Jabatan Perdana Menteri
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 4.33 bn
SpentSebenar
RM 4.32 bn
99.7% 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 517.70 m | RM 558.31 m | RM 555.08 m | 99.4% | RM 3.23 m | JANM 2023, p. 98 |
| 020000 | Penyelarasan Pembangunan Nasional | RM 681.33 m | RM 675.38 m | RM 675.38 m | 100.0% | RM 7,700.61 | JANM 2023, p. 99 |
| 030000 | Pengurusan Keselamatan | RM 416.93 m | RM 420.40 m | RM 419.03 m | 99.7% | RM 1.38 m | JANM 2023, p. 99 |
| 040000 | Pengurusan Kehakiman dan Perundangan | RM 803.79 m | RM 814.09 m | RM 813.62 m | 99.9% | RM 467,316.79 | JANM 2023, p. 100 |
| 050000 | Kemajuan Islam | RM 1.18 bn | RM 1.16 bn | RM 1.15 bn | 99.8% | RM 1.86 m | JANM 2023, p. 101 |
| 060000 | Pemodenan Pengurusan dan Integriti | RM 176.34 m | RM 163.37 m | RM 163.20 m | 99.9% | RM 171,028.27 | JANM 2023, p. 101 |
| 070000 | Komuniti dan Kesejahteraan Bandar Wilayah Persekutuan | RM 198.95 m | RM 196.70 m | RM 195.62 m | 99.5% | RM 1.08 m | JANM 2023, p. 102 |
| 080000 | Perancangan Pembangunan Wilayah Persekutuan | RM 35.37 m | RM 35.95 m | RM 35.92 m | 99.9% | RM 26,191.27 | JANM 2023, p. 102 |
| 090000 | Program Khusus | RM 310.74 m | RM 299.55 m | RM 292.99 m | 97.8% | RM 6.56 m | JANM 2023, p. 103 |
| 100000 | "one-off" | RM 14.04 m | RM 13.44 m | RM 12.86 m | 95.7% | RM 579,102.16 | JANM 2023, p. 103 |
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
010100Pentadbiran AmRevised RM 419.16 mSpent RM 416.51 m99.4%
99.4%
Activity total as printed: revised RM 419,164,230.00, spent RM 416,514,552.17 (JANM 2023, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 99,388,100.00 | RM 102,131,600.00 | RM 102,131,530.65 | 100.0% | RM 69.35 | JANM 2023, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 201,237,600.00 | RM 237,352,353.00 | RM 237,352,311.56 | 100.0% | RM 41.44 | JANM 2023, p. 98 |
| 30000 | AssetsAset | RM 42,176,000.00 | RM 10,343,451.00 | RM 8,315,937.61 | 80.4% | RM 2,027,513.39 | JANM 2023, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,927,500.00 | RM 67,781,277.00 | RM 67,159,223.70 | 99.1% | RM 622,053.30 | JANM 2023, p. 98 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,555,549.00 | RM 1,555,548.65 | 100.0% | RM 0.35 | JANM 2023, p. 98 |
010200Bahagian Hal Ehwal Sabah dan Sarawak (BHESS) dan Pejabat PersekutuanRevised RM 28.04 mSpent RM 27.76 m99.0%
99.0%
Activity total as printed: revised RM 28,037,000.00, spent RM 27,760,083.16 (JANM 2023, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,268,000.00 | RM 9,952,000.00 | RM 9,951,637.61 | 100.0% | RM 362.39 | JANM 2023, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,562,000.00 | RM 17,841,380.00 | RM 17,564,950.91 | 98.5% | RM 276,429.09 | JANM 2023, p. 98 |
| 30000 | AssetsAset | RM 115,000.00 | RM 143,600.00 | RM 143,478.64 | 99.9% | RM 121.36 | JANM 2023, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 100,020.00 | RM 100,016.00 | 100.0% | RM 4.00 | JANM 2023, p. 98 |
010300Bahagian Pengurusan Hartanah (BPH)Revised RM 69.44 mSpent RM 69.27 m99.8%
99.8%
Activity total as printed: revised RM 69,436,470.00, spent RM 69,270,785.08 (JANM 2023, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,178,500.00 | RM 19,964,500.00 | RM 19,964,130.71 | 100.0% | RM 369.29 | JANM 2023, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 53,449,000.00 | RM 45,883,856.00 | RM 45,742,515.52 | 99.7% | RM 141,340.48 | JANM 2023, p. 98 |
| 30000 | AssetsAset | RM 3,879,000.00 | RM 3,342,710.00 | RM 3,341,002.40 | 100.0% | RM 1,707.60 | JANM 2023, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 62,700.00 | RM 11,500.00 | RM 11,256.31 | 97.9% | RM 243.69 | JANM 2023, p. 98 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 163,800.00 | RM 233,904.00 | RM 211,880.14 | 90.6% | RM 22,023.86 | JANM 2023, p. 98 |
010400Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)Revised RM 14.26 mSpent RM 14.25 m100.0%
100.0%
