Perbendaharaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · Development vote P.10 · B.10 in Budget 2027

Original budgetAsal

RM 4.52 bn

Revised budgetJumlah

RM 4.45 bn

after changes during the year

SpentSebenar

RM 4.20 bn

94.3% of the revised budget

UnspentVarian

RM 252.72 m

Totals as printed, JANM 2018, p. 101

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	Strategi Fiskal	RM 3.50 bn	RM 3.37 bn	RM 3.28 bn	97.5%	RM 85.90 m	JANM 2018, p. 97
020000	Strategi Pelaburan	RM 45.54 m	RM 35.38 m	RM 30.84 m	87.2%	RM 4.54 m	JANM 2018, p. 97
030000	Perkhidmatan Kewangan Awam	RM 194.74 m	RM 196.44 m	RM 183.73 m	93.5%	RM 12.71 m	JANM 2018, p. 98
040000	Perkhidmatan Perakaunan	RM 245.32 m	RM 321.62 m	RM 315.35 m	98.0%	RM 6.28 m	JANM 2018, p. 99
050000	Khidmat Pengurusan Kementerian	RM 306.99 m	RM 257.04 m	RM 144.91 m	56.4%	RM 112.13 m	JANM 2018, p. 99
060000	Program Khusus	RM 16.24 m	RM 15.19 m	RM 13.30 m	87.5%	RM 1.89 m	JANM 2018, p. 100
070000	Dasar Baru	RM 4.92 m	RM 4.92 m	RM 3.82 m	77.7%	RM 1.10 m	JANM 2018, p. 100
080000	"one-off"	RM 205.25 m	RM 183.25 m	RM 157.07 m	85.7%	RM 26.18 m	JANM 2018, p. 101
090000	Transformasi Ekonomi	RM 0.00	RM 9.66 m	RM 7.66 m	79.3%	RM 2.00 m	JANM 2018, p. 101
100000	Pembangunan Wilayah	RM 0.00	RM 58.30 m	RM 58.30 m	100.0%	RM 0.00	JANM 2018, p. 101

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Strategi Fiskal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Fiskal dan EkonomiRevised RM 9.82 mSpent RM 7.59 m

77.3%

Activity total as printed: revised RM 9,818,300.00, spent RM 7,585,421.23 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,895,300.00	–	–	RM 8,033,300.00	RM 6,246,141.97	77.8%	RM 1,787,158.03	JANM 2018, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,785,000.00	–	–	RM 1,755,000.00	RM 1,309,279.26	74.6%	RM 445,720.74	JANM 2018, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 30,000.00	RM 30,000.00	100.0%	RM 0.00	JANM 2018, p. 96

010200CukaiRevised RM 11.77 mSpent RM 10.07 m

85.6%

Activity total as printed: revised RM 11,772,700.00, spent RM 10,073,377.35 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,545,300.00	–	–	RM 8,607,300.00	RM 8,499,454.36	98.8%	RM 107,845.64	JANM 2018, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,821,400.00	–	–	RM 2,821,400.00	RM 1,234,181.19	43.7%	RM 1,587,218.81	JANM 2018, p. 96
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 344,000.00	–	–	RM 344,000.00	RM 339,741.80	98.8%	RM 4,258.20	JANM 2018, p. 96

010300Belanjawan NegaraRevised RM 20.00 mSpent RM 12.65 m

63.3%

Activity total as printed: revised RM 20,000,000.00, spent RM 12,649,596.34 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,095,000.00	–	–	RM 13,095,000.00	RM 11,390,610.45	87.0%	RM 1,704,389.55	JANM 2018, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,905,000.00	–	–	RM 6,892,500.00	RM 1,258,985.89	18.3%	RM 5,633,514.11	JANM 2018, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 12,500.00	RM 0.00	0.0%	RM 12,500.00	JANM 2018, p. 96

010400AntarabangsaRevised RM 4.39 mSpent RM 4.08 m

92.9%

Activity total as printed: revised RM 4,392,300.00, spent RM 4,078,890.35 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,987,300.00	–	–	RM 2,987,300.00	RM 2,910,436.25	97.4%	RM 76,863.75	JANM 2018, p. 96
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,405,000.00	–	–	RM 1,405,000.00	RM 1,168,454.10	83.2%	RM 236,545.90	JANM 2018, p. 96

