Kementerian Luar Negeri

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.13 · B.13 in Budget 2027

Original budgetAsal

RM 616.68 m

Revised budgetJumlah

RM 687.11 m

after changes during the year

SpentSebenar

RM 640.79 m

93.3% of the revised budget

UnspentVarian

RM 46.32 m

Totals as printed, JANM 2018, p. 109

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	Hubungan Diplomasi dan Kerjasama Dua Hala	RM 416.46 m	RM 424.19 m	RM 401.80 m	94.7%	RM 22.39 m	JANM 2018, p. 107
020000	Hubungan Diplomasi dan Kerjasama Pelbagai Hala	RM 11.62 m	RM 12.29 m	RM 8.87 m	72.2%	RM 3.42 m	JANM 2018, p. 108
030000	Perancangan Dasar, Strategik dan Penyelidikan	RM 18.45 m	RM 19.34 m	RM 17.38 m	89.9%	RM 1.96 m	JANM 2018, p. 108
040000	Pengurusan Kementerian	RM 66.05 m	RM 73.53 m	RM 68.49 m	93.1%	RM 5.04 m	JANM 2018, p. 108
050000	Program Khusus	RM 104.10 m	RM 157.76 m	RM 144.26 m	91.4%	RM 13.50 m	JANM 2018, p. 109

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.

010000Hubungan Diplomasi dan Kerjasama Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Bahagian AsiaRevised RM 5.25 mSpent RM 5.14 m

97.8%

Activity total as printed: revised RM 5,249,000.00, spent RM 5,136,246.72 (JANM 2018, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,212,500.00	–	–	RM 4,793,000.00	RM 4,792,967.29	100.0%	RM 32.71	JANM 2018, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 456,000.00	–	–	RM 456,000.00	RM 343,279.43	75.3%	RM 112,720.57	JANM 2018, p. 106

010200Bahagian Eropah, Amerika, Afrika dan Australia, New Zealand dan Asia Pasifik (ANZAP)Revised RM 3.73 mSpent RM 3.54 m

94.8%

Activity total as printed: revised RM 3,730,300.00, spent RM 3,537,359.08 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,967,500.00	–	–	RM 3,335,300.00	RM 3,335,240.62	100.0%	RM 59.38	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 395,000.00	–	–	RM 395,000.00	RM 202,118.46	51.2%	RM 192,881.54	JANM 2018, p. 107

010300Pejabat Perwakilan Luar NegeriRevised RM 413.23 mSpent RM 391.63 m

94.8%

Activity total as printed: revised RM 413,233,545.00, spent RM 391,626,529.90 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 233,500,000.00	–	–	RM 236,912,400.00	RM 234,477,691.17	99.0%	RM 2,434,708.83	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 169,955,000.00	–	–	RM 169,717,800.00	RM 152,471,876.79	89.8%	RM 17,245,923.21	JANM 2018, p. 107
30000	AssetsAset	RM 0.00	–	–	RM 244,345.00	RM 234,747.44	96.1%	RM 9,597.56	JANM 2018, p. 107
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000,000.00	–	–	RM 6,359,000.00	RM 4,442,214.50	69.9%	RM 1,916,785.50	JANM 2018, p. 107

010400Hubungan Media dan Diplomasi AwamRevised RM 1.97 mSpent RM 1.50 m

75.9%

Activity total as printed: revised RM 1,973,500.00, spent RM 1,497,822.48 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,590,000.00	–	–	RM 1,590,000.00	RM 1,265,428.17	79.6%	RM 324,571.83	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 383,500.00	–	–	RM 383,500.00	RM 232,394.31	60.6%	RM 151,105.69	JANM 2018, p. 107

020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 696,800.00Spent RM 546,716.81

78.5%

Activity total as printed: revised RM 696,800.00, spent RM 546,716.81 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 615,000.00	–	–	RM 615,000.00	RM 502,233.96	81.7%	RM 112,766.04	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 81,800.00	–	–	RM 81,800.00	RM 44,482.85	54.4%	RM 37,317.15	JANM 2018, p. 107

020200Hak Asasi Manusia dan KemanusiaanRevised RM 897,800.00Spent RM 869,907.09

96.9%

Activity total as printed: revised RM 897,800.00, spent RM 869,907.09 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 814,900.00	–	–	RM 836,800.00	RM 836,772.71	100.0%	RM 27.29	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,000.00	–	–	RM 61,000.00	RM 33,134.38	54.3%	RM 27,865.62	JANM 2018, p. 107