Activity total as printed: revised RM 14,257,400.00, spent RM 14,252,546.27 (JANM 2023, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,879,600.00 | RM 7,098,600.00 | RM 7,097,954.12 | 100.0% | RM 645.88 | JANM 2023, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,993,400.00 | RM 6,837,100.00 | RM 6,835,137.05 | 100.0% | RM 1,962.95 | JANM 2023, p. 98 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 319,300.00 | RM 319,275.10 | 100.0% | RM 24.90 | JANM 2023, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,400.00 | RM 2,400.00 | RM 180.00 | 7.5% | RM 2,220.00 | JANM 2023, p. 98 |
010500Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (KABINET)Revised RM 12.89 mSpent RM 12.79 m99.2%
99.2%
Activity total as printed: revised RM 12,891,250.00, spent RM 12,785,959.60 (JANM 2023, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,494,000.00 | RM 8,444,000.00 | RM 8,443,515.99 | 100.0% | RM 484.01 | JANM 2023, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,720,400.00 | RM 3,551,900.00 | RM 3,453,648.16 | 97.2% | RM 98,251.84 | JANM 2023, p. 98 |
| 30000 | AssetsAset | RM 492,000.00 | RM 891,030.00 | RM 884,655.45 | 99.3% | RM 6,374.55 | JANM 2023, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,600.00 | RM 4,320.00 | RM 4,140.00 | 95.8% | RM 180.00 | JANM 2023, p. 98 |
010600Jabatan Komunikasi Komuniti (JKOM)Revised RM 14.53 mSpent RM 14.50 m99.8%
99.8%
Activity total as printed: revised RM 14,527,100.00, spent RM 14,499,557.64 (JANM 2023, p. 98).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,380,000.00 | RM 5,493,000.00 | RM 5,492,834.62 | 100.0% | RM 165.38 | JANM 2023, p. 98 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,364,400.00 | RM 7,678,100.00 | RM 7,677,956.85 | 100.0% | RM 143.15 | JANM 2023, p. 98 |
| 30000 | AssetsAset | RM 364,000.00 | RM 63,800.00 | RM 63,745.95 | 99.9% | RM 54.05 | JANM 2023, p. 98 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,584,400.00 | RM 1,292,200.00 | RM 1,265,020.22 | 97.9% | RM 27,179.78 | JANM 2023, p. 98 |
020000Penyelarasan Pembangunan Nasional
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Unit Penyelarasan Pelaksanaan (UPP)Revised RM 658.77 mSpent RM 658.77 m100.0%
100.0%
Activity total as printed: revised RM 658,769,100.00, spent RM 658,768,936.87 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 74,760,000.00 | RM 82,326,600.00 | RM 82,326,579.95 | 100.0% | RM 20.05 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 52,920,000.00 | RM 39,473,500.00 | RM 39,473,462.74 | 100.0% | RM 37.26 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 7,004,000.00 | RM 6,697,900.00 | RM 6,697,868.72 | 100.0% | RM 31.28 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 530,349,700.00 | RM 530,271,100.00 | RM 530,271,025.46 | 100.0% | RM 74.54 | JANM 2023, p. 99 |
020200Unit Kerjasama Awam Swasta (UKAS)Revised RM 16.61 mSpent RM 16.61 m100.0%
100.0%
Activity total as printed: revised RM 16,614,800.00, spent RM 16,607,262.52 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,030,000.00 | RM 14,405,000.00 | RM 14,404,998.05 | 100.0% | RM 1.95 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,092,000.00 | RM 2,031,800.00 | RM 2,031,796.87 | 100.0% | RM 3.13 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 169,000.00 | RM 169,000.00 | RM 168,847.60 | 99.9% | RM 152.40 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 9,000.00 | RM 1,620.00 | 18.0% | RM 7,380.00 | JANM 2023, p. 99 |
030000Pengurusan Keselamatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Majlis Keselamatan Negara (MKN)Revised RM 89.86 mSpent RM 89.39 m99.5%
99.5%
Activity total as printed: revised RM 89,860,200.00, spent RM 89,393,099.15 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,310,000.00 | RM 51,946,000.00 | RM 51,945,772.70 | 100.0% | RM 227.30 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 40,866,000.00 | RM 34,642,000.00 | RM 34,641,960.89 | 100.0% | RM 39.11 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 1,116,000.00 | RM 1,924,300.00 | RM 1,522,559.29 | 79.1% | RM 401,740.71 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 708,000.00 | RM 1,344,000.00 | RM 1,279,045.53 | 95.2% | RM 64,954.47 | JANM 2023, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 3,900.00 | RM 3,760.74 | 96.4% | RM 139.26 | JANM 2023, p. 99 |
