Kementerian Perdagangan Antarabangsa dan Industri

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 Pelaburan, Perdagangan dan Industri in 2023–2025.

All operating votes in 2017 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 436.68 m

Revised budgetJumlah

RM 436.68 m

after changes during the year

SpentSebenar

RM 420.65 m

96.3% of the revised budget

UnspentVarian

RM 16.03 m

Totals as printed, JANM 2017, p. 134

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 45.75 m	RM 47.70 m	RM 42.78 m	89.7%	RM 4.92 m	JANM 2017, p. 132
020000	Strategi dan Pemantauan	RM 38.39 m	RM 44.45 m	RM 39.17 m	88.1%	RM 5.28 m	JANM 2017, p. 132
030000	Perdagangan Antarabangsa	RM 22.86 m	RM 24.07 m	RM 22.17 m	92.1%	RM 1.90 m	JANM 2017, p. 133
040000	Pembangunan Perindustrian	RM 24.89 m	RM 20.67 m	RM 18.36 m	88.8%	RM 2.31 m	JANM 2017, p. 133
050000	Lembaga Pembangunan Pelaburan Malaysia (MIDA)	RM 130.67 m	RM 130.67 m	RM 130.67 m	100.0%	RM 0.00	JANM 2017, p. 134
060000	Perbadanan Produktiviti Malaysia (MPC)	RM 27.93 m	RM 27.93 m	RM 27.93 m	100.0%	RM 0.00	JANM 2017, p. 134
070000	Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)	RM 95.11 m	RM 123.11 m	RM 123.11 m	100.0%	RM 0.00	JANM 2017, p. 134
080000	Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)	RM 40.08 m	RM 7.08 m	RM 7.03 m	99.3%	RM 50,000.00	JANM 2017, p. 134
090000	Program Khusus	RM 11.00 m	RM 11.00 m	RM 9.42 m	85.7%	RM 1.58 m	JANM 2017, p. 134

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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan KorporatRevised RM 14.82 mSpent RM 13.60 m

91.8%

Activity total as printed: revised RM 14,817,900.00, spent RM 13,599,581.57 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,789,600.00	–	–	RM 9,745,400.00	RM 9,167,385.09	94.1%	RM 578,014.91	JANM 2017, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,020,500.00	–	–	RM 5,072,500.00	RM 4,432,196.48	87.4%	RM 640,303.52	JANM 2017, p. 131

010200Perancangan StrategikRevised RM 3.29 mSpent RM 2.71 m

82.4%

Activity total as printed: revised RM 3,287,850.00, spent RM 2,708,425.96 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,803,100.00	–	–	RM 2,594,850.00	RM 2,101,143.61	81.0%	RM 493,706.39	JANM 2017, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 386,000.00	–	–	RM 693,000.00	RM 607,282.35	87.6%	RM 85,717.65	JANM 2017, p. 131

010300Seretariat Perdagangan StrategikRevised RM 2.46 mSpent RM 1.64 m

66.8%

Activity total as printed: revised RM 2,460,940.00, spent RM 1,644,057.94 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,183,400.00	–	–	RM 2,183,400.00	RM 1,376,091.10	63.0%	RM 807,308.90	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 370,000.00	–	–	RM 277,540.00	RM 267,966.84	96.5%	RM 9,573.16	JANM 2017, p. 132

010400Khidmat PengurusanRevised RM 27.13 mSpent RM 24.83 m

91.5%

Activity total as printed: revised RM 27,134,270.00, spent RM 24,830,916.93 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,790,800.00	–	–	RM 10,790,800.00	RM 9,898,864.82	91.7%	RM 891,935.18	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,213,700.00	–	–	RM 10,400,510.00	RM 9,662,079.46	92.9%	RM 738,430.54	JANM 2017, p. 132
30000	AssetsAset	RM 0.00	–	–	RM 356,360.00	RM 171,020.00	48.0%	RM 185,340.00	JANM 2017, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 189,000.00	–	–	RM 5,537,000.00	RM 5,098,952.65	92.1%	RM 438,047.35	JANM 2017, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 49,600.00	RM 0.00	0.0%	RM 49,600.00	JANM 2017, p. 132

020000Strategi dan Pemantauan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Rundingan StrategikRevised RM 1.61 mSpent RM 889,330.87

55.4%

Activity total as printed: revised RM 1,605,800.00, spent RM 889,330.87 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,473,800.00	–	–	RM 1,473,800.00	RM 840,718.74	57.0%	RM 633,081.26	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,000.00	–	–	RM 132,000.00	RM 48,612.13	36.8%	RM 83,387.87	JANM 2017, p. 132

020200NKEA, Pemantauan dan PenilaianRevised RM 954,800.00Spent RM 823,011.44

86.2%

Activity total as printed: revised RM 954,800.00, spent RM 823,011.44 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,307,800.00	–	–	RM 857,800.00	RM 749,478.92	87.4%	RM 108,321.08	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 72,000.00	–	–	RM 97,000.00	RM 73,532.52	75.8%	RM 23,467.48	JANM 2017, p. 132

