Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup

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 Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna in 2018–2022.

All operating votes in 2023 · Development vote P.25 · B.25 in Budget 2027

Original budgetAsal

RM 1.19 bn

Revised budgetJumlah

RM 1.19 bn

after changes during the year

SpentSebenar

RM 2.37 bn

198.5% of the revised budget

UnspentVarian

-RM 1.17 bn

Totals as printed, JANM 2023, p. 140

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 268.28 m	RM 295.46 m	RM 295.46 m	100.0%	RM 705.57	JANM 2023, p. 138
020000	Pembangunan Perdagangan Dalam Negeri	RM 59.15 m	RM 61.49 m	RM 61.49 m	100.0%	RM 364.09	JANM 2023, p. 139
030000	Pendayaupayaan Pengguna	RM 10.44 m	RM 15.08 m	RM 15.08 m	100.0%	RM 384.94	JANM 2023, p. 139
040000	Program Khusus	RM 842.99 m	RM 809.74 m	RM 1.98 bn	245.0%	-RM 1.17 bn	JANM 2023, p. 140
050000	"one-off"	RM 10.95 m	RM 10.04 m	RM 10.04 m	100.0%	RM 158.84	JANM 2023, p. 140

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 12.32 mSpent RM 12.32 m

100.0%

Activity total as printed: revised RM 12,320,630.00, spent RM 12,320,481.39 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,079,100.00	RM 0.00	-RM 366,600.00	RM 7,712,500.00	RM 7,712,404.92	100.0%	RM 95.08	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,894,700.00	RM 0.00	RM 1,713,430.00	RM 4,608,130.00	RM 4,608,076.47	100.0%	RM 53.53	JANM 2023, p. 138

010200Dasar dan Perancangan StrategikRevised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,497,300.00, spent RM 2,497,268.02 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,903,900.00	RM 0.00	RM 94,800.00	RM 1,998,700.00	RM 1,998,673.53	100.0%	RM 26.47	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 295,800.00	RM 0.00	RM 202,800.00	RM 498,600.00	RM 498,594.49	100.0%	RM 5.51	JANM 2023, p. 138

010300IntegritiRevised RM 1.46 mSpent RM 1.46 m

100.0%

Activity total as printed: revised RM 1,462,200.00, spent RM 1,462,184.89 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,239,700.00	RM 0.00	RM 8,100.00	RM 1,247,800.00	RM 1,247,796.71	100.0%	RM 3.29	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 214,400.00	RM 0.00	RM 0.00	RM 214,400.00	RM 214,388.18	100.0%	RM 11.82	JANM 2023, p. 138

010400AkaunRevised RM 1.56 mSpent RM 1.56 m

100.0%

Activity total as printed: revised RM 1,564,000.00, spent RM 1,563,947.17 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,524,800.00	RM 0.00	-RM 69,200.00	RM 1,455,600.00	RM 1,455,583.50	100.0%	RM 16.50	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 115,900.00	RM 0.00	-RM 7,500.00	RM 108,400.00	RM 108,363.67	100.0%	RM 36.33	JANM 2023, p. 138

010500Komunikasi KorporatRevised RM 886,200.00Spent RM 886,113.01

100.0%

Activity total as printed: revised RM 886,200.00, spent RM 886,113.01 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 767,400.00	RM 0.00	-RM 264,600.00	RM 502,800.00	RM 502,782.37	100.0%	RM 17.63	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 372,600.00	RM 0.00	RM 10,800.00	RM 383,400.00	RM 383,330.64	100.0%	RM 69.36	JANM 2023, p. 138

010600Pengurusan Sumber ManusiaRevised RM 4.75 mSpent RM 4.75 m

100.0%

Activity total as printed: revised RM 4,747,300.00, spent RM 4,747,266.25 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,671,900.00	RM 0.00	-RM 146,200.00	RM 3,525,700.00	RM 3,525,670.69	100.0%	RM 29.31	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,904,900.00	RM 0.00	-RM 683,300.00	RM 1,221,600.00	RM 1,221,595.56	100.0%	RM 4.44	JANM 2023, p. 138

