45 | JANM 2022, p. 167 |
020300Komunikasi StrategikRevised RM 4.62 mSpent RM 4.62 m100.0%
100.0%
Activity total as printed: revised RM 4,623,222.00, spent RM 4,623,216.78 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,345,800.00 | RM 3,299,380.00 | RM 3,299,377.32 | 100.0% | RM 2.68 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,588,000.00 | RM 1,243,842.00 | RM 1,243,839.46 | 100.0% | RM 2.54 | JANM 2022, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 80,000.00 | RM 80,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 167 |
020400Agensi Pusat Permohonan Penggambaran Filem dan Persembahan Artis Luar Negara (PUSPAL)Revised RM 916,005.00Spent RM 916,000.12100.0%
100.0%
Activity total as printed: revised RM 916,005.00, spent RM 916,000.12 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 584,600.00 | RM 604,630.00 | RM 604,629.08 | 100.0% | RM 0.92 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 264,900.00 | RM 311,375.00 | RM 311,371.04 | 100.0% | RM 3.96 | JANM 2022, p. 167 |
020500Pembangunan KandunganRevised RM 1.32 mSpent RM 1.32 m100.0%
100.0%
Activity total as printed: revised RM 1,323,985.00, spent RM 1,323,974.66 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 844,700.00 | RM 1,158,005.00 | RM 1,158,002.01 | 100.0% | RM 2.99 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 185,500.00 | RM 163,255.00 | RM 163,250.21 | 100.0% | RM 4.79 | JANM 2022, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,600.00 | RM 2,725.00 | RM 2,722.44 | 99.9% | RM 2.56 | JANM 2022, p. 167 |
020600Penerangan (JaPen)Revised RM 142.36 mSpent RM 142.36 m100.0%
100.0%
Activity total as printed: revised RM 142,360,347.00, spent RM 142,360,329.37 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 108,660,400.00 | RM 108,660,400.00 | RM 108,660,395.83 | 100.0% | RM 4.17 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,488,000.00 | RM 30,784,326.00 | RM 30,784,322.91 | 100.0% | RM 3.09 | JANM 2022, p. 167 |
| 30000 | AssetsAset | RM 670,000.00 | RM 657,346.00 | RM 657,343.88 | 100.0% | RM 2.12 | JANM 2022, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 2,258,275.00 | RM 2,258,266.75 | 100.0% | RM 8.25 | JANM 2022, p. 167 |
020700Penyiaran (RTM)Revised RM 459.68 mSpent RM 459.68 m100.0%
100.0%
Activity total as printed: revised RM 459,682,485.00, spent RM 459,682,473.74 (JANM 2022, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 201,649,200.00 | RM 201,649,200.00 | RM 201,649,198.92 | 100.0% | RM 1.08 | JANM 2022, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 264,452,900.00 | RM 231,111,420.00 | RM 231,111,418.42 | 100.0% | RM 1.58 | JANM 2022, p. 167 |
| 30000 | AssetsAset | RM 2,038,500.00 | RM 25,853,355.00 | RM 25,853,352.32 | 100.0% | RM 2.68 | JANM 2022, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,156,500.00 | RM 1,068,510.00 | RM 1,068,504.08 | 100.0% | RM 5.92 | JANM 2022, p. 167 |
020800Pertubuhan Berita Nasional Malaysia (BERNAMA)Revised RM 52.00 mSpent RM 52.00 m100.0%
100.0%
Activity total as printed: revised RM 52,000,000.00, spent RM 52,000,000.00 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 52,000,000.00 | RM 52,000,000.00 | RM 52,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 168 |
020900Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 35.00 mSpent RM 35.00 m100.0%
100.0%
Activity total as printed: revised RM 35,000,000.00, spent RM 35,000,000.00 (JANM 2022, p. 168).
