Perbendaharaan
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 4.20 bn
SpentSebenar
RM 4.20 bn
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 343.50 m | RM 174.49 m | RM 174.49 m | 100.0% | RM 423.01 | JANM 2023, p. 110 |
| 020000 | Strategi Fiskal | RM 1.25 bn | RM 1.31 bn | RM 1.31 bn | 100.0% | RM 876.44 | JANM 2023, p. 110 |
| 030000 | Strategi Pelaburan | RM 60.37 m | RM 84.17 m | RM 84.17 m | 100.0% | RM 475.25 | JANM 2023, p. 111 |
| 040000 | Perkhidmatan Kewangan Awam | RM 202.78 m | RM 388.59 m | RM 388.59 m | 100.0% | RM 889.61 | JANM 2023, p. 111 |
| 050000 | Perkhidmatan Perakaunan | RM 276.46 m | RM 274.07 m | RM 274.07 m | 100.0% | RM 1,385.14 | JANM 2023, p. 112 |
| 060000 | Program Khusus | RM 2.07 bn | RM 1.97 bn | RM 1.97 bn | 100.0% | RM 409.39 | JANM 2023, p. 112 |
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
010100Pengurusan AmRevised RM 129.07 mSpent RM 129.07 m100.0%
100.0%
Activity total as printed: revised RM 129,073,844.00, spent RM 129,073,636.49 (JANM 2023, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 38,947,000.00 | RM 33,730,800.00 | RM 33,730,715.86 | 100.0% | RM 84.14 | JANM 2023, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 188,703,800.00 | RM 79,559,070.00 | RM 79,559,013.84 | 100.0% | RM 56.16 | JANM 2023, p. 109 |
| 30000 | AssetsAset | RM 940,000.00 | RM 1,159,800.00 | RM 1,159,772.32 | 100.0% | RM 27.68 | JANM 2023, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,120,000.00 | RM 14,624,174.00 | RM 14,624,134.47 | 100.0% | RM 39.53 | JANM 2023, p. 109 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 109 |
010200Kawalan Kewangan Strategik dan KorporatRevised RM 31.50 mSpent RM 31.50 m100.0%
100.0%
Activity total as printed: revised RM 31,500,400.00, spent RM 31,500,292.25 (JANM 2023, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,582,000.00 | RM 5,497,300.00 | RM 5,497,266.15 | 100.0% | RM 33.85 | JANM 2023, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,464,200.00 | RM 26,003,100.00 | RM 26,003,026.10 | 100.0% | RM 73.90 | JANM 2023, p. 109 |
010300Pengurusan Teknologi MaklumatRevised RM 13.91 mSpent RM 13.91 m100.0%
100.0%
Activity total as printed: revised RM 13,913,700.00, spent RM 13,913,592.25 (JANM 2023, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,694,000.00 | RM 6,675,100.00 | RM 6,675,098.97 | 100.0% | RM 1.03 | JANM 2023, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,014,900.00 | RM 4,914,900.00 | RM 4,914,841.60 | 100.0% | RM 58.40 | JANM 2023, p. 109 |
| 30000 | AssetsAset | RM 4,034,600.00 | RM 2,323,700.00 | RM 2,323,651.68 | 100.0% | RM 48.32 | JANM 2023, p. 109 |
020000Strategi Fiskal
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Fiskal dan EkonomiRevised RM 10.12 mSpent RM 10.12 m100.0%
100.0%
Activity total as printed: revised RM 10,124,700.00, spent RM 10,124,469.35 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,046,000.00 | RM 8,639,900.00 | RM 8,639,844.98 | 100.0% | RM 55.02 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,968,700.00 | RM 1,327,084.00 | RM 1,327,017.54 | 100.0% | RM 66.46 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 0.00 | RM 145,016.00 | RM 144,955.27 | 100.0% | RM 60.73 | JANM 2023, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 11,000.00 | RM 12,700.00 | RM 12,651.56 | 99.6% | RM 48.44 | JANM 2023, p. 110 |
020200CukaiRevised RM 16.69 mSpent RM 16.69 m100.0%
100.0%
Activity total as printed: revised RM 16,689,021.00, spent RM 16,688,901.42 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,615,100.00 | RM 10,555,100.00 | RM 10,555,088.76 | 100.0% | RM 11.24 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,260,000.00 | RM 2,678,400.00 | RM 2,678,362.13 | 100.0% | RM 37.87 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 2,503,300.00 | RM 3,174,621.00 | RM 3,174,556.68 | 100.0% | RM 64.32 | JANM 2023, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 943,000.00 | RM 280,900.00 | RM 280,893.85 | 100.0% | RM 6.15 | JANM 2023, p. 110 |