010700Khidmat Pengurusan dan KewanganRevised RM 39.87 mSpent RM 39.87 m

100.0%

Activity total as printed: revised RM 39,872,504.00, spent RM 39,872,333.19 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,366,700.00	RM 0.00	-RM 189,900.00	RM 5,176,800.00	RM 5,176,775.29	100.0%	RM 24.71	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,381,200.00	RM 0.00	RM 1,187,104.00	RM 33,568,304.00	RM 33,568,239.21	100.0%	RM 64.79	JANM 2023, p. 138
30000	AssetsAset	RM 2,000,000.00	RM 0.00	-RM 1,175,600.00	RM 824,400.00	RM 824,326.00	100.0%	RM 74.00	JANM 2023, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 260,000.00	RM 0.00	RM 43,000.00	RM 303,000.00	RM 302,992.69	100.0%	RM 7.31	JANM 2023, p. 138

010800Pengurusan MaklumatRevised RM 14.94 mSpent RM 14.94 m

100.0%

Activity total as printed: revised RM 14,938,100.00, spent RM 14,937,959.83 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,452,900.00	RM 0.00	-RM 199,400.00	RM 3,253,500.00	RM 3,253,454.35	100.0%	RM 45.65	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,721,300.00	RM 0.00	-RM 341,000.00	RM 10,380,300.00	RM 10,380,284.18	100.0%	RM 15.82	JANM 2023, p. 138
30000	AssetsAset	RM 1,330,100.00	RM 0.00	-RM 25,800.00	RM 1,304,300.00	RM 1,304,221.30	100.0%	RM 78.70	JANM 2023, p. 138

010900PPDN NegeriRevised RM 217.17 mSpent RM 217.17 m

100.0%

Activity total as printed: revised RM 217,169,136.00, spent RM 217,169,110.68 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 138,138,800.00	RM 0.00	RM 17,115,400.00	RM 155,254,200.00	RM 155,254,183.74	100.0%	RM 16.26	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,641,000.00	RM 0.00	RM 10,273,936.00	RM 61,914,936.00	RM 61,914,926.94	100.0%	RM 9.06	JANM 2023, p. 138

020000Pembangunan Perdagangan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengawalseliaan Barang Kawalan dan SubsidiRevised RM 4.02 mSpent RM 4.02 m

100.0%

Activity total as printed: revised RM 4,020,900.00, spent RM 4,020,845.89 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,006,500.00	RM 0.00	RM 265,900.00	RM 3,272,400.00	RM 3,272,363.60	100.0%	RM 36.40	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 469,800.00	RM 0.00	RM 278,700.00	RM 748,500.00	RM 748,482.29	100.0%	RM 17.71	JANM 2023, p. 138

020200Perdagangan Pengedaran dan PerniagaanRevised RM 6.76 mSpent RM 6.76 m

100.0%

Activity total as printed: revised RM 6,760,825.00, spent RM 6,760,775.45 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,628,200.00	RM 0.00	RM 84,700.00	RM 4,712,900.00	RM 4,712,864.14	100.0%	RM 35.86	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,845,400.00	RM 0.00	RM 202,525.00	RM 2,047,925.00	RM 2,047,911.31	100.0%	RM 13.69	JANM 2023, p. 138

020300Hal Ehwal Kos Sara Hidup dan PenyelidikanRevised RM 3.05 mSpent RM 3.05 m

100.0%

Activity total as printed: revised RM 3,054,575.00, spent RM 3,054,514.82 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,288,100.00	RM 0.00	RM 259,000.00	RM 2,547,100.00	RM 2,547,061.32	100.0%	RM 38.68	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 261,800.00	RM 0.00	RM 245,675.00	RM 507,475.00	RM 507,453.50	100.0%	RM 21.50	JANM 2023, p. 138