020300Pengurusan MaklumatRevised RM 11.01 mSpent RM 10.70 m

97.2%

Activity total as printed: revised RM 11,012,650.00, spent RM 10,703,533.43 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,437,700.00	–	–	RM 3,437,700.00	RM 3,185,687.25	92.7%	RM 252,012.75	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,311,500.00	–	–	RM 7,574,950.00	RM 7,517,846.18	99.3%	RM 57,103.82	JANM 2017, p. 132

020400Anugerah Kecermelangan Industri (AKI) dan SerantaRevised RM 2.09 mSpent RM 1.80 m

85.9%

Activity total as printed: revised RM 2,094,800.00, spent RM 1,799,392.41 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 690,000.00	–	–	RM 690,000.00	RM 543,753.55	78.8%	RM 146,246.45	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,051,800.00	–	–	RM 1,404,800.00	RM 1,255,638.86	89.4%	RM 149,161.14	JANM 2017, p. 132

020500Pejabat MITI Luar NegeriRevised RM 22.82 mSpent RM 19.60 m

85.9%

Activity total as printed: revised RM 22,819,700.00, spent RM 19,599,779.25 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,513,600.00	–	–	RM 12,138,600.00	RM 10,297,308.85	84.8%	RM 1,841,291.15	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,327,000.00	–	–	RM 10,578,000.00	RM 9,224,336.66	87.2%	RM 1,353,663.34	JANM 2017, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 76,100.00	–	–	RM 103,100.00	RM 78,133.74	75.8%	RM 24,966.26	JANM 2017, p. 132

020600PejabatWilayah MITIRevised RM 5.96 mSpent RM 5.36 m

89.8%

Activity total as printed: revised RM 5,964,000.00, spent RM 5,358,450.51 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,561,600.00	–	–	RM 3,986,600.00	RM 3,750,151.86	94.1%	RM 236,448.14	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,530,000.00	–	–	RM 1,977,400.00	RM 1,608,298.65	81.3%	RM 369,101.35	JANM 2017, p. 132

030000Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan Rundingan Pelbagai HalaRevised RM 14.12 mSpent RM 13.51 m

95.7%

Activity total as printed: revised RM 14,117,190.00, spent RM 13,505,939.20 (JANM 2017, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,238,200.00	–	–	RM 3,238,200.00	RM 2,676,311.99	82.7%	RM 561,888.01	JANM 2017, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,400.00	–	–	RM 140,600.00	RM 91,239.03	64.9%	RM 49,360.97	JANM 2017, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,400,000.00	–	–	RM 10,738,390.00	RM 10,738,388.18	100.0%	RM 1.82	JANM 2017, p. 132

030200Hubungan Serantau dan AntarabangsaRevised RM 2.03 mSpent RM 1.84 m

90.8%

Activity total as printed: revised RM 2,028,850.00, spent RM 1,843,012.35 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,309,000.00	–	–	RM 1,309,000.00	RM 1,211,014.27	92.5%	RM 97,985.73	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 366,200.00	–	–	RM 366,200.00	RM 278,355.28	76.0%	RM 87,844.72	JANM 2017, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 516,300.00	–	–	RM 353,650.00	RM 353,642.80	100.0%	RM 7.20	JANM 2017, p. 133

030300Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 3.72 mSpent RM 2.94 m

78.9%

Activity total as printed: revised RM 3,724,100.00, spent RM 2,939,167.39 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,699,400.00	–	–	RM 2,699,400.00	RM 2,223,218.38	82.4%	RM 476,181.62	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 303,000.00	–	–	RM 453,540.00	RM 146,243.81	32.2%	RM 307,296.19	JANM 2017, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 521,700.00	–	–	RM 571,160.00	RM 569,705.20	99.8%	RM 1,454.80	JANM 2017, p. 133

030400Integrasi Kerjasama Ekonomi ASEANRevised RM 4.20 mSpent RM 3.89 m

92.4%

Activity total as printed: revised RM 4,204,600.00, spent RM 3,885,468.69 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,284,300.00	–	–	RM 2,284,300.00	RM 2,040,944.16	89.3%	RM 243,355.84	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,000.00	–	–	RM 1,026,500.00	RM 950,761.63	92.6%	RM 75,738.37	JANM 2017, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,609,000.00	–	–	RM 893,800.00	RM 893,762.90	100.0%	RM 37.10	JANM 2017, p. 133

040000Pembangunan Perindustrian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Sokongan Perdagangan dan IndustriRevised RM 7.09 mSpent RM 6.69 m

94.3%

Activity total as printed: revised RM 7,088,300.00, spent RM 6,686,707.94 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,980,800.00	–	–	RM 5,130,800.00	RM 5,087,061.43	99.2%	RM 43,738.57	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,007,500.00	–	–	RM 1,957,500.00	RM 1,599,646.51	81.7%	RM 357,853.49	JANM 2017, p. 133

