Kementerian Perumahan dan Kerajaan Tempatan
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 Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.
All operating votes in 2023 · Development vote P.43 · B.43 in Budget 2027
Original budgetAsal
RM 1.77 bn
SpentSebenar
RM 1.83 bn
103.2% 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 105.56 m | RM 107.20 m | RM 107.20 m | 100.0% | RM 407.32 | JANM 2023, p. 159 |
| 020000 | Persekitaran Bandar Mampan | RM 241.93 m | RM 232.22 m | RM 232.22 m | 100.0% | RM 715.01 | JANM 2023, p. 159 |
| 030000 | Komuniti Bandar Mampan | RM 1.04 bn | RM 1.05 bn | RM 1.05 bn | 100.0% | RM 714.28 | JANM 2023, p. 160 |
| 040000 | Program Khusus | RM 389.74 m | RM 383.44 m | RM 440.35 m | 114.8% | -RM 56.91 m | JANM 2023, p. 161 |
| 050000 | "one-off" | RM 1.26 m | RM 1.26 m | RM 1.26 m | 100.0% | RM 58.75 | JANM 2023, p. 161 |
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 99.35 mSpent RM 99.35 m100.0%
100.0%
Activity total as printed: revised RM 99,347,538.00, spent RM 99,347,362.12 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 53,019,000.00 | RM 54,849,900.00 | RM 54,849,882.47 | 100.0% | RM 17.53 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 40,908,300.00 | RM 39,394,888.00 | RM 39,394,821.27 | 100.0% | RM 66.73 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 1,374,200.00 | RM 2,536,500.00 | RM 2,536,444.10 | 100.0% | RM 55.90 | JANM 2023, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,144,900.00 | RM 2,566,250.00 | RM 2,566,214.28 | 100.0% | RM 35.72 | JANM 2023, p. 159 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 159 |
010200Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 7.85 mSpent RM 7.85 m100.0%
100.0%
Activity total as printed: revised RM 7,851,500.00, spent RM 7,851,268.56 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,889,800.00 | RM 1,697,400.00 | RM 1,697,319.16 | 100.0% | RM 80.84 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,703,500.00 | RM 5,654,300.00 | RM 5,654,236.40 | 100.0% | RM 63.60 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 516,800.00 | RM 499,800.00 | RM 499,713.00 | 100.0% | RM 87.00 | JANM 2023, p. 159 |
020000Persekitaran Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kerajaan TempatanRevised RM 53.58 mSpent RM 53.58 m100.0%
100.0%
Activity total as printed: revised RM 53,578,834.00, spent RM 53,578,656.68 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,863,800.00 | RM 25,470,900.00 | RM 25,470,872.94 | 100.0% | RM 27.06 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,553,000.00 | RM 5,486,534.00 | RM 5,486,486.99 | 100.0% | RM 47.01 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 1,131,000.00 | RM 1,119,000.00 | RM 1,118,990.00 | 100.0% | RM 10.00 | JANM 2023, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,144,700.00 | RM 21,502,400.00 | RM 21,502,306.75 | 100.0% | RM 93.25 | JANM 2023, p. 159 |
020200Pengurusan Sisa Pepejal NegaraRevised RM 7.40 mSpent RM 7.40 m100.0%
100.0%
Activity total as printed: revised RM 7,401,273.00, spent RM 7,401,211.42 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,378,400.00 | RM 6,265,800.00 | RM 6,265,750.44 | 100.0% | RM 49.56 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,507,300.00 | RM 1,132,873.00 | RM 1,132,860.98 | 100.0% | RM 12.02 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 2,600.00 | RM 2,600.00 | RM 2,600.00 | 100.0% | RM 0.00 | JANM 2023, p. 159 |
020300Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)Revised RM 82.10 mSpent RM 82.10 m100.0%
100.0%
Activity total as printed: revised RM 82,100,000.00, spent RM 82,100,000.00 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 82,000,000.00 | RM 82,100,000.00 | RM 82,100,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 159 |
020400Perancangan Bandar dan Desa (PLANMalaysia)Revised RM 55.90 mSpent RM 55.90 m100.0%
100.0%
