Kementerian Dalam Negeri

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.62 · B.62 in Budget 2027

Original budgetAsal

RM 13.51 bn

Revised budgetJumlah

RM 13.51 bn

after changes during the year

SpentSebenar

RM 13.51 bn

100.0% of the revised budget

UnspentVarian

RM 387.67

Totals as printed, JANM 2022, p. 176

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 358.24 m	RM 338.46 m	RM 338.46 m	100.0%	RM 47.22	JANM 2022, p. 174
020000	Keselamatan Dalam Negeri dan Ketenteraman Awam	RM 9.23 bn	RM 9.54 bn	RM 9.54 bn	100.0%	RM 97.88	JANM 2022, p. 174
030000	Pengurusan Pendaftaran dan Imigresen	RM 1.55 bn	RM 1.52 bn	RM 1.52 bn	100.0%	RM 78.13	JANM 2022, p. 175
040000	Pencegahan, Rawatan dan Pemulihan	RM 1.39 bn	RM 1.34 bn	RM 1.34 bn	100.0%	RM 61.36	JANM 2022, p. 175
050000	Program Khusus	RM 975.38 m	RM 758.49 m	RM 758.49 m	100.0%	RM 100.80	JANM 2022, p. 176
060000	"one-off"	RM 10.00 m	RM 11.97 m	RM 11.97 m	100.0%	RM 2.28	JANM 2022, p. 176

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 225.62 mSpent RM 225.62 m

100.0%

Activity total as printed: revised RM 225,620,862.00, spent RM 225,620,834.14 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,721,800.00	RM 0.00	-RM 5,188,608.00	RM 47,533,192.00	RM 47,533,187.31	100.0%	RM 4.69	JANM 2022, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 183,418,100.00	RM 0.00	-RM 5,858,301.00	RM 177,559,799.00	RM 177,559,794.96	100.0%	RM 4.04	JANM 2022, p. 173
30000	AssetsAset	RM 120,000.00	RM 0.00	RM 59,411.00	RM 179,411.00	RM 179,400.70	100.0%	RM 10.30	JANM 2022, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 523,900.00	RM 0.00	-RM 290,260.00	RM 233,640.00	RM 233,631.17	100.0%	RM 8.83	JANM 2022, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 42,000.00	RM 0.00	RM 72,820.00	RM 114,820.00	RM 114,820.00	100.0%	RM 0.00	JANM 2022, p. 173

010200Dasar dan OperasiRevised RM 112.84 mSpent RM 112.84 m

100.0%

Activity total as printed: revised RM 112,837,060.00, spent RM 112,837,040.64 (JANM 2022, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 79,967,100.00	RM 0.00	-RM 2,324,050.00	RM 77,643,050.00	RM 77,643,045.11	100.0%	RM 4.89	JANM 2022, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,179,600.00	RM 0.00	-RM 5,663,380.00	RM 34,516,220.00	RM 34,516,209.67	100.0%	RM 10.33	JANM 2022, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,270,300.00	RM 0.00	-RM 592,510.00	RM 677,790.00	RM 677,785.86	100.0%	RM 4.14	JANM 2022, p. 173

020000Keselamatan Dalam Negeri dan Ketenteraman Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KepolisanRevised RM 8.84 bnSpent RM 8.84 bn

100.0%

Activity total as printed: revised RM 8,840,425,398.00, spent RM 8,840,425,364.77 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,112,970,400.00	RM 0.00	RM 333,623,120.00	RM 7,446,593,520.00	RM 7,446,593,510.69	100.0%	RM 9.31	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,378,567,800.00	RM 0.00	-RM 27,461,235.00	RM 1,351,106,565.00	RM 1,351,106,559.03	100.0%	RM 5.97	JANM 2022, p. 174
30000	AssetsAset	RM 0.00	RM 0.00	RM 27,301,595.00	RM 27,301,595.00	RM 27,301,586.50	100.0%	RM 8.50	JANM 2022, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,771,300.00	RM 0.00	-RM 21,665,752.00	RM 14,105,548.00	RM 14,105,543.02	100.0%	RM 4.98	JANM 2022, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,700,000.00	RM 0.00	-RM 381,830.00	RM 1,318,170.00	RM 1,318,165.53	100.0%	RM 4.47	JANM 2022, p. 174

