Kementerian Pertanian dan Industri Asas Tani

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pertanian dan Industri Makanan in 2020–2022 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All operating votes in 2017 · Development vote P.21 · B.21 in Budget 2027

Original budgetAsal

RM 3.06 bn

Revised budgetJumlah

RM 3.06 bn

after changes during the year

SpentSebenar

RM 3.74 bn

122.4% of the revised budget

UnspentVarian

-RM 685.49 m

Totals as printed, JANM 2017, p. 121

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	Ibu Pejabat	RM 263.25 m	RM 238.76 m	RM 238.76 m	100.0%	RM 9.82	JANM 2017, p. 117
020000	Pertanian	RM 182.64 m	RM 182.63 m	RM 182.63 m	100.0%	RM 2.05	JANM 2017, p. 117
030000	Perkhidmatan Veterinar	RM 137.64 m	RM 137.22 m	RM 137.22 m	100.0%	RM 10.85	JANM 2017, p. 118
040000	Perikanan	RM 146.37 m	RM 149.87 m	RM 149.87 m	100.0%	RM 11.11	JANM 2017, p. 119
050000	Perkhidmatan Kuarantin dan Pemeriksaan Malaysia	RM 27.52 m	RM 22.60 m	RM 22.60 m	100.0%	RM 2.16	JANM 2017, p. 119
060000	Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)	RM 207.84 m	RM 209.84 m	RM 209.84 m	100.0%	RM 0.00	JANM 2017, p. 119
070000	Lembaga Pemasaran Pertanian Persekutuan (FAMA)	RM 174.00 m	RM 175.00 m	RM 175.00 m	100.0%	RM 0.00	JANM 2017, p. 119
080000	Lembaga Kemajuan Pertanian Muda (MADA)	RM 109.18 m	RM 109.44 m	RM 109.44 m	100.0%	RM 0.00	JANM 2017, p. 119
090000	Lembaga Kemajuan Pertanian Kemubu (KADA)	RM 69.50 m	RM 69.77 m	RM 69.77 m	100.0%	RM 0.00	JANM 2017, p. 119
100000	Lembaga Kemajuan Ikan Malaysia (LKIM)	RM 143.50 m	RM 143.60 m	RM 143.60 m	100.0%	RM 0.00	JANM 2017, p. 120
110000	Lembaga Pertubuhan Peladang (LPP)	RM 176.78 m	RM 176.98 m	RM 176.98 m	100.0%	RM 0.00	JANM 2017, p. 120
120000	Lembaga Perindustrian Nanas Malaysia (LPNM)	RM 28.00 m	RM 28.10 m	RM 28.10 m	100.0%	RM 0.00	JANM 2017, p. 120
130000	Program Khusus	RM 1.38 bn	RM 1.40 bn	RM 2.08 bn	149.1%	-RM 685.49 m	JANM 2017, p. 121
140000	"one-off"	RM 10.92 m	RM 19.68 m	RM 19.68 m	100.0%	RM 3.94	JANM 2017, p. 121

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.

The 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Ibu Pejabat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 62.24 mSpent RM 62.24 m

100.0%

Activity total as printed: revised RM 62,243,519.00, spent RM 62,243,517.13 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,504,000.00	–	–	RM 20,470,963.00	RM 20,470,962.75	100.0%	RM 0.25	JANM 2017, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,967,100.00	–	–	RM 40,562,168.00	RM 40,562,167.20	100.0%	RM 0.80	JANM 2017, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 180,000.00	–	–	RM 1,203,835.00	RM 1,203,834.77	100.0%	RM 0.23	JANM 2017, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 20,000.00	–	–	RM 6,553.00	RM 6,552.41	100.0%	RM 0.59	JANM 2017, p. 116

010200PerancanganRevised RM 31.02 mSpent RM 31.02 m

100.0%

Activity total as printed: revised RM 31,016,543.00, spent RM 31,016,541.47 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,070,600.00	–	–	RM 13,113,345.00	RM 13,113,344.27	100.0%	RM 0.73	JANM 2017, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,824,800.00	–	–	RM 10,289,841.00	RM 10,289,840.51	100.0%	RM 0.49	JANM 2017, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,400,000.00	–	–	RM 7,553,358.00	RM 7,553,357.81	100.0%	RM 0.19	JANM 2017, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 80,000.00	–	–	RM 59,999.00	RM 59,998.88	100.0%	RM 0.12	JANM 2017, p. 116