Activity total as printed: revised RM 55,900,936.00, spent RM 55,900,715.08 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,325,000.00 | RM 41,613,400.00 | RM 41,613,390.63 | 100.0% | RM 9.37 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,033,000.00 | RM 13,681,936.00 | RM 13,681,850.80 | 100.0% | RM 85.20 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 609,000.00 | RM 537,000.00 | RM 536,973.04 | 100.0% | RM 26.96 | JANM 2023, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,000.00 | RM 68,600.00 | RM 68,500.61 | 99.9% | RM 99.39 | JANM 2023, p. 159 |
020500Kemampanan Bandar dan Persekitaran HijauRevised RM 3.91 mSpent RM 3.91 m100.0%
100.0%
Activity total as printed: revised RM 3,908,475.00, spent RM 3,908,413.12 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,404,200.00 | RM 3,508,400.00 | RM 3,508,394.16 | 100.0% | RM 5.84 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,332,000.00 | RM 400,075.00 | RM 400,018.96 | 100.0% | RM 56.04 | JANM 2023, p. 159 |
020600Landskap NegaraRevised RM 18.45 mSpent RM 18.45 m100.0%
100.0%
Activity total as printed: revised RM 18,446,271.00, spent RM 18,446,188.63 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,012,700.00 | RM 11,102,210.00 | RM 11,102,192.10 | 100.0% | RM 17.90 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,090,700.00 | RM 6,197,161.00 | RM 6,197,135.10 | 100.0% | RM 25.90 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 715,200.00 | RM 756,900.00 | RM 756,861.43 | 100.0% | RM 38.57 | JANM 2023, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 560,000.00 | RM 390,000.00 | RM 390,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 159 |
020700Pembangunan Kampung Baru CinaRevised RM 10.88 mSpent RM 10.88 m100.0%
100.0%
Activity total as printed: revised RM 10,884,500.00, spent RM 10,884,389.06 (JANM 2023, p. 159).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,228,500.00 | RM 2,170,600.00 | RM 2,170,586.79 | 100.0% | RM 13.21 | JANM 2023, p. 159 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 567,000.00 | RM 395,000.00 | RM 394,939.89 | 100.0% | RM 60.11 | JANM 2023, p. 159 |
| 30000 | AssetsAset | RM 100.00 | RM 424,600.00 | RM 424,596.10 | 100.0% | RM 3.90 | JANM 2023, p. 159 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,406,300.00 | RM 7,894,300.00 | RM 7,894,266.28 | 100.0% | RM 33.72 | JANM 2023, p. 159 |
030000Komuniti Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bomba dan PenyelamatRevised RM 981.75 mSpent RM 981.75 m100.0%
100.0%
Activity total as printed: revised RM 981,745,265.00, spent RM 981,745,039.88 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 695,638,000.00 | RM 701,387,000.00 | RM 701,387,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 266,367,500.00 | RM 273,746,305.00 | RM 273,746,258.75 | 100.0% | RM 46.25 | JANM 2023, p. 160 |
| 30000 | AssetsAset | RM 2,310,000.00 | RM 1,971,960.00 | RM 1,971,874.13 | 100.0% | RM 85.87 | JANM 2023, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,694,400.00 | RM 4,640,000.00 | RM 4,639,907.00 | 100.0% | RM 93.00 | JANM 2023, p. 160 |
030200Perumahan NegaraRevised RM 37.35 mSpent RM 37.35 m100.0%
100.0%
Activity total as printed: revised RM 37,346,941.00, spent RM 37,346,803.61 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,555,500.00 | RM 21,889,000.00 | RM 21,888,952.42 | 100.0% | RM 47.58 | JANM 2023, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,418,300.00 | RM 10,080,941.00 | RM 10,080,909.70 | 100.0% | RM 31.30 | JANM 2023, p. 160 |
| 30000 | AssetsAset | RM 60,000.00 | RM 59,500.00 | RM 59,448.00 | 99.9% | RM 52.00 | JANM 2023, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,580,000.00 | RM 5,317,500.00 | RM 5,317,493.49 | 100.0% | RM 6.51 | JANM 2023, p. 160 |
030300Bahagian Kawalan Kredit KomunitiRevised RM 5.58 mSpent RM 5.58 m100.0%
100.0%
Activity total as printed: revised RM 5,578,449.00, spent RM 5,578,335.13 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,883,400.00 | RM 4,812,000.00 | RM 4,811,931.23 | 100.0% | RM 68.77 | JANM 2023, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 549,400.00 | RM 746,349.00 | RM 746,303.90 | 100.0% | RM 45.10 | JANM 2023, p. 160 |
| 30000 | AssetsAset | RM 3,600.00 | RM 20,100.00 | RM 20,100.00 | 100.0% | RM 0.00 | JANM 2023, p. 160 |
030400Tribunal Perumahan dan Pengurusan StrataRevised RM 8.64 mSpent RM 8.64 m100.0%
100.0%
