Kementerian Pembangunan Luar Bandar

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 Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.

All operating votes in 2018 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 5.61 bn

Revised budgetJumlah

RM 2.68 bn

after changes during the year

SpentSebenar

RM 2.65 bn

99.2% of the revised budget

UnspentVarian

RM 20.92 m

Totals as printed, JANM 2018, p. 122

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	Pembangunan Infrastruktur dan Kemudahan Asas	RM 350.05 m	RM 258.70 m	RM 258.09 m	99.8%	RM 616,281.14	JANM 2018, p. 118
020000	Pengupayaan Ekonomi Luar Bandar	RM 3.51 bn	RM 789.19 m	RM 783.85 m	99.3%	RM 5.34 m	JANM 2018, p. 119
030000	Pembangunan Modal Insan Pendidikan	RM 155.64 m	RM 153.21 m	RM 147.66 m	96.4%	RM 5.55 m	JANM 2018, p. 120
040000	Pengurusan Kementerian	RM 71.60 m	RM 101.23 m	RM 97.19 m	96.0%	RM 4.04 m	JANM 2018, p. 121
050000	Program Khusus	RM 1.52 bn	RM 1.35 bn	RM 1.35 bn	99.7%	RM 4.33 m	JANM 2018, p. 122
060000	"one-off"	RM 5.30 m	RM 8.34 m	RM 7.29 m	87.4%	RM 1.05 m	JANM 2018, p. 122
070000	Pembangunan Wilayah	RM 0.00	RM 13.54 m	RM 13.54 m	100.0%	RM 0.00	JANM 2018, p. 122

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.

010000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PrasaranaRevised RM 4.14 mSpent RM 3.67 m

88.7%

Activity total as printed: revised RM 4,139,100.00, spent RM 3,671,641.98 (JANM 2018, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,175,100.00	–	–	RM 3,475,100.00	RM 3,061,868.42	88.1%	RM 413,231.58	JANM 2018, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 514,000.00	–	–	RM 664,000.00	RM 609,773.56	91.8%	RM 54,226.44	JANM 2018, p. 117

010200Kemajuan Tanah dan WilayahRevised RM 9.64 mSpent RM 9.49 m

98.5%

Activity total as printed: revised RM 9,636,600.00, spent RM 9,487,776.88 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,527,700.00	–	–	RM 1,527,700.00	RM 1,392,756.35	91.2%	RM 134,943.65	JANM 2018, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,838,900.00	–	–	RM 8,108,900.00	RM 8,095,020.53	99.8%	RM 13,879.47	JANM 2018, p. 118

010300Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 36.10 mSpent RM 36.10 m

100.0%

Activity total as printed: revised RM 36,103,400.00, spent RM 36,103,400.00 (JANM 2018, p. 118).

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 34,220,500.00	–	–	RM 36,103,400.00	RM 36,103,400.00	100.0%	RM 0.00	JANM 2018, p. 118

010400Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 34.62 mSpent RM 34.62 m

100.0%

Activity total as printed: revised RM 34,615,100.00, spent RM 34,615,100.00 (JANM 2018, p. 118).

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 34,116,200.00	–	–	RM 34,615,100.00	RM 34,615,100.00	100.0%	RM 0.00	JANM 2018, p. 118

010500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 104.48 mSpent RM 104.48 m

100.0%

Activity total as printed: revised RM 104,477,700.00, spent RM 104,477,700.00 (JANM 2018, p. 118).

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 208,955,400.00	–	–	RM 104,477,700.00	RM 104,477,700.00	100.0%	RM 0.00	JANM 2018, p. 118

010600Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 41.66 mSpent RM 41.66 m

100.0%

Activity total as printed: revised RM 41,658,300.00, spent RM 41,658,300.00 (JANM 2018, p. 118).

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 30,624,500.00	–	–	RM 41,658,300.00	RM 41,658,300.00	100.0%	RM 0.00	JANM 2018, p. 118

010700Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 28.07 mSpent RM 28.07 m

100.0%

Activity total as printed: revised RM 28,074,700.00, spent RM 28,074,700.00 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,074,700.00	–	–	RM 28,074,700.00	RM 28,074,700.00	100.0%	RM 0.00	JANM 2018, p. 118

020000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Usahawan DesaRevised RM 2.01 mSpent RM 1.71 m

85.3%

Activity total as printed: revised RM 2,007,500.00, spent RM 1,713,280.70 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,231,800.00	–	–	RM 1,813,000.00	RM 1,570,313.06	86.6%	RM 242,686.94	JANM 2018, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 194,500.00	–	–	RM 194,500.00	RM 142,967.64	73.5%	RM 51,532.36	JANM 2018, p. 118

020200Kesejahteraan RakyatRevised RM 2.07 mSpent RM 1.96 m

94.7%

Activity total as printed: revised RM 2,071,600.00, spent RM 1,960,966.24 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,874,500.00	–	–	RM 1,704,600.00	RM 1,704,260.56	100.0%	RM 339.44	JANM 2018, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 405,000.00	–	–	RM 367,000.00	RM 256,705.68	70.0%	RM 110,294.32	JANM 2018, p. 118

020300Khidmat Pengurusan Jabatan Kemajuan Orang Asli (JAKOA)Revised RM 12.29 mSpent RM 11.25 m