| 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 35,000,000.00 | RM 35,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 168 |
030000Infrastruktur Telekomunikasi dan Ekonomi Digital
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Infrastruktur dan AplikasiRevised RM 3.01 mSpent RM 3.01 m100.0%
100.0%
Activity total as printed: revised RM 3,010,860.00, spent RM 3,010,856.13 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,362,900.00 | RM 1,324,375.00 | RM 1,324,372.14 | 100.0% | RM 2.86 | JANM 2022, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,959,500.00 | RM 1,686,485.00 | RM 1,686,483.99 | 100.0% | RM 1.01 | JANM 2022, p. 168 |
030200Kawalan dan PematuhanRevised RM 1.16 mSpent RM 1.16 m100.0%
100.0%
Activity total as printed: revised RM 1,156,167.00, spent RM 1,156,160.53 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 889,600.00 | RM 949,715.00 | RM 949,710.81 | 100.0% | RM 4.19 | JANM 2022, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 180,700.00 | RM 206,452.00 | RM 206,449.72 | 100.0% | RM 2.28 | JANM 2022, p. 168 |
030300Teknologi KomunikasiRevised RM 2.63 mSpent RM 2.63 m100.0%
100.0%
Activity total as printed: revised RM 2,634,405.00, spent RM 2,634,399.63 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,437,900.00 | RM 1,571,795.00 | RM 1,571,794.66 | 100.0% | RM 0.34 | JANM 2022, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,467,900.00 | RM 1,062,610.00 | RM 1,062,604.97 | 100.0% | RM 5.03 | JANM 2022, p. 168 |
030400Jabatan Perlindungan Data Peribadi (JPDP)Revised RM 3.66 mSpent RM 3.66 m100.0%
100.0%
Activity total as printed: revised RM 3,659,835.00, spent RM 3,659,830.42 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,001,400.00 | RM 3,030,635.00 | RM 3,030,633.34 | 100.0% | RM 1.66 | JANM 2022, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 749,500.00 | RM 629,200.00 | RM 629,197.08 | 100.0% | RM 2.92 | JANM 2022, p. 168 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 3.97 mSpent RM 3.97 m100.0%
100.0%
Activity total as printed: revised RM 3,974,688.00, spent RM 3,974,686.84 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,600,000.00 | RM 3,674,688.00 | RM 3,674,686.84 | 100.0% | RM 1.16 | JANM 2022, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 300,000.00 | RM 300,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 168 |
040200Emolumen Kakitangan KontrakRevised RM 26.58 mSpent RM 26.58 m100.0%
100.0%
Activity total as printed: revised RM 26,576,855.00, spent RM 26,576,849.43 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,583,400.00 | RM 25,583,400.00 | RM 25,583,397.63 | 100.0% | RM 2.37 | JANM 2022, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 148,400.00 | RM 993,455.00 | RM 993,451.80 | 100.0% | RM 3.20 | JANM 2022, p. 168 |
040400Cybersecurity MalaysiaRevised RM 9.00 mSpent RM 9.00 m100.0%
100.0%
Activity total as printed: revised RM 9,000,000.00, spent RM 9,000,000.00 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 168 |
040500Ganjaran Kakitangan KontrakRevised RM 523,505.00Spent RM 523,500.00100.0%
100.0%
Activity total as printed: revised RM 523,505.00, spent RM 523,500.00 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 550,800.00 | RM 523,505.00 | RM 523,500.00 | 100.0% | RM 5.00 | JANM 2022, p. 168 |
040600Sambutan Hari Kebangsaan dan Hari MalaysiaRevised RM 25.84 mSpent RM 25.84 m100.0%
100.0%
Activity total as printed: revised RM 25,839,923.00, spent RM 25,839,916.82 (JANM 2022, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 18,412,293.00 | RM 18,412,289.82 | 100.0% | RM 3.18 | JANM 2022, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 7,427,630.00 | RM 7,427,627.00 | 100.0% | RM 3.00 | JANM 2022, p. 168 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Program Penyiaran TVRevised RM 6.66 mSpent RM 6.66 m100.0%
100.0%
Activity total as printed: revised RM 6,657,393.00, spent RM 6,657,390.50 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 169 |
| 30000 | AssetsAset | RM 0.00 | RM 4,657,393.00 | RM 4,657,390.50 | 100.0% | RM 2.50 | JANM 2022, p. 169 |
050200Bangunan dan Pembaikan BangunanRevised RM 641,524.00Spent RM 641,521.40100.0%
100.0%
Activity total as printed: revised RM 641,524.00, spent RM 641,521.40 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 815,700.00 | RM 641,524.00 | RM 641,521.40 | 100.0% | RM 2.60 | JANM 2022, p. 169 |
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.