040200Dasar SektoralRevised RM 4.04 mSpent RM 3.36 m

83.2%

Activity total as printed: revised RM 4,036,900.00, spent RM 3,358,465.71 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,426,900.00	–	–	RM 3,626,900.00	RM 3,110,463.60	85.8%	RM 516,436.40	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 715,000.00	–	–	RM 355,000.00	RM 195,800.92	55.2%	RM 159,199.08	JANM 2017, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	–	–	RM 55,000.00	RM 52,201.19	94.9%	RM 2,798.81	JANM 2017, p. 133

040300Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 764,200.00Spent RM 725,855.41

95.0%

Activity total as printed: revised RM 764,200.00, spent RM 725,855.41 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 706,800.00	–	–	RM 706,800.00	RM 696,631.26	98.6%	RM 10,168.74	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,400.00	–	–	RM 57,400.00	RM 29,224.15	50.9%	RM 28,175.85	JANM 2017, p. 133

040400Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 2.37 mSpent RM 2.01 m

84.9%

Activity total as printed: revised RM 2,365,600.00, spent RM 2,008,389.63 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,189,000.00	–	–	RM 2,189,000.00	RM 1,920,789.66	87.8%	RM 268,210.34	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 210,000.00	–	–	RM 176,600.00	RM 87,599.97	49.6%	RM 89,000.03	JANM 2017, p. 133

040500Pembangunan Sektor PerkhidmatanRevised RM 1.68 mSpent RM 1.38 m

82.1%

Activity total as printed: revised RM 1,680,400.00, spent RM 1,379,134.68 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,578,900.00	–	–	RM 1,578,900.00	RM 1,350,404.45	85.5%	RM 228,495.55	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000.00	–	–	RM 101,500.00	RM 28,730.23	28.3%	RM 72,769.77	JANM 2017, p. 133

040600Pembangunan KeusahawananRevised RM 4.73 mSpent RM 4.20 m

88.8%

Activity total as printed: revised RM 4,730,350.00, spent RM 4,201,642.37 (JANM 2017, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,477,400.00	–	–	RM 2,779,850.00	RM 2,720,464.99	97.9%	RM 59,385.01	JANM 2017, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,420,000.00	–	–	RM 1,950,500.00	RM 1,481,177.38	75.9%	RM 469,322.62	JANM 2017, p. 133

050000Lembaga Pembangunan Pelaburan Malaysia (MIDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 130.67 mSpent RM 130.67 m

100.0%

Activity total as printed: revised RM 130,672,000.00, spent RM 130,672,000.00 (JANM 2017, p. 133).

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 130,672,000.00	–	–	RM 130,672,000.00	RM 130,672,000.00	100.0%	RM 0.00	JANM 2017, p. 133

060000Perbadanan Produktiviti Malaysia (MPC)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perbadanan Produktiviti Malaysia (MPC)Revised RM 27.93 mSpent RM 27.93 m

100.0%

Activity total as printed: revised RM 27,933,000.00, spent RM 27,933,000.00 (JANM 2017, p. 134).

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 27,933,000.00	–	–	RM 27,933,000.00	RM 27,933,000.00	100.0%	RM 0.00	JANM 2017, p. 134

070000Perbadanan Pembangunan Perdagangan Luar Malaysia (matrade)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 123.11 mSpent RM 123.11 m

100.0%

Activity total as printed: revised RM 123,110,000.00, spent RM 123,110,000.00 (JANM 2017, p. 134).

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 95,110,000.00	–	–	RM 123,110,000.00	RM 123,110,000.00	100.0%	RM 0.00	JANM 2017, p. 134

080000Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 7.08 mSpent RM 7.03 m

99.3%

Activity total as printed: revised RM 7,075,000.00, spent RM 7,025,000.00 (JANM 2017, p. 134).

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 40,075,000.00	–	–	RM 7,075,000.00	RM 7,025,000.00	99.3%	RM 50,000.00	JANM 2017, p. 134

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 6.00 mSpent RM 5.17 m

86.2%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,172,642.49 (JANM 2017, p. 134).

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 6,000,000.00	RM 5,172,642.49	86.2%	RM 827,357.51	JANM 2017, p. 134

090200Program Penggalakan Pelaburan dan PerdaganganRevised RM 3.00 mSpent RM 2.55 m

84.9%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,547,364.07 (JANM 2017, p. 134).

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 3,000,000.00	RM 2,547,364.07	84.9%	RM 452,635.93	JANM 2017, p. 134

090300Emolumen Kakitangan KontrakRevised RM 2.00 mSpent RM 1.70 m

85.2%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,704,047.34 (JANM 2017, p. 134).

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 2,000,000.00	RM 1,704,047.34	85.2%	RM 295,952.66	JANM 2017, p. 134

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.