91.5%

Activity total as printed: revised RM 12,293,300.00, spent RM 11,246,585.29 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,394,000.00	–	–	RM 6,106,500.00	RM 5,776,637.51	94.6%	RM 329,862.49	JANM 2018, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,257,100.00	–	–	RM 6,176,800.00	RM 5,459,947.78	88.4%	RM 716,852.22	JANM 2018, p. 118
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 10,000.00	100.0%	RM 0.00	JANM 2018, p. 118

020400Pembangunan Sosioekonomi, JAKOARevised RM 13.59 mSpent RM 11.36 m

83.6%

Activity total as printed: revised RM 13,585,800.00, spent RM 11,355,974.92 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,628,300.00	–	–	RM 1,647,300.00	RM 1,614,887.28	98.0%	RM 32,412.72	JANM 2018, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,938,500.00	–	–	RM 11,938,500.00	RM 9,741,087.64	81.6%	RM 2,197,412.36	JANM 2018, p. 118

020500Perancangan dan Penyelidikan, JAKOARevised RM 1.65 mSpent RM 1.53 m

92.5%

Activity total as printed: revised RM 1,648,400.00, spent RM 1,525,455.68 (JANM 2018, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 921,800.00	–	–	RM 1,017,200.00	RM 1,016,881.53	100.0%	RM 318.47	JANM 2018, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 481,200.00	–	–	RM 481,200.00	RM 369,061.55	76.7%	RM 112,138.45	JANM 2018, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	–	–	RM 150,000.00	RM 139,512.60	93.0%	RM 10,487.40	JANM 2018, p. 118

020600Pembangunan Modal Insan dan Kebajikan Orang Asli, JAKOARevised RM 5.45 mSpent RM 4.88 m

89.7%

Activity total as printed: revised RM 5,445,100.00, spent RM 4,883,755.30 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,989,800.00	–	–	RM 2,162,900.00	RM 2,162,621.19	100.0%	RM 278.81	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,282,200.00	–	–	RM 3,282,200.00	RM 2,721,134.11	82.9%	RM 561,065.89	JANM 2018, p. 119

020700JAKOA NegeriRevised RM 29.60 mSpent RM 28.63 m

96.7%

Activity total as printed: revised RM 29,596,930.00, spent RM 28,626,009.08 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,187,400.00	–	–	RM 23,187,400.00	RM 22,487,924.16	97.0%	RM 699,475.84	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,252,800.00	–	–	RM 6,250,930.00	RM 6,014,249.32	96.2%	RM 236,680.68	JANM 2018, p. 119
30000	AssetsAset	RM 6,000.00	–	–	RM 6,000.00	RM 5,629.66	93.8%	RM 370.34	JANM 2018, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 149,600.00	–	–	RM 152,600.00	RM 118,205.94	77.5%	RM 34,394.06	JANM 2018, p. 119

020800Majlis Amanah Rakyat (MARA)Revised RM 722.54 mSpent RM 722.54 m

100.0%

Activity total as printed: revised RM 722,537,300.00, spent RM 722,537,300.00 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,445,074,600.00	–	–	RM 722,537,300.00	RM 722,537,300.00	100.0%	RM 0.00	JANM 2018, p. 119

030000Pembangunan Modal Insan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Institut Kemajuan Desa (INFRA)Revised RM 12.17 mSpent RM 10.47 m

86.0%

Activity total as printed: revised RM 12,168,640.00, spent RM 10,470,882.29 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,210,000.00	–	–	RM 8,210,000.00	RM 6,985,650.16	85.1%	RM 1,224,349.84	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,220,700.00	–	–	RM 3,958,640.00	RM 3,485,232.13	88.0%	RM 473,407.87	JANM 2018, p. 119

030200Komoniti DesaRevised RM 1.29 mSpent RM 1.20 m

92.5%

Activity total as printed: revised RM 1,293,500.00, spent RM 1,197,139.99 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,714,000.00	–	–	RM 1,047,800.00	RM 1,012,107.25	96.6%	RM 35,692.75	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,596,700.00	–	–	RM 245,700.00	RM 185,032.74	75.3%	RM 60,667.26	JANM 2018, p. 119

030300Sumber Manusia dan Pentadbiran, Jabatan Kemajuan Masyarakat (KEMAS)Revised RM 51.23 mSpent RM 49.95 m

97.5%

Activity total as printed: revised RM 51,226,100.00, spent RM 49,948,932.15 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,452,000.00	–	–	RM 34,021,900.00	RM 33,851,535.68	99.5%	RM 170,364.32	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,104,200.00	–	–	RM 16,922,900.00	RM 15,816,129.01	93.5%	RM 1,106,770.99	JANM 2018, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 281,300.00	RM 281,267.46	100.0%	RM 32.54	JANM 2018, p. 119

030400Kewangan dan Perolehan, KEMASRevised RM 28.99 mSpent RM 28.38 m

97.9%

Activity total as printed: revised RM 28,987,400.00, spent RM 28,381,457.31 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 684,200.00	–	–	RM 737,300.00	RM 732,652.68	99.4%	RM 4,647.32	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,946,100.00	–	–	RM 12,946,100.00	RM 12,347,237.06	95.4%	RM 598,862.94	JANM 2018, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,304,000.00	–	–	RM 15,304,000.00	RM 15,301,567.57	100.0%	RM 2,432.43	JANM 2018, p. 119

030500Pembangunan Komuniti, KEMASRevised RM 3.92 mSpent RM 3.79 m

96.6%

Activity total as printed: revised RM 3,921,000.00, spent RM 3,789,013.84 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 824,300.00	–	–	RM 813,800.00	RM 813,353.29	100.0%	RM 446.71	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,107,200.00	–	–