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 2018, 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 2018 · Development vote P.21 · B.21 in Budget 2027
Original budgetAsal
RM 3.76 bn
SpentSebenar
RM 3.66 bn
98.4% of the revised budget
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 | Bekalan Makanan Negara | RM 1.27 bn | RM 1.27 bn | RM 1.25 bn | 98.1% | RM 23.98 m | JANM 2018, p. 115 |
| 020000 | Industri Agromakanan dan Keusahawanan Tani | RM 303.50 m | RM 302.34 m | RM 299.23 m | 99.0% | RM 3.11 m | JANM 2018, p. 115 |
| 030000 | Pembangunan Dasar dan Pengurusan Kementerian | RM 150.88 m | RM 152.39 m | RM 135.82 m | 89.1% | RM 16.56 m | JANM 2018, p. 116 |
| 040000 | Program Khusus | RM 2.01 bn | RM 1.97 bn | RM 1.96 bn | 99.5% | RM 10.01 m | JANM 2018, p. 117 |
| 050000 | Dasar Baru | RM 700,000.00 | RM 700,000.00 | RM 329,908.95 | 47.1% | RM 370,091.05 | JANM 2018, p. 117 |
| 060000 | "one-off" | RM 19.90 m | RM 20.70 m | RM 15.53 m | 75.0% | RM 5.17 m | JANM 2018, p. 117 |
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.
010000Bekalan Makanan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Industri Padi dan BerasRevised RM 64.86 mSpent RM 63.33 m97.6%
97.6%
Activity total as printed: revised RM 64,861,177.00, spent RM 63,333,217.50 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 39,170,000.00 | RM 35,570,000.00 | RM 35,550,529.86 | 100.0% | RM 19,470.14 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,518,000.00 | RM 28,658,187.00 | RM 27,654,288.38 | 96.5% | RM 1,003,898.62 | JANM 2018, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 548,000.00 | RM 567,786.00 | RM 66,125.09 | 11.7% | RM 501,660.91 | JANM 2018, p. 113 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 65,000.00 | RM 65,204.00 | RM 62,274.17 | 95.5% | RM 2,929.83 | JANM 2018, p. 113 |
010200Pengairan dan Saliran PertanianRevised RM 11.78 mSpent RM 11.70 m99.3%
99.3%
Activity total as printed: revised RM 11,780,900.00, spent RM 11,695,906.35 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,800,000.00 | RM 6,100,900.00 | RM 6,100,810.60 | 100.0% | RM 89.40 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,700,000.00 | RM 5,680,000.00 | RM 5,595,095.75 | 98.5% | RM 84,904.25 | JANM 2018, p. 113 |
010300Pengurusan dan Regulatori, Jabatan Pertanian (DOA)Revised RM 105.80 mSpent RM 101.98 m96.4%
96.4%
Activity total as printed: revised RM 105,802,600.00, spent RM 101,981,795.36 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 75,134,000.00 | RM 76,633,200.00 | RM 76,633,104.55 | 100.0% | RM 95.45 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,400,000.00 | RM 29,096,655.00 | RM 25,289,370.87 | 86.9% | RM 3,807,284.13 | JANM 2018, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 62,745.00 | RM 51,964.42 | 82.8% | RM 10,780.58 | JANM 2018, p. 113 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 10,000.00 | RM 7,355.52 | 73.6% | RM 2,644.48 | JANM 2018, p. 113 |
010400Pembangunan Komoditi, DOARevised RM 86.01 mSpent RM 83.05 m96.6%
96.6%
Activity total as printed: revised RM 86,006,000.00, spent RM 83,053,051.92 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 66,806,000.00 | RM 66,806,000.00 | RM 66,042,649.66 | 98.9% | RM 763,350.34 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,300,000.00 | RM 19,200,000.00 | RM 17,010,402.26 | 88.6% | RM 2,189,597.74 | JANM 2018, p. 113 |
010500Khidmat Pengurusan, Jabatan Perkhidmatan Veterina (DVS)Revised RM 20.61 mSpent RM 19.58 m95.0%
95.0%
Activity total as printed: revised RM 20,607,700.00, spent RM 19,575,949.31 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,000,000.00 | RM 10,046,700.00 | RM 10,046,689.10 | 100.0% | RM 10.90 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,800,000.00 | RM 10,521,000.00 | RM 9,498,349.71 | 90.3% | RM 1,022,650.29 | JANM 2018, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 30,000.00 | RM 22,680.00 | 75.6% | RM 7,320.00 | JANM 2018, p. 113 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 10,000.00 | RM 8,230.50 | 82.3% | RM 1,769.50 | JANM 2018, p. 113 |