020300Belanjawan NegaraRevised RM 18.64 mSpent RM 18.64 m100.0%
100.0%
Activity total as printed: revised RM 18,641,608.00, spent RM 18,641,419.68 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,105,500.00 | RM 12,772,900.00 | RM 12,772,880.21 | 100.0% | RM 19.79 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,316,000.00 | RM 2,381,700.00 | RM 2,381,625.47 | 100.0% | RM 74.53 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 0.00 | RM 3,487,008.00 | RM 3,486,914.00 | 100.0% | RM 94.00 | JANM 2023, p. 110 |
020400AntarabangsaRevised RM 4.45 mSpent RM 4.45 m100.0%
100.0%
Activity total as printed: revised RM 4,451,141.00, spent RM 4,451,009.30 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,962,500.00 | RM 3,082,700.00 | RM 3,082,615.57 | 100.0% | RM 84.43 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,307,900.00 | RM 88,080.00 | RM 88,047.66 | 100.0% | RM 32.34 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 0.00 | RM 1,280,361.00 | RM 1,280,346.07 | 100.0% | RM 14.93 | JANM 2023, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 145,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 110 |
020500Kastam Diraja MalaysiaRevised RM 1.26 bnSpent RM 1.26 bn100.0%
100.0%
Activity total as printed: revised RM 1,261,006,190.00, spent RM 1,261,005,983.81 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 741,203,700.00 | RM 864,329,500.00 | RM 864,329,500.00 | 100.0% | RM 0.00 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 430,779,700.00 | RM 377,124,590.00 | RM 377,124,500.91 | 100.0% | RM 89.09 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 24,496,900.00 | RM 17,563,490.00 | RM 17,563,430.81 | 100.0% | RM 59.19 | JANM 2023, p. 110 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 490,000.00 | RM 540,610.00 | RM 540,587.79 | 100.0% | RM 22.21 | JANM 2023, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 500,000.00 | RM 1,448,000.00 | RM 1,447,964.30 | 100.0% | RM 35.70 | JANM 2023, p. 110 |
030000Strategi Pelaburan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Syarikat Pelaburan KerajaanRevised RM 23.64 mSpent RM 23.64 m100.0%
100.0%
Activity total as printed: revised RM 23,639,400.00, spent RM 23,639,280.07 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,439,000.00 | RM 5,350,700.00 | RM 5,350,620.44 | 100.0% | RM 79.56 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,168,400.00 | RM 2,038,700.00 | RM 2,038,659.63 | 100.0% | RM 40.37 | JANM 2023, p. 110 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 16,250,000.00 | RM 16,250,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 110 |
030200Pengurusan Strategik Badan BerkanunRevised RM 3.77 mSpent RM 3.77 m100.0%
100.0%
Activity total as printed: revised RM 3,766,800.00, spent RM 3,766,788.17 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,650,800.00 | RM 3,631,800.00 | RM 3,631,793.13 | 100.0% | RM 6.87 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 162,700.00 | RM 135,000.00 | RM 134,995.04 | 100.0% | RM 4.96 | JANM 2023, p. 110 |
030300Pelaburan StrategikRevised RM 7.31 mSpent RM 7.31 m100.0%
100.0%
Activity total as printed: revised RM 7,308,900.00, spent RM 7,308,732.44 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,612,500.00 | RM 6,729,100.00 | RM 6,729,043.54 | 100.0% | RM 56.46 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 278,000.00 | RM 298,200.00 | RM 298,199.70 | 100.0% | RM 0.30 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 0.00 | RM 253,500.00 | RM 253,467.21 | 100.0% | RM 32.79 | JANM 2023, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 240,600.00 | RM 28,100.00 | RM 28,021.99 | 99.7% | RM 78.01 | JANM 2023, p. 110 |
030400Pengurusan Aset AwamRevised RM 7.93 mSpent RM 7.93 m100.0%
