Kementerian Pertanian dan Keterjaminan Makanan
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.
The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Industri Makanan in 2020–2022.
All operating votes in 2023 · Development vote P.21 · B.21 in Budget 2027
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 142.73 m | RM 141.88 m | RM 137.32 m | 96.8% | RM 4.55 m | JANM 2023, p. 125 |
| 020000 | Bekalan Makanan Negara | RM 1.31 bn | RM 1.33 bn | RM 1.33 bn | 100.0% | RM 896.15 | JANM 2023, p. 126 |
| 030000 | Industri Agromakanan dan Keusahawanan Tani | RM 238.59 m | RM 234.88 m | RM 234.88 m | 100.0% | RM 86.60 | JANM 2023, p. 126 |
| 040000 | Program Khusus | RM 2.07 bn | RM 2.06 bn | RM 2.06 bn | 100.0% | RM 25.81 | JANM 2023, p. 127 |
| 050000 | "one-off" | RM 6.50 m | RM 6.37 m | RM 6.37 m | 100.0% | RM 181.32 | JANM 2023, p. 127 |
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
010100Pengurusan AmRevised RM 80.19 mSpent RM 80.19 m100.0%
Activity total as printed: revised RM 80,193,800.00, spent RM 80,193,620.88 (JANM 2023, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,631,200.00 | RM 24,334,000.00 | RM 24,333,994.25 | 100.0% | RM 5.75 | JANM 2023, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 66,046,600.00 | RM 55,500,001.00 | RM 55,499,903.47 | 100.0% | RM 97.53 | JANM 2023, p. 125 |
| 30000 | AssetsAset | RM 0.00 | RM 209,650.00 | RM 209,576.20 | 100.0% | RM 73.80 | JANM 2023, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 37,100.00 | RM 150,149.00 | RM 150,146.96 | 100.0% | RM 2.04 | JANM 2023, p. 125 |
010200PerancanganRevised RM 31.33 mSpent RM 31.33 m100.0%
Activity total as printed: revised RM 31,334,800.00, spent RM 31,334,653.70 (JANM 2023, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,558,500.00 | RM 14,086,900.00 | RM 14,086,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,370,500.00 | RM 7,343,000.00 | RM 7,342,965.76 | 100.0% | RM 34.24 | JANM 2023, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,500,000.00 | RM 9,844,900.00 | RM 9,844,817.45 | 100.0% | RM 82.55 | JANM 2023, p. 125 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 22,000.00 | RM 60,000.00 | RM 59,970.49 | 100.0% | RM 29.51 | JANM 2023, p. 125 |
010300PembangunanRevised RM 30.35 mSpent RM 25.80 m85.0%
Activity total as printed: revised RM 30,349,100.00, spent RM 25,796,557.87 (JANM 2023, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,129,500.00 | RM 18,440,800.00 | RM 13,888,321.34 | 75.3% | RM 4,552,478.66 | JANM 2023, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,249,400.00 | RM 11,696,615.00 | RM 11,696,553.41 | 100.0% | RM 61.59 | JANM 2023, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000.00 | RM 211,685.00 | RM 211,683.12 | 100.0% | RM 1.88 | JANM 2023, p. 125 |
020000Bekalan Makanan Negara
020100Pembangunan Industri PadiRevised RM 61.02 mSpent RM 61.02 m100.0%
Activity total as printed: revised RM 61,022,400.00, spent RM 61,022,243.86 (JANM 2023, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,108,000.00 | RM 36,108,000.00 | RM 36,107,998.00 | 100.0% | RM 2.00 | JANM 2023, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,767,800.00 | RM 24,814,702.00 | RM 24,814,657.63 | 100.0% | RM 44.37 | JANM 2023, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 54,000.00 | RM 35,798.00 | RM 35,746.23 | 99.9% | RM 51.77 | JANM 2023, p. 125 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 62,100.00 | RM 63,900.00 | RM 63,842.00 | 99.9% | RM 58.00 | JANM 2023, p. 125 |
020200Pengairan dan Saliran PertanianRevised RM 11.12 mSpent RM 11.12 m100.0%
Activity total as printed: revised RM 11,121,200.00, spent RM 11,121,080.61 (JANM 2023, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,457,500.00 | RM 6,063,600.00 | RM 6,063,529.31 | 100.0% | RM 70.69 | JANM 2023, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,162,600.00 | RM 5,057,600.00 | RM 5,057,551.30 | 100.0% | RM 48.70 | JANM 2023, p. 125 |
020300PertanianRevised RM 186.32 mSpent RM 186.32 m100.0%