020200KesukarelawanRevised RM 125.23 mSpent RM 125.23 m

100.0%

Activity total as printed: revised RM 125,231,690.00, spent RM 125,231,658.89 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 44,441,400.00	RM 0.00	-RM 2,286,430.00	RM 42,154,970.00	RM 42,154,960.13	100.0%	RM 9.87	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 78,005,600.00	RM 0.00	RM 4,905,560.00	RM 82,911,160.00	RM 82,911,157.46	100.0%	RM 2.54	JANM 2022, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 318,000.00	RM 0.00	-RM 157,780.00	RM 160,220.00	RM 160,211.30	100.0%	RM 8.70	JANM 2022, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 22,000.00	RM 0.00	-RM 16,660.00	RM 5,340.00	RM 5,330.00	99.8%	RM 10.00	JANM 2022, p. 174

020300Kawalan SempadanRevised RM 302,498.00Spent RM 302,496.58

100.0%

Activity total as printed: revised RM 302,498.00, spent RM 302,496.58 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,446,200.00	RM 0.00	-RM 1,143,702.00	RM 302,498.00	RM 302,496.58	100.0%	RM 1.42	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 665,000.00	RM 0.00	-RM 665,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 174

020400Eastern Sabah Security Command (ESSCOM)Revised RM 29.40 mSpent RM 29.40 m

100.0%

Activity total as printed: revised RM 29,395,380.00, spent RM 29,395,367.65 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,482,900.00	RM 0.00	-RM 66,850.00	RM 18,416,050.00	RM 18,416,047.03	100.0%	RM 2.97	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,997,600.00	RM 0.00	RM 2,842,815.00	RM 10,840,415.00	RM 10,840,405.72	100.0%	RM 9.28	JANM 2022, p. 174
30000	AssetsAset	RM 0.00	RM 0.00	RM 138,915.00	RM 138,915.00	RM 138,914.90	100.0%	RM 0.10	JANM 2022, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500.00	RM 0.00	-RM 500.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 174

020500Penguatkuasaan MaritimRevised RM 548.69 mSpent RM 548.69 m

100.0%

Activity total as printed: revised RM 548,692,745.00, spent RM 548,692,725.23 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 313,546,800.00	RM 0.00	-RM 1,769,350.00	RM 311,777,450.00	RM 311,777,447.07	100.0%	RM 2.93	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 240,258,400.00	RM 0.00	-RM 4,339,365.00	RM 235,919,035.00	RM 235,919,027.93	100.0%	RM 7.07	JANM 2022, p. 174
30000	AssetsAset	RM 0.00	RM 0.00	RM 311,582.00	RM 311,582.00	RM 311,580.00	100.0%	RM 2.00	JANM 2022, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 201,000.00	RM 0.00	RM 324,678.00	RM 525,678.00	RM 525,670.23	100.0%	RM 7.77	JANM 2022, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 159,000.00	RM 159,000.00	RM 159,000.00	100.0%	RM 0.00	JANM 2022, p. 174

030000Pengurusan Pendaftaran dan Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendaftaran NegaraRevised RM 373.63 mSpent RM 373.63 m

100.0%

Activity total as printed: revised RM 373,631,020.00, spent RM 373,630,995.06 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 201,200,000.00	RM 0.00	RM 1,656,690.00	RM 202,856,690.00	RM 202,856,683.10	100.0%	RM 6.90	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 159,971,400.00	RM 0.00	RM 10,708,270.00	RM 170,679,670.00	RM 170,679,663.23	100.0%	RM 6.77	JANM 2022, p. 174
30000	AssetsAset	RM 2,500,000.00	RM 0.00	-RM 2,497,200.00	RM 2,800.00	RM 2,800.00	100.0%	RM 0.00	JANM 2022, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	RM 0.00	-RM 64,640.00	RM 85,360.00	RM 85,357.53	100.0%	RM 2.47	JANM 2022, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 110,000.00	RM 0.00	-RM 103,500.00	RM 6,500.00	RM 6,491.20	99.9%	RM 8.80	JANM 2022, p. 174

030200Hal Ehwal ImigresenRevised RM 1.13 bnSpent RM 1.13 bn

100.0%

Activity total as printed: revised RM 1,125,291,962.00, spent RM 1,125,291,932.83 (JANM 2022, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 729,398,900.00	RM 0.00	RM 1,230,340.00	RM 730,629,240.00	RM 730,629,238.94	100.0%	RM 1.06	JANM 2022, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 428,748,800.00	RM 0.00	-RM 46,299,716.00	RM 382,449,084.00	RM 382,449,075.50	100.0%	RM 8.50	JANM 2022, p. 174
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 10,615,930.00	RM 11,615,930.00	RM 11,615,922.99	100.0%	RM 7.01	JANM 2022, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	RM 0.00	-RM 169,220.00	RM 230,780.00	RM 230,777.49	100.0%	RM 2.51	JANM 2022, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 186,000.00	RM 0.00	RM 180,928.00	RM 366,928.00	RM 366,917.91	100.0%	RM 10.09	JANM 2022, p. 174

