Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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.
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 43.72 m | RM 42.32 m | RM 39.21 m | 92.7% | RM 3.11 m | JANM 2022, p. 170 |
| 020000 | Kesejahteraan Wanita, Keluarga dan Masyarakat | RM 493.48 m | RM 507.10 m | RM 503.72 m | 99.3% | RM 3.38 m | JANM 2022, p. 170 |
| 030000 | Program Khusus | RM 1.97 bn | RM 1.95 bn | RM 1.93 bn | 99.0% | RM 19.26 m | JANM 2022, p. 171 |
| 040000 | "one-off" | RM 1.29 m | RM 2.47 m | RM 1.74 m | 70.4% | RM 731,594.13 | JANM 2022, p. 171 |
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
010100Khidmat PengurusanRevised RM 16.71 mSpent RM 15.71 m94.0%
Activity total as printed: revised RM 16,709,700.00, spent RM 15,714,936.67 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,241,100.00 | RM 8,266,300.00 | RM 8,034,226.21 | 97.2% | RM 232,073.79 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,308,600.00 | RM 8,443,400.00 | RM 7,680,710.46 | 91.0% | RM 762,689.54 | JANM 2022, p. 169 |
010200Dasar dan Perancangan StrategikRevised RM 3.77 mSpent RM 3.70 m98.3%
Activity total as printed: revised RM 3,766,200.00, spent RM 3,703,166.25 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,878,300.00 | RM 3,503,700.00 | RM 3,480,536.26 | 99.3% | RM 23,163.74 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 730,000.00 | RM 262,500.00 | RM 222,629.99 | 84.8% | RM 39,870.01 | JANM 2022, p. 169 |
010300Pengurusan Sumber ManusiaRevised RM 2.47 mSpent RM 2.36 m95.7%
Activity total as printed: revised RM 2,467,300.00, spent RM 2,361,191.13 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,294,700.00 | RM 1,905,300.00 | RM 1,881,250.53 | 98.7% | RM 24,049.47 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 510,000.00 | RM 482,000.00 | RM 410,782.07 | 85.2% | RM 71,217.93 | JANM 2022, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 53,000.00 | RM 80,000.00 | RM 69,158.53 | 86.5% | RM 10,841.47 | JANM 2022, p. 169 |
010400Hubungan AntarabangsaRevised RM 1.42 mSpent RM 1.30 m91.8%
Activity total as printed: revised RM 1,416,200.00, spent RM 1,299,603.94 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 981,700.00 | RM 1,006,603.00 | RM 997,906.38 | 99.1% | RM 8,696.62 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 157,000.00 | RM 131,597.00 | RM 23,732.56 | 18.0% | RM 107,864.44 | JANM 2022, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 278,000.00 | RM 277,965.00 | 100.0% | RM 35.00 | JANM 2022, p. 169 |
010500Kolaborasi StrategikRevised RM 1.06 mSpent RM 883,176.9083.6%
Activity total as printed: revised RM 1,056,760.00, spent RM 883,176.90 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,076,100.00 | RM 980,300.00 | RM 855,360.95 | 87.3% | RM 124,939.05 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 61,000.00 | RM 76,460.00 | RM 27,815.95 | 36.4% | RM 48,644.05 | JANM 2022, p. 169 |
010600Pengurusan MaklumatRevised RM 4.96 mSpent RM 4.16 m83.8%
Activity total as printed: revised RM 4,958,300.00, spent RM 4,155,722.92 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,401,600.00 | RM 1,496,900.00 | RM 1,494,634.92 | 99.8% | RM 2,265.08 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,557,100.00 | RM 3,441,400.00 | RM 2,641,170.60 | 76.8% | RM 800,229.40 | JANM 2022, p. 169 |
| 30000 | AssetsAset | RM 20,000.00 | RM 20,000.00 | RM 19,917.40 | 99.6% | RM 82.60 | JANM 2022, p. 169 |
010700KewanganRevised RM 9.42 mSpent RM 8.58 m91.0%