Activity total as printed: revised RM 186,319,000.00, spent RM 186,318,794.29 (JANM 2023, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 148,755,900.00 | RM 149,430,300.00 | RM 149,430,234.08 | 100.0% | RM 65.92 | JANM 2023, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,328,200.00 | RM 36,482,188.00 | RM 36,482,186.59 | 100.0% | RM 1.41 | JANM 2023, p. 125 |
| 30000 | AssetsAset | RM 0.00 | RM 360,612.00 | RM 360,612.00 | 100.0% | RM 0.00 | JANM 2023, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 37,000.00 | RM 36,950.00 | 99.9% | RM 50.00 | JANM 2023, p. 125 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 8,900.00 | RM 8,811.62 | 99.0% | RM 88.38 | JANM 2023, p. 125 |
020400Perkhidmatan VeterinarRevised RM 151.50 mSpent RM 151.50 m100.0%
Activity total as printed: revised RM 151,504,600.00, spent RM 151,504,416.75 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 105,255,700.00 | RM 111,485,700.00 | RM 111,485,688.37 | 100.0% | RM 11.63 | JANM 2023, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,510,400.00 | RM 39,424,998.00 | RM 39,424,992.38 | 100.0% | RM 5.62 | JANM 2023, p. 126 |
| 30000 | AssetsAset | RM 0.00 | RM 255,802.00 | RM 255,772.00 | 100.0% | RM 30.00 | JANM 2023, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,025,000.00 | RM 330,000.00 | RM 329,950.00 | 100.0% | RM 50.00 | JANM 2023, p. 126 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 8,100.00 | RM 8,014.00 | 98.9% | RM 86.00 | JANM 2023, p. 126 |
020500PerikananRevised RM 175.11 mSpent RM 175.11 m100.0%
Activity total as printed: revised RM 175,105,600.00, spent RM 175,105,423.37 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 123,598,800.00 | RM 128,772,000.00 | RM 128,771,939.26 | 100.0% | RM 60.74 | JANM 2023, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,528,700.00 | RM 46,210,600.00 | RM 46,210,557.93 | 100.0% | RM 42.07 | JANM 2023, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000.00 | RM 123,000.00 | RM 122,926.18 | 99.9% | RM 73.82 | JANM 2023, p. 126 |
020600Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 34.90 mSpent RM 34.90 m100.0%
Activity total as printed: revised RM 34,904,200.00, spent RM 34,904,144.97 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,507,000.00 | RM 25,499,600.00 | RM 25,499,597.35 | 100.0% | RM 2.65 | JANM 2023, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,551,000.00 | RM 9,255,700.00 | RM 9,255,678.01 | 100.0% | RM 21.99 | JANM 2023, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 210,000.00 | RM 148,900.00 | RM 148,869.61 | 100.0% | RM 30.39 | JANM 2023, p. 126 |
020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 129.19 mSpent RM 129.19 m100.0%
Activity total as printed: revised RM 129,195,000.00, spent RM 129,195,000.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 129,195,000.00 | RM 129,195,000.00 | RM 129,195,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
020800Lembaga Pertubuhan Peladang (LPP)Revised RM 175.63 mSpent RM 175.63 m100.0%
Activity total as printed: revised RM 175,625,000.00, spent RM 175,625,000.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 175,625,000.00 | RM 175,625,000.00 | RM 175,625,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 113.89 mSpent RM 113.89 m100.0%
Activity total as printed: revised RM 113,887,500.00, spent RM 113,887,500.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 113,887,500.00 | RM 113,887,500.00 | RM 113,887,500.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 72.11 mSpent RM 72.11 m100.0%
Activity total as printed: revised RM 72,105,000.00, spent RM 72,105,000.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 72,105,000.00 | RM 72,105,000.00 | RM 72,105,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 220.82 mSpent RM 220.82 m100.0%
Activity total as printed: revised RM 220,820,000.00, spent RM 220,820,000.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,820,000.00 | RM 220,820,000.00 | RM 220,820,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
030000Industri Agromakanan dan Keusahawanan Tani
030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 175.03 mSpent RM 175.03 m100.0%
