Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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.
Original budgetAsal
RM 3.20 bn
RM 3,
SpentSebenar
RM 3.12 bn
RM 3,
97.6% of the revised budget
By programme
Each programme's totals as the statement prints them. Open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 47,787,900.00 | RM 56,282,490.00 | RM 52,915,846.25 | 94.0% | RM 3,366,643.75 | JANM 2023, p. 169 |
| 020000 | Kesejahteraan Wanita, Keluarga dan Masyarakat | RM 521,201,300.00 | RM 591,632,120.00 | RM 584,713,107.33 | 98.8% | RM 6,919,012.67 | JANM 2023, p. 169 |
| 030000 | Program Khusus | RM 2,625,971,700.00 | RM 2,534,929,700.00 | RM 2,469,663,713.86 | 97.4% | RM 65,265,986.14 | JANM 2023, p. 171 |
| 040000 | "one-off" | RM 2,000,000.00 | RM 14,116,590.00 | RM 12,130,206.69 | 85.9% | RM 1,986,383.31 | JANM 2023, p. 171 |
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
010100Khidmat PengurusanRevised RM 19,039,100.00Spent RM 17,765,315.9493.3%
93.3%
Activity total as printed: revised RM 19,039,100.00, spent RM 17,765,315.94 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,681,000.00 | RM 8,759,080.00 | RM 8,701,957.18 | 99.3% | RM 57,122.82 | JANM 2023, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,523,600.00 | RM 9,945,520.00 | RM 8,728,911.06 | 87.8% | RM 1,216,608.94 | JANM 2023, p. 168 |
| 30000 | AssetsAset | RM 0.00 | RM 334,500.00 | RM 334,447.70 | 100.0% | RM 52.30 | JANM 2023, p. 168 |
010200Dasar dan Perancangan StrategikRevised RM 3,893,915.00Spent RM 3,839,963.8898.6%
98.6%
Activity total as printed: revised RM 3,893,915.00, spent RM 3,839,963.88 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,956,000.00 | RM 3,382,490.00 | RM 3,382,457.56 | 100.0% | RM 32.44 | JANM 2023, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 730,000.00 | RM 511,425.00 | RM 457,506.32 | 89.5% | RM 53,918.68 | JANM 2023, p. 168 |
010300Pengurusan Sumber ManusiaRevised RM 3,088,200.00Spent RM 3,088,063.60100.0%
100.0%
Activity total as printed: revised RM 3,088,200.00, spent RM 3,088,063.60 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,169,400.00 | RM 2,335,880.00 | RM 2,335,850.93 | 100.0% | RM 29.07 | JANM 2023, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 561,000.00 | RM 674,650.00 | RM 674,629.51 | 100.0% | RM 20.49 | JANM 2023, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 101,000.00 | RM 77,670.00 | RM 77,583.16 | 99.9% | RM 86.84 | JANM 2023, p. 168 |
010400Hubungan AntarabangsaRevised RM 1,809,000.00Spent RM 1,766,732.4197.7%
97.7%
Activity total as printed: revised RM 1,809,000.00, spent RM 1,766,732.41 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,018,000.00 | RM 1,208,200.00 | RM 1,203,788.36 | 99.6% | RM 4,411.64 | JANM 2023, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 491,000.00 | RM 296,600.00 | RM 258,789.05 | 87.3% | RM 37,810.95 | JANM 2023, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 304,200.00 | RM 304,155.00 | 100.0% | RM 45.00 | JANM 2023, p. 168 |
010500Kolaborasi StrategikRevised RM 1,360,600.00Spent RM 1,322,539.3997.2%
97.2%
Activity total as printed: revised RM 1,360,600.00, spent RM 1,322,539.39 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 985,700.00 | RM 1,213,600.00 | RM 1,180,010.23 | 97.2% | RM 33,589.77 | JANM 2023, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 101,000.00 | RM 147,000.00 | RM 142,529.16 | 97.0% | RM 4,470.84 | JANM 2023, p. 168 |
010600Pengurusan MaklumatRevised RM 5,818,890.00Spent RM 5,119,318.1988.0%
88.0%
Activity total as printed: revised RM 5,818,890.00, spent RM 5,119,318.19 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,440,300.00 | RM 1,453,400.00 | RM 1,424,076.53 | 98.0% | RM 29,323.47 | JANM 2023, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,910,400.00 | RM 3,681,190.00 | RM 3,011,232.28 | 81.8% | RM 669,957.72 | JANM 2023, p. 168 |
| 30000 | AssetsAset | RM 672,000.00 | RM 684,300.00 | RM 684,009.38 | 100.0% | RM 290.62 | JANM 2023, p. 168 |
