Kementerian Belia dan Sukan

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.

All operating votes in 2023 · Development vote P.45 · B.45 in Budget 2027

Original budgetAsal

RM 621.10 m

Revised budgetJumlah

RM 621.10 m

after changes during the year

SpentSebenar

RM 653.08 m

105.2% of the revised budget

UnspentVarian

-RM 31.98 m

Totals as printed, JANM 2023, p. 163

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 78.16 m	RM 77.79 m	RM 77.79 m	100.0%	RM 315.65	JANM 2023, p. 161
020000	Pembangunan Belia dan Sukan	RM 340.81 m	RM 359.08 m	RM 359.06 m	100.0%	RM 16,216.25	JANM 2023, p. 162
030000	Program Khusus	RM 201.13 m	RM 181.44 m	RM 213.44 m	117.6%	-RM 32.00 m	JANM 2023, p. 163
040000	"one-off"	RM 1.00 m	RM 2.79 m	RM 2.79 m	100.0%	RM 90.44	JANM 2023, p. 163

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 60.79 mSpent RM 60.79 m

100.0%

Activity total as printed: revised RM 60,786,020.00, spent RM 60,785,704.35 (JANM 2023, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,637,200.00	RM 0.00	-RM 750,000.00	RM 27,887,200.00	RM 27,887,073.77	100.0%	RM 126.23	JANM 2023, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,335,000.00	RM 0.00	-RM 1,418,980.00	RM 28,916,020.00	RM 28,915,948.60	100.0%	RM 71.40	JANM 2023, p. 161
30000	AssetsAset	RM 1,000,000.00	RM 0.00	-RM 227,600.00	RM 772,400.00	RM 772,365.85	100.0%	RM 34.15	JANM 2023, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,182,000.00	RM 0.00	RM 2,028,140.00	RM 3,210,140.00	RM 3,210,114.21	100.0%	RM 25.79	JANM 2023, p. 161
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 9,740.00	RM 260.00	RM 201.92	77.7%	RM 58.08	JANM 2023, p. 161

010200Perbadanan Stadium Malaysia (PSM)Revised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2023, p. 161).

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 15,000,000.00	RM 0.00	RM 0.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2023, p. 161

010300Institut Penyelidikan Pembangunan Belia Malaysia (IYRES)Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2023, p. 161).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2023, p. 161

020000Pembangunan Belia dan Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Belia dan SukanRevised RM 110.04 mSpent RM 110.03 m

100.0%

Activity total as printed: revised RM 110,039,800.00, spent RM 110,026,160.45 (JANM 2023, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,715,500.00	RM 0.00	RM 873,500.00	RM 70,589,000.00	RM 70,589,000.00	100.0%	RM 0.00	JANM 2023, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,955,000.00	RM 0.00	RM 2,441,650.00	RM 39,396,650.00	RM 39,383,040.34	100.0%	RM 13,609.66	JANM 2023, p. 161
30000	AssetsAset	RM 30,000.00	RM 0.00	RM 0.00	RM 30,000.00	RM 30,000.00	100.0%	RM 0.00	JANM 2023, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	RM 0.00	RM 14,150.00	RM 24,150.00	RM 24,120.11	99.9%	RM 29.89	JANM 2023, p. 161

020200Pembangunan Kemahiran BeliaRevised RM 181.80 mSpent RM 181.80 m

100.0%

Activity total as printed: revised RM 181,798,110.00, spent RM 181,795,700.83 (JANM 2023, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 107,864,600.00	RM 0.00	RM 3,231,650.00	RM 111,096,250.00	RM 111,096,250.00	100.0%	RM 0.00	JANM 2023, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,000,000.00	RM 0.00	RM 11,522,116.00	RM 66,522,116.00	RM 66,519,901.97	100.0%	RM 2,214.03	JANM 2023, p. 161
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 1,476,710.00	RM 3,476,710.00	RM 3,476,656.46	100.0%	RM 53.54	JANM 2023, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	RM 0.00	-RM 7,846.00	RM 22,154.00	RM 22,090.00	99.7%	RM 64.00	JANM 2023, p. 161
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 740,000.00	RM 0.00	-RM 59,120.00	RM 680,880.00	RM 680,802.40	100.0%	RM 77.60	JANM 2023, p. 161

020300Majlis Sukan Negara (MSN)Revised RM 19.00 mSpent RM 19.00 m

100.0%

Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2023, p. 161).