020400PenguatkuasaanRevised RM 36.85 mSpent RM 36.85 m

100.0%

Activity total as printed: revised RM 36,850,430.00, spent RM 36,850,342.36 (JANM 2023, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,903,100.00	RM 0.00	-RM 54,700.00	RM 22,848,400.00	RM 22,848,380.94	100.0%	RM 19.06	JANM 2023, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,426,700.00	RM 0.00	RM 1,101,130.00	RM 13,527,830.00	RM 13,527,761.42	100.0%	RM 68.58	JANM 2023, p. 138
30000	AssetsAset	RM 550,000.00	RM 0.00	-RM 75,800.00	RM 474,200.00	RM 474,200.00	100.0%	RM 0.00	JANM 2023, p. 138

020500Tribunal Rayuan PersainganRevised RM 803,900.00Spent RM 803,787.39

100.0%

Activity total as printed: revised RM 803,900.00, spent RM 803,787.39 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 412,600.00	RM 0.00	RM 13,000.00	RM 425,600.00	RM 425,532.32	100.0%	RM 67.68	JANM 2023, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 358,100.00	RM 0.00	RM 20,200.00	RM 378,300.00	RM 378,255.07	100.0%	RM 44.93	JANM 2023, p. 139

020600Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2023, p. 139

030000Pendayaupayaan Pengguna

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Gerakan KepenggunaanRevised RM 10.65 mSpent RM 10.65 m

100.0%

Activity total as printed: revised RM 10,650,500.00, spent RM 10,650,368.20 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,293,400.00	RM 0.00	RM 125,200.00	RM 1,418,600.00	RM 1,418,546.05	100.0%	RM 53.95	JANM 2023, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 529,400.00	RM 0.00	-RM 42,500.00	RM 486,900.00	RM 486,822.15	100.0%	RM 77.85	JANM 2023, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,500,000.00	RM 0.00	RM 4,245,000.00	RM 8,745,000.00	RM 8,745,000.00	100.0%	RM 0.00	JANM 2023, p. 139

030200Standard KepenggunaanRevised RM 786,100.00Spent RM 786,076.12

100.0%

Activity total as printed: revised RM 786,100.00, spent RM 786,076.12 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 672,600.00	RM 0.00	-RM 33,100.00	RM 639,500.00	RM 639,498.09	100.0%	RM 1.91	JANM 2023, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 144,800.00	RM 0.00	RM 1,800.00	RM 146,600.00	RM 146,578.03	100.0%	RM 21.97	JANM 2023, p. 139

030300Penyelidikan dan Dasar KepenggunaanRevised RM 1.25 mSpent RM 1.25 m

100.0%

Activity total as printed: revised RM 1,249,000.00, spent RM 1,248,859.32 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 842,100.00	RM 0.00	RM 81,900.00	RM 924,000.00	RM 923,906.61	100.0%	RM 93.39	JANM 2023, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 249,600.00	RM 0.00	RM 75,400.00	RM 325,000.00	RM 324,952.71	100.0%	RM 47.29	JANM 2023, p. 139

030400Tribunal Tuntutan Pengguna Malaysia (TTPM)Revised RM 2.39 mSpent RM 2.39 m

100.0%

Activity total as printed: revised RM 2,393,800.00, spent RM 2,393,711.42 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,189,500.00	RM 0.00	RM 25,200.00	RM 1,214,700.00	RM 1,214,654.69	100.0%	RM 45.31	JANM 2023, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,020,600.00	RM 0.00	RM 158,500.00	RM 1,179,100.00	RM 1,179,056.73	100.0%	RM 43.27	JANM 2023, p. 139

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.88 mSpent RM 2.88 m

100.0%

Activity total as printed: revised RM 2,879,600.00, spent RM 2,879,544.28 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	RM 0.00	RM 1,379,600.00	RM 2,879,600.00	RM 2,879,544.28	100.0%	RM 55.72	JANM 2023, p. 139

040200Emolumen Kakitangan KontrakRevised RM 6.18 mSpent RM 6.18 m

100.0%

Activity total as printed: revised RM 6,178,200.00, spent RM 6,178,112.72 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,442,000.00	RM 0.00	RM 736,200.00	RM 6,178,200.00	RM 6,178,112.72	100.0%	RM 87.28	JANM 2023, p. 139