010700KewanganRevised RM 18,511,015.00Spent RM 17,316,183.1593.5%
93.5%
Activity total as printed: revised RM 18,511,015.00, spent RM 17,316,183.15 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,421,400.00 | RM 1,535,400.00 | RM 1,513,288.36 | 98.6% | RM 22,111.64 | JANM 2023, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,843,000.00 | RM 937,310.00 | RM 697,494.79 | 74.4% | RM 239,815.21 | JANM 2023, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,271,300.00 | RM 16,038,305.00 | RM 15,105,400.00 | 94.2% | RM 932,905.00 | JANM 2023, p. 169 |
010800PembangunanRevised RM 1,113,770.00Spent RM 1,086,206.8497.5%
97.5%
Activity total as printed: revised RM 1,113,770.00, spent RM 1,086,206.84 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 965,800.00 | RM 970,500.00 | RM 965,324.34 | 99.5% | RM 5,175.66 | JANM 2023, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 61,000.00 | RM 143,270.00 | RM 120,882.50 | 84.4% | RM 22,387.50 | JANM 2023, p. 169 |
010900AkaunRevised RM 1,648,000.00Spent RM 1,611,522.8597.8%
97.8%
Activity total as printed: revised RM 1,648,000.00, spent RM 1,611,522.85 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,503,000.00 | RM 1,568,000.00 | RM 1,541,749.34 | 98.3% | RM 26,250.66 | JANM 2023, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,000.00 | RM 50,000.00 | RM 44,329.80 | 88.7% | RM 5,670.20 | JANM 2023, p. 169 |
| 30000 | AssetsAset | RM 22,000.00 | RM 20,000.00 | RM 19,986.30 | 99.9% | RM 13.70 | JANM 2023, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 10,000.00 | RM 5,457.41 | 54.6% | RM 4,542.59 | JANM 2023, p. 169 |
020000Kesejahteraan Wanita, Keluarga dan Masyarakat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kebajikan MasyarakatRevised RM 452,559,500.00Spent RM 445,838,671.7398.5%
98.5%
Activity total as printed: revised RM 452,559,500.00, spent RM 445,838,671.73 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 304,793,900.00 | RM 320,688,794.00 | RM 320,688,711.15 | 100.0% | RM 82.85 | JANM 2023, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 108,390,800.00 | RM 122,204,550.00 | RM 116,731,817.61 | 95.5% | RM 5,472,732.39 | JANM 2023, p. 169 |
| 30000 | AssetsAset | RM 74,000.00 | RM 74,000.00 | RM 49,810.04 | 67.3% | RM 24,189.96 | JANM 2023, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,102,700.00 | RM 9,592,156.00 | RM 8,368,332.93 | 87.2% | RM 1,223,823.07 | JANM 2023, p. 169 |
020200Pembangunan WanitaRevised RM 22,186,140.00Spent RM 21,998,803.0499.2%
99.2%
Activity total as printed: revised RM 22,186,140.00, spent RM 21,998,803.04 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,599,900.00 | RM 13,143,900.00 | RM 13,126,815.66 | 99.9% | RM 17,084.34 | JANM 2023, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,466,300.00 | RM 7,470,240.00 | RM 7,342,454.59 | 98.3% | RM 127,785.41 | JANM 2023, p. 169 |
| 30000 | AssetsAset | RM 90,000.00 | RM 64,900.00 | RM 29,580.00 | 45.6% | RM 35,320.00 | JANM 2023, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,535,000.00 | RM 1,507,100.00 | RM 1,499,952.79 | 99.5% | RM 7,147.21 | JANM 2023, p. 169 |
020300Institut Sosial Malaysia (ISM)Revised RM 11,312,580.00Spent RM 11,301,732.5699.9%
99.9%
Activity total as printed: revised RM 11,312,580.00, spent RM 11,301,732.56 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,964,100.00 | RM 4,471,180.00 | RM 4,466,599.73 | 99.9% | RM 4,580.27 | JANM 2023, p. 169 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,941,600.00 | RM 6,613,600.00 | RM 6,607,364.97 | 99.9% | RM 6,235.03 | JANM 2023, p. 169 |
| 30000 | AssetsAset | RM 0.00 | RM 62,800.00 | RM 62,767.86 | 100.0% | RM 32.14 | JANM 2023, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 243,000.00 | RM 165,000.00 | RM 165,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 169 |
020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 105,573,900.00Spent RM 105,573,900.00100.0%
100.0%
