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 2024, 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 2024 · Development vote P.25 · B.25 in Budget 2027
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 337,106,000.00 | RM 332,165,813.00 | RM 332,164,815.49 | 100.0% | RM 997.51 | JANM 2024, p. 140 |
| 020000 | Pembangunan Perdagangan Dalam Negeri | RM 70,503,800.00 | RM 112,588,682.00 | RM 112,588,251.11 | 100.0% | RM 430.89 | JANM 2024, p. 141 |
| 030000 | Pendayaupayaan Pengguna | RM 16,920,000.00 | RM 15,892,836.00 | RM 15,892,452.24 | 100.0% | RM 383.76 | JANM 2024, p. 141 |
| 040000 | Program Khusus | RM 1,375,100,000.00 | RM 1,339,493,369.00 | RM 2,416,639,116.57 | 180.4% | -RM 1,077,145,747.57 | JANM 2024, p. 142 |
| 050000 | "one-off" | RM 13,370,200.00 | RM 12,075,600.00 | RM 12,075,520.29 | 100.0% | RM 79.71 | JANM 2024, p. 142 |
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
010100Pengurusan KorporatRevised RM 25,603,645.00Spent RM 25,603,535.89100.0%
Activity total as printed: revised RM 25,603,645.00, spent RM 25,603,535.89 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,614,200.00 | RM 7,812,500.00 | RM 7,812,455.29 | 100.0% | RM 44.71 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,464,800.00 | RM 17,791,145.00 | RM 17,791,080.60 | 100.0% | RM 64.40 | JANM 2024, p. 140 |
010200Dasar dan Perancangan StrategikRevised RM 2,557,100.00Spent RM 2,556,997.70100.0%
Activity total as printed: revised RM 2,557,100.00, spent RM 2,556,997.70 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,070,900.00 | RM 2,059,000.00 | RM 2,058,969.77 | 100.0% | RM 30.23 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 513,000.00 | RM 498,100.00 | RM 498,027.93 | 100.0% | RM 72.07 | JANM 2024, p. 140 |
010300IntegritiRevised RM 1,589,930.00Spent RM 1,589,873.38100.0%
Activity total as printed: revised RM 1,589,930.00, spent RM 1,589,873.38 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,307,500.00 | RM 1,390,230.00 | RM 1,390,226.64 | 100.0% | RM 3.36 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 292,500.00 | RM 199,700.00 | RM 199,646.74 | 100.0% | RM 53.26 | JANM 2024, p. 140 |
010400AkaunRevised RM 1,695,500.00Spent RM 1,695,486.12100.0%
Activity total as printed: revised RM 1,695,500.00, spent RM 1,695,486.12 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,598,800.00 | RM 1,538,880.00 | RM 1,538,870.06 | 100.0% | RM 9.94 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 180,200.00 | RM 156,620.00 | RM 156,616.06 | 100.0% | RM 3.94 | JANM 2024, p. 140 |
010500Komunikasi KorporatRevised RM 1,181,000.00Spent RM 1,180,809.80100.0%
Activity total as printed: revised RM 1,181,000.00, spent RM 1,180,809.80 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 752,900.00 | RM 726,800.00 | RM 726,709.56 | 100.0% | RM 90.44 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 466,000.00 | RM 454,200.00 | RM 454,100.24 | 100.0% | RM 99.76 | JANM 2024, p. 140 |
010600Pengurusan Sumber ManusiaRevised RM 5,967,140.00Spent RM 5,967,105.24100.0%
Activity total as printed: revised RM 5,967,140.00, spent RM 5,967,105.24 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,761,000.00 | RM 3,791,740.00 | RM 3,791,734.08 | 100.0% | RM 5.92 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,233,100.00 | RM 2,175,400.00 | RM 2,175,371.16 | 100.0% | RM 28.84 | JANM 2024, p. 140 |
010700Khidmat Pengurusan dan KewanganRevised RM 42,174,280.00Spent RM 42,174,017.10100.0%
Activity total as printed: revised RM 42,174,280.00, spent RM 42,174,017.10 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,443,000.00 | RM 5,465,250.00 | RM 5,465,240.30 | 100.0% | RM 9.70 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 47,183,300.00 | RM 33,818,230.00 | RM 33,818,164.65 | 100.0% | RM 65.35 | JANM 2024, p. 140 |
| 30000 | AssetsAset | RM 3,000,000.00 | RM 2,610,200.00 | RM 2,610,104.00 | 100.0% | RM 96.00 | JANM 2024, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 260,800.00 | RM 280,600.00 | RM 280,508.15 | 100.0% | RM 91.85 | JANM 2024, p. 140 |
010800Pengurusan MaklumatRevised RM 20,681,460.00Spent RM 20,681,403.63100.0%
Activity total as printed: revised RM 20,681,460.00, spent RM 20,681,403.63 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,738,000.00 | RM 3,410,400.00 | RM 3,410,398.05 | 100.0% | RM 1.95 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,925,800.00 | RM 15,385,060.00 | RM 15,385,021.71 | 100.0% | RM 38.29 | JANM 2024, p. 140 |