010300PembangunanRevised RM 25.46 mSpent RM 25.46 m

100.0%

Activity total as printed: revised RM 25,462,238.00, spent RM 25,462,235.61 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,298,000.00	–	–	RM 11,511,653.00	RM 11,511,652.01	100.0%	RM 0.99	JANM 2017, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,799,000.00	–	–	RM 13,601,447.00	RM 13,601,446.45	100.0%	RM 0.55	JANM 2017, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 349,138.00	RM 349,137.15	100.0%	RM 0.85	JANM 2017, p. 116

010400Industri Padi dan BerasRevised RM 63.27 mSpent RM 63.27 m

100.0%

Activity total as printed: revised RM 63,270,762.00, spent RM 63,270,761.12 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,997,500.00	–	–	RM 34,484,437.00	RM 34,484,436.89	100.0%	RM 0.11	JANM 2017, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,816,300.00	–	–	RM 28,326,146.00	RM 28,326,145.36	100.0%	RM 0.64	JANM 2017, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,032,000.00	–	–	RM 398,108.00	RM 398,107.87	100.0%	RM 0.13	JANM 2017, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 63,000.00	–	–	RM 62,071.00	RM 62,071.00	100.0%	RM 0.00	JANM 2017, p. 116

010500Majlis Latihan Pertanian Kebangsaan (NATC)Revised RM 45.63 mSpent RM 45.63 m

100.0%

Activity total as printed: revised RM 45,627,822.00, spent RM 45,627,820.52 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,000,000.00	–	–	RM 2,862,609.00	RM 2,862,608.03	100.0%	RM 0.97	JANM 2017, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 37,200,000.00	–	–	RM 33,625,032.00	RM 33,625,031.49	100.0%	RM 0.51	JANM 2017, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,200,000.00	–	–	RM 9,140,181.00	RM 9,140,181.00	100.0%	RM 0.00	JANM 2017, p. 116

010600Pengairan dan Saliran PertanianRevised RM 11.14 mSpent RM 11.14 m

100.0%

Activity total as printed: revised RM 11,142,483.00, spent RM 11,142,481.33 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,300,000.00	–	–	RM 5,515,882.00	RM 5,515,881.28	100.0%	RM 0.72	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,700,000.00	–	–	RM 5,626,601.00	RM 5,626,600.05	100.0%	RM 0.95	JANM 2017, p. 117

020000Pertanian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan dan RegulatoriRevised RM 101.04 mSpent RM 101.04 m

100.0%

Activity total as printed: revised RM 101,040,395.00, spent RM 101,040,394.62 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,068,700.00	–	–	RM 75,608,978.00	RM 75,608,977.99	100.0%	RM 0.01	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,846,100.00	–	–	RM 25,384,853.00	RM 25,384,852.81	100.0%	RM 0.19	JANM 2017, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,050,000.00	–	–	RM 29,160.00	RM 29,160.00	100.0%	RM 0.00	JANM 2017, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 8,000.00	–	–	RM 17,404.00	RM 17,403.82	100.0%	RM 0.18	JANM 2017, p. 117

020200Pembangunan KomoditiRevised RM 81.59 mSpent RM 81.59 m

100.0%

Activity total as printed: revised RM 81,589,672.00, spent RM 81,589,670.33 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 63,684,000.00	–	–	RM 63,251,797.00	RM 63,251,796.32	100.0%	RM 0.68	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,986,000.00	–	–	RM 18,337,875.00	RM 18,337,874.01	100.0%	RM 0.99	JANM 2017, p. 117

030000Perkhidmatan Veterinar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 16.73 mSpent RM 16.73 m

100.0%

Activity total as printed: revised RM 16,726,347.00, spent RM 16,726,345.57 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,640,000.00	–	–	RM 9,266,494.00	RM 9,266,493.03	100.0%	RM 0.97	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,750,000.00	–	–	RM 7,397,267.00	RM 7,397,266.74	100.0%	RM 0.26	JANM 2017, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,100,000.00	–	–	RM 52,650.00	RM 52,649.80	100.0%	RM 0.20	JANM 2017, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 9,936.00	RM 9,936.00	100.0%	RM 0.00	JANM 2017, p. 117

030200Pengurusan Biosekuriti dan SPS (Sanitary and Phyto-Sanitary)Revised RM 16.99 mSpent RM 16.99 m