030200Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)Revised RM 34.57 mSpent RM 34.41 m99.5%
99.5%
Activity total as printed: revised RM 34,567,370.00, spent RM 34,411,066.78 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,640,000.00 | RM 21,180,300.00 | RM 21,180,289.42 | 100.0% | RM 10.58 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,380,000.00 | RM 12,341,640.00 | RM 12,185,355.90 | 98.7% | RM 156,284.10 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 1,900,000.00 | RM 1,030,370.00 | RM 1,030,361.46 | 100.0% | RM 8.54 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 15,060.00 | RM 15,060.00 | 100.0% | RM 0.00 | JANM 2023, p. 99 |
030300Bahagian PenyelidikanRevised RM 80.64 mSpent RM 79.89 m99.1%
99.1%
Activity total as printed: revised RM 80,640,000.00, spent RM 79,888,300.71 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 53,495,000.00 | RM 53,495,000.00 | RM 53,197,957.95 | 99.4% | RM 297,042.05 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,274,000.00 | RM 26,916,000.00 | RM 26,471,945.37 | 98.3% | RM 444,054.63 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 116,000.00 | RM 106,000.00 | RM 105,990.40 | 100.0% | RM 9.60 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,000.00 | RM 23,000.00 | RM 18,226.61 | 79.3% | RM 4,773.39 | JANM 2023, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 92,000.00 | RM 100,000.00 | RM 94,180.38 | 94.2% | RM 5,819.62 | JANM 2023, p. 99 |
030400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 180.39 mSpent RM 180.39 m100.0%
100.0%
Activity total as printed: revised RM 180,385,400.00, spent RM 180,385,236.38 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 57,000,000.00 | RM 61,610,100.00 | RM 61,610,043.65 | 100.0% | RM 56.35 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 94,500,000.00 | RM 93,249,400.00 | RM 93,249,344.57 | 100.0% | RM 55.43 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 22,440,000.00 | RM 25,481,600.00 | RM 25,481,550.18 | 100.0% | RM 49.82 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 14,300.00 | RM 14,297.98 | 100.0% | RM 2.02 | JANM 2023, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 30,000.00 | RM 30,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 99 |
030500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 34.95 mSpent RM 34.95 m100.0%
100.0%
Activity total as printed: revised RM 34,951,100.00, spent RM 34,950,885.92 (JANM 2023, p. 99).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,170,000.00 | RM 17,427,500.00 | RM 17,427,457.35 | 100.0% | RM 42.65 | JANM 2023, p. 99 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,045,400.00 | RM 14,847,000.00 | RM 14,846,951.29 | 100.0% | RM 48.71 | JANM 2023, p. 99 |
| 30000 | AssetsAset | RM 1,964,900.00 | RM 2,053,700.00 | RM 2,053,600.32 | 100.0% | RM 99.68 | JANM 2023, p. 99 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 619,700.00 | RM 622,900.00 | RM 622,876.96 | 100.0% | RM 23.04 | JANM 2023, p. 99 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 200,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 99 |
040000Pengurusan Kehakiman dan Perundangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 171.97 mSpent RM 171.89 m100.0%
100.0%
Activity total as printed: revised RM 171,973,300.00, spent RM 171,891,317.33 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 92,695,600.00 | RM 96,715,100.00 | RM 96,715,026.72 | 100.0% | RM 73.28 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,156,500.00 | RM 37,387,569.00 | RM 37,387,524.20 | 100.0% | RM 44.80 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 4,370,000.00 | RM 2,020,000.00 | RM 2,019,989.94 | 100.0% | RM 10.06 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,340,300.00 | RM 35,849,631.00 | RM 35,768,375.30 | 99.8% | RM 81,255.70 | JANM 2023, p. 100 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 401.17 | 40.1% | RM 598.83 | JANM 2023, p. 100 |
040200Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)Revised RM 511.80 mSpent RM 511.80 m100.0%