010600Penguatkuasa, DVSRevised RM 9.91 mSpent RM 9.88 m99.8%
99.8%
Activity total as printed: revised RM 9,906,900.00, spent RM 9,882,475.31 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,200,000.00 | RM 8,647,700.00 | RM 8,647,660.26 | 100.0% | RM 39.74 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,300,000.00 | RM 1,259,200.00 | RM 1,234,815.05 | 98.1% | RM 24,384.95 | JANM 2018, p. 113 |
010700Pembangunan Sumber Teknologi Ternakan, DVSRevised RM 18.40 mSpent RM 17.96 m97.6%
97.6%
Activity total as printed: revised RM 18,400,000.00, spent RM 17,964,995.97 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,600,000.00 | RM 12,600,000.00 | RM 12,502,800.84 | 99.2% | RM 97,199.16 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,800,000.00 | RM 5,800,000.00 | RM 5,462,195.13 | 94.2% | RM 337,804.87 | JANM 2018, p. 113 |
010800Penyelidikan, DVSRevised RM 15.00 mSpent RM 13.20 m88.0%
88.0%
Activity total as printed: revised RM 15,000,000.00, spent RM 13,202,062.73 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,400,000.00 | RM 10,400,000.00 | RM 10,293,977.66 | 99.0% | RM 106,022.34 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,600,000.00 | RM 4,600,000.00 | RM 2,908,085.07 | 63.2% | RM 1,691,914.93 | JANM 2018, p. 113 |
010900Pengurusan Biosekuriti dan Sanitary and Phyto-Sanitary (SPS), DVSRevised RM 17.40 mSpent RM 16.83 m96.7%
96.7%
Activity total as printed: revised RM 17,400,000.00, spent RM 16,830,034.83 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,200,000.00 | RM 12,200,000.00 | RM 11,961,839.33 | 98.0% | RM 238,160.67 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,200,000.00 | RM 4,200,000.00 | RM 4,165,569.10 | 99.2% | RM 34,430.90 | JANM 2018, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 1,000,000.00 | RM 702,626.40 | 70.3% | RM 297,373.60 | JANM 2018, p. 113 |
011000Diagnostik dan Kapasiti Kualiti, DVSRevised RM 15.80 mSpent RM 14.70 m93.0%
93.0%
Activity total as printed: revised RM 15,800,000.00, spent RM 14,697,957.45 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,700,000.00 | RM 11,700,000.00 | RM 10,709,429.82 | 91.5% | RM 990,570.18 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,100,000.00 | RM 4,100,000.00 | RM 3,988,527.63 | 97.3% | RM 111,472.37 | JANM 2018, p. 113 |
011100Pentadbiran dan Kewangan, Jabatan Perikanan (DOF)Revised RM 12.63 mSpent RM 11.92 m94.3%
94.3%
Activity total as printed: revised RM 12,633,040.00, spent RM 11,917,986.49 (JANM 2018, p. 113).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,300,000.00 | RM 5,928,700.00 | RM 5,928,611.03 | 100.0% | RM 88.97 | JANM 2018, p. 113 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,770,000.00 | RM 6,672,533.00 | RM 5,958,528.47 | 89.3% | RM 714,004.53 | JANM 2018, p. 113 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 31,807.00 | RM 30,846.99 | 97.0% | RM 960.01 | JANM 2018, p. 113 |
011200Pengurusan dan Perlindungan Sumber, DOFRevised RM 8.40 mSpent RM 7.22 m86.0%
86.0%
Activity total as printed: revised RM 8,400,000.00, spent RM 7,222,721.17 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,800,000.00 | RM 4,800,000.00 | RM 3,886,155.72 | 81.0% | RM 913,844.28 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,600,000.00 | RM 3,600,000.00 | RM 3,336,565.45 | 92.7% | RM 263,434.55 | JANM 2018, p. 114 |
011300Perancangan dan Korporat, DOFRevised RM 8.43 mSpent RM 7.29 m86.5%
86.5%
Activity total as printed: revised RM 8,429,712.00, spent RM 7,291,963.41 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,100,000.00 | RM 3,148,700.00 | RM 3,148,695.20 | 100.0% | RM 4.80 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,100,000.00 | RM 4,981,012.00 | RM 3,866,495.13 | 77.6% | RM 1,114,516.87 | JANM 2018, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 300,000.00 | RM 276,773.08 | 92.3% | RM 23,226.92 | JANM 2018, p. 114 |