100.0%

Activity total as printed: revised RM 16,992,503.00, spent RM 16,992,501.21 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,367,300.00	–	–	RM 12,058,937.00	RM 12,058,936.75	100.0%	RM 0.25	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,116,700.00	–	–	RM 3,938,977.00	RM 3,938,976.11	100.0%	RM 0.89	JANM 2017, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 994,589.00	RM 994,588.35	100.0%	RM 0.65	JANM 2017, p. 117

030300Diagnostik dan Kepastian KualitiRevised RM 14.75 mSpent RM 14.75 m

100.0%

Activity total as printed: revised RM 14,752,561.00, spent RM 14,752,559.96 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,362,300.00	–	–	RM 10,964,289.00	RM 10,964,288.25	100.0%	RM 0.75	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,637,700.00	–	–	RM 3,788,272.00	RM 3,788,271.71	100.0%	RM 0.29	JANM 2017, p. 117

030400Penyelidikan dan InovasiRevised RM 14.79 mSpent RM 14.79 m

100.0%

Activity total as printed: revised RM 14,792,916.00, spent RM 14,792,914.75 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,175,000.00	–	–	RM 10,301,508.00	RM 10,301,507.42	100.0%	RM 0.58	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,775,000.00	–	–	RM 4,491,408.00	RM 4,491,407.33	100.0%	RM 0.67	JANM 2017, p. 117

030500Penguat KuasaRevised RM 9.80 mSpent RM 9.80 m

100.0%

Activity total as printed: revised RM 9,796,325.00, spent RM 9,796,324.14 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,000,000.00	–	–	RM 8,380,145.00	RM 8,380,144.61	100.0%	RM 0.39	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,400,000.00	–	–	RM 1,416,180.00	RM 1,416,179.53	100.0%	RM 0.47	JANM 2017, p. 117

030600Pembangunan Komoditi TernakanRevised RM 20.56 mSpent RM 20.56 m

100.0%

Activity total as printed: revised RM 20,562,494.00, spent RM 20,562,492.39 (JANM 2017, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,700,000.00	–	–	RM 17,255,637.00	RM 17,255,636.24	100.0%	RM 0.76	JANM 2017, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,400,000.00	–	–	RM 3,306,857.00	RM 3,306,856.15	100.0%	RM 0.85	JANM 2017, p. 117

030700Pembangunan Sumber Teknologi TernakanRevised RM 17.42 mSpent RM 17.42 m

100.0%

Activity total as printed: revised RM 17,420,038.00, spent RM 17,420,036.82 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,470,000.00	–	–	RM 12,252,928.00	RM 12,252,927.28	100.0%	RM 0.72	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,484,000.00	–	–	RM 5,167,110.00	RM 5,167,109.54	100.0%	RM 0.46	JANM 2017, p. 118

030800Pembangunan Industri HiliranRevised RM 10.48 mSpent RM 10.48 m

100.0%

Activity total as printed: revised RM 10,481,450.00, spent RM 10,481,449.33 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,639,000.00	–	–	RM 7,178,631.00	RM 7,178,630.56	100.0%	RM 0.44	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,311,000.00	–	–	RM 3,302,819.00	RM 3,302,818.77	100.0%	RM 0.23	JANM 2017, p. 118

030900Latihan dan Pembangunan KerjayaRevised RM 15.70 mSpent RM 15.70 m

100.0%

Activity total as printed: revised RM 15,700,230.00, spent RM 15,700,228.98 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,710,000.00	–	–	RM 10,472,059.00	RM 10,472,058.54	100.0%	RM 0.46	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,590,000.00	–	–	RM 5,228,171.00	RM 5,228,170.44	100.0%	RM 0.56	JANM 2017, p. 118

040000Perikanan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pentadbiran dan KewanganRevised RM 11.56 mSpent RM 11.56 m

100.0%

Activity total as printed: revised RM 11,560,187.00, spent RM 11,560,185.36 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,070,000.00	–	–	RM 5,612,832.00	RM 5,612,831.01	100.0%	RM 0.99	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,320,000.00	–	–	RM 5,937,935.00	RM 5,937,934.35	100.0%	RM 0.65	JANM 2017, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,010,000.00	–	–	RM 9,420.00	RM 9,420.00	100.0%	RM 0.00	JANM 2017, p. 118