040300Emolumen Pegawai Pemantau Harga (PPH)Revised RM 33.50 mSpent RM 33.50 m

100.0%

Activity total as printed: revised RM 33,504,600.00, spent RM 33,504,585.21 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,000,000.00	RM 0.00	-RM 7,495,400.00	RM 33,504,600.00	RM 33,504,585.21	100.0%	RM 14.79	JANM 2023, p. 139

040400Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 515.05 mSpent RM 1.69 bn

328.0%

Activity total as printed: revised RM 515,050,800.00, spent RM 1,689,188,771.14 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000,000.00	RM 0.00	RM 15,050,800.00	RM 515,050,800.00	RM 1,689,188,771.14	328.0%	-RM 1,174,137,971.14	JANM 2023, p. 139

040500Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 197.32 mSpent RM 197.32 m

100.0%

Activity total as printed: revised RM 197,323,500.00, spent RM 197,323,474.72 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000,000.00	RM 0.00	-RM 2,676,500.00	RM 197,323,500.00	RM 197,323,474.72	100.0%	RM 25.28	JANM 2023, p. 139

040600Subsidi Tepung Gandum Kegunaan AmRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000,000.00	RM 0.00	-RM 40,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 139

040700Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 39.83 mSpent RM 39.83 m

100.0%

Activity total as printed: revised RM 39,832,300.00, spent RM 39,832,276.40 (JANM 2023, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000,000.00	RM 0.00	-RM 167,700.00	RM 39,832,300.00	RM 39,832,276.40	100.0%	RM 23.60	JANM 2023, p. 139

040800Advokasi dan Publisiti KepenggunaanRevised RM 2.22 mSpent RM 2.22 m

100.0%

Activity total as printed: revised RM 2,223,300.00, spent RM 2,223,253.20 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	-RM 26,700.00	RM 1,973,300.00	RM 1,973,253.20	100.0%	RM 46.80	JANM 2023, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	RM 0.00	RM 0.00	RM 250,000.00	RM 250,000.00	100.0%	RM 0.00	JANM 2023, p. 140

040900Sumbangan Kepada Badan-badan LainRevised RM 1.30 mSpent RM 1.30 m

100.0%

Activity total as printed: revised RM 1,300,000.00, spent RM 1,300,000.00 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,300,000.00	RM 0.00	RM 0.00	RM 1,300,000.00	RM 1,300,000.00	100.0%	RM 0.00	JANM 2023, p. 140

041000Program Tindakan Sara HidupRevised RM 1.45 mSpent RM 1.45 m

100.0%

Activity total as printed: revised RM 1,450,000.00, spent RM 1,449,970.20 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	RM 0.00	-RM 957,550.00	RM 542,450.00	RM 542,420.20	100.0%	RM 29.80	JANM 2023, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 907,550.00	RM 907,550.00	RM 907,550.00	100.0%	RM 0.00	JANM 2023, p. 140

041100Kempen Beli Barangan MalaysiaRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,999,999.00 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 9,999,999.00	100.0%	RM 1.00	JANM 2023, p. 140

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.75 mSpent RM 1.75 m

100.0%

Activity total as printed: revised RM 1,750,100.00, spent RM 1,750,001.76 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,500,000.00	RM 0.00	RM 250,100.00	RM 1,750,100.00	RM 1,750,001.76	100.0%	RM 98.24	JANM 2023, p. 140

050200Ubah Suai Ruang PejabatRevised RM 3.29 mSpent RM 3.29 m

100.0%

Activity total as printed: revised RM 3,291,600.00, spent RM 3,291,539.40 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 0.00	RM 213,597.00	RM 213,597.00	RM 213,574.00	100.0%	RM 23.00	JANM 2023, p. 140
30000	AssetsAset	RM 4,450,000.00	RM 0.00	-RM 1,371,997.00	RM 3,078,003.00	RM 3,077,965.40	100.0%	RM 37.60	JANM 2023, p. 140

050300Rejim Kawalan PenggabunganRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2023, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2023, p. 140

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.