Activity total as printed: revised RM 8,638,232.00, spent RM 8,638,185.66 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,006,000.00 | RM 6,158,400.00 | RM 6,158,387.67 | 100.0% | RM 12.33 | JANM 2023, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,840,000.00 | RM 2,479,832.00 | RM 2,479,797.99 | 100.0% | RM 34.01 | JANM 2023, p. 160 |
| 30000 | AssetsAset | RM 8,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 160 |
030500Kesejahteraan KomunitiRevised RM 12.24 mSpent RM 12.24 m100.0%
100.0%
Activity total as printed: revised RM 12,242,096.00, spent RM 12,241,988.97 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,512,600.00 | RM 7,141,200.00 | RM 7,141,179.38 | 100.0% | RM 20.62 | JANM 2023, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,912,600.00 | RM 1,420,416.00 | RM 1,420,400.59 | 100.0% | RM 15.41 | JANM 2023, p. 160 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,300,000.00 | RM 3,680,480.00 | RM 3,680,409.00 | 100.0% | RM 71.00 | JANM 2023, p. 160 |
030600Perancangan PerumahanRevised RM 5.24 mSpent RM 5.24 m100.0%
100.0%
Activity total as printed: revised RM 5,237,690.00, spent RM 5,237,605.47 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,655,400.00 | RM 3,643,700.00 | RM 3,643,634.95 | 100.0% | RM 65.05 | JANM 2023, p. 160 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,111,200.00 | RM 1,593,990.00 | RM 1,593,970.52 | 100.0% | RM 19.48 | JANM 2023, p. 160 |
| 30000 | AssetsAset | RM 4,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 160 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 1.63 mSpent RM 1.63 m100.0%
100.0%
Activity total as printed: revised RM 1,626,100.00, spent RM 1,626,081.56 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,626,100.00 | RM 1,626,081.56 | 100.0% | RM 18.44 | JANM 2023, p. 160 |
040200Emolumen Kakitangan KontrakRevised RM 4.26 mSpent RM 4.26 m100.0%
100.0%
Activity total as printed: revised RM 4,261,700.00, spent RM 4,261,605.43 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,956,300.00 | RM 4,261,700.00 | RM 4,261,605.43 | 100.0% | RM 94.57 | JANM 2023, p. 160 |
040300Sumbangan Membantu Kadar (SMK)Revised RM 320.14 mSpent RM 377.05 m117.8%
117.8%
Activity total as printed: revised RM 320,138,100.00, spent RM 377,048,649.05 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 320,138,100.00 | RM 320,138,100.00 | RM 377,048,649.05 | 117.8% | -RM 56,910,549.05 | JANM 2023, p. 160 |
040400Sewaan CCTVRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 259,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 160 |
040500Elaun Pegawai Bomba Bantuan (PBB)Revised RM 48.12 mSpent RM 48.12 m100.0%
100.0%
Activity total as printed: revised RM 48,124,700.00, spent RM 48,124,622.30 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,134,000.00 | RM 48,124,700.00 | RM 48,124,622.30 | 100.0% | RM 77.70 | JANM 2023, p. 160 |
040600Penyelenggaraan LandskapRevised RM 971,700.00Spent RM 971,690.00100.0%
100.0%
Activity total as printed: revised RM 971,700.00, spent RM 971,690.00 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 971,700.00 | RM 971,690.00 | 100.0% | RM 10.00 | JANM 2023, p. 160 |
040700Program Kebersihan NegaraRevised RM 1.25 mSpent RM 1.25 m100.0%
100.0%
Activity total as printed: revised RM 1,250,000.00, spent RM 1,250,000.00 (JANM 2023, p. 160).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,250,000.00 | RM 1,250,000.00 | RM 1,250,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 160 |
040800Bantuan Sisa Pepejal Pihak Berkuasa Tempatan (SWCorp)Revised RM 7.07 mSpent RM 7.06 m100.0%
100.0%
Activity total as printed: revised RM 7,065,000.00, spent RM 7,064,968.86 (JANM 2023, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 7,065,000.00 | RM 7,064,968.86 | 100.0% | RM 31.14 | JANM 2023, p. 161 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 1.26 mSpent RM 1.26 m100.0%
100.0%
Activity total as printed: revised RM 1,260,200.00, spent RM 1,260,141.25 (JANM 2023, p. 161).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,264,600.00 | RM 1,260,200.00 | RM 1,260,141.25 | 100.0% | RM 58.75 | JANM 2023, p. 161 |
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.