100.0%
Activity total as printed: revised RM 7,934,500.00, spent RM 7,934,324.07 (JANM 2023, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,362,000.00 | RM 6,721,500.00 | RM 6,721,431.17 | 100.0% | RM 68.83 | JANM 2023, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,403,300.00 | RM 1,211,800.00 | RM 1,211,786.90 | 100.0% | RM 13.10 | JANM 2023, p. 110 |
| 30000 | AssetsAset | RM 0.00 | RM 700.00 | RM 636.00 | 90.9% | RM 64.00 | JANM 2023, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,000.00 | RM 500.00 | RM 470.00 | 94.0% | RM 30.00 | JANM 2023, p. 110 |
030500Lembaga Pembangunan Langkawi (LADA)Revised RM 41.52 mSpent RM 41.52 m100.0%
100.0%
Activity total as printed: revised RM 41,519,220.00, spent RM 41,519,220.00 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 41,519,220.00 | RM 41,519,220.00 | 100.0% | RM 0.00 | JANM 2023, p. 111 |
040000Perkhidmatan Kewangan Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Perolehan KerajaanRevised RM 214.69 mSpent RM 214.69 m100.0%
100.0%
Activity total as printed: revised RM 214,692,000.00, spent RM 214,691,809.52 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,337,500.00 | RM 20,758,400.00 | RM 20,758,332.47 | 100.0% | RM 67.53 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,599,400.00 | RM 186,979,000.00 | RM 186,978,989.51 | 100.0% | RM 10.49 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 0.00 | RM 9,700.00 | RM 9,619.50 | 99.2% | RM 80.50 | JANM 2023, p. 111 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 7,251,600.00 | RM 6,944,900.00 | RM 6,944,868.04 | 100.0% | RM 31.96 | JANM 2023, p. 111 |
040200Pesuruhjaya Khas Cukai PendapatanRevised RM 1.86 mSpent RM 1.86 m100.0%
100.0%
Activity total as printed: revised RM 1,861,700.00, spent RM 1,861,624.19 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,613,000.00 | RM 1,661,200.00 | RM 1,661,146.24 | 100.0% | RM 53.76 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 275,900.00 | RM 190,360.00 | RM 190,352.95 | 100.0% | RM 7.05 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 30,000.00 | RM 10,140.00 | RM 10,125.00 | 99.8% | RM 15.00 | JANM 2023, p. 111 |
040300Tribunal Rayuan KastamRevised RM 1.67 mSpent RM 1.67 m100.0%
100.0%
Activity total as printed: revised RM 1,674,600.00, spent RM 1,674,541.56 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,921,000.00 | RM 1,465,100.00 | RM 1,465,082.72 | 100.0% | RM 17.28 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 187,600.00 | RM 209,500.00 | RM 209,458.84 | 100.0% | RM 41.16 | JANM 2023, p. 111 |
040400Perbendaharaan Malaysia SabahRevised RM 5.77 mSpent RM 5.77 m100.0%
100.0%
Activity total as printed: revised RM 5,766,600.00, spent RM 5,766,363.30 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,526,000.00 | RM 2,711,200.00 | RM 2,711,154.19 | 100.0% | RM 45.81 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 960,100.00 | RM 994,145.00 | RM 994,127.47 | 100.0% | RM 17.53 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 100.00 | RM 1,263,655.00 | RM 1,263,565.22 | 100.0% | RM 89.78 | JANM 2023, p. 111 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 792,700.00 | RM 792,640.42 | 100.0% | RM 59.58 | JANM 2023, p. 111 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 4,900.00 | RM 4,876.00 | 99.5% | RM 24.00 | JANM 2023, p. 111 |
040500Perbendaharaan Malaysia SarawakRevised RM 4.20 mSpent RM 4.20 m100.0%
100.0%
Activity total as printed: revised RM 4,200,050.00, spent RM 4,199,828.22 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,606,200.00 | RM 2,582,900.00 | RM 2,582,839.01 | 100.0% | RM 60.99 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 749,000.00 | RM 729,600.00 | RM 729,576.10 | 100.0% | RM 23.90 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 0.00 | RM 486,250.00 | RM 486,204.94 | 100.0% | RM 45.06 | JANM 2023, p. 111 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 425,500.00 | RM 401,300.00 | RM 401,208.17 | 100.0% | RM 91.83 | JANM 2023, p. 111 |