100.0%
Activity total as printed: revised RM 511,799,800.00, spent RM 511,799,548.93 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 263,600,000.00 | RM 281,779,500.00 | RM 281,779,411.22 | 100.0% | RM 88.78 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 214,766,400.00 | RM 217,861,185.00 | RM 217,861,140.60 | 100.0% | RM 44.40 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 18,500,000.00 | RM 11,920,600.00 | RM 11,920,521.70 | 100.0% | RM 78.30 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 177,000.00 | RM 209,400.00 | RM 209,369.41 | 100.0% | RM 30.59 | JANM 2023, p. 100 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,956,600.00 | RM 29,115.00 | RM 29,106.00 | 100.0% | RM 9.00 | JANM 2023, p. 100 |
040300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 69.60 mSpent RM 69.60 m100.0%
100.0%
Activity total as printed: revised RM 69,601,500.00, spent RM 69,601,403.69 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 37,417,400.00 | RM 38,073,500.00 | RM 38,073,474.22 | 100.0% | RM 25.78 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,329,800.00 | RM 29,130,429.00 | RM 29,130,401.72 | 100.0% | RM 27.28 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 6,243,800.00 | RM 2,392,371.00 | RM 2,392,367.75 | 100.0% | RM 3.25 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 5,200.00 | RM 5,160.00 | 99.2% | RM 40.00 | JANM 2023, p. 100 |
040400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 27.20 mSpent RM 27.19 m100.0%
100.0%
Activity total as printed: revised RM 27,198,340.00, spent RM 27,194,973.59 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,541,700.00 | RM 10,754,400.00 | RM 10,754,389.27 | 100.0% | RM 10.73 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,582,500.00 | RM 14,493,900.00 | RM 14,493,836.57 | 100.0% | RM 63.43 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 2,665,000.00 | RM 1,941,140.00 | RM 1,937,927.75 | 99.8% | RM 3,212.25 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,800.00 | RM 8,900.00 | RM 8,820.00 | 99.1% | RM 80.00 | JANM 2023, p. 100 |
040500Bahagian PerlindunganRevised RM 8.29 mSpent RM 8.14 m98.2%
98.2%
Activity total as printed: revised RM 8,287,000.00, spent RM 8,136,201.71 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,666,400.00 | RM 5,666,400.00 | RM 5,542,775.81 | 97.8% | RM 123,624.19 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,760,600.00 | RM 1,760,600.00 | RM 1,734,352.47 | 98.5% | RM 26,247.53 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 843,000.00 | RM 700,000.00 | RM 699,073.43 | 99.9% | RM 926.57 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 360,000.00 | RM 160,000.00 | RM 160,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 100 |
040600Lembaga PenasihatRevised RM 4.61 mSpent RM 4.50 m97.6%
97.6%
Activity total as printed: revised RM 4,612,900.00, spent RM 4,500,286.32 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,526,000.00 | RM 3,262,000.00 | RM 3,201,793.79 | 98.2% | RM 60,206.21 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,394,000.00 | RM 1,273,900.00 | RM 1,221,492.53 | 95.9% | RM 52,407.47 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 80,000.00 | RM 77,000.00 | RM 77,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 100 |
040700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 2.70 mSpent RM 2.63 m97.3%
97.3%
Activity total as printed: revised RM 2,704,600.00, spent RM 2,630,377.42 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,433,200.00 | RM 2,031,400.00 | RM 1,984,721.46 | 97.7% | RM 46,678.54 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 762,800.00 | RM 609,600.00 | RM 582,094.96 | 95.5% | RM 27,505.04 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 4,000.00 | RM 63,600.00 | RM 63,561.00 | 99.9% | RM 39.00 | JANM 2023, p. 100 |
040800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 14.95 mSpent RM 14.94 m99.9%
99.9%