011400Pengembangan dan Pemindahan Teknologi, DOFRevised RM 8.70 mSpent RM 8.04 m92.4%
92.4%
Activity total as printed: revised RM 8,700,000.00, spent RM 8,035,301.46 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,500,000.00 | RM 5,500,000.00 | RM 4,909,759.42 | 89.3% | RM 590,240.58 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,200,000.00 | RM 3,200,000.00 | RM 3,125,542.04 | 97.7% | RM 74,457.96 | JANM 2018, p. 114 |
011500Kejuruteraan, DOFRevised RM 9.42 mSpent RM 9.16 m97.1%
97.1%
Activity total as printed: revised RM 9,424,500.00, spent RM 9,155,307.77 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,200,000.00 | RM 3,407,800.00 | RM 3,407,799.29 | 100.0% | RM 0.71 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,500,000.00 | RM 6,016,700.00 | RM 5,747,508.48 | 95.5% | RM 269,191.52 | JANM 2018, p. 114 |
011600Pejabat Perikanan Negeri, DOFRevised RM 69.86 mSpent RM 69.86 m100.0%
100.0%
Activity total as printed: revised RM 69,864,700.00, spent RM 69,864,573.10 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 54,000,000.00 | RM 57,307,200.00 | RM 57,307,106.93 | 100.0% | RM 93.07 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,600,000.00 | RM 12,557,500.00 | RM 12,557,466.17 | 100.0% | RM 33.83 | JANM 2018, p. 114 |
011700Penyelidikan, DOFRevised RM 31.00 mSpent RM 30.20 m97.4%
97.4%
Activity total as printed: revised RM 31,000,000.00, spent RM 30,198,762.92 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,000,000.00 | RM 24,000,000.00 | RM 23,434,333.27 | 97.6% | RM 565,666.73 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,000,000.00 | RM 7,000,000.00 | RM 6,764,429.65 | 96.6% | RM 235,570.35 | JANM 2018, p. 114 |
011800Biosekuriti Perikanan, DOFRevised RM 5.30 mSpent RM 4.46 m84.2%
84.2%
Activity total as printed: revised RM 5,300,000.00, spent RM 4,461,818.71 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,000,000.00 | RM 3,000,000.00 | RM 2,502,244.52 | 83.4% | RM 497,755.48 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,300,000.00 | RM 2,300,000.00 | RM 1,959,574.19 | 85.2% | RM 340,425.81 | JANM 2018, p. 114 |
011900Pembangunan Akuakultur, DOFRevised RM 4.65 mSpent RM 3.82 m82.1%
82.1%
Activity total as printed: revised RM 4,650,000.00, spent RM 3,817,343.33 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,200,000.00 | RM 2,200,000.00 | RM 1,693,619.67 | 77.0% | RM 506,380.33 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,450,000.00 | RM 2,450,000.00 | RM 2,123,723.66 | 86.7% | RM 326,276.34 | JANM 2018, p. 114 |
012000Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 28.22 mSpent RM 24.02 m85.1%
85.1%
Activity total as printed: revised RM 28,217,823.00, spent RM 24,023,427.87 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,100,000.00 | RM 21,100,000.00 | RM 18,233,185.37 | 86.4% | RM 2,866,814.63 | JANM 2018, p. 114 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,763,000.00 | RM 7,017,984.00 | RM 5,767,455.50 | 82.2% | RM 1,250,528.50 | JANM 2018, p. 114 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000.00 | RM 99,500.00 | RM 22,448.00 | 22.6% | RM 77,052.00 | JANM 2018, p. 114 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 339.00 | RM 339.00 | 100.0% | RM 0.00 | JANM 2018, p. 114 |
012100Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 142.00 mSpent RM 142.00 m100.0%
100.0%
Activity total as printed: revised RM 142,000,000.00, spent RM 142,000,000.00 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 142,000,000.00 | RM 142,000,000.00 | RM 142,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 114 |
012200Lembaga Pertubuhan Peladang (LPP)Revised RM 179.50 mSpent RM 179.50 m100.0%
100.0%
Activity total as printed: revised RM 179,500,000.00, spent RM 179,500,000.00 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 179,500,000.00 | RM 179,500,000.00 | RM 179,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 114 |