010500Kastam DiRaja MalaysiaRevised RM 1.30 bnSpent RM 1.27 bn

97.2%

Activity total as printed: revised RM 1,303,939,000.00, spent RM 1,267,476,045.05 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 868,328,900.00	–	–	RM 851,328,900.00	RM 839,502,027.41	98.6%	RM 11,826,872.59	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 386,704,100.00	–	–	RM 431,873,200.00	RM 411,309,178.03	95.2%	RM 20,564,021.97	JANM 2018, p. 97
30000	AssetsAset	RM 0.00	–	–	RM 5,010,900.00	RM 2,043,176.22	40.8%	RM 2,967,723.78	JANM 2018, p. 97
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 606,000.00	–	–	RM 15,426,000.00	RM 14,441,729.10	93.6%	RM 984,270.90	JANM 2018, p. 97
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000.00	–	–	RM 300,000.00	RM 179,934.29	60.0%	RM 120,065.71	JANM 2018, p. 97

010600Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 2.02 bnSpent RM 1.98 bn

98.1%

Activity total as printed: revised RM 2,020,695,000.00, spent RM 1,982,858,662.81 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,200,000,000.00	–	–	RM 2,020,695,000.00	RM 1,982,858,662.81	98.1%	RM 37,836,337.19	JANM 2018, p. 97

020000Strategi Pelaburan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Syarikat Pelaburan KerajaanRevised RM 5.44 mSpent RM 4.89 m

89.9%

Activity total as printed: revised RM 5,442,000.00, spent RM 4,894,661.72 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,100,600.00	–	–	RM 5,100,600.00	RM 4,759,562.83	93.3%	RM 341,037.17	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 341,400.00	–	–	RM 341,400.00	RM 135,098.89	39.6%	RM 206,301.11	JANM 2018, p. 97

020200Pengurusan Strategik Badan BerkanunRevised RM 3.58 mSpent RM 3.20 m

89.3%

Activity total as printed: revised RM 3,578,300.00, spent RM 3,196,214.76 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,290,300.00	–	–	RM 3,290,300.00	RM 2,988,802.48	90.8%	RM 301,497.52	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 288,000.00	–	–	RM 288,000.00	RM 207,412.28	72.0%	RM 80,587.72	JANM 2018, p. 97

020300Pelaburan StrategikRevised RM 7.58 mSpent RM 6.35 m

83.7%

Activity total as printed: revised RM 7,580,000.00, spent RM 6,345,282.75 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,832,000.00	–	–	RM 6,832,000.00	RM 5,926,677.04	86.8%	RM 905,322.96	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 748,000.00	–	–	RM 748,000.00	RM 418,605.71	56.0%	RM 329,394.29	JANM 2018, p. 97

020400Pengurusan Aset AwamRevised RM 8.62 mSpent RM 6.25 m

72.4%

Activity total as printed: revised RM 8,624,300.00, spent RM 6,245,358.47 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,614,300.00	–	–	RM 6,614,300.00	RM 5,805,884.67	87.8%	RM 808,415.33	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 439,373.80	22.0%	RM 1,560,626.20	JANM 2018, p. 97
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 10,000.00	RM 100.00	1.0%	RM 9,900.00	JANM 2018, p. 97

020500Lembaga Pembangunan Langkawi (LADA)Revised RM 10.16 mSpent RM 10.16 m

100.0%

Activity total as printed: revised RM 10,158,000.00, spent RM 10,158,000.00 (JANM 2018, p. 97).

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 20,316,000.00	–	–	RM 10,158,000.00	RM 10,158,000.00	100.0%	RM 0.00	JANM 2018, p. 97

030000Perkhidmatan Kewangan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perolehan KerajaanRevised RM 33.19 mSpent RM 29.73 m

89.5%

Activity total as printed: revised RM 33,194,100.00, spent RM 29,726,929.76 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,907,100.00	–	–	RM 18,907,100.00	RM 17,459,029.77	92.3%	RM 1,448,070.23	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,285,200.00	–	–	RM 9,470,200.00	RM 9,380,049.97	99.0%	RM 90,150.03	JANM 2018, p. 97
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 51,800.00	–	–	RM 4,816,800.00	RM 2,887,850.02	60.0%	RM 1,928,949.98	JANM 2018, p. 97

030200Strategi NasionalRevised RM 7.25 mSpent RM 6.17 m

85.1%

Activity total as printed: revised RM 7,250,000.00, spent RM 6,169,946.15 (JANM 2018, p. 97).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,250,000.00	–	–	RM 5,050,000.00	RM 4,719,212.80	93.5%	RM 330,787.20	JANM 2018, p. 97
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,200,000.00	–	–	RM 2,200,000.00	RM 1,450,733.35	65.9%	RM 749,266.65	JANM 2018, p. 97