Activity total as printed: revised RM 105,573,900.00, spent RM 105,573,900.00 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 65,000,000.00 | RM 105,573,900.00 | RM 105,573,900.00 | 100.0% | RM 0.00 | JANM 2023, p. 169 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 3,291,400.00Spent RM 2,859,903.0686.9%
86.9%
Activity total as printed: revised RM 3,291,400.00, spent RM 2,859,903.06 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 3,291,400.00 | RM 2,859,903.06 | 86.9% | RM 431,496.94 | JANM 2023, p. 169 |
030200Emolumen Kakitangan KontrakRevised RM 25,359,900.00Spent RM 21,422,073.6684.5%
84.5%
Activity total as printed: revised RM 25,359,900.00, spent RM 21,422,073.66 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,980,700.00 | RM 25,359,900.00 | RM 21,422,073.66 | 84.5% | RM 3,937,826.34 | JANM 2023, p. 169 |
030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 9,000,000.00Spent RM 8,242,329.2891.6%
91.6%
Activity total as printed: revised RM 9,000,000.00, spent RM 8,242,329.28 (JANM 2023, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,000.00 | RM 600,000.00 | RM 449,642.28 | 74.9% | RM 150,357.72 | JANM 2023, p. 169 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400,000.00 | RM 8,400,000.00 | RM 7,792,687.00 | 92.8% | RM 607,313.00 | JANM 2023, p. 169 |
030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 109,465,800.00Spent RM 108,555,455.3599.2%
99.2%
Activity total as printed: revised RM 109,465,800.00, spent RM 108,555,455.35 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 109,465,800.00 | RM 109,465,800.00 | RM 108,555,455.35 | 99.2% | RM 910,344.65 | JANM 2023, p. 170 |
030500Wang Saku Institusi Kanak-kanakRevised RM 1,827,300.00Spent RM 1,355,929.0074.2%
74.2%
Activity total as printed: revised RM 1,827,300.00, spent RM 1,355,929.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,827,300.00 | RM 1,827,300.00 | RM 1,355,929.00 | 74.2% | RM 471,371.00 | JANM 2023, p. 170 |
030600Wang Saku Institusi Warga EmasRevised RM 792,000.00Spent RM 543,931.0068.7%
68.7%
Activity total as printed: revised RM 792,000.00, spent RM 543,931.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 792,000.00 | RM 792,000.00 | RM 543,931.00 | 68.7% | RM 248,069.00 | JANM 2023, p. 170 |
030700Wang Saku Institusi Kurang UpayaRevised RM 627,500.00Spent RM 417,848.0066.6%
66.6%
Activity total as printed: revised RM 627,500.00, spent RM 417,848.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 627,500.00 | RM 627,500.00 | RM 417,848.00 | 66.6% | RM 209,652.00 | JANM 2023, p. 170 |
030800Sosioekonomi Keluarga MiskinRevised RM 337,660,900.00Spent RM 318,271,634.3894.3%
94.3%
Activity total as printed: revised RM 337,660,900.00, spent RM 318,271,634.38 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 408,000,000.00 | RM 337,660,900.00 | RM 318,271,634.38 | 94.3% | RM 19,389,265.62 | JANM 2023, p. 170 |
030900Sosioekonomi Kurang UpayaRevised RM 1,058,529,600.00Spent RM 1,046,293,574.9998.8%
98.8%
Activity total as printed: revised RM 1,058,529,600.00, spent RM 1,046,293,574.99 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,058,529,600.00 | RM 1,058,529,600.00 | RM 1,046,293,574.99 | 98.8% | RM 12,236,025.01 | JANM 2023, p. 170 |
031000Sosioekonomi Warga EmasRevised RM 872,196,300.00Spent RM 857,097,652.7898.3%
98.3%
Activity total as printed: revised RM 872,196,300.00, spent RM 857,097,652.78 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 899,160,000.00 | RM 872,196,300.00 | RM 857,097,652.78 | 98.3% | RM 15,098,647.22 | JANM 2023, p. 170 |
031100Bantuan AmRevised RM 11,200,200.00Spent RM 11,195,256.25100.0%
100.0%
Activity total as printed: revised RM 11,200,200.00, spent RM 11,195,256.25 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,160,000.00 | RM 11,200,200.00 | RM 11,195,256.25 | 100.0% | RM 4,943.75 | JANM 2023, p. 170 |
031200Bantuan Sosioekonomi LainRevised RM 21,205,000.00Spent RM 18,167,553.7485.7%
85.7%
Activity total as printed: revised RM 21,205,000.00, spent RM 18,167,553.74 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,155,000.00 | RM 21,205,000.00 | RM 18,167,553.74 | 85.7% | RM 3,037,446.26 | JANM 2023, p. 170 |
