Kementerian Sains, Teknologi dan Inovasi

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 Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim in 2018–2019.

All operating votes in 2023 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 673.50 m

Revised budgetJumlah

RM 673.50 m

after changes during the year

SpentSebenar

RM 667.10 m

99.0% of the revised budget

UnspentVarian

RM 6.40 m

Totals as printed, JANM 2023, p. 150

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 54.60 m	RM 54.68 m	RM 53.27 m	97.4%	RM 1.41 m	JANM 2023, p. 148
020000	Perancangan dan Pembudayaan Sti	RM 53.88 m	RM 50.90 m	RM 50.47 m	99.2%	RM 432,630.16	JANM 2023, p. 148
030000	Pembangunan Teknologi, Pengkomersialan dan Perkhidmatan Sti	RM 321.71 m	RM 326.03 m	RM 322.52 m	98.9%	RM 3.51 m	JANM 2023, p. 149
040000	Program Khusus	RM 234.30 m	RM 233.06 m	RM 232.01 m	99.5%	RM 1.04 m	JANM 2023, p. 150
050000	"one-off"	RM 9.00 m	RM 8.84 m	RM 8.83 m	99.8%	RM 13,115.35	JANM 2023, p. 150

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 AmRevised RM 54.68 mSpent RM 53.27 m

97.4%

Activity total as printed: revised RM 54,679,478.00, spent RM 53,272,883.33 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,076,100.00	RM 0.00	RM 77,600.00	RM 25,153,700.00	RM 24,984,713.31	99.3%	RM 168,986.69	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,131,400.00	RM 0.00	RM 79,819.00	RM 22,211,219.00	RM 21,192,405.11	95.4%	RM 1,018,813.89	JANM 2023, p. 148
30000	AssetsAset	RM 990,400.00	RM 0.00	RM 66,715.00	RM 1,057,115.00	RM 1,043,952.67	98.8%	RM 13,162.33	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,406,400.00	RM 0.00	-RM 148,956.00	RM 6,257,444.00	RM 6,051,812.24	96.7%	RM 205,631.76	JANM 2023, p. 148

020000Perancangan dan Pembudayaan Sti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan StrategikRevised RM 7.88 mSpent RM 7.70 m

97.6%

Activity total as printed: revised RM 7,881,852.00, spent RM 7,696,230.53 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,381,500.00	RM 0.00	RM 0.00	RM 5,381,500.00	RM 5,372,905.84	99.8%	RM 8,594.16	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,657,200.00	RM 0.00	-RM 740,884.00	RM 1,916,316.00	RM 1,739,369.46	90.8%	RM 176,946.54	JANM 2023, p. 148
30000	AssetsAset	RM 3,500.00	RM 0.00	RM 580,536.00	RM 584,036.00	RM 583,955.23	100.0%	RM 80.77	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	RM 0.00	-RM 4,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 148

020200Pembudayaan STIRevised RM 5.46 mSpent RM 5.45 m

99.9%

Activity total as printed: revised RM 5,455,247.00, spent RM 5,450,147.71 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,096,500.00	RM 0.00	RM 443,771.00	RM 2,540,271.00	RM 2,535,173.59	99.8%	RM 5,097.41	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,065,900.00	RM 0.00	-RM 2,543,835.00	RM 522,065.00	RM 522,063.12	100.0%	RM 1.88	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	RM 0.00	RM 2,242,911.00	RM 2,392,911.00	RM 2,392,911.00	100.0%	RM 0.00	JANM 2023, p. 148

020300Planetarium NegaraRevised RM 6.39 mSpent RM 6.19 m

96.8%

Activity total as printed: revised RM 6,390,526.00, spent RM 6,189,094.99 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,963,900.00	RM 0.00	-RM 183,474.00	RM 2,780,426.00	RM 2,721,083.33	97.9%	RM 59,342.67	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,907,000.00	RM 0.00	-RM 366,840.00	RM 3,540,160.00	RM 3,398,079.66	96.0%	RM 142,080.34	JANM 2023, p. 148
30000	AssetsAset	RM 40,000.00	RM 0.00	RM 26,700.00	RM 66,700.00	RM 66,692.00	100.0%	RM 8.00	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	RM 0.00	RM 1,040.00	RM 3,240.00	RM 3,240.00	100.0%	RM 0.00	JANM 2023, p. 148

020400Pusat Sains NegaraRevised RM 15.23 mSpent RM 15.19 m

99.7%

Activity total as printed: revised RM 15,234,714.00, spent RM 15,194,235.61 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,195,200.00	RM 0.00	RM 187,382.00	RM 6,382,582.00	RM 6,382,305.79	100.0%	RM 276.21	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,882,600.00	RM 0.00	RM 1,387,416.00	RM 8,270,016.00	RM 8,229,814.88	99.5%	RM 40,201.12	JANM 2023, p. 148
30000	AssetsAset	RM 600,000.00	RM 0.00	-RM 17,884.00	RM 582,116.00	RM 582,114.94	100.0%	RM 1.06	JANM 2023, p. 148

020500Akademi Sains MalaysiaRevised RM 15.94 mSpent RM 15.94 m

100.0%

Activity total as printed: revised RM 15,938,200.00, spent RM 15,938,200.00 (JANM 2023, p. 148).