020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 1.68 mSpent RM 1.07 m

64.0%

Activity total as printed: revised RM 1,678,100.00, spent RM 1,073,796.65 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,611,600.00	–	–	RM 1,611,600.00	RM 1,055,909.78	65.5%	RM 555,690.22	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 66,500.00	–	–	RM 66,500.00	RM 17,886.87	26.9%	RM 48,613.13	JANM 2018, p. 107

020400OIC dan Kerjasama SerantauRevised RM 998,200.00Spent RM 779,429.38

78.1%

Activity total as printed: revised RM 998,200.00, spent RM 779,429.38 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 832,200.00	–	–	RM 832,200.00	RM 699,875.67	84.1%	RM 132,324.33	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 166,000.00	–	–	RM 166,000.00	RM 79,553.71	47.9%	RM 86,446.29	JANM 2018, p. 107

020500Politik Pelbagai HalaRevised RM 1.76 mSpent RM 917,578.36

52.0%

Activity total as printed: revised RM 1,765,000.00, spent RM 917,578.36 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,583,500.00	–	–	RM 1,583,500.00	RM 894,340.96	56.5%	RM 689,159.04	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 181,500.00	–	–	RM 181,500.00	RM 23,237.40	12.8%	RM 158,262.60	JANM 2018, p. 107

020600Kerjasama dan Pembangunan AntarabangsaRevised RM 1.35 mSpent RM 1.28 m

95.3%

Activity total as printed: revised RM 1,347,900.00, spent RM 1,284,635.72 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 626,500.00	–	–	RM 1,282,900.00	RM 1,282,841.63	100.0%	RM 58.37	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,000.00	–	–	RM 65,000.00	RM 1,794.09	2.8%	RM 63,205.91	JANM 2018, p. 107

020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 720,900.00Spent RM 590,640.45

81.9%

Activity total as printed: revised RM 720,900.00, spent RM 590,640.45 (JANM 2018, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 560,400.00	–	–	RM 560,400.00	RM 529,260.01	94.4%	RM 31,139.99	JANM 2018, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,500.00	–	–	RM 160,500.00	RM 61,380.44	38.2%	RM 99,119.56	JANM 2018, p. 107

020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 4.19 mSpent RM 2.81 m

67.0%

Activity total as printed: revised RM 4,190,000.00, spent RM 2,808,434.36 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,875,000.00	–	–	RM 3,875,000.00	RM 2,522,395.07	65.1%	RM 1,352,604.93	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 315,000.00	–	–	RM 315,000.00	RM 286,039.29	90.8%	RM 28,960.71	JANM 2018, p. 108

030000Perancangan Dasar, Strategik dan Penyelidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan DasarRevised RM 2.43 mSpent RM 1.96 m

80.6%

Activity total as printed: revised RM 2,427,300.00, spent RM 1,955,448.70 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,163,300.00	–	–	RM 2,163,300.00	RM 1,799,946.48	83.2%	RM 363,353.52	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 264,000.00	–	–	RM 264,000.00	RM 155,502.22	58.9%	RM 108,497.78	JANM 2018, p. 108

030200Hal Ehwal MaritimRevised RM 1.06 mSpent RM 827,266.70

78.4%

Activity total as printed: revised RM 1,055,700.00, spent RM 827,266.70 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 987,700.00	–	–	RM 987,700.00	RM 762,453.69	77.2%	RM 225,246.31	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 68,000.00	–	–	RM 68,000.00	RM 64,813.01	95.3%	RM 3,186.99	JANM 2018, p. 108

030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 4.63 mSpent RM 4.38 m

94.8%

Activity total as printed: revised RM 4,627,500.00, spent RM 4,384,781.71 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,450,000.00	–	–	RM 3,450,000.00	RM 3,297,836.67	95.6%	RM 152,163.33	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,177,500.00	–	–	RM 1,177,500.00	RM 1,086,945.04	92.3%	RM 90,554.96	JANM 2018, p. 108

030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 11.23 mSpent RM 10.21 m

90.9%

Activity total as printed: revised RM 11,226,600.00, spent RM 10,208,363.20 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,614,000.00	–	–	RM 7,501,600.00	RM 7,226,623.33	96.3%	RM 274,976.67	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,680,000.00	–	–	RM 3,680,000.00	RM 2,938,172.48	79.8%	RM 741,827.52	JANM 2018, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,000.00	–	–	RM 45,000.00	RM 43,567.39	96.8%	RM 1,432.61	JANM 2018, p. 108