030300Pendaftaran PertubuhanRevised RM 22.15 mSpent RM 22.15 m

100.0%

Activity total as printed: revised RM 22,145,460.00, spent RM 22,145,435.98 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,122,000.00	RM 0.00	-RM 272,820.00	RM 13,849,180.00	RM 13,849,175.89	100.0%	RM 4.11	JANM 2022, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,773,500.00	RM 0.00	-RM 727,470.00	RM 8,046,030.00	RM 8,046,026.17	100.0%	RM 3.83	JANM 2022, p. 175
30000	AssetsAset	RM 0.00	RM 0.00	RM 248,080.00	RM 248,080.00	RM 248,073.92	100.0%	RM 6.08	JANM 2022, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,000.00	RM 0.00	-RM 16,830.00	RM 2,170.00	RM 2,160.00	99.5%	RM 10.00	JANM 2022, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 15,000.00	RM 0.00	-RM 15,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 175

040000Pencegahan, Rawatan dan Pemulihan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembanterasan DadahRevised RM 351.28 mSpent RM 351.28 m

100.0%

Activity total as printed: revised RM 351,282,608.00, spent RM 351,282,588.54 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 280,561,200.00	RM 0.00	-RM 6,859,010.00	RM 273,702,190.00	RM 273,702,180.34	100.0%	RM 9.66	JANM 2022, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 86,726,100.00	RM 0.00	-RM 9,753,852.00	RM 76,972,248.00	RM 76,972,245.75	100.0%	RM 2.25	JANM 2022, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,228,500.00	RM 0.00	-RM 794,844.00	RM 433,656.00	RM 433,652.45	100.0%	RM 3.55	JANM 2022, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 195,200.00	RM 0.00	-RM 20,686.00	RM 174,514.00	RM 174,510.00	100.0%	RM 4.00	JANM 2022, p. 175

040200Kepenjaraan dan KoreksionalRevised RM 987.96 mSpent RM 987.96 m

100.0%

Activity total as printed: revised RM 987,964,160.00, spent RM 987,964,118.10 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 800,139,300.00	RM 0.00	-RM 30,764,280.00	RM 769,375,020.00	RM 769,375,010.90	100.0%	RM 9.10	JANM 2022, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 213,748,700.00	RM 0.00	-RM 14,070,571.00	RM 199,678,129.00	RM 199,678,123.80	100.0%	RM 5.20	JANM 2022, p. 175
30000	AssetsAset	RM 1,500,000.00	RM 0.00	RM 12,949,031.00	RM 14,449,031.00	RM 14,449,022.38	100.0%	RM 8.62	JANM 2022, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,100,000.00	RM 0.00	-RM 92,350.00	RM 4,007,650.00	RM 4,007,641.19	100.0%	RM 8.81	JANM 2022, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 477,000.00	RM 0.00	-RM 22,670.00	RM 454,330.00	RM 454,319.83	100.0%	RM 10.17	JANM 2022, p. 175

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 5.01 mSpent RM 5.01 m

100.0%

Activity total as printed: revised RM 5,009,060.00, spent RM 5,009,053.47 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,732,900.00	RM 0.00	RM 1,276,160.00	RM 5,009,060.00	RM 5,009,053.47	100.0%	RM 6.53	JANM 2022, p. 175

050200Emolumen Kakitangan KontrakRevised RM 27.79 mSpent RM 27.79 m

100.0%

Activity total as printed: revised RM 27,792,577.00, spent RM 27,792,571.34 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,083,100.00	RM 0.00	RM 11,709,477.00	RM 27,792,577.00	RM 27,792,571.34	100.0%	RM 5.66	JANM 2022, p. 175

050300Bekalan VaksinRevised RM 994,430.00Spent RM 994,420.54

100.0%

Activity total as printed: revised RM 994,430.00, spent RM 994,420.54 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 4,005,570.00	RM 994,430.00	RM 994,420.54	100.0%	RM 9.46	JANM 2022, p. 175

050400Head To ToeRevised RM 166.65 mSpent RM 166.65 m

100.0%

Activity total as printed: revised RM 166,649,670.00, spent RM 166,649,668.58 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 255,138,100.00	RM 0.00	-RM 88,488,430.00	RM 166,649,670.00	RM 166,649,668.58	100.0%	RM 1.42	JANM 2022, p. 175

050500I-kadRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	RM 0.00	-RM 20,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 175

050600Kad dan Dokumen PengenalanRevised RM 28.60 mSpent RM 28.60 m

100.0%

Activity total as printed: revised RM 28,599,230.00, spent RM 28,599,225.00 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,000,000.00	RM 0.00	-RM 13,400,770.00	RM 28,599,230.00	RM 28,599,225.00	100.0%	RM 5.00	JANM 2022, p. 175

050700M-bikeRevised RM 6.78 mSpent RM 6.78 m

100.0%

Activity total as printed: revised RM 6,778,260.00, spent RM 6,778,251.39 (JANM 2022, p. 175).

