Kementerian Pelaburan, Perdagangan dan Industri
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 Perdagangan Antarabangsa dan Industri in 2016–2022.
All operating votes in 2023 · Development vote P.24 · B.24 in Budget 2027
Original budgetAsal
RM 625.10 m
SpentSebenar
RM 620.37 m
99.2% 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 69.19 m | RM 60.10 m | RM 59.16 m | 98.5% | RM 934,306.47 | JANM 2023, p. 135 |
| 020000 | Pembangunan Industri dan Daya Saing | RM 83.54 m | RM 86.07 m | RM 85.68 m | 99.5% | RM 387,116.11 | JANM 2023, p. 136 |
| 030000 | Pengukuhan Perdagangan Antarabangsa | RM 183.46 m | RM 188.58 m | RM 187.63 m | 99.5% | RM 952,027.95 | JANM 2023, p. 136 |
| 040000 | Pengukuhan Pelaburan Berkualiti | RM 163.31 m | RM 194.48 m | RM 194.33 m | 99.9% | RM 155,062.21 | JANM 2023, p. 137 |
| 050000 | Program Khusus | RM 79.51 m | RM 92.15 m | RM 90.00 m | 97.7% | RM 2.16 m | JANM 2023, p. 137 |
| 060000 | Dasar Baru | RM 11.09 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 137 |
| 070000 | "one-off" | RM 35.00 m | RM 3.72 m | RM 3.58 m | 96.2% | RM 140,852.24 | JANM 2023, p. 137 |
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 KorporatRevised RM 12.16 mSpent RM 12.00 m98.7%
98.7%
Activity total as printed: revised RM 12,161,916.00, spent RM 12,001,371.13 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,920,800.00 | RM 7,938,900.00 | RM 7,880,349.67 | 99.3% | RM 58,550.33 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,664,800.00 | RM 4,121,016.00 | RM 4,019,485.46 | 97.5% | RM 101,530.54 | JANM 2023, p. 135 |
| 30000 | AssetsAset | RM 60,000.00 | RM 102,000.00 | RM 101,536.00 | 99.5% | RM 464.00 | JANM 2023, p. 135 |
010200Perancangan StrategikRevised RM 7.20 mSpent RM 7.17 m99.5%
99.5%
Activity total as printed: revised RM 7,199,830.00, spent RM 7,167,666.04 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,698,800.00 | RM 2,155,591.00 | RM 2,147,694.60 | 99.6% | RM 7,896.40 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 403,500.00 | RM 5,044,239.00 | RM 5,019,971.44 | 99.5% | RM 24,267.56 | JANM 2023, p. 135 |
010300Pengurusan MaklumatRevised RM 12.70 mSpent RM 12.68 m99.8%
99.8%
Activity total as printed: revised RM 12,704,206.00, spent RM 12,675,646.28 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,727,000.00 | RM 3,792,000.00 | RM 3,782,857.65 | 99.8% | RM 9,142.35 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,006,200.00 | RM 5,735,736.00 | RM 5,719,580.13 | 99.7% | RM 16,155.87 | JANM 2023, p. 135 |
| 30000 | AssetsAset | RM 4,361,700.00 | RM 3,176,470.00 | RM 3,173,208.50 | 99.9% | RM 3,261.50 | JANM 2023, p. 135 |
010400Khidmat PengurusanRevised RM 28.03 mSpent RM 27.32 m97.5%
97.5%
Activity total as printed: revised RM 28,029,049.00, spent RM 27,316,011.08 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,161,600.00 | RM 11,935,600.00 | RM 11,702,710.11 | 98.0% | RM 232,889.89 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,960,800.00 | RM 12,971,302.00 | RM 12,512,303.43 | 96.5% | RM 458,998.57 | JANM 2023, p. 135 |
| 30000 | AssetsAset | RM 863,600.00 | RM 1,055,830.00 | RM 1,044,508.86 | 98.9% | RM 11,321.14 | JANM 2023, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,347,500.00 | RM 2,056,517.00 | RM 2,056,413.68 | 100.0% | RM 103.32 | JANM 2023, p. 135 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 13,000.00 | RM 9,800.00 | RM 75.00 | 0.8% | RM 9,725.00 | JANM 2023, p. 135 |