| 30000 | AssetsAset | RM 2,211,500.00 | RM 1,886,000.00 | RM 1,885,983.87 | 100.0% | RM 16.13 | JANM 2024, p. 140 |
010900PPDN NegeriRevised RM 230,715,758.00Spent RM 230,715,586.63100.0%
Activity total as printed: revised RM 230,715,758.00, spent RM 230,715,586.63 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 158,033,600.00 | RM 164,309,720.00 | RM 164,309,641.38 | 100.0% | RM 78.62 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 63,055,100.00 | RM 66,406,038.00 | RM 66,405,945.25 | 100.0% | RM 92.75 | JANM 2024, p. 140 |
020000Pembangunan Perdagangan Dalam Negeri
020100Pengawalseliaan Barang Kawalan dan SubsidiRevised RM 46,223,402.00Spent RM 46,223,371.44100.0%
Activity total as printed: revised RM 46,223,402.00, spent RM 46,223,371.44 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,266,000.00 | RM 3,282,770.00 | RM 3,282,765.76 | 100.0% | RM 4.24 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 926,200.00 | RM 1,084,140.00 | RM 1,084,115.68 | 100.0% | RM 24.32 | JANM 2024, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 41,856,492.00 | RM 41,856,490.00 | 100.0% | RM 2.00 | JANM 2024, p. 140 |
020200Perdagangan Pengedaran dan PerniagaanRevised RM 7,926,780.00Spent RM 7,926,586.90100.0%
Activity total as printed: revised RM 7,926,780.00, spent RM 7,926,586.90 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,954,100.00 | RM 4,360,100.00 | RM 4,360,005.47 | 100.0% | RM 94.53 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,924,400.00 | RM 3,566,680.00 | RM 3,566,581.43 | 100.0% | RM 98.57 | JANM 2024, p. 140 |
020300Hal Ehwal Kos Sara Hidup dan PenyelidikanRevised RM 3,376,390.00Spent RM 3,376,298.05100.0%
Activity total as printed: revised RM 3,376,390.00, spent RM 3,376,298.05 (JANM 2024, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,555,700.00 | RM 2,689,590.00 | RM 2,689,587.34 | 100.0% | RM 2.66 | JANM 2024, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 773,000.00 | RM 686,800.00 | RM 686,710.71 | 100.0% | RM 89.29 | JANM 2024, p. 140 |
020400PenguatkuasaanRevised RM 42,355,400.00Spent RM 42,355,309.95100.0%
Activity total as printed: revised RM 42,355,400.00, spent RM 42,355,309.95 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,786,300.00 | RM 24,559,860.00 | RM 24,559,852.89 | 100.0% | RM 7.11 | JANM 2024, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,439,000.00 | RM 17,034,940.00 | RM 17,034,939.06 | 100.0% | RM 0.94 | JANM 2024, p. 141 |
| 30000 | AssetsAset | RM 800,000.00 | RM 760,600.00 | RM 760,518.00 | 100.0% | RM 82.00 | JANM 2024, p. 141 |
020500Tribunal Rayuan PersainganRevised RM 706,710.00Spent RM 706,684.77100.0%
Activity total as printed: revised RM 706,710.00, spent RM 706,684.77 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 429,600.00 | RM 442,350.00 | RM 442,341.89 | 100.0% | RM 8.11 | JANM 2024, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 649,500.00 | RM 264,360.00 | RM 264,342.88 | 100.0% | RM 17.12 | JANM 2024, p. 141 |
020600Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 12,000,000.00Spent RM 12,000,000.00100.0%
Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 141 |
030000Pendayaupayaan Pengguna
030100Gerakan KepenggunaanRevised RM 10,908,156.00Spent RM 10,908,113.55100.0%
Activity total as printed: revised RM 10,908,156.00, spent RM 10,908,113.55 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,430,000.00 | RM 1,476,800.00 | RM 1,476,791.33 | 100.0% | RM 8.67 | JANM 2024, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 693,200.00 | RM 1,242,843.00 | RM 1,242,814.42 | 100.0% | RM 28.58 | JANM 2024, p. 141 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 8,188,513.00 | RM 8,188,507.80 | 100.0% | RM 5.20 | JANM 2024, p. 141 |
030200Standard KepenggunaanRevised RM 801,640.00Spent RM 801,505.96100.0%
Activity total as printed: revised RM 801,640.00, spent RM 801,505.96 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 714,500.00 | RM 644,200.00 | RM 644,107.48 | 100.0% | RM 92.52 | JANM 2024, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 268,200.00 | RM 157,440.00 | RM 157,398.48 | 100.0% | RM 41.52 | JANM 2024, p. 141 |
030300Penyelidikan dan Dasar KepenggunaanRevised RM 1,516,140.00Spent RM 1,516,033.39100.0%
Activity total as printed: revised RM 1,516,140.00, spent RM 1,516,033.39 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 959,700.00 | RM 883,400.00 | RM 883,350.79 | 100.0% | RM 49.21 | JANM 2024, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,215,200.00 | RM 632,740.00 | RM 632,682.60 | 100.0% | RM 57.40 | JANM 2024, p. 141 |