040200Pengurusan dan Perlindungan SumberRevised RM 7.01 mSpent RM 7.01 m

100.0%

Activity total as printed: revised RM 7,005,972.00, spent RM 7,005,970.80 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,443,000.00	–	–	RM 3,837,080.00	RM 3,837,079.42	100.0%	RM 0.58	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,442,000.00	–	–	RM 3,168,892.00	RM 3,168,891.38	100.0%	RM 0.62	JANM 2017, p. 118

040300Perancangan dan KorporatRevised RM 8.30 mSpent RM 8.30 m

100.0%

Activity total as printed: revised RM 8,304,332.00, spent RM 8,304,331.05 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,326,200.00	–	–	RM 2,936,962.00	RM 2,936,961.91	100.0%	RM 0.09	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,383,800.00	–	–	RM 5,080,380.00	RM 5,080,379.88	100.0%	RM 0.12	JANM 2017, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 290,000.00	–	–	RM 286,990.00	RM 286,989.26	100.0%	RM 0.74	JANM 2017, p. 118

040400Pengembangan dan Pemindahan TeknologiRevised RM 7.88 mSpent RM 7.88 m

100.0%

Activity total as printed: revised RM 7,876,031.00, spent RM 7,876,030.30 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,510,500.00	–	–	RM 4,782,162.00	RM 4,782,161.83	100.0%	RM 0.17	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,989,500.00	–	–	RM 3,093,869.00	RM 3,093,868.47	100.0%	RM 0.53	JANM 2017, p. 118

040500PenyelidikanRevised RM 27.97 mSpent RM 27.97 m

100.0%

Activity total as printed: revised RM 27,969,812.00, spent RM 27,969,810.27 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,044,700.00	–	–	RM 22,262,895.00	RM 22,262,894.03	100.0%	RM 0.97	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,933,300.00	–	–	RM 5,706,917.00	RM 5,706,916.24	100.0%	RM 0.76	JANM 2017, p. 118

040600KejuruteraanRevised RM 9.47 mSpent RM 9.47 m

100.0%

Activity total as printed: revised RM 9,471,166.00, spent RM 9,471,164.49 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,762,300.00	–	–	RM 3,273,847.00	RM 3,273,846.07	100.0%	RM 0.93	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,237,700.00	–	–	RM 6,197,319.00	RM 6,197,318.42	100.0%	RM 0.58	JANM 2017, p. 118

040700Pembangunan AkuakulturRevised RM 4.21 mSpent RM 4.21 m

100.0%

Activity total as printed: revised RM 4,214,093.00, spent RM 4,214,091.59 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,665,000.00	–	–	RM 1,732,602.00	RM 1,732,601.20	100.0%	RM 0.80	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,695,000.00	–	–	RM 2,481,491.00	RM 2,481,490.39	100.0%	RM 0.61	JANM 2017, p. 118

040800Biosekuriti PerikananRevised RM 4.89 mSpent RM 4.89 m

100.0%

Activity total as printed: revised RM 4,886,124.00, spent RM 4,886,122.49 (JANM 2017, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,980,000.00	–	–	RM 2,458,815.00	RM 2,458,814.30	100.0%	RM 0.70	JANM 2017, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,620,000.00	–	–	RM 2,427,309.00	RM 2,427,308.19	100.0%	RM 0.81	JANM 2017, p. 118

040900Pejabat Perikanan NegeriRevised RM 68.59 mSpent RM 68.59 m

100.0%

Activity total as printed: revised RM 68,586,990.00, spent RM 68,586,989.54 (JANM 2017, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 45,550,000.00	–	–	RM 54,840,565.00	RM 54,840,564.99	100.0%	RM 0.01	JANM 2017, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,100,000.00	–	–	RM 13,746,425.00	RM 13,746,424.55	100.0%	RM 0.45	JANM 2017, p. 119

050000Perkhidmatan Kuarantin dan Pemeriksaan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perkhidmatan Kuarantin dan Pemeriksaan MalaysiaRevised RM 22.60 mSpent RM 22.60 m

100.0%

Activity total as printed: revised RM 22,603,566.00, spent RM 22,603,563.84 (JANM 2017, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,360,000.00	–	–	RM 16,740,858.00	RM 16,740,857.51	100.0%	RM 0.49	JANM 2017, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,861,000.00	–	–	RM 5,521,281.00	RM 5,521,280.22	100.0%	RM 0.78	JANM 2017, p. 119
30000	AssetsAset	RM 0.00	–	–	RM 219,487.00	RM 219,486.31	100.0%	RM 0.69	JANM 2017, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 121,940.00	RM 121,939.80	100.0%	RM 0.20	JANM 2017, p. 119

060000Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Lembaga Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 209.84 mSpent RM 209.84 m

100.0%

Activity total as printed: revised RM 209,836,000.00, spent RM 209,836,000.00 (JANM 2017, p. 119).