Activity total as printed: revised RM 9,424,200.00, spent RM 8,575,372.41 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,366,100.00 | RM 1,453,900.00 | RM 1,439,783.30 | 99.0% | RM 14,116.70 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,025,800.00 | RM 1,130,300.00 | RM 732,806.75 | 64.8% | RM 397,493.25 | JANM 2022, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,340,000.00 | RM 6,840,000.00 | RM 6,402,782.36 | 93.6% | RM 437,217.64 | JANM 2022, p. 169 |
010800PembangunanRevised RM 995,940.00Spent RM 993,765.8599.8%
Activity total as printed: revised RM 995,940.00, spent RM 993,765.85 (JANM 2022, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 893,900.00 | RM 945,940.00 | RM 944,635.54 | 99.9% | RM 1,304.46 | JANM 2022, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,000.00 | RM 50,000.00 | RM 49,130.31 | 98.3% | RM 869.69 | JANM 2022, p. 169 |
010900AkaunRevised RM 1.53 mSpent RM 1.53 m99.9%
Activity total as printed: revised RM 1,527,200.00, spent RM 1,525,228.94 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,413,200.00 | RM 1,471,400.00 | RM 1,470,260.38 | 99.9% | RM 1,139.62 | JANM 2022, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 37,800.00 | RM 29,013.00 | RM 28,571.30 | 98.5% | RM 441.70 | JANM 2022, p. 170 |
| 30000 | AssetsAset | RM 19,000.00 | RM 19,987.00 | RM 19,986.30 | 100.0% | RM 0.70 | JANM 2022, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,800.00 | RM 6,800.00 | RM 6,410.96 | 94.3% | RM 389.04 | JANM 2022, p. 170 |
020000Kesejahteraan Wanita, Keluarga dan Masyarakat
020100Kebajikan MasyarakatRevised RM 417.15 mSpent RM 414.63 m99.4%
Activity total as printed: revised RM 417,145,600.00, spent RM 414,626,212.00 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 297,189,100.00 | RM 302,143,000.00 | RM 302,142,988.94 | 100.0% | RM 11.06 | JANM 2022, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 97,335,000.00 | RM 106,901,138.00 | RM 104,841,336.56 | 98.1% | RM 2,059,801.44 | JANM 2022, p. 170 |
| 30000 | AssetsAset | RM 385,000.00 | RM 385,000.00 | RM 379,015.26 | 98.5% | RM 5,984.74 | JANM 2022, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,856,000.00 | RM 7,716,462.00 | RM 7,262,871.24 | 94.1% | RM 453,590.76 | JANM 2022, p. 170 |
020200Pembangunan WanitaRevised RM 19.33 mSpent RM 18.80 m97.3%
Activity total as printed: revised RM 19,325,300.00, spent RM 18,796,763.08 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,731,300.00 | RM 12,235,300.00 | RM 11,930,390.40 | 97.5% | RM 304,909.60 | JANM 2022, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,421,000.00 | RM 5,802,000.00 | RM 5,610,008.11 | 96.7% | RM 191,991.89 | JANM 2022, p. 170 |
| 30000 | AssetsAset | RM 0.00 | RM 79,000.00 | RM 74,888.00 | 94.8% | RM 4,112.00 | JANM 2022, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,529,000.00 | RM 1,209,000.00 | RM 1,181,476.57 | 97.7% | RM 27,523.43 | JANM 2022, p. 170 |
020300Institut Sosial Malaysia (ISM)Revised RM 8.87 mSpent RM 8.54 m96.2%
Activity total as printed: revised RM 8,873,132.00, spent RM 8,538,381.73 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,210,700.00 | RM 4,208,700.00 | RM 3,955,621.65 | 94.0% | RM 253,078.35 | JANM 2022, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,061,500.00 | RM 4,612,432.00 | RM 4,531,426.89 | 98.2% | RM 81,005.11 | JANM 2022, p. 170 |
| 30000 | AssetsAset | RM 5,000.00 | RM 52,000.00 | RM 51,333.19 | 98.7% | RM 666.81 | JANM 2022, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 170 |