Activity total as printed: revised RM 14,949,700.00, spent RM 14,935,760.35 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,780,500.00 | RM 6,743,500.00 | RM 6,738,293.87 | 99.9% | RM 5,206.13 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,676,500.00 | RM 8,096,500.00 | RM 8,087,802.98 | 99.9% | RM 8,697.02 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 142,000.00 | RM 109,700.00 | RM 109,663.50 | 100.0% | RM 36.50 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 100 |
040900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.96 mSpent RM 2.93 m99.0%
99.0%
Activity total as printed: revised RM 2,964,000.00, spent RM 2,933,953.87 (JANM 2023, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,749,000.00 | RM 1,778,100.00 | RM 1,778,076.45 | 100.0% | RM 23.55 | JANM 2023, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,237,600.00 | RM 1,174,300.00 | RM 1,145,126.58 | 97.5% | RM 29,173.42 | JANM 2023, p. 100 |
| 30000 | AssetsAset | RM 12,000.00 | RM 10,200.00 | RM 10,123.00 | 99.3% | RM 77.00 | JANM 2023, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,400.00 | RM 1,400.00 | RM 627.84 | 44.9% | RM 772.16 | JANM 2023, p. 100 |
050000Kemajuan Islam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 993.31 mSpent RM 991.66 m99.8%
99.8%
Activity total as printed: revised RM 993,306,780.00, spent RM 991,657,163.01 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 84,683,600.00 | RM 89,195,400.00 | RM 89,195,393.60 | 100.0% | RM 6.40 | JANM 2023, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 137,948,000.00 | RM 155,577,200.00 | RM 155,577,156.70 | 100.0% | RM 43.30 | JANM 2023, p. 101 |
| 30000 | AssetsAset | RM 8,544,700.00 | RM 4,543,190.00 | RM 4,490,301.74 | 98.8% | RM 52,888.26 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 778,822,700.00 | RM 743,980,780.00 | RM 742,384,100.97 | 99.8% | RM 1,596,679.03 | JANM 2023, p. 101 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 10,210.00 | RM 10,210.00 | 100.0% | RM 0.00 | JANM 2023, p. 101 |
050200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 34.37 mSpent RM 34.37 m100.0%
100.0%
Activity total as printed: revised RM 34,372,300.00, spent RM 34,372,300.00 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,372,300.00 | RM 34,372,300.00 | RM 34,372,300.00 | 100.0% | RM 0.00 | JANM 2023, p. 101 |
050300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 122.02 mSpent RM 121.88 m99.9%
99.9%
Activity total as printed: revised RM 122,020,720.00, spent RM 121,877,416.01 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 90,645,000.00 | RM 90,464,600.00 | RM 90,464,597.71 | 100.0% | RM 2.29 | JANM 2023, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,892,200.00 | RM 23,475,220.00 | RM 23,475,171.87 | 100.0% | RM 48.13 | JANM 2023, p. 101 |
| 30000 | AssetsAset | RM 7,578,500.00 | RM 6,364,100.00 | RM 6,345,232.40 | 99.7% | RM 18,867.60 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,116,800.00 | RM 1,716,800.00 | RM 1,592,414.03 | 92.8% | RM 124,385.97 | JANM 2023, p. 101 |
050400Pejabat Mufti Wilayah PersekutuanRevised RM 7.00 mSpent RM 6.93 m99.0%
99.0%
Activity total as printed: revised RM 6,999,800.00, spent RM 6,930,995.76 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,867,900.00 | RM 2,867,900.00 | RM 2,807,321.62 | 97.9% | RM 60,578.38 | JANM 2023, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,752,000.00 | RM 3,905,900.00 | RM 3,900,106.82 | 99.8% | RM 5,793.18 | JANM 2023, p. 101 |
| 30000 | AssetsAset | RM 335,800.00 | RM 226,000.00 | RM 223,567.32 | 98.9% | RM 2,432.68 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 144,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 101 |
060000Pemodenan Pengurusan dan Integriti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 120.76 mSpent RM 120.76 m100.0%
100.0%
Activity total as printed: revised RM 120,763,600.00, spent RM 120,762,927.80 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 76,491,700.00 | RM 78,025,600.00 | RM 78,025,500.83 | 100.0% | RM 99.17 | JANM 2023, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 46,813,000.00 | RM 37,691,315.00 | RM 37,691,215.96 | 100.0% | RM 99.04 | JANM 2023, p. 101 |