020000Pembangunan Industri dan Daya Saing
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Sokongan Perdagangan dan IndustriRevised RM 11.80 mSpent RM 11.70 m99.1%
99.1%
Activity total as printed: revised RM 11,803,400.00, spent RM 11,702,271.54 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,322,400.00 | RM 9,495,800.00 | RM 9,432,070.11 | 99.3% | RM 63,729.89 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,728,800.00 | RM 2,307,600.00 | RM 2,270,201.43 | 98.4% | RM 37,398.57 | JANM 2023, p. 135 |
020200Pembangunan IndustriRevised RM 8.23 mSpent RM 8.20 m99.6%
99.6%
Activity total as printed: revised RM 8,230,663.00, spent RM 8,198,825.72 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,306,900.00 | RM 4,488,900.00 | RM 4,458,480.16 | 99.3% | RM 30,419.84 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 410,000.00 | RM 1,104,451.00 | RM 1,104,059.18 | 100.0% | RM 391.82 | JANM 2023, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,412,000.00 | RM 2,637,312.00 | RM 2,636,286.38 | 100.0% | RM 1,025.62 | JANM 2023, p. 135 |
020300Pembangunan Sektor PerkhidmatanRevised RM 1.60 mSpent RM 1.49 m93.0%
93.0%
Activity total as printed: revised RM 1,601,600.00, spent RM 1,490,246.33 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,482,200.00 | RM 1,545,200.00 | RM 1,439,254.18 | 93.1% | RM 105,945.82 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 95,000.00 | RM 56,400.00 | RM 50,992.15 | 90.4% | RM 5,407.85 | JANM 2023, p. 135 |
020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 4.01 mSpent RM 3.94 m98.3%
98.3%
Activity total as printed: revised RM 4,008,899.00, spent RM 3,941,248.54 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,200,500.00 | RM 1,102,500.00 | RM 1,101,299.05 | 99.9% | RM 1,200.95 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,225,400.00 | RM 2,807,309.00 | RM 2,740,859.49 | 97.6% | RM 66,449.51 | JANM 2023, p. 135 |
| 30000 | AssetsAset | RM 0.00 | RM 99,090.00 | RM 99,090.00 | 100.0% | RM 0.00 | JANM 2023, p. 135 |
020500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 1.36 mSpent RM 1.35 m99.3%
99.3%
Activity total as printed: revised RM 1,356,768.00, spent RM 1,347,193.94 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 791,500.00 | RM 977,500.00 | RM 969,447.65 | 99.2% | RM 8,052.35 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 92,900.00 | RM 379,268.00 | RM 377,746.29 | 99.6% | RM 1,521.71 | JANM 2023, p. 135 |
020600Standard MalaysiaRevised RM 15.71 mSpent RM 15.64 m99.6%
99.6%
Activity total as printed: revised RM 15,706,701.00, spent RM 15,641,128.82 (JANM 2023, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,720,100.00 | RM 7,930,100.00 | RM 7,892,856.74 | 99.5% | RM 37,243.26 | JANM 2023, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,070,000.00 | RM 5,774,501.00 | RM 5,747,068.32 | 99.5% | RM 27,432.68 | JANM 2023, p. 135 |
| 30000 | AssetsAset | RM 0.00 | RM 375,000.00 | RM 374,187.10 | 99.8% | RM 812.90 | JANM 2023, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,686,000.00 | RM 1,627,100.00 | RM 1,627,016.66 | 100.0% | RM 83.34 | JANM 2023, p. 135 |
020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 43.36 mSpent RM 43.36 m100.0%
100.0%
Activity total as printed: revised RM 43,358,000.00, spent RM 43,358,000.00 (JANM 2023, p. 135).