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 1,221,740.00	RM 6,778,260.00	RM 6,778,251.39	100.0%	RM 8.61	JANM 2022, p. 175

050800MyegRevised RM 35.73 mSpent RM 35.73 m

100.0%

Activity total as printed: revised RM 35,731,820.00, spent RM 35,731,814.80 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000,000.00	RM 0.00	-RM 4,268,180.00	RM 35,731,820.00	RM 35,731,814.80	100.0%	RM 5.20	JANM 2022, p. 175

050900Material KeselamatanRevised RM 8.20 mSpent RM 8.20 m

100.0%

Activity total as printed: revised RM 8,196,830.00, spent RM 8,196,823.30 (JANM 2022, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 7,800,700.00	RM 0.00	RM 396,130.00	RM 8,196,830.00	RM 8,196,823.30	100.0%	RM 6.70	JANM 2022, p. 175

051000Membanteras Pemerdagangan Orang (MAPO)Revised RM 3.25 mSpent RM 3.25 m

100.0%

Activity total as printed: revised RM 3,253,880.00, spent RM 3,253,867.97 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,350,000.00	RM 0.00	-RM 618,830.00	RM 1,731,170.00	RM 1,731,162.97	100.0%	RM 7.03	JANM 2022, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,650,000.00	RM 0.00	-RM 127,290.00	RM 1,522,710.00	RM 1,522,705.00	100.0%	RM 5.00	JANM 2022, p. 176

051200Pasukan Kawalan KeselamatanRevised RM 5.70 mSpent RM 5.70 m

100.0%

Activity total as printed: revised RM 5,702,970.00, spent RM 5,702,960.91 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	RM 0.00	-RM 1,297,030.00	RM 5,702,970.00	RM 5,702,960.91	100.0%	RM 9.09	JANM 2022, p. 176

051300Penugasan ESSZONERevised RM 25.26 mSpent RM 25.26 m

100.0%

Activity total as printed: revised RM 25,255,410.00, spent RM 25,255,404.20 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,310,000.00	RM 0.00	-RM 54,590.00	RM 25,255,410.00	RM 25,255,404.20	100.0%	RM 5.80	JANM 2022, p. 176

051400Program Reintegrasi Penghuni (PRP)Revised RM 23.18 mSpent RM 23.18 m

100.0%

Activity total as printed: revised RM 23,181,800.00, spent RM 23,181,785.52 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,276,000.00	RM 0.00	-RM 2,528,290.00	RM 747,710.00	RM 747,707.02	100.0%	RM 2.98	JANM 2022, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,527,100.00	RM 0.00	-RM 15,477,310.00	RM 20,049,790.00	RM 20,049,780.50	100.0%	RM 9.50	JANM 2022, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,800,000.00	RM 0.00	-RM 2,415,700.00	RM 2,384,300.00	RM 2,384,298.00	100.0%	RM 2.00	JANM 2022, p. 176

051500RangsumRevised RM 331.62 mSpent RM 331.62 m

100.0%

Activity total as printed: revised RM 331,620,630.00, spent RM 331,620,627.40 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 383,487,500.00	RM 0.00	-RM 51,866,870.00	RM 331,620,630.00	RM 331,620,627.40	100.0%	RM 2.60	JANM 2022, p. 176

051700Pengurusan Kompleks Bangunan Sultan Iskandar (BSI) dan JB SentralRevised RM 16.23 mSpent RM 16.23 m

100.0%

Activity total as printed: revised RM 16,229,650.00, spent RM 16,229,643.43 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,132,000.00	RM 0.00	-RM 1,902,350.00	RM 16,229,650.00	RM 16,229,643.43	100.0%	RM 6.57	JANM 2022, p. 176

051800Penjara SatelitRevised RM 73.50 mSpent RM 73.50 m

100.0%

Activity total as printed: revised RM 73,495,560.00, spent RM 73,495,558.35 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 96,088,500.00	RM 0.00	-RM 22,592,940.00	RM 73,495,560.00	RM 73,495,558.35	100.0%	RM 1.65	JANM 2022, p. 176

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 11.97 mSpent RM 11.97 m

100.0%

Activity total as printed: revised RM 11,971,580.00, spent RM 11,971,577.72 (JANM 2022, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	RM 0.00	RM 1,971,580.00	RM 11,971,580.00	RM 11,971,577.72	100.0%	RM 2.28	JANM 2022, p. 176

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.