030300Pesuruhjaya Khas Cukai PendapatanRevised RM 1.60 mSpent RM 1.10 m

68.5%

Activity total as printed: revised RM 1,600,000.00, spent RM 1,096,739.13 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,428,000.00	–	–	RM 1,428,000.00	RM 928,664.62	65.0%	RM 499,335.38	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 172,000.00	–	–	RM 172,000.00	RM 168,074.51	97.7%	RM 3,925.49	JANM 2018, p. 98

030400Tribunal Rayuan KastamRevised RM 1.47 mSpent RM 1.34 m

91.8%

Activity total as printed: revised RM 1,465,000.00, spent RM 1,344,907.29 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,231,000.00	–	–	RM 1,296,000.00	RM 1,275,935.09	98.5%	RM 20,064.91	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 169,000.00	–	–	RM 169,000.00	RM 68,972.20	40.8%	RM 100,027.80	JANM 2018, p. 98

030500Penilaian dan Perkhidmatan HartaRevised RM 145.87 mSpent RM 138.81 m

95.2%

Activity total as printed: revised RM 145,869,300.00, spent RM 138,809,772.29 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 99,647,600.00	–	–	RM 99,647,600.00	RM 94,565,574.81	94.9%	RM 5,082,025.19	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,370,600.00	–	–	RM 46,033,300.00	RM 44,100,982.51	95.8%	RM 1,932,317.49	JANM 2018, p. 98
30000	AssetsAset	RM 0.00	–	–	RM 60,000.00	RM 59,941.90	99.9%	RM 58.10	JANM 2018, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 128,400.00	–	–	RM 128,400.00	RM 83,273.07	64.8%	RM 45,126.93	JANM 2018, p. 98

030600Perbendaharaan Malaysia SabahRevised RM 3.67 mSpent RM 3.41 m

92.9%

Activity total as printed: revised RM 3,669,300.00, spent RM 3,409,767.43 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,399,700.00	–	–	RM 2,561,200.00	RM 2,469,765.48	96.4%	RM 91,434.52	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,108,100.00	–	–	RM 1,108,100.00	RM 940,001.95	84.8%	RM 168,098.05	JANM 2018, p. 98

030700Perbendaharaan Malaysia SarawakRevised RM 3.39 mSpent RM 3.18 m

93.6%

Activity total as printed: revised RM 3,394,500.00, spent RM 3,176,073.31 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,417,700.00	–	–	RM 2,417,700.00	RM 2,291,977.50	94.8%	RM 125,722.50	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 976,800.00	–	–	RM 976,800.00	RM 884,095.81	90.5%	RM 92,704.19	JANM 2018, p. 98

040000Perkhidmatan Perakaunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembangunan Perakaunan dan PengurusanRevised RM 48.61 mSpent RM 46.54 m

95.8%

Activity total as printed: revised RM 48,606,200.00, spent RM 46,541,829.04 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,271,700.00	–	–	RM 19,271,700.00	RM 18,746,517.18	97.3%	RM 525,182.82	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,288,100.00	–	–	RM 28,908,800.00	RM 27,399,607.86	94.8%	RM 1,509,192.14	JANM 2018, p. 98
30000	AssetsAset	RM 0.00	–	–	RM 79,300.00	RM 62,924.00	79.3%	RM 16,376.00	JANM 2018, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 46,400.00	–	–	RM 346,400.00	RM 332,780.00	96.1%	RM 13,620.00	JANM 2018, p. 98

040200Pengurusan Wang Tak DituntutRevised RM 10.31 mSpent RM 9.93 m

96.3%

Activity total as printed: revised RM 10,312,200.00, spent RM 9,927,327.41 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,045,000.00	–	–	RM 4,045,000.00	RM 3,945,256.86	97.5%	RM 99,743.14	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,267,200.00	–	–	RM 6,267,200.00	RM 5,982,070.55	95.5%	RM 285,129.45	JANM 2018, p. 98

040300Pengurusan Teknologi MaklumatRevised RM 136.32 mSpent RM 135.03 m

99.0%

Activity total as printed: revised RM 136,319,700.00, spent RM 135,027,867.34 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,138,600.00	–	–	RM 10,138,600.00	RM 10,086,738.58	99.5%	RM 51,861.42	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,881,100.00	–	–	RM 126,066,300.00	RM 124,863,791.26	99.0%	RM 1,202,508.74	JANM 2018, p. 98
30000	AssetsAset	RM 0.00	–	–	RM 114,800.00	RM 77,337.50	67.4%	RM 37,462.50	JANM 2018, p. 98