| 30000 | AssetsAset | RM 7,110,000.00 | RM 4,953,200.00 | RM 4,953,086.43 | 100.0% | RM 113.57 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 77,300.00 | RM 93,485.00 | RM 93,124.58 | 99.6% | RM 360.42 | JANM 2023, p. 101 |
060200Biro Pengaduan AwamRevised RM 42.61 mSpent RM 42.44 m99.6%
99.6%
Activity total as printed: revised RM 42,610,400.00, spent RM 42,440,043.93 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,817,700.00 | RM 13,593,800.00 | RM 13,552,181.95 | 99.7% | RM 41,618.05 | JANM 2023, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,764,300.00 | RM 5,227,900.00 | RM 5,107,889.26 | 97.7% | RM 120,010.74 | JANM 2023, p. 101 |
| 30000 | AssetsAset | RM 170,000.00 | RM 150,000.00 | RM 149,479.20 | 99.7% | RM 520.80 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,096,700.00 | RM 23,638,700.00 | RM 23,630,493.52 | 100.0% | RM 8,206.48 | JANM 2023, p. 101 |
070000Komuniti dan Kesejahteraan Bandar Wilayah Persekutuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pengurusan Jabatan WilayahRevised RM 49.03 mSpent RM 47.95 m97.8%
97.8%
Activity total as printed: revised RM 49,026,900.00, spent RM 47,946,694.32 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,471,100.00 | RM 21,371,100.00 | RM 20,555,382.40 | 96.2% | RM 815,717.60 | JANM 2023, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,074,900.00 | RM 24,142,200.00 | RM 23,950,173.01 | 99.2% | RM 192,026.99 | JANM 2023, p. 101 |
| 30000 | AssetsAset | RM 1,154,000.00 | RM 1,454,000.00 | RM 1,435,929.67 | 98.8% | RM 18,070.33 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 475,400.00 | RM 2,057,600.00 | RM 2,005,209.24 | 97.5% | RM 52,390.76 | JANM 2023, p. 101 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000.00 | RM 2,000.00 | RM 0.00 | 0.0% | RM 2,000.00 | JANM 2023, p. 101 |
070200SosioekonomiRevised RM 5.36 mSpent RM 5.36 m100.0%
100.0%
Activity total as printed: revised RM 5,359,100.00, spent RM 5,357,610.00 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 76,000.00 | RM 76,000.00 | RM 74,510.00 | 98.0% | RM 1,490.00 | JANM 2023, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,132,600.00 | RM 5,283,100.00 | RM 5,283,100.00 | 100.0% | RM 0.00 | JANM 2023, p. 101 |
070300Dewan Bandaraya Kuala LumpurRevised RM 4.00 mSpent RM 4.00 m100.0%
100.0%
Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2023, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 101 |
070400Perbadanan PutrajayaRevised RM 90.78 mSpent RM 90.78 m100.0%
100.0%
Activity total as printed: revised RM 90,780,000.00, spent RM 90,780,000.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,780,000.00 | RM 90,780,000.00 | RM 90,780,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
070500Perbadanan LabuanRevised RM 38.95 mSpent RM 38.95 m100.0%
100.0%
Activity total as printed: revised RM 38,952,700.00, spent RM 38,952,700.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 38,952,700.00 | RM 38,952,700.00 | RM 38,952,700.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
070600Majlis Sukan Wilayah PersekutuanRevised RM 8.58 mSpent RM 8.58 m100.0%
100.0%
Activity total as printed: revised RM 8,583,600.00, spent RM 8,583,600.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,583,600.00 | RM 8,583,600.00 | RM 8,583,600.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
070700Perumahan Penjawat AwamRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 972,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 279,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 102 |
080000Perancangan Pembangunan Wilayah Persekutuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Perancangan dan Pengurusan PembangunanRevised RM 12.63 mSpent RM 12.63 m100.0%
100.0%
Activity total as printed: revised RM 12,634,000.00, spent RM 12,629,223.99 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 205,000.00 | RM 205,000.00 | RM 203,899.00 | 99.5% | RM 1,101.00 | JANM 2023, p. 102 |
| 30000 | AssetsAset | RM 300,000.00 | RM 279,000.00 | RM 278,927.40 | 100.0% | RM 72.60 | JANM 2023, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,150,000.00 | RM 12,146,397.59 | 100.0% | RM 3,602.41 | JANM 2023, p. 102 |