012300Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 111.00 mSpent RM 111.00 m100.0%
100.0%
Activity total as printed: revised RM 111,000,000.00, spent RM 111,000,000.00 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 111,000,000.00 | RM 111,000,000.00 | RM 111,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 114 |
012400Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 76.00 mSpent RM 76.00 m100.0%
100.0%
Activity total as printed: revised RM 76,000,000.00, spent RM 76,000,000.00 (JANM 2018, p. 114).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 76,000,000.00 | RM 76,000,000.00 | RM 76,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 114 |
012500Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 212.00 mSpent RM 212.00 m100.0%
100.0%
Activity total as printed: revised RM 212,000,000.00, spent RM 212,000,000.00 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 212,000,000.00 | RM 212,000,000.00 | RM 212,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 115 |
020000Industri Agromakanan dan Keusahawanan Tani
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Latihan dan Pembangunan Kerjaya, DVSRevised RM 16.40 mSpent RM 15.58 m95.0%
95.0%
Activity total as printed: revised RM 16,400,000.00, spent RM 15,579,160.24 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,900,000.00 | RM 10,900,000.00 | RM 10,609,553.33 | 97.3% | RM 290,446.67 | JANM 2018, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,500,000.00 | RM 5,500,000.00 | RM 4,969,606.91 | 90.4% | RM 530,393.09 | JANM 2018, p. 115 |
020200Pembangunan Industri Hiliran, DVSRevised RM 10.80 mSpent RM 10.19 m94.4%
94.4%
Activity total as printed: revised RM 10,800,000.00, spent RM 10,192,487.70 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,500,000.00 | RM 7,500,000.00 | RM 7,423,784.29 | 99.0% | RM 76,215.71 | JANM 2018, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,300,000.00 | RM 3,300,000.00 | RM 2,768,703.41 | 83.9% | RM 531,296.59 | JANM 2018, p. 115 |
020300Pembangunan Komoditi Ternakan, DVSRevised RM 21.56 mSpent RM 21.09 m97.8%
97.8%
Activity total as printed: revised RM 21,559,700.00, spent RM 21,089,103.71 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,000,000.00 | RM 18,259,700.00 | RM 18,259,645.32 | 100.0% | RM 54.68 | JANM 2018, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,300,000.00 | RM 3,300,000.00 | RM 2,829,458.39 | 85.7% | RM 470,541.61 | JANM 2018, p. 115 |
020400Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 178.50 mSpent RM 178.50 m100.0%
100.0%
Activity total as printed: revised RM 178,500,000.00, spent RM 178,500,000.00 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 178,500,000.00 | RM 178,500,000.00 | RM 178,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 115 |
020500Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 31.30 mSpent RM 31.30 m100.0%
100.0%
Activity total as printed: revised RM 31,300,000.00, spent RM 31,300,000.00 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 31,300,000.00 | RM 31,300,000.00 | RM 31,300,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 115 |
020600Bahagian Latihan Kemahiran Pertanian (BLKP)Revised RM 43.78 mSpent RM 42.57 m97.2%
97.2%
Activity total as printed: revised RM 43,775,692.00, spent RM 42,566,942.46 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,200,000.00 | RM 3,200,900.00 | RM 3,200,859.30 | 100.0% | RM 40.70 | JANM 2018, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 37,500,000.00 | RM 27,312,635.00 | RM 26,276,838.96 | 96.2% | RM 1,035,796.04 | JANM 2018, p. 115 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,500,000.00 | RM 13,262,157.00 | RM 13,089,244.20 | 98.7% | RM 172,912.80 | JANM 2018, p. 115 |
030000Pembangunan Dasar dan Pengurusan Kementerian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100PerancanganRevised RM 21.28 mSpent RM 19.92 m93.6%
93.6%