Activity total as printed: revised RM 175,025,000.00, spent RM 175,025,000.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 175,025,000.00 | RM 175,025,000.00 | RM 175,025,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 30.79 mSpent RM 30.79 m100.0%
Activity total as printed: revised RM 30,790,000.00, spent RM 30,790,000.00 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,790,000.00 | RM 30,790,000.00 | RM 30,790,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
030300Pembangunan Kapasiti dan Latihan PertanianRevised RM 29.06 mSpent RM 29.06 m100.0%
Activity total as printed: revised RM 29,063,300.00, spent RM 29,063,213.40 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,280,000.00 | RM 3,280,000.00 | RM 3,280,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,000,000.00 | RM 24,056,300.00 | RM 24,056,286.59 | 100.0% | RM 13.41 | JANM 2023, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,500,000.00 | RM 1,727,000.00 | RM 1,726,926.81 | 100.0% | RM 73.19 | JANM 2023, p. 126 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 3.11 mSpent RM 3.11 m100.0%
Activity total as printed: revised RM 3,105,500.00, spent RM 3,105,493.80 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 3,105,500.00 | RM 3,105,493.80 | 100.0% | RM 6.20 | JANM 2023, p. 126 |
040200Emolumen Kakitangan KontrakRevised RM 607,000.00Spent RM 606,999.43100.0%
Activity total as printed: revised RM 607,000.00, spent RM 606,999.43 (JANM 2023, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 607,000.00 | RM 606,999.43 | 100.0% | RM 0.57 | JANM 2023, p. 126 |
040300Hari Peladang, Penternak dan Nelayan Kebangsaan (HPPNK) 2023Revised RM 2.50 mSpent RM 2.50 m100.0%
Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,500,000.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 127 |
040400Subsidi Harga PadiRevised RM 630.00 mSpent RM 630.00 m100.0%
Activity total as printed: revised RM 630,000,000.00, spent RM 630,000,000.00 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 630,000,000.00 | RM 630,000,000.00 | RM 630,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 127 |
040500Subsidi dan Insentif Tanaman PadiRevised RM 987.97 mSpent RM 987.97 m100.0%
Activity total as printed: revised RM 987,967,600.00, spent RM 987,967,600.00 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 990,000,000.00 | RM 987,967,600.00 | RM 987,967,600.00 | 100.0% | RM 0.00 | JANM 2023, p. 127 |
040600Bantuan Khas PesawahRevised RM 228.00 mSpent RM 228.00 m100.0%
Activity total as printed: revised RM 228,000,000.00, spent RM 228,000,000.00 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 228,000,000.00 | RM 228,000,000.00 | RM 228,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 127 |
040700Subsidi dan Insentif NelayanRevised RM 168.20 mSpent RM 168.20 m100.0%
Activity total as printed: revised RM 168,200,000.00, spent RM 168,200,000.00 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 178,200,000.00 | RM 168,200,000.00 | RM 168,200,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 127 |
040800Penyelenggaran Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 39.99 mSpent RM 39.99 m100.0%
Activity total as printed: revised RM 39,992,800.00, spent RM 39,992,780.96 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 39,992,800.00 | RM 39,992,780.96 | 100.0% | RM 19.04 | JANM 2023, p. 127 |
050000"one-off"
050100Harta ModalRevised RM 3.42 mSpent RM 3.42 m100.0%
Activity total as printed: revised RM 3,422,600.00, spent RM 3,422,513.45 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,500,000.00 | RM 3,422,600.00 | RM 3,422,513.45 | 100.0% | RM 86.55 | JANM 2023, p. 127 |
050200ASEAN Ministers on Agriculture and Forestry (AMAF)Revised RM 2.94 mSpent RM 2.94 m100.0%
Activity total as printed: revised RM 2,944,000.00, spent RM 2,943,905.23 (JANM 2023, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 31,290.00 | RM 31,226.00 | 99.8% | RM 64.00 | JANM 2023, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,912,710.00 | RM 2,912,679.23 | 100.0% | RM 30.77 | JANM 2023, p. 127 |
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.