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 207,836,000.00	–	–	RM 209,836,000.00	RM 209,836,000.00	100.0%	RM 0.00	JANM 2017, p. 119

070000Lembaga Pemasaran Pertanian Persekutuan (FAMA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 175.00 mSpent RM 175.00 m

100.0%

Activity total as printed: revised RM 175,000,000.00, spent RM 175,000,000.00 (JANM 2017, p. 119).

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 174,000,000.00	–	–	RM 175,000,000.00	RM 175,000,000.00	100.0%	RM 0.00	JANM 2017, p. 119

080000Lembaga Kemajuan Pertanian Muda (MADA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 109.44 mSpent RM 109.44 m

100.0%

Activity total as printed: revised RM 109,440,000.00, spent RM 109,440,000.00 (JANM 2017, p. 119).

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 109,180,000.00	–	–	RM 109,440,000.00	RM 109,440,000.00	100.0%	RM 0.00	JANM 2017, p. 119

090000Lembaga Kemajuan Pertanian Kemubu (KADA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 69.77 mSpent RM 69.77 m

100.0%

Activity total as printed: revised RM 69,765,000.00, spent RM 69,765,000.00 (JANM 2017, p. 119).

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 69,500,000.00	–	–	RM 69,765,000.00	RM 69,765,000.00	100.0%	RM 0.00	JANM 2017, p. 119

100000Lembaga Kemajuan Ikan Malaysia (LKIM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 143.60 mSpent RM 143.60 m

100.0%

Activity total as printed: revised RM 143,600,000.00, spent RM 143,600,000.00 (JANM 2017, p. 119).

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 143,500,000.00	–	–	RM 143,600,000.00	RM 143,600,000.00	100.0%	RM 0.00	JANM 2017, p. 119

110000Lembaga Pertubuhan Peladang (LPP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Lembaga Pertubuhan Peladang (LPP)Revised RM 176.98 mSpent RM 176.98 m

100.0%

Activity total as printed: revised RM 176,980,000.00, spent RM 176,980,000.00 (JANM 2017, p. 120).

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 176,780,000.00	–	–	RM 176,980,000.00	RM 176,980,000.00	100.0%	RM 0.00	JANM 2017, p. 120

120000Lembaga Perindustrian Nanas Malaysia (LPNM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 28.10 mSpent RM 28.10 m

100.0%

Activity total as printed: revised RM 28,100,000.00, spent RM 28,100,000.00 (JANM 2017, p. 120).

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 28,000,000.00	–	–	RM 28,100,000.00	RM 28,100,000.00	100.0%	RM 0.00	JANM 2017, p. 120

130000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Bertugas ke Luar NegaraRevised RM 1.63 mSpent RM 1.63 m

100.0%

Activity total as printed: revised RM 1,633,968.00, spent RM 1,633,967.09 (JANM 2017, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,633,968.00	RM 1,633,967.09	100.0%	RM 0.91	JANM 2017, p. 120

130200Emolumen Kakitangan KontrakRevised RM 1.93 mSpent RM 1.93 m

100.0%

Activity total as printed: revised RM 1,933,376.00, spent RM 1,933,375.64 (JANM 2017, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,933,376.00	RM 1,933,375.64	100.0%	RM 0.36	JANM 2017, p. 120

130300Hari Peladang, Penternak dan Nelayan Kebangsaan (HPPNK) 2017Revised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2017, p. 120).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2017, p. 120

130400Subsidi Harga PadiRevised RM 300.00 mSpent RM 424.74 m

141.6%

Activity total as printed: revised RM 300,000,000.00, spent RM 424,744,230.90 (JANM 2017, p. 120).

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 300,000,000.00	–	–	RM 300,000,000.00	RM 424,744,230.90	141.6%	-RM 124,744,230.90	JANM 2017, p. 120

130500Subsidi Baja PadiRevised RM 326.51 mSpent RM 666.57 m

204.2%

Activity total as printed: revised RM 326,507,516.00, spent RM 666,573,380.00 (JANM 2017, p. 120).