Activity total as printed: revised RM 21,283,584.00, spent RM 19,920,031.23 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,650,000.00 | RM 8,650,000.00 | RM 7,840,008.99 | 90.6% | RM 809,991.01 | JANM 2018, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,315,000.00 | RM 4,388,584.00 | RM 3,841,328.54 | 87.5% | RM 547,255.46 | JANM 2018, p. 115 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,790,000.00 | RM 8,229,500.00 | RM 8,224,086.95 | 99.9% | RM 5,413.05 | JANM 2018, p. 115 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 10,000.00 | RM 15,500.00 | RM 14,606.75 | 94.2% | RM 893.25 | JANM 2018, p. 115 |
030200PembangunanRevised RM 41.45 mSpent RM 36.98 m89.2%
89.2%
Activity total as printed: revised RM 41,446,347.00, spent RM 36,977,813.83 (JANM 2018, p. 115).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,200,000.00 | RM 19,255,000.00 | RM 16,954,820.16 | 88.0% | RM 2,300,179.84 | JANM 2018, p. 115 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,982,500.00 | RM 21,385,860.00 | RM 19,285,447.05 | 90.2% | RM 2,100,412.95 | JANM 2018, p. 115 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 142,000.00 | RM 735,487.00 | RM 696,626.04 | 94.7% | RM 38,860.96 | JANM 2018, p. 115 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 70,000.00 | RM 70,000.00 | RM 40,920.58 | 58.5% | RM 29,079.42 | JANM 2018, p. 115 |
030300PengurusanRevised RM 89.66 mSpent RM 78.93 m88.0%
88.0%
Activity total as printed: revised RM 89,656,833.00, spent RM 78,926,142.28 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,370,000.00 | RM 22,370,000.00 | RM 20,580,534.01 | 92.0% | RM 1,789,465.99 | JANM 2018, p. 116 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 65,199,900.00 | RM 45,516,109.00 | RM 38,329,934.52 | 84.2% | RM 7,186,174.48 | JANM 2018, p. 116 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 130,000.00 | RM 21,750,724.00 | RM 20,003,362.38 | 92.0% | RM 1,747,361.62 | JANM 2018, p. 116 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 20,000.00 | RM 20,000.00 | RM 12,311.37 | 61.6% | RM 7,688.63 | JANM 2018, p. 116 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 2.20 mSpent RM 1.54 m69.8%
69.8%
Activity total as printed: revised RM 2,200,000.00, spent RM 1,535,393.60 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 2,200,000.00 | RM 1,535,393.60 | 69.8% | RM 664,606.40 | JANM 2018, p. 116 |
040200Emolumen Kakitangan KontrakRevised RM 1.15 mSpent RM 1.07 m93.1%
93.1%
Activity total as printed: revised RM 1,148,700.00, spent RM 1,069,610.75 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,148,700.00 | RM 1,069,610.75 | 93.1% | RM 79,089.25 | JANM 2018, p. 116 |
040300Malaysia Agriculture, Horticulture and Agrotourism (MAHA) 2018Revised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 116 |
040400Subsidi Harga PadiRevised RM 516.50 mSpent RM 516.50 m100.0%
100.0%
Activity total as printed: revised RM 516,500,000.00, spent RM 516,500,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 516,500,000.00 | RM 516,500,000.00 | RM 516,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 116 |
040500Subsidi Baja PadiRevised RM 465.00 mSpent RM 465.00 m100.0%
100.0%
Activity total as printed: revised RM 465,000,000.00, spent RM 465,000,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 465,000,000.00 | RM 465,000,000.00 | RM 465,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 116 |
040600Insentif Pengeluaran PadiRevised RM 518.00 mSpent RM 515.00 m99.4%
99.4%
Activity total as printed: revised RM 518,000,000.00, spent RM 515,000,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 563,000,000.00 | RM 518,000,000.00 | RM 515,000,000.00 | 99.4% | RM 3,000,000.00 | JANM 2018, p. 116 |
040700Insentif Hasil Tangkapan NelayanRevised RM 262.00 mSpent RM 262.00 m100.0%
100.0%
Activity total as printed: revised RM 262,000,000.00, spent RM 262,000,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 262,000,000.00 | RM 262,000,000.00 | RM 262,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 116 |