| 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 43,358,000.00 | RM 43,358,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 135 |
030000Pengukuhan Perdagangan Antarabangsa
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Hubungan Serantau dan AntarabangsaRevised RM 2.84 mSpent RM 2.83 m99.5%
99.5%
Activity total as printed: revised RM 2,842,967.00, spent RM 2,829,540.69 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,404,500.00 | RM 1,990,826.00 | RM 1,988,256.93 | 99.9% | RM 2,569.07 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 346,400.00 | RM 280,653.00 | RM 272,920.15 | 97.2% | RM 7,732.85 | JANM 2023, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 570,000.00 | RM 571,488.00 | RM 568,363.61 | 99.5% | RM 3,124.39 | JANM 2023, p. 136 |
030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 13.94 mSpent RM 13.70 m98.3%
98.3%
Activity total as printed: revised RM 13,940,476.00, spent RM 13,704,236.83 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,346,600.00 | RM 7,668,662.00 | RM 7,558,786.81 | 98.6% | RM 109,875.19 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,633,800.00 | RM 5,575,030.00 | RM 5,453,078.79 | 97.8% | RM 121,951.21 | JANM 2023, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 610,000.00 | RM 664,438.00 | RM 661,988.51 | 99.6% | RM 2,449.49 | JANM 2023, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 41,300.00 | RM 32,346.00 | RM 30,382.72 | 93.9% | RM 1,963.28 | JANM 2023, p. 136 |
030300Integrasi Kerjasama Ekonomi ASEANRevised RM 8.83 mSpent RM 8.73 m98.9%
98.9%
Activity total as printed: revised RM 8,825,686.00, spent RM 8,725,071.45 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,146,700.00 | RM 5,317,530.00 | RM 5,268,532.32 | 99.1% | RM 48,997.68 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,484,800.00 | RM 2,902,474.00 | RM 2,862,542.21 | 98.6% | RM 39,931.79 | JANM 2023, p. 136 |
| 30000 | AssetsAset | RM 0.00 | RM 400.00 | RM 393.76 | 98.4% | RM 6.24 | JANM 2023, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 929,500.00 | RM 567,922.00 | RM 558,517.87 | 98.3% | RM 9,404.13 | JANM 2023, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 32,200.00 | RM 37,360.00 | RM 35,085.29 | 93.9% | RM 2,274.71 | JANM 2023, p. 136 |
030400Dasar dan Rundingan Pelbagai HalaRevised RM 25.89 mSpent RM 25.31 m97.8%
97.8%
Activity total as printed: revised RM 25,886,273.00, spent RM 25,314,658.63 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,109,600.00 | RM 8,543,374.00 | RM 8,187,450.38 | 95.8% | RM 355,923.62 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,158,700.00 | RM 5,379,497.00 | RM 5,170,793.20 | 96.1% | RM 208,703.80 | JANM 2023, p. 136 |
| 30000 | AssetsAset | RM 0.00 | RM 286,000.00 | RM 286,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,450,000.00 | RM 11,634,302.00 | RM 11,633,378.38 | 100.0% | RM 923.62 | JANM 2023, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,100.00 | RM 43,100.00 | RM 37,036.67 | 85.9% | RM 6,063.33 | JANM 2023, p. 136 |
030500Rundingan StrategikRevised RM 1.49 mSpent RM 1.48 m99.2%
99.2%
Activity total as printed: revised RM 1,488,923.00, spent RM 1,477,478.01 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,761,000.00 | RM 1,357,843.00 | RM 1,357,706.48 | 100.0% | RM 136.52 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 187,000.00 | RM 131,080.00 | RM 119,771.53 | 91.4% | RM 11,308.47 | JANM 2023, p. 136 |
030600Sekretariat Perdagangan Strategik (STS)Revised RM 2.06 mSpent RM 2.05 m99.1%
99.1%
Activity total as printed: revised RM 2,064,276.00, spent RM 2,045,587.44 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,833,200.00 | RM 1,770,200.00 | RM 1,755,789.06 | 99.2% | RM 14,410.94 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 362,000.00 | RM 294,076.00 | RM 289,798.38 | 98.5% | RM 4,277.62 | JANM 2023, p. 136 |
030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 133.53 mSpent RM 133.53 m100.0%
100.0%
Activity total as printed: revised RM 133,530,000.00, spent RM 133,530,000.00 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 125,000,000.00 | RM 133,530,000.00 | RM 133,530,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 136 |