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 300,000,000.00	–	–	RM 326,507,516.00	RM 666,573,380.00	204.2%	-RM 340,065,864.00	JANM 2017, p. 120

130600Insentif Pengeluaran PadiRevised RM 363.36 mSpent RM 559.44 m

154.0%

Activity total as printed: revised RM 363,359,409.00, spent RM 559,442,292.52 (JANM 2017, p. 120).

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 400,000,000.00	–	–	RM 363,359,409.00	RM 559,442,292.52	154.0%	-RM 196,082,883.52	JANM 2017, p. 120

130700Insentif Hasil Tangkapan NelayanRevised RM 236.87 mSpent RM 236.87 m

100.0%

Activity total as printed: revised RM 236,869,342.00, spent RM 236,869,341.56 (JANM 2017, p. 120).

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 239,830,000.00	–	–	RM 236,869,342.00	RM 236,869,341.56	100.0%	RM 0.44	JANM 2017, p. 120

130800Subsidi Benih Padi SahRevised RM 76.00 mSpent RM 76.00 m

100.0%

Activity total as printed: revised RM 76,000,000.00, spent RM 76,000,000.00 (JANM 2017, p. 120).

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 76,000,000.00	RM 76,000,000.00	100.0%	RM 0.00	JANM 2017, p. 120

130900Subsidi Baja Padi Bukit/HumaRevised RM 37.84 mSpent RM 62.44 m

165.0%

Activity total as printed: revised RM 37,844,945.00, spent RM 62,442,364.05 (JANM 2017, p. 120).

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 40,000,000.00	–	–	RM 37,844,945.00	RM 62,442,364.05	165.0%	-RM 24,597,419.05	JANM 2017, p. 120

131000Penyelenggaraan Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 19.50 mSpent RM 19.50 m

100.0%

Activity total as printed: revised RM 19,500,036.00, spent RM 19,500,035.25 (JANM 2017, p. 120).

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 19,500,036.00	RM 19,500,035.25	100.0%	RM 0.75	JANM 2017, p. 120

131100TekunRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2017, p. 121).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2017, p. 121

131200Pusat Penyelidikan Antarabangsa Tanaman Masa Hadapan (CFFRC)Revised RM 10.11 mSpent RM 10.11 m

100.0%

Activity total as printed: revised RM 10,114,992.00, spent RM 10,114,992.00 (JANM 2017, p. 121).

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 10,114,992.00	RM 10,114,992.00	100.0%	RM 0.00	JANM 2017, p. 121

131300Program Food and Agro Council for Export (FACE)Revised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 3,995,498.00, spent RM 3,995,497.91 (JANM 2017, p. 121).

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 3,995,498.00	RM 3,995,497.91	100.0%	RM 0.09	JANM 2017, p. 121

131400Elaun Sara Hidup Nelayan Darat (ESHND)Revised RM 11.71 mSpent RM 11.71 m

100.0%

Activity total as printed: revised RM 11,714,600.00, spent RM 11,714,600.00 (JANM 2017, p. 121).

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 12,000,000.00	–	–	RM 11,714,600.00	RM 11,714,600.00	100.0%	RM 0.00	JANM 2017, p. 121

140000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Bangunan dan Pembaikan BangunanRevised RM 10.54 mSpent RM 10.54 m

100.0%

Activity total as printed: revised RM 10,543,199.00, spent RM 10,543,198.36 (JANM 2017, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 4,523,000.00	–	–	RM 4,143,199.00	RM 4,143,198.36	100.0%	RM 0.64	JANM 2017, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,400,000.00	–	–	RM 6,400,000.00	RM 6,400,000.00	100.0%	RM 0.00	JANM 2017, p. 121

140200Harta ModalRevised RM 901,564.00Spent RM 901,563.99

100.0%

Activity total as printed: revised RM 901,564.00, spent RM 901,563.99 (JANM 2017, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 901,564.00	RM 901,563.99	100.0%	RM 0.01	JANM 2017, p. 121

140300Kenderaan dan JenteraRevised RM 8.12 mSpent RM 8.12 m

100.0%

Activity total as printed: revised RM 8,121,468.00, spent RM 8,121,467.51 (JANM 2017, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 8,121,468.00	RM 8,121,467.51	100.0%	RM 0.49	JANM 2017, p. 121

140400Kemudahan dan Pembaikan KemudahanRevised RM 118,646.00Spent RM 118,643.20

100.0%

Activity total as printed: revised RM 118,646.00, spent RM 118,643.20 (JANM 2017, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 118,646.00	RM 118,643.20	100.0%	RM 2.80	JANM 2017, p. 121

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.