040400Pengurusan Operasi Pejabat PerakaunanRevised RM 83.13 mSpent RM 82.55 m

99.3%

Activity total as printed: revised RM 83,125,100.00, spent RM 82,548,447.74 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,465,000.00	–	–	RM 69,465,000.00	RM 69,200,770.41	99.6%	RM 264,229.59	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,660,100.00	–	–	RM 13,562,100.00	RM 13,251,257.16	97.7%	RM 310,842.84	JANM 2018, p. 98
30000	AssetsAset	RM 0.00	–	–	RM 98,000.00	RM 96,420.17	98.4%	RM 1,579.83	JANM 2018, p. 98

040500Perkhidmatan Operasi Pusat dan AgensiRevised RM 6.33 mSpent RM 6.19 m

97.8%

Activity total as printed: revised RM 6,334,700.00, spent RM 6,192,286.96 (JANM 2018, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,738,700.00	–	–	RM 5,738,700.00	RM 5,734,488.10	99.9%	RM 4,211.90	JANM 2018, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 596,000.00	–	–	RM 596,000.00	RM 457,798.86	76.8%	RM 138,201.14	JANM 2018, p. 98

040600Pengurusan Audit DalamRevised RM 10.31 mSpent RM 9.88 m

95.9%

Activity total as printed: revised RM 10,307,400.00, spent RM 9,883,682.81 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,631,400.00	–	–	RM 8,631,400.00	RM 8,414,134.09	97.5%	RM 217,265.91	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,676,000.00	–	–	RM 1,654,000.00	RM 1,452,439.72	87.8%	RM 201,560.28	JANM 2018, p. 99
30000	AssetsAset	RM 0.00	–	–	RM 22,000.00	RM 17,109.00	77.8%	RM 4,891.00	JANM 2018, p. 99

040700Khidmat PerundingRevised RM 8.13 mSpent RM 7.76 m

95.5%

Activity total as printed: revised RM 8,132,100.00, spent RM 7,763,114.45 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,382,300.00	–	–	RM 4,382,300.00	RM 4,318,357.60	98.5%	RM 63,942.40	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,749,800.00	–	–	RM 3,738,600.00	RM 3,433,586.85	91.8%	RM 305,013.15	JANM 2018, p. 99
30000	AssetsAset	RM 0.00	–	–	RM 11,200.00	RM 11,170.00	99.7%	RM 30.00	JANM 2018, p. 99

040800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.35 mSpent RM 4.02 m

92.5%

Activity total as printed: revised RM 4,350,000.00, spent RM 4,024,050.15 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,066,400.00	–	–	RM 4,066,400.00	RM 3,749,983.88	92.2%	RM 316,416.12	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,600.00	–	–	RM 283,600.00	RM 274,066.27	96.6%	RM 9,533.73	JANM 2018, p. 99

040900Institut Perakaunan Negara (IPN)Revised RM 14.14 mSpent RM 13.44 m

95.1%

Activity total as printed: revised RM 14,135,300.00, spent RM 13,436,907.23 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,004,200.00	–	–	RM 5,004,200.00	RM 4,988,612.62	99.7%	RM 15,587.38	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,131,100.00	–	–	RM 9,131,100.00	RM 8,448,294.61	92.5%	RM 682,805.39	JANM 2018, p. 99

050000Khidmat Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengurusan AmRevised RM 238.81 mSpent RM 129.51 m

54.2%

Activity total as printed: revised RM 238,812,400.00, spent RM 129,514,938.50 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 123,980,400.00	–	–	RM 74,605,900.00	RM 33,314,692.33	44.6%	RM 41,291,207.67	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 139,810,400.00	–	–	RM 137,261,650.00	RM 78,138,935.37	56.9%	RM 59,122,714.63	JANM 2018, p. 99
30000	AssetsAset	RM 0.00	–	–	RM 1,826,050.00	RM 1,235,531.80	67.7%	RM 590,518.20	JANM 2018, p. 99
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,088,800.00	–	–	RM 25,088,800.00	RM 16,796,284.83	67.0%	RM 8,292,515.17	JANM 2018, p. 99
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	–	–	RM 30,000.00	RM 29,494.17	98.3%	RM 505.83	JANM 2018, p. 99