040000Pengukuhan Pelaburan Berkualiti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 2.32 mSpent RM 2.26 m97.3%
97.3%
Activity total as printed: revised RM 2,323,949.00, spent RM 2,261,346.36 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,368,100.00 | RM 2,196,173.00 | RM 2,137,465.03 | 97.3% | RM 58,707.97 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 203,000.00 | RM 127,776.00 | RM 123,881.33 | 97.0% | RM 3,894.67 | JANM 2023, p. 136 |
040200Ekonomi DigitalRevised RM 715,618.00Spent RM 623,158.4387.1%
87.1%
Activity total as printed: revised RM 715,618.00, spent RM 623,158.43 (JANM 2023, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 620,400.00 | RM 707,400.00 | RM 619,911.48 | 87.6% | RM 87,488.52 | JANM 2023, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 118,000.00 | RM 8,218.00 | RM 3,246.95 | 39.5% | RM 4,971.05 | JANM 2023, p. 136 |
040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 191.44 mSpent RM 191.44 m100.0%
100.0%
Activity total as printed: revised RM 191,443,500.00, spent RM 191,443,500.00 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000,000.00 | RM 191,443,500.00 | RM 191,443,500.00 | 100.0% | RM 0.00 | JANM 2023, p. 137 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 10.63 mSpent RM 10.03 m94.3%
94.3%
Activity total as printed: revised RM 10,626,000.00, spent RM 10,025,705.33 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,500,000.00 | RM 10,626,000.00 | RM 10,025,705.33 | 94.3% | RM 600,294.67 | JANM 2023, p. 137 |
050200Emolumen Kakitangan KontrakRevised RM 2.66 mSpent RM 2.60 m97.8%
97.8%
Activity total as printed: revised RM 2,661,000.00, spent RM 2,601,065.09 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 2,661,000.00 | RM 2,601,065.09 | 97.8% | RM 59,934.91 | JANM 2023, p. 137 |
050300Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 5.19 mSpent RM 3.70 m71.2%
71.2%
Activity total as printed: revised RM 5,194,500.00, spent RM 3,699,123.21 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,350,000.00 | RM 5,194,500.00 | RM 3,699,123.21 | 71.2% | RM 1,495,376.79 | JANM 2023, p. 137 |
050400Halal Development Corporation (HDC)Revised RM 17.23 mSpent RM 17.23 m100.0%
100.0%
Activity total as printed: revised RM 17,230,000.00, spent RM 17,230,000.00 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,000,000.00 | RM 17,230,000.00 | RM 17,230,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 137 |
050500SIRIM BerhadRevised RM 46.84 mSpent RM 46.84 m100.0%
100.0%
Activity total as printed: revised RM 46,835,300.00, spent RM 46,835,300.00 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,906,000.00 | RM 46,835,300.00 | RM 46,835,300.00 | 100.0% | RM 0.00 | JANM 2023, p. 137 |
050600InvestKLRevised RM 9.61 mSpent RM 9.61 m100.0%
100.0%
Activity total as printed: revised RM 9,607,000.00, spent RM 9,607,000.00 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,252,000.00 | RM 9,607,000.00 | RM 9,607,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 137 |
060000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pengoperasian MyMudahRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 137).
| 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 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 137 |
060200Penyelenggaraan Pengoperasian AgensiRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,088,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 137 |
070000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Expo 2025 OsakaRevised RM 3.72 mSpent RM 3.58 m96.2%
96.2%
Activity total as printed: revised RM 3,720,000.00, spent RM 3,579,147.76 (JANM 2023, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,000,000.00 | RM 270,000.00 | RM 261,630.02 | 96.9% | RM 8,369.98 | JANM 2023, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,500,000.00 | RM 3,450,000.00 | RM 3,317,517.74 | 96.2% | RM 132,482.26 | JANM 2023, p. 137 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 137 |
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.