040800Subsidi Benih Padi SahRevised RM 75.00 mSpent RM 75.00 m100.0%
100.0%
Activity total as printed: revised RM 75,000,000.00, spent RM 75,000,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,000,000.00 | RM 75,000,000.00 | RM 75,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 116 |
040900Subsidi Baja Padi Bukit/HumaRevised RM 70.00 mSpent RM 63.88 m91.3%
91.3%
Activity total as printed: revised RM 70,000,000.00, spent RM 63,884,199.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,000,000.00 | RM 70,000,000.00 | RM 63,884,199.00 | 91.3% | RM 6,115,801.00 | JANM 2018, p. 116 |
041000Penyelenggaran Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 30.00 mSpent RM 29.99 m100.0%
100.0%
Activity total as printed: revised RM 30,000,000.00, spent RM 29,986,824.10 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 30,000,000.00 | RM 29,986,824.10 | 100.0% | RM 13,175.90 | JANM 2018, p. 116 |
041100TekunRevised RM 2.00 mSpent RM 2.00 m100.0%
100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 116 |
041300Program Food and Agro Council for Export (FACE)Revised RM 3.00 mSpent RM 2.86 m95.3%
95.3%
Activity total as printed: revised RM 3,000,000.00, spent RM 2,858,950.62 (JANM 2018, p. 116).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2,858,950.62 | 95.3% | RM 141,049.38 | JANM 2018, p. 116 |
041400Elaun Sara Hidup Nelayan Darat (ESHND)Revised RM 12.50 mSpent RM 12.50 m100.0%
100.0%
Activity total as printed: revised RM 12,500,000.00, spent RM 12,500,000.00 (JANM 2018, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,500,000.00 | RM 12,500,000.00 | RM 12,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 117 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bangunan dan Pejabat BaharuRevised RM 700,000.00Spent RM 329,908.9547.1%
47.1%
Activity total as printed: revised RM 700,000.00, spent RM 329,908.95 (JANM 2018, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 700,000.00 | RM 700,000.00 | RM 329,908.95 | 47.1% | RM 370,091.05 | JANM 2018, p. 117 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bangunan dan Pembaikan BangunanRevised RM 11.67 mSpent RM 9.03 m77.4%
77.4%
Activity total as printed: revised RM 11,674,560.00, spent RM 9,031,908.93 (JANM 2018, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,100,000.00 | RM 2,996,287.00 | RM 2,708,974.62 | 90.4% | RM 287,312.38 | JANM 2018, p. 117 |
| 30000 | AssetsAset | RM 10,000,000.00 | RM 8,518,273.00 | RM 6,162,934.31 | 72.3% | RM 2,355,338.69 | JANM 2018, p. 117 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 160,000.00 | RM 160,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 117 |
060200Harta ModalRevised RM 2.48 mSpent RM 1.54 m62.3%
62.3%
Activity total as printed: revised RM 2,475,932.00, spent RM 1,541,883.79 (JANM 2018, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 100,000.00 | RM 2,475,932.00 | RM 1,541,883.79 | 62.3% | RM 934,048.21 | JANM 2018, p. 117 |
060300Bahagian Pengurusan Maklumat (Agriculture Flagship)Revised RM 2.11 mSpent RM 1.60 m76.0%
76.0%
Activity total as printed: revised RM 2,107,000.00, spent RM 1,601,547.00 (JANM 2018, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,700,000.00 | RM 225,452.00 | RM 0.00 | 0.0% | RM 225,452.00 | JANM 2018, p. 117 |
| 30000 | AssetsAset | RM 200,000.00 | RM 300,000.00 | RM 19,999.00 | 6.7% | RM 280,001.00 | JANM 2018, p. 117 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,581,548.00 | RM 1,581,548.00 | 100.0% | RM 0.00 | JANM 2018, p. 117 |
060400NKEA - AgricultureRevised RM 4.44 mSpent RM 3.35 m75.5%
75.5%
Activity total as printed: revised RM 4,440,000.00, spent RM 3,350,648.86 (JANM 2018, p. 117).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,800,000.00 | RM 2,530,999.00 | RM 1,441,648.44 | 57.0% | RM 1,089,350.56 | JANM 2018, p. 117 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,909,001.00 | RM 1,909,000.42 | 100.0% | RM 0.58 | JANM 2018, p. 117 |
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.