| 30000 | AssetsAset | RM 14,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 141 |
030400Tribunal Tuntutan Pengguna Malaysia (TTPM)Revised RM 2,666,900.00Spent RM 2,666,799.34100.0%
Activity total as printed: revised RM 2,666,900.00, spent RM 2,666,799.34 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,260,000.00 | RM 1,163,100.00 | RM 1,163,048.42 | 100.0% | RM 51.58 | JANM 2024, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,365,000.00 | RM 1,503,800.00 | RM 1,503,750.92 | 100.0% | RM 49.08 | JANM 2024, p. 141 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 1,939,000.00Spent RM 1,938,998.09100.0%
Activity total as printed: revised RM 1,939,000.00, spent RM 1,938,998.09 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 1,939,000.00 | RM 1,938,998.09 | 100.0% | RM 1.91 | JANM 2024, p. 141 |
040200Emolumen Kakitangan KontrakRevised RM 10,351,500.00Spent RM 10,351,481.99100.0%
Activity total as printed: revised RM 10,351,500.00, spent RM 10,351,481.99 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,600,000.00 | RM 10,351,500.00 | RM 10,351,481.99 | 100.0% | RM 18.01 | JANM 2024, p. 141 |
040300Emolumen Pegawai Pemantau Harga (PPH)Revised RM 35,027,000.00Spent RM 35,026,905.27100.0%
Activity total as printed: revised RM 35,027,000.00, spent RM 35,026,905.27 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,000,000.00 | RM 35,027,000.00 | RM 35,026,905.27 | 100.0% | RM 94.73 | JANM 2024, p. 141 |
040400Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 868,026,600.00Spent RM 1,945,172,649.66224.1%
Activity total as printed: revised RM 868,026,600.00, spent RM 1,945,172,649.66 (JANM 2024, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 845,500,000.00 | RM 868,026,600.00 | RM 1,945,172,649.66 | 224.1% | -RM 1,077,146,049.66 | JANM 2024, p. 141 |
040500Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 223,614,400.00Spent RM 223,614,383.81100.0%
Activity total as printed: revised RM 223,614,400.00, spent RM 223,614,383.81 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 225,000,000.00 | RM 223,614,400.00 | RM 223,614,383.81 | 100.0% | RM 16.19 | JANM 2024, p. 142 |
040600Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 39,740,600.00Spent RM 39,740,564.55100.0%
Activity total as printed: revised RM 39,740,600.00, spent RM 39,740,564.55 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 39,740,600.00 | RM 39,740,564.55 | 100.0% | RM 35.45 | JANM 2024, p. 142 |
040700Sumbangan Kepada Badan-badan LainRevised RM 1,490,000.00Spent RM 1,490,000.00100.0%
Activity total as printed: revised RM 1,490,000.00, spent RM 1,490,000.00 (JANM 2024, p. 142).
| 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 1,490,000.00 | RM 1,490,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 142 |
040800Kempen Beli Barangan MalaysiaRevised RM 7,250,000.00Spent RM 7,250,000.00100.0%
Activity total as printed: revised RM 7,250,000.00, spent RM 7,250,000.00 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 7,250,000.00 | RM 7,250,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 142 |
040900Initiatif Payung RahmahRevised RM 152,054,269.00Spent RM 152,054,133.20100.0%
Activity total as printed: revised RM 152,054,269.00, spent RM 152,054,133.20 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 5,872,800.00 | RM 5,872,733.20 | 100.0% | RM 66.80 | JANM 2024, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 196,000,000.00 | RM 146,181,469.00 | RM 146,181,400.00 | 100.0% | RM 69.00 | JANM 2024, p. 142 |
050000"one-off"
050100Harta ModalRevised RM 3,220,400.00Spent RM 3,220,386.08100.0%
Activity total as printed: revised RM 3,220,400.00, spent RM 3,220,386.08 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,000,000.00 | RM 3,220,400.00 | RM 3,220,386.08 | 100.0% | RM 13.92 | JANM 2024, p. 142 |
050200Ubah Suai Ruang Pejabat dan Stor EkshibitRevised RM 3,855,200.00Spent RM 3,855,134.21100.0%
Activity total as printed: revised RM 3,855,200.00, spent RM 3,855,134.21 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 950,000.00 | RM 1,248,941.00 | RM 1,248,889.60 | 100.0% | RM 51.40 | JANM 2024, p. 142 |
| 30000 | AssetsAset | RM 4,420,200.00 | RM 2,606,259.00 | RM 2,606,244.61 | 100.0% | RM 14.39 | JANM 2024, p. 142 |
050300Rejim Kawalan PenggabunganRevised RM 5,000,000.00Spent RM 5,000,000.00100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2024, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 142 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.