040600Penilaian dan Pekhidmatan HartaRevised RM 160.39 mSpent RM 160.39 m100.0%
100.0%
Activity total as printed: revised RM 160,393,600.00, spent RM 160,393,493.60 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 100,458,000.00 | RM 103,429,700.00 | RM 103,429,675.62 | 100.0% | RM 24.38 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 53,833,700.00 | RM 54,541,100.00 | RM 54,541,089.19 | 100.0% | RM 10.81 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 4,415,100.00 | RM 2,340,900.00 | RM 2,340,896.30 | 100.0% | RM 3.70 | JANM 2023, p. 111 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 85,000.00 | RM 81,900.00 | RM 81,832.49 | 99.9% | RM 67.51 | JANM 2023, p. 111 |
050000Perkhidmatan Perakaunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pembangunan Perakaunan dan PengurusanRevised RM 37.55 mSpent RM 37.55 m100.0%
100.0%
Activity total as printed: revised RM 37,550,000.00, spent RM 37,549,750.44 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,338,700.00 | RM 20,318,800.00 | RM 20,318,748.01 | 100.0% | RM 51.99 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,980,800.00 | RM 14,721,690.00 | RM 14,721,671.32 | 100.0% | RM 18.68 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 303,900.00 | RM 2,208,800.00 | RM 2,208,720.09 | 100.0% | RM 79.91 | JANM 2023, p. 111 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 251,600.00 | RM 300,710.00 | RM 300,611.02 | 100.0% | RM 98.98 | JANM 2023, p. 111 |
050200Pengurusan Wang Tak DituntutRevised RM 15.12 mSpent RM 15.12 m100.0%
100.0%
Activity total as printed: revised RM 15,123,900.00, spent RM 15,123,766.62 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,387,000.00 | RM 4,115,300.00 | RM 4,115,250.41 | 100.0% | RM 49.59 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,135,800.00 | RM 11,008,600.00 | RM 11,008,516.21 | 100.0% | RM 83.79 | JANM 2023, p. 111 |
050300Pengurusan Teknologi MaklumatRevised RM 57.64 mSpent RM 57.64 m100.0%
100.0%
Activity total as printed: revised RM 57,638,300.00, spent RM 57,638,129.68 (JANM 2023, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,351,000.00 | RM 12,329,300.00 | RM 12,329,200.25 | 100.0% | RM 99.75 | JANM 2023, p. 111 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,177,200.00 | RM 44,314,600.00 | RM 44,314,596.35 | 100.0% | RM 3.65 | JANM 2023, p. 111 |
| 30000 | AssetsAset | RM 3,308,200.00 | RM 994,400.00 | RM 994,333.08 | 100.0% | RM 66.92 | JANM 2023, p. 111 |
050400Pengurusan Operasi Pejabat PerakaunanRevised RM 96.68 mSpent RM 96.68 m100.0%
100.0%
Activity total as printed: revised RM 96,675,200.00, spent RM 96,675,034.40 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 81,532,000.00 | RM 83,795,600.00 | RM 83,795,537.03 | 100.0% | RM 62.97 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,110,300.00 | RM 12,748,500.00 | RM 12,748,403.87 | 100.0% | RM 96.13 | JANM 2023, p. 112 |
| 30000 | AssetsAset | RM 200,000.00 | RM 131,100.00 | RM 131,093.50 | 100.0% | RM 6.50 | JANM 2023, p. 112 |
050500Perkhidmatan Operasi Pusat dan AgensiRevised RM 7.35 mSpent RM 7.35 m100.0%
100.0%
Activity total as printed: revised RM 7,351,200.00, spent RM 7,351,066.61 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,813,500.00 | RM 6,968,800.00 | RM 6,968,750.52 | 100.0% | RM 49.48 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 383,600.00 | RM 382,400.00 | RM 382,316.09 | 100.0% | RM 83.91 | JANM 2023, p. 112 |
050600Pengurusan Audit DalamRevised RM 9.98 mSpent RM 9.98 m100.0%
100.0%
Activity total as printed: revised RM 9,980,100.00, spent RM 9,980,063.72 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,065,900.00 | RM 9,065,900.00 | RM 9,065,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,002,000.00 | RM 881,200.00 | RM 881,163.72 | 100.0% | RM 36.28 | JANM 2023, p. 112 |