020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 61.75 mSpent RM 61.75 m100.0%
Activity total as printed: revised RM 61,754,600.00, spent RM 61,754,600.00 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 61,754,600.00 | RM 61,754,600.00 | RM 61,754,600.00 | 100.0% | RM 0.00 | JANM 2022, p. 170 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 1.50 mSpent RM 1.27 m84.6%
Activity total as printed: revised RM 1,500,000.00, spent RM 1,269,118.35 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,500,000.00 | RM 1,269,118.35 | 84.6% | RM 230,881.65 | JANM 2022, p. 170 |
030200Emolumen Kakitangan KontrakRevised RM 19.34 mSpent RM 15.30 m79.2%
Activity total as printed: revised RM 19,336,438.00, spent RM 15,304,135.90 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,100,000.00 | RM 19,336,438.00 | RM 15,304,135.90 | 79.2% | RM 4,032,302.10 | JANM 2022, p. 170 |
030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 9.02 mSpent RM 7.29 m80.9%
Activity total as printed: revised RM 9,020,000.00, spent RM 7,293,237.51 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 900,000.00 | RM 620,000.00 | RM 382,524.51 | 61.7% | RM 237,475.49 | JANM 2022, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400,000.00 | RM 8,400,000.00 | RM 6,910,713.00 | 82.3% | RM 1,489,287.00 | JANM 2022, p. 170 |
030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 105.16 mSpent RM 102.53 m97.5%
Activity total as printed: revised RM 105,162,600.00, spent RM 102,532,354.40 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 105,162,600.00 | RM 105,162,600.00 | RM 102,532,354.40 | 97.5% | RM 2,630,245.60 | JANM 2022, p. 170 |
030500Wang Saku Institusi Kanak-kanakRevised RM 1.52 mSpent RM 1.41 m92.4%
Activity total as printed: revised RM 1,522,300.00, spent RM 1,407,129.00 (JANM 2022, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,827,300.00 | RM 1,522,300.00 | RM 1,407,129.00 | 92.4% | RM 115,171.00 | JANM 2022, p. 170 |
030600Wang Saku Institusi Warga EmasRevised RM 662,250.00Spent RM 606,360.0091.6%
Activity total as printed: revised RM 662,250.00, spent RM 606,360.00 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 870,000.00 | RM 662,250.00 | RM 606,360.00 | 91.6% | RM 55,890.00 | JANM 2022, p. 171 |
030700Wang Saku Institusi Kurang UpayaRevised RM 556,500.00Spent RM 453,603.5881.5%
Activity total as printed: revised RM 556,500.00, spent RM 453,603.58 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 627,500.00 | RM 556,500.00 | RM 453,603.58 | 81.5% | RM 102,896.42 | JANM 2022, p. 171 |
030800Sosioekonomi Keluarga MiskinRevised RM 333.20 mSpent RM 326.24 m97.9%
Activity total as printed: revised RM 333,201,900.00, spent RM 326,238,672.24 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 350,000,000.00 | RM 333,201,900.00 | RM 326,238,672.24 | 97.9% | RM 6,963,227.76 | JANM 2022, p. 171 |
030900Sosioekonomi Kurang UpayaRevised RM 790.15 mSpent RM 789.98 m100.0%
Activity total as printed: revised RM 790,150,800.00, spent RM 789,980,512.02 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 790,150,800.00 | RM 790,150,800.00 | RM 789,980,512.02 | 100.0% | RM 170,287.98 | JANM 2022, p. 171 |
031000Sosioekonomi Warga EmasRevised RM 607.20 mSpent RM 607.14 m100.0%
Activity total as printed: revised RM 607,200,000.00, spent RM 607,143,877.65 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 607,200,000.00 | RM 607,200,000.00 | RM 607,143,877.65 | 100.0% | RM 56,122.35 | JANM 2022, p. 171 |