050200Strategi Korporat dan KomunikasiRevised RM 7.35 mSpent RM 6.89 m

93.7%

Activity total as printed: revised RM 7,353,500.00, spent RM 6,888,599.91 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,903,800.00	–	–	RM 5,051,800.00	RM 4,970,698.31	98.4%	RM 81,101.69	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,301,700.00	–	–	RM 2,301,700.00	RM 1,917,901.60	83.3%	RM 383,798.40	JANM 2018, p. 99

050300Pengurusan Teknologi MaklumatRevised RM 10.87 mSpent RM 8.51 m

78.3%

Activity total as printed: revised RM 10,872,000.00, spent RM 8,508,367.17 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,587,100.00	–	–	RM 6,587,100.00	RM 6,109,616.85	92.8%	RM 477,483.15	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,284,900.00	–	–	RM 4,124,900.00	RM 2,398,750.32	58.1%	RM 1,726,149.68	JANM 2018, p. 99
30000	AssetsAset	RM 0.00	–	–	RM 160,000.00	RM 0.00	0.0%	RM 160,000.00	JANM 2018, p. 99

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 8.00 mSpent RM 7.03 m

87.9%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,031,329.13 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 112,000.00	–	–	RM 112,000.00	RM 111,729.81	99.8%	RM 270.19	JANM 2018, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,888,000.00	–	–	RM 7,888,000.00	RM 6,919,599.32	87.7%	RM 968,400.68	JANM 2018, p. 99

060200Emolumen Kakitangan KontrakRevised RM 6.14 mSpent RM 5.22 m

85.0%

Activity total as printed: revised RM 6,138,400.00, spent RM 5,216,410.71 (JANM 2018, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,138,400.00	–	–	RM 6,138,400.00	RM 5,216,410.71	85.0%	RM 921,989.29	JANM 2018, p. 99

060300Emolumen Kakitangan Kontrak (LADA)Revised RM 1.05 mSpent RM 1.05 m

100.0%

Activity total as printed: revised RM 1,050,000.00, spent RM 1,050,000.00 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,100,000.00	–	–	RM 1,050,000.00	RM 1,050,000.00	100.0%	RM 0.00	JANM 2018, p. 100

070000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Sewaan dan PenyelenggaraanRevised RM 3.92 mSpent RM 2.92 m

74.4%

Activity total as printed: revised RM 3,916,800.00, spent RM 2,915,812.00 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,916,800.00	–	–	RM 3,916,800.00	RM 2,915,812.00	74.4%	RM 1,000,988.00	JANM 2018, p. 100

070200Latihan Profesion PerakaunanRevised RM 1.00 mSpent RM 902,890.00

90.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 902,890.00 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 902,890.00	90.3%	RM 97,110.00	JANM 2018, p. 100

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Harta ModalRevised RM 1.33 mSpent RM 618,410.68

46.6%

Activity total as printed: revised RM 1,327,400.00, spent RM 618,410.68 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,242,400.00	–	–	RM 1,327,400.00	RM 618,410.68	46.6%	RM 708,989.32	JANM 2018, p. 100

080200Bayaran Perkhidmatan PerundingRevised RM 10.44 mSpent RM 7.49 m

71.8%

Activity total as printed: revised RM 10,440,000.00, spent RM 7,492,986.23 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,500,000.00	–	–	RM 10,440,000.00	RM 7,492,986.23	71.8%	RM 2,947,013.77	JANM 2018, p. 100

080300Kursus dan LatihanRevised RM 195,000.00Spent RM 129,501.25

66.4%

Activity total as printed: revised RM 195,000.00, spent RM 129,501.25 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2018, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 192,000.00	–	–	RM 192,000.00	RM 129,501.25	67.5%	RM 62,498.75	JANM 2018, p. 100

080400Program Penempatan Pegawai di OECDRevised RM 392,100.00Spent RM 217,647.40

55.5%

Activity total as printed: revised RM 392,100.00, spent RM 217,647.40 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 102,400.00	–	–	RM 102,400.00	RM 81,434.01	79.5%	RM 20,965.99	JANM 2018, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 280,700.00	–	–	RM 280,700.00	RM 127,551.20	45.4%	RM 153,148.80	JANM 2018, p. 100
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 9,000.00	–	–	RM 9,000.00	RM 8,662.19	96.3%	RM 337.81	JANM 2018, p. 100