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 15,938,200.00	RM 0.00	RM 0.00	RM 15,938,200.00	RM 15,938,200.00	100.0%	RM 0.00	JANM 2023, p. 148

030000Pembangunan Teknologi, Pengkomersialan dan Perkhidmatan Sti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Teknologi StrategikRevised RM 5.43 mSpent RM 5.39 m

99.2%

Activity total as printed: revised RM 5,429,298.00, spent RM 5,385,848.56 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,946,800.00	RM 0.00	RM 892,290.00	RM 3,839,090.00	RM 3,818,759.05	99.5%	RM 20,330.95	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,037,000.00	RM 0.00	-RM 592,820.00	RM 1,444,180.00	RM 1,421,061.65	98.4%	RM 23,118.35	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,301,500.00	RM 0.00	-RM 1,155,472.00	RM 146,028.00	RM 146,027.86	100.0%	RM 0.14	JANM 2023, p. 148

030200Dana dan PengkomersialanRevised RM 17.44 mSpent RM 17.41 m

99.8%

Activity total as printed: revised RM 17,444,315.00, spent RM 17,410,400.02 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,713,800.00	RM 0.00	RM 111,588.00	RM 4,825,388.00	RM 4,793,528.39	99.3%	RM 31,859.61	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,589,500.00	RM 0.00	-RM 770,573.00	RM 1,818,927.00	RM 1,816,871.63	99.9%	RM 2,055.37	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	RM 0.00	RM 800,000.00	RM 10,800,000.00	RM 10,800,000.00	100.0%	RM 0.00	JANM 2023, p. 148

030300KimiaRevised RM 129.69 mSpent RM 127.85 m

98.6%

Activity total as printed: revised RM 129,685,394.00, spent RM 127,845,915.42 (JANM 2023, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 83,652,600.00	RM 0.00	-RM 415,385.00	RM 83,237,215.00	RM 81,525,961.51	97.9%	RM 1,711,253.49	JANM 2023, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,856,100.00	RM 0.00	RM 281,734.00	RM 46,137,834.00	RM 46,011,944.21	99.7%	RM 125,889.79	JANM 2023, p. 148
30000	AssetsAset	RM 100,000.00	RM 0.00	RM 113,145.00	RM 213,145.00	RM 213,144.25	100.0%	RM 0.75	JANM 2023, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 97,200.00	RM 0.00	RM 0.00	RM 97,200.00	RM 94,865.45	97.6%	RM 2,334.55	JANM 2023, p. 148

030400Jabatan Tenaga AtomRevised RM 18.58 mSpent RM 18.08 m

97.3%

Activity total as printed: revised RM 18,584,940.00, spent RM 18,078,517.75 (JANM 2023, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,643,900.00	RM 0.00	RM 0.00	RM 11,643,900.00	RM 11,287,690.65	96.9%	RM 356,209.35	JANM 2023, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,339,000.00	RM 0.00	-RM 72,738.00	RM 6,266,262.00	RM 6,116,050.50	97.6%	RM 150,211.50	JANM 2023, p. 149
30000	AssetsAset	RM 160,000.00	RM 0.00	RM 394,123.00	RM 554,123.00	RM 554,121.90	100.0%	RM 1.10	JANM 2023, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,700.00	RM 0.00	-RM 80.00	RM 1,620.00	RM 1,620.00	100.0%	RM 0.00	JANM 2023, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	RM 0.00	-RM 965.00	RM 119,035.00	RM 119,034.70	100.0%	RM 0.30	JANM 2023, p. 149