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 19,000,000.00	RM 0.00	RM 0.00	RM 19,000,000.00	RM 19,000,000.00	100.0%	RM 0.00	JANM 2023, p. 161

020400Institut Sukan Negara (ISN)Revised RM 16.70 mSpent RM 16.70 m

100.0%

Activity total as printed: revised RM 16,705,000.00, spent RM 16,705,000.00 (JANM 2023, p. 161).

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 17,000,000.00	RM 0.00	-RM 295,000.00	RM 16,705,000.00	RM 16,705,000.00	100.0%	RM 0.00	JANM 2023, p. 161

020500Institut Pembangunan dan Kecemerlangan Kepimpinan (i-LEAD)Revised RM 31.54 mSpent RM 31.54 m

100.0%

Activity total as printed: revised RM 31,535,530.00, spent RM 31,535,362.47 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,778,500.00	RM 0.00	RM 0.00	RM 15,778,500.00	RM 15,778,500.00	100.0%	RM 0.00	JANM 2023, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,660,000.00	RM 0.00	RM 237,600.00	RM 14,897,600.00	RM 14,897,555.04	100.0%	RM 44.96	JANM 2023, p. 162
30000	AssetsAset	RM 1,030,000.00	RM 0.00	-RM 835,570.00	RM 194,430.00	RM 194,352.00	100.0%	RM 78.00	JANM 2023, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 991,800.00	RM 0.00	-RM 326,800.00	RM 665,000.00	RM 664,955.43	100.0%	RM 44.57	JANM 2023, p. 162

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 852,200.00Spent RM 852,128.51

100.0%

Activity total as printed: revised RM 852,200.00, spent RM 852,128.51 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	RM 0.00	RM 102,200.00	RM 852,200.00	RM 852,128.51	100.0%	RM 71.49	JANM 2023, p. 162

030200Emolumen Kakitangan KontrakRevised RM 20.16 mSpent RM 20.15 m

100.0%

Activity total as printed: revised RM 20,155,000.00, spent RM 20,154,909.29 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,445,100.00	RM 0.00	-RM 290,100.00	RM 20,155,000.00	RM 20,154,909.29	100.0%	RM 90.71	JANM 2023, p. 162

030300Hari Sukan NegaraRevised RM 2.70 mSpent RM 2.70 m

100.0%

Activity total as printed: revised RM 2,697,500.00, spent RM 2,697,500.00 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 300,000.00	100.0%	RM 0.00	JANM 2023, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,400,000.00	RM 0.00	-RM 2,500.00	RM 2,397,500.00	RM 2,397,500.00	100.0%	RM 0.00	JANM 2023, p. 162

030400Program Belia dan SukanRevised RM 18.97 mSpent RM 18.97 m

100.0%

Activity total as printed: revised RM 18,973,600.00, spent RM 18,973,472.43 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	RM 0.00	-RM 442,200.00	RM 7,557,800.00	RM 7,557,702.43	100.0%	RM 97.57	JANM 2023, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,500,000.00	RM 0.00	RM 1,915,800.00	RM 11,415,800.00	RM 11,415,770.00	100.0%	RM 30.00	JANM 2023, p. 162

030500Penyelenggaraan Pejabat dan Kompleks Belia dan SukanRevised RM 5.96 mSpent RM 5.96 m

100.0%

Activity total as printed: revised RM 5,963,300.00, spent RM 5,963,221.95 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	RM 0.00	-RM 36,700.00	RM 5,963,300.00	RM 5,963,221.95	100.0%	RM 78.05	JANM 2023, p. 162

030600Penyelenggaraan Peralatan Latihan dan Bangunan IKBNRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 9,998,000.00, spent RM 9,997,980.30 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	-RM 2,000.00	RM 9,998,000.00	RM 9,997,980.30	100.0%	RM 19.70	JANM 2023, p. 162