031100Bantuan AmRevised RM 9.50 mSpent RM 9.50 m100.0%
Activity total as printed: revised RM 9,500,000.00, spent RM 9,499,325.95 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,500,000.00 | RM 9,500,000.00 | RM 9,499,325.95 | 100.0% | RM 674.05 | JANM 2022, p. 171 |
031200Bantuan Sosioekonomi LainRevised RM 16.66 mSpent RM 14.64 m87.9%
Activity total as printed: revised RM 16,655,000.00, spent RM 14,643,059.36 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,155,000.00 | RM 16,655,000.00 | RM 14,643,059.36 | 87.9% | RM 2,011,940.64 | JANM 2022, p. 171 |
031300KomunitiRevised RM 18.29 mSpent RM 18.16 m99.3%
Activity total as printed: revised RM 18,289,150.00, spent RM 18,159,553.88 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 380,000.00 | RM 330,400.00 | RM 303,990.23 | 92.0% | RM 26,409.77 | JANM 2022, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,195,000.00 | RM 17,958,750.00 | RM 17,855,563.65 | 99.4% | RM 103,186.35 | JANM 2022, p. 171 |
031400Membanteras Pemerdagangan OrangRevised RM 1.70 mSpent RM 1.38 m81.2%
Activity total as printed: revised RM 1,700,000.00, spent RM 1,380,036.46 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,955,000.00 | RM 1,570,000.00 | RM 1,309,271.96 | 83.4% | RM 260,728.04 | JANM 2022, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000.00 | RM 130,000.00 | RM 70,764.50 | 54.4% | RM 59,235.50 | JANM 2022, p. 171 |
031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 7.65 mSpent RM 7.49 m98.0%
Activity total as printed: revised RM 7,650,000.00, spent RM 7,493,372.60 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,900,000.00 | RM 7,650,000.00 | RM 7,493,372.60 | 98.0% | RM 156,627.40 | JANM 2022, p. 171 |
031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00100.0%
Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 315,000.00 | RM 315,000.00 | RM 315,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 171 |
031700Home HelpRevised RM 17.80 mSpent RM 17.80 m100.0%
Activity total as printed: revised RM 17,800,000.00, spent RM 17,800,000.00 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,800,000.00 | RM 17,800,000.00 | RM 17,800,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 171 |
031800Taska OKURevised RM 1.77 mSpent RM 1.73 m98.1%
Activity total as printed: revised RM 1,766,000.00, spent RM 1,733,040.00 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,766,000.00 | RM 1,766,000.00 | RM 1,733,040.00 | 98.1% | RM 32,960.00 | JANM 2022, p. 171 |
031900Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised RM 3.80 mSpent RM 3.27 m86.1%
Activity total as printed: revised RM 3,800,000.00, spent RM 3,271,504.11 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,800,000.00 | RM 3,800,000.00 | RM 3,271,504.11 | 86.1% | RM 528,495.89 | JANM 2022, p. 171 |
032000Anjung SinggahRevised RM 4.20 mSpent RM 4.20 m100.0%
Activity total as printed: revised RM 4,200,000.00, spent RM 4,200,000.00 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,200,000.00 | RM 4,200,000.00 | RM 4,200,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 171 |
040000"one-off"
040100Harta ModalRevised RM 2.47 mSpent RM 1.74 m70.4%
Activity total as printed: revised RM 2,468,230.00, spent RM 1,736,635.87 (JANM 2022, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,288,400.00 | RM 2,468,230.00 | RM 1,736,635.87 | 70.4% | RM 731,594.13 | JANM 2022, p. 171 |
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.