030500Agensi Nuklear MalaysiaRevised RM 92.69 mSpent RM 92.11 m

99.4%

Activity total as printed: revised RM 92,686,310.00, spent RM 92,105,779.76 (JANM 2023, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 60,820,400.00	RM 0.00	RM 0.00	RM 60,820,400.00	RM 60,340,026.59	99.2%	RM 480,373.41	JANM 2023, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,043,500.00	RM 0.00	RM 2,324,530.00	RM 20,368,030.00	RM 20,273,478.32	99.5%	RM 94,551.68	JANM 2023, p. 149
30000	AssetsAset	RM 476,000.00	RM 0.00	-RM 2,717.00	RM 473,283.00	RM 473,283.00	100.0%	RM 0.00	JANM 2023, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,018,000.00	RM 0.00	RM 987,097.00	RM 11,005,097.00	RM 11,000,957.58	100.0%	RM 4,139.42	JANM 2023, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,500.00	RM 0.00	RM 18,000.00	RM 19,500.00	RM 18,034.27	92.5%	RM 1,465.73	JANM 2023, p. 149

030600Agensi Angkasa MalaysiaRevised RM 62.20 mSpent RM 61.69 m

99.2%

Activity total as printed: revised RM 62,196,218.00, spent RM 61,692,071.81 (JANM 2023, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,852,800.00	RM 0.00	RM 415,385.00	RM 22,268,185.00	RM 22,224,438.69	99.8%	RM 43,746.31	JANM 2023, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,779,800.00	RM 0.00	RM 2,027,827.00	RM 17,807,627.00	RM 17,351,848.95	97.4%	RM 455,778.05	JANM 2023, p. 149
30000	AssetsAset	RM 22,900,500.00	RM 0.00	-RM 816,197.00	RM 22,084,303.00	RM 22,079,681.88	100.0%	RM 4,621.12	JANM 2023, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 232,800.00	RM 0.00	-RM 225,750.00	RM 7,050.00	RM 7,050.00	100.0%	RM 0.00	JANM 2023, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 28,800.00	RM 0.00	RM 253.00	RM 29,053.00	RM 29,052.29	100.0%	RM 0.71	JANM 2023, p. 149

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.91 mSpent RM 2.07 m

71.1%

Activity total as printed: revised RM 2,909,245.00, spent RM 2,067,777.69 (JANM 2023, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,800,000.00	RM 0.00	-RM 890,755.00	RM 2,909,245.00	RM 2,067,777.69	71.1%	RM 841,467.31	JANM 2023, p. 149

040200Emolumen Kakitangan KontrakRevised RM 3.15 mSpent RM 2.95 m

93.6%

Activity total as printed: revised RM 3,146,000.00, spent RM 2,945,017.61 (JANM 2023, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	RM 0.00	-RM 354,000.00	RM 3,146,000.00	RM 2,945,017.61	93.6%	RM 200,982.39	JANM 2023, p. 149

040300Malaysian Research Accelerator for Technology and Innovation (MRANTI)Revised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2023, p. 149).

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 50,000,000.00	RM 0.00	RM 0.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

040400Malaysian Industry-Government Group for High Technology (MIGHT)Revised RM 16.00 mSpent RM 16.00 m

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2023, p. 149).

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 16,000,000.00	RM 0.00	RM 0.00	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

040500MIMOS BerhadRevised RM 83.00 mSpent RM 83.00 m

100.0%

Activity total as printed: revised RM 83,000,000.00, spent RM 83,000,000.00 (JANM 2023, p. 149).

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 77,000,000.00	RM 0.00	RM 6,000,000.00	RM 83,000,000.00	RM 83,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

040600NanoMalaysia Berhad (NMB)Revised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2023, p. 149).

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 4,000,000.00	RM 0.00	RM 0.00	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

040700Institut Bioteknologi Kebangsaan Malaysia (NIMB)Revised RM 49.00 mSpent RM 49.00 m

100.0%

Activity total as printed: revised RM 49,000,000.00, spent RM 49,000,000.00 (JANM 2023, p. 149).

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 55,000,000.00	RM 0.00	-RM 6,000,000.00	RM 49,000,000.00	RM 49,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

040800Pusat Inovasi dan Kreativiti Global Malaysia (MaGIC)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2023, p. 149).

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 20,000,000.00	RM 0.00	RM 0.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

040900Malaysia Bioeconomy Development CorporationRevised 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. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 5,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2023, p. 149

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 4.59 mSpent RM 4.58 m

99.8%

Activity total as printed: revised RM 4,589,153.00, spent RM 4,581,446.75 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,000,000.00	RM 0.00	-RM 410,847.00	RM 4,589,153.00	RM 4,581,446.75	99.8%	RM 7,706.25	JANM 2023, p. 150

050200Penyelenggaraan dan Pembaikan BangunanRevised RM 4.25 mSpent RM 4.24 m

99.9%

Activity total as printed: revised RM 4,250,310.00, spent RM 4,244,900.90 (JANM 2023, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	RM 0.00	RM 250,310.00	RM 4,250,310.00	RM 4,244,900.90	99.9%	RM 5,409.10	JANM 2023, p. 150

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.