030700Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KBSRevised RM 26.01 mSpent RM 26.01 m

100.0%

Activity total as printed: revised RM 26,008,850.00, spent RM 26,008,804.92 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,000,000.00	RM 0.00	-RM 15,991,150.00	RM 26,008,850.00	RM 26,008,804.92	100.0%	RM 45.08	JANM 2023, p. 162

030800Program Kemahiran BeliaRevised RM 2.97 mSpent RM 2.97 m

100.0%

Activity total as printed: revised RM 2,965,500.00, spent RM 2,965,405.90 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	-RM 45,924.00	RM 2,954,076.00	RM 2,953,981.90	100.0%	RM 94.10	JANM 2023, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 11,424.00	RM 11,424.00	RM 11,424.00	100.0%	RM 0.00	JANM 2023, p. 162

030900Elaun Pelajar Institusi Latihan Kemahiran BeliaRevised RM 15.86 mSpent RM 15.86 m

100.0%

Activity total as printed: revised RM 15,863,550.00, spent RM 15,863,506.76 (JANM 2023, p. 162).

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 20,733,600.00	RM 0.00	-RM 4,870,050.00	RM 15,863,550.00	RM 15,863,506.76	100.0%	RM 43.24	JANM 2023, p. 162

031000Program Latihan dan Pembangunan Sukan Majlis Sukan NegaraRevised RM 52.00 mSpent RM 52.00 m

100.0%

Activity total as printed: revised RM 52,000,000.00, spent RM 52,000,000.00 (JANM 2023, p. 162).

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 52,000,000.00	RM 0.00	RM 0.00	RM 52,000,000.00	RM 52,000,000.00	100.0%	RM 0.00	JANM 2023, p. 162

031100International Youth CentreRevised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2023, p. 162).

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 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2023, p. 162

031200Program Kluster i-LEADRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 2,997,300.00, spent RM 2,997,203.06 (JANM 2023, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,650,000.00	RM 0.00	-RM 2,700.00	RM 2,647,300.00	RM 2,647,203.06	100.0%	RM 96.94	JANM 2023, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	RM 0.00	RM 0.00	RM 350,000.00	RM 350,000.00	100.0%	RM 0.00	JANM 2023, p. 162

031300Malaysia Future Leaders School (MFLS)Revised RM 8.50 mSpent RM 8.50 m

100.0%

Activity total as printed: revised RM 8,497,800.00, spent RM 8,497,791.28 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,400,000.00	RM 0.00	-RM 2,200.00	RM 8,397,800.00	RM 8,397,791.28	100.0%	RM 8.72	JANM 2023, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 100,000.00	100.0%	RM 0.00	JANM 2023, p. 163

031400Penyelenggaraan Kem Wawasan NegaraRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 2,999,700.00, spent RM 2,999,670.00 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	-RM 300.00	RM 2,999,700.00	RM 2,999,670.00	100.0%	RM 30.00	JANM 2023, p. 163

031500Impact IntegratedRevised 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. 163).

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. 163

031600Hari Belia NegaraRevised RM 1.97 mSpent RM 1.97 m

100.0%

Activity total as printed: revised RM 1,970,800.00, spent RM 1,970,752.00 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	-RM 29,200.00	RM 970,800.00	RM 970,752.00	100.0%	RM 48.00	JANM 2023, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2023, p. 163

031700Sepang International Circuit Sdn BhdRevised RM 2.00 mSpent RM 34.00 m

1700.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 34,000,000.00 (JANM 2023, p. 163).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 34,000,000.00	1700.0%	-RM 32,000,000.00	JANM 2023, p. 163

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 2.79 mSpent RM 2.79 m

100.0%

Activity total as printed: revised RM 2,790,740.00, spent RM 2,790,649.56 (JANM 2023, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 1,790,740.00	RM 2,790,740.00	RM 2,790,649.56	100.0%	RM 90.44	JANM 2023, p. 163

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.