080500Pelaksanaan Sistem 1GFMASRevised RM 12.12 mSpent RM 6.62 m

54.7%

Activity total as printed: revised RM 12,115,700.00, spent RM 6,624,301.60 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,715,700.00	–	–	RM 9,715,700.00	RM 4,637,261.60	47.7%	RM 5,078,438.40	JANM 2018, p. 100
30000	AssetsAset	RM 2,400,000.00	–	–	RM 2,400,000.00	RM 1,987,040.00	82.8%	RM 412,960.00	JANM 2018, p. 100

080600Naik Taraf dan PenyelenggaraanRevised RM 40.44 mSpent RM 34.34 m

84.9%

Activity total as printed: revised RM 40,444,700.00, spent RM 34,339,680.97 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,879,700.00	–	–	RM 40,300,700.00	RM 34,195,680.97	84.8%	RM 6,105,019.03	JANM 2018, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 144,000.00	RM 144,000.00	100.0%	RM 0.00	JANM 2018, p. 100

080700Global Shared Service Center (UNDP)Revised RM 3.63 mSpent RM 3.01 m

83.0%

Activity total as printed: revised RM 3,626,400.00, spent RM 3,008,598.81 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,626,400.00	–	–	RM 3,626,400.00	RM 3,008,598.81	83.0%	RM 617,801.19	JANM 2018, p. 100

080800Penganjuran Persidangan Competent Authorities (CA)Revised RM 1.00 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 0.00 (JANM 2018, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 0.00	0.0%	RM 1,000,000.00	JANM 2018, p. 100

080900Program NBOS (MOF) dan UTCRevised RM 108.00 mSpent RM 100.61 m

93.2%

Activity total as printed: revised RM 108,000,000.00, spent RM 100,612,244.53 (JANM 2018, p. 100).

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 130,000,000.00	–	–	RM 108,000,000.00	RM 100,612,244.53	93.2%	RM 7,387,755.47	JANM 2018, p. 100

081000Program Promosi Langkawi dan Geopark Community DayRevised RM 3.30 mSpent RM 2.48 m

75.0%

Activity total as printed: revised RM 3,300,000.00, spent RM 2,475,000.00 (JANM 2018, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,300,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,300,000.00	RM 2,475,000.00	75.0%	RM 825,000.00	JANM 2018, p. 101

081100KenderaanRevised RM 2.41 mSpent RM 1.55 m

64.4%

Activity total as printed: revised RM 2,410,000.00, spent RM 1,551,720.37 (JANM 2018, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 2,210,000.00	RM 1,351,720.37	61.2%	RM 858,279.63	JANM 2018, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 200,000.00	RM 200,000.00	100.0%	RM 0.00	JANM 2018, p. 101

090000Transformasi Ekonomi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Unit Kerjasama Awam Swasta (UKAS)Revised RM 9.66 mSpent RM 7.66 m

79.3%

Activity total as printed: revised RM 9,662,577.00, spent RM 7,658,184.29 (JANM 2018, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 7,087,983.00	RM 6,751,860.83	95.3%	RM 336,122.17	JANM 2018, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,558,594.00	RM 896,345.32	35.0%	RM 1,662,248.68	JANM 2018, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 16,000.00	RM 9,978.14	62.4%	RM 6,021.86	JANM 2018, p. 101

100000Pembangunan Wilayah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2018, p. 101).

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 0.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2018, p. 101

100200Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 12.47 mSpent RM 12.47 m

100.0%

Activity total as printed: revised RM 12,474,850.00, spent RM 12,474,850.00 (JANM 2018, p. 101).

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 0.00	–	–	RM 12,474,850.00	RM 12,474,850.00	100.0%	RM 0.00	JANM 2018, p. 101

100300Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 18.18 mSpent RM 18.18 m

100.0%

Activity total as printed: revised RM 18,177,500.00, spent RM 18,177,500.00 (JANM 2018, p. 101).

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 0.00	–	–	RM 18,177,500.00	RM 18,177,500.00	100.0%	RM 0.00	JANM 2018, p. 101

100400Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 3.23 mSpent RM 3.23 m

100.0%

Activity total as printed: revised RM 3,227,300.00, spent RM 3,227,300.00 (JANM 2018, p. 101).

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 0.00	–	–	RM 3,227,300.00	RM 3,227,300.00	100.0%	RM 0.00	JANM 2018, p. 101

100500Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Sabah (SEDIA)Revised RM 4.42 mSpent RM 4.42 m

100.0%

Activity total as printed: revised RM 4,425,000.00, spent RM 4,425,000.00 (JANM 2018, p. 101).

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 0.00	–	–	RM 4,425,000.00	RM 4,425,000.00	100.0%	RM 0.00	JANM 2018, p. 101

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.