040000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Undang-undangRevised RM 713,500.00Spent RM 449,336.85

63.0%

Activity total as printed: revised RM 713,500.00, spent RM 449,336.85 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 708,000.00	–	–	RM 708,000.00	RM 448,754.45	63.4%	RM 259,245.55	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,500.00	–	–	RM 5,500.00	RM 582.40	10.6%	RM 4,917.60	JANM 2018, p. 108

040200Khidmat PengurusanRevised RM 62.27 mSpent RM 57.89 m

93.0%

Activity total as printed: revised RM 62,272,455.00, spent RM 57,891,674.52 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,570,300.00	–	–	RM 36,051,800.00	RM 36,051,726.34	100.0%	RM 73.66	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,410,000.00	–	–	RM 24,910,000.00	RM 20,897,427.51	83.9%	RM 4,012,572.49	JANM 2018, p. 108
30000	AssetsAset	RM 0.00	–	–	RM 255,655.00	RM 196,155.00	76.7%	RM 59,500.00	JANM 2018, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	–	–	RM 55,000.00	RM 54,706.43	99.5%	RM 293.57	JANM 2018, p. 108
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 691,659.24	69.2%	RM 308,340.76	JANM 2018, p. 108

040300Pentadbiran AmRevised RM 6.61 mSpent RM 6.51 m

98.5%

Activity total as printed: revised RM 6,607,000.00, spent RM 6,506,589.17 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,537,400.00	–	–	RM 3,779,500.00	RM 3,779,485.46	100.0%	RM 14.54	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,827,500.00	–	–	RM 2,827,500.00	RM 2,727,103.71	96.5%	RM 100,396.29	JANM 2018, p. 108

040400ProtokolRevised RM 3.94 mSpent RM 3.64 m

92.4%

Activity total as printed: revised RM 3,935,500.00, spent RM 3,638,026.89 (JANM 2018, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,755,000.00	–	–	RM 3,755,000.00	RM 3,467,680.45	92.3%	RM 287,319.55	JANM 2018, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 180,500.00	–	–	RM 180,500.00	RM 170,346.44	94.4%	RM 10,153.56	JANM 2018, p. 108

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 20.23 mSpent RM 12.40 m

61.3%

Activity total as printed: revised RM 20,228,000.00, spent RM 12,395,119.85 (JANM 2018, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 20,228,000.00	RM 12,395,119.85	61.3%	RM 7,832,880.15	JANM 2018, p. 109

050200Program Seranta, Diplomasi Awam dan PeneranganRevised RM 765,000.00Spent RM 624,919.39

81.7%

Activity total as printed: revised RM 765,000.00, spent RM 624,919.39 (JANM 2018, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 765,000.00	–	–	RM 765,000.00	RM 624,919.39	81.7%	RM 140,080.61	JANM 2018, p. 109

050300PenyelenggaraanRevised RM 17.31 mSpent RM 14.86 m

85.8%

Activity total as printed: revised RM 17,313,100.00, spent RM 14,858,451.82 (JANM 2018, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,313,100.00	–	–	RM 17,313,100.00	RM 14,858,451.82	85.8%	RM 2,454,648.18	JANM 2018, p. 109

050400Emolumen Kakitangan KontrakRevised RM 4.00 mSpent RM 1.84 m

46.1%

Activity total as printed: revised RM 4,000,000.00, spent RM 1,843,018.65 (JANM 2018, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 1,843,018.65	46.1%	RM 2,156,981.35	JANM 2018, p. 109

050500GanjaranRevised RM 4.80 mSpent RM 4.79 m

99.8%

Activity total as printed: revised RM 4,800,000.00, spent RM 4,792,490.47 (JANM 2018, p. 109).

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 4,800,000.00	–	–	RM 4,800,000.00	RM 4,792,490.47	99.8%	RM 7,509.53	JANM 2018, p. 109

050600Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 110.66 mSpent RM 109.75 m

99.2%

Activity total as printed: revised RM 110,655,000.00, spent RM 109,746,726.62 (JANM 2018, p. 109).

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 70,225,000.00	–	–	RM 110,655,000.00	RM 109,746,726.62	99.2%	RM 908,273.38	JANM 2018, p. 109

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.