080200Perbadanan Pembangunan Kampong BharuRevised RM 3.61 mSpent RM 3.61 m100.0%
100.0%
Activity total as printed: revised RM 3,606,200.00, spent RM 3,606,200.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,606,200.00 | RM 3,606,200.00 | RM 3,606,200.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
080300Perbadanan Pembangunan Kampong BharuRevised RM 19.71 mSpent RM 19.69 m99.9%
99.9%
Activity total as printed: revised RM 19,709,640.00, spent RM 19,688,224.74 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,118,800.00 | RM 14,867,000.00 | RM 14,866,970.94 | 100.0% | RM 29.06 | JANM 2023, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,063,100.00 | RM 4,571,500.00 | RM 4,571,440.84 | 100.0% | RM 59.16 | JANM 2023, p. 102 |
| 30000 | AssetsAset | RM 47,200.00 | RM 253,700.00 | RM 248,972.96 | 98.1% | RM 4,727.04 | JANM 2023, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 32,800.00 | RM 17,340.00 | RM 840.00 | 4.8% | RM 16,500.00 | JANM 2023, p. 102 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2023, p. 102 |
090000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Bertugas ke Luar NegaraRevised RM 7.40 mSpent RM 6.74 m91.0%
91.0%
Activity total as printed: revised RM 7,399,380.00, spent RM 6,735,165.57 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,375,800.00 | RM 7,399,380.00 | RM 6,735,165.57 | 91.0% | RM 664,214.43 | JANM 2023, p. 102 |
090200Emolumen Kakitangan KontrakRevised RM 263.75 mSpent RM 258.09 m97.8%
97.8%
Activity total as printed: revised RM 263,751,000.00, spent RM 258,090,793.97 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 276,866,600.00 | RM 263,751,000.00 | RM 258,090,793.97 | 97.8% | RM 5,660,206.03 | JANM 2023, p. 102 |
090300Jawatankuasa Pasukan Petugas Khas, BHEUURevised RM 8.90 mSpent RM 8.66 m97.3%
97.3%
Activity total as printed: revised RM 8,900,000.00, spent RM 8,659,479.22 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,000,000.00 | RM 6,647,685.00 | RM 6,407,164.22 | 96.4% | RM 240,520.78 | JANM 2023, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,252,315.00 | RM 2,252,315.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
090400Perkhidmatan Bas PutrajayaRevised RM 4.50 mSpent RM 4.50 m100.0%
100.0%
Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
090500Diskaun Tambang FeriRevised RM 7.00 mSpent RM 7.00 m100.0%
100.0%
Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2023, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 102 |
090600Pengurusan dan Penyelenggaraan Galeri Pahlawan Negara dan Dataran Pahlawan NegaraRevised RM 3.00 mSpent RM 3.00 m100.0%
100.0%
Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2023, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 103 |
090700Penyelenggaraan Pusat Konvensyen Antarabangsa Putrajaya (PICC)Revised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2023, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 103 |
100000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Harta Modal Negara, MKNRevised RM 7.59 mSpent RM 7.13 m94.0%
94.0%
Activity total as printed: revised RM 7,591,117.00, spent RM 7,131,678.32 (JANM 2023, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 8,132,500.00 | RM 7,591,117.00 | RM 7,131,678.32 | 94.0% | RM 459,438.68 | JANM 2023, p. 103 |
100200Kenderaan dan JenteraRevised RM 2.85 mSpent RM 2.73 m95.8%
95.8%
Activity total as printed: revised RM 2,850,503.00, spent RM 2,730,839.52 (JANM 2023, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,910,000.00 | RM 2,850,503.00 | RM 2,730,839.52 | 95.8% | RM 119,663.48 | JANM 2023, p. 103 |
100300Naik Taraf Terminal Feri Antarabangsa LabuanRevised RM 2.00 mSpent RM 2.00 m100.0%
100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2023, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 103 |
100400Pembaikan Infrastruktur AwamRevised RM 1.00 mSpent RM 1.00 m100.0%
100.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2023, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 103 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.