031300KomunitiRevised RM 21,575,000.00Spent RM 17,235,089.7079.9%
79.9%
Activity total as printed: revised RM 21,575,000.00, spent RM 17,235,089.70 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 380,000.00 | RM 380,000.00 | RM 336,521.73 | 88.6% | RM 43,478.27 | JANM 2023, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,195,000.00 | RM 21,195,000.00 | RM 16,898,567.97 | 79.7% | RM 4,296,432.03 | JANM 2023, p. 170 |
031400Membanteras Pemerdagangan OrangRevised RM 2,135,000.00Spent RM 1,589,524.1774.5%
74.5%
Activity total as printed: revised RM 2,135,000.00, spent RM 1,589,524.17 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,009,000.00 | RM 2,009,000.00 | RM 1,531,663.67 | 76.2% | RM 477,336.33 | JANM 2023, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 126,000.00 | RM 126,000.00 | RM 57,860.50 | 45.9% | RM 68,139.50 | JANM 2023, p. 170 |
031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 8,400,000.00Spent RM 7,750,000.0092.3%
92.3%
Activity total as printed: revised RM 8,400,000.00, spent RM 7,750,000.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400,000.00 | RM 8,400,000.00 | RM 7,750,000.00 | 92.3% | RM 650,000.00 | JANM 2023, p. 170 |
031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00100.0%
100.0%
Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 315,000.00 | RM 315,000.00 | RM 315,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 170 |
031700Home HelpRevised RM 21,450,400.00Spent RM 19,047,396.3088.8%
88.8%
Activity total as printed: revised RM 21,450,400.00, spent RM 19,047,396.30 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,450,400.00 | RM 21,450,400.00 | RM 19,047,396.30 | 88.8% | RM 2,403,003.70 | JANM 2023, p. 170 |
031800Taska OKURevised RM 2,798,400.00Spent RM 2,293,400.0082.0%
82.0%
Activity total as printed: revised RM 2,798,400.00, spent RM 2,293,400.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,798,400.00 | RM 2,798,400.00 | RM 2,293,400.00 | 82.0% | RM 505,000.00 | JANM 2023, p. 170 |
031900Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised RM 3,800,000.00Spent RM 3,710,162.2097.6%
97.6%
Activity total as printed: revised RM 3,800,000.00, spent RM 3,710,162.20 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,800,000.00 | RM 3,800,000.00 | RM 3,710,162.20 | 97.6% | RM 89,837.80 | JANM 2023, p. 170 |
032000Anjung SinggahRevised RM 3,500,000.00Spent RM 3,500,000.00100.0%
100.0%
Activity total as printed: revised RM 3,500,000.00, spent RM 3,500,000.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 3,500,000.00 | RM 3,500,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 170 |
032100Subsidi Ujian MammogramRevised RM 6,000,000.00Spent RM 6,000,000.00100.0%
100.0%
Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2023, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 170 |
032200Subsidi Ujian Saringan Kanser ServiksRevised RM 5,500,000.00Spent RM 5,500,000.00100.0%
100.0%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2023, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 171 |
032300Pusat Sokongan Sosial SetempatRevised RM 8,300,000.00Spent RM 8,300,000.00100.0%
100.0%
Activity total as printed: revised RM 8,300,000.00, spent RM 8,300,000.00 (JANM 2023, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,300,000.00 | RM 8,300,000.00 | RM 8,300,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 171 |
040000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Harta ModalRevised RM 14,116,590.00Spent RM 12,130,206.6985.9%
85.9%
Activity total as printed: revised RM 14,116,590.00, spent RM 12,130,206.69 (JANM 2023, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,500,000.00 | RM 14,116,590.00 | RM 12,130,206.69 | 85.9% | RM 1,986,383.31 | JANM 2023, p. 171 |
040200Sistem KeselamatanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 171 |
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.