| 30000 | AssetsAset | RM 37,000.00 | RM 33,000.00 | RM 33,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 112 |
050700Khidmat PerundingRevised RM 26.34 mSpent RM 26.34 m100.0%
100.0%
Activity total as printed: revised RM 26,341,730.00, spent RM 26,341,572.61 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,926,100.00 | RM 4,921,300.00 | RM 4,921,251.30 | 100.0% | RM 48.70 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,568,400.00 | RM 3,185,500.00 | RM 3,185,402.16 | 100.0% | RM 97.84 | JANM 2023, p. 112 |
| 30000 | AssetsAset | RM 27,100.00 | RM 18,234,930.00 | RM 18,234,919.15 | 100.0% | RM 10.85 | JANM 2023, p. 112 |
050800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.71 mSpent RM 4.71 m100.0%
100.0%
Activity total as printed: revised RM 4,706,500.00, spent RM 4,706,278.06 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,341,000.00 | RM 4,319,800.00 | RM 4,319,701.73 | 100.0% | RM 98.27 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 375,300.00 | RM 374,900.00 | RM 374,841.33 | 100.0% | RM 58.67 | JANM 2023, p. 112 |
| 30000 | AssetsAset | RM 15,000.00 | RM 11,800.00 | RM 11,735.00 | 99.5% | RM 65.00 | JANM 2023, p. 112 |
050900Institut Perakaunan Negara (IPN)Revised RM 18.70 mSpent RM 18.70 m100.0%
100.0%
Activity total as printed: revised RM 18,701,500.00, spent RM 18,701,382.72 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,724,500.00 | RM 5,898,800.00 | RM 5,898,751.87 | 100.0% | RM 48.13 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,409,800.00 | RM 12,205,500.00 | RM 12,205,495.50 | 100.0% | RM 4.50 | JANM 2023, p. 112 |
| 30000 | AssetsAset | RM 698,500.00 | RM 597,200.00 | RM 597,135.35 | 100.0% | RM 64.65 | JANM 2023, p. 112 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas ke Luar NegaraRevised RM 7.97 mSpent RM 7.97 m100.0%
100.0%
Activity total as printed: revised RM 7,966,796.00, spent RM 7,966,775.93 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,995,000.00 | RM 7,966,796.00 | RM 7,966,775.93 | 100.0% | RM 20.07 | JANM 2023, p. 112 |
060200Emolumen Kakitangan KontrakRevised RM 12.61 mSpent RM 12.61 m100.0%
100.0%
Activity total as printed: revised RM 12,613,400.00, spent RM 12,613,225.93 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 564,604.00 | RM 564,544.87 | 100.0% | RM 59.13 | JANM 2023, p. 112 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,818,800.00 | RM 11,930,119.00 | RM 11,930,040.46 | 100.0% | RM 78.54 | JANM 2023, p. 112 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 191,000.00 | RM 118,677.00 | RM 118,640.60 | 100.0% | RM 36.40 | JANM 2023, p. 112 |
060300Menyelenggara dan Membaiki Kuarters JKDMRevised RM 9.91 mSpent RM 9.91 m100.0%
100.0%
Activity total as printed: revised RM 9,907,800.00, spent RM 9,907,715.66 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 9,907,800.00 | RM 9,907,715.66 | 100.0% | RM 84.34 | JANM 2023, p. 112 |
060400Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 1.90 bnSpent RM 1.90 bn100.0%
100.0%
Activity total as printed: revised RM 1,900,000,000.00, spent RM 1,900,000,000.00 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000,000.00 | RM 1,900,000,000.00 | RM 1,900,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 112 |
060500Pusat Transformasi Bandar (Urban Transformation Centre - UTC)Revised RM 37.29 mSpent RM 37.29 m100.0%
100.0%
Activity total as printed: revised RM 37,285,600.00, spent RM 37,285,469.09 (JANM 2023, p. 112).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,218,400.00 | RM 27,327,200.00 | RM 27,327,166.54 | 100.0% | RM 33.46 | JANM 2023, p. 112 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 9,958,400.00 | RM 9,958,302.55 | 100.0% | RM 97.45 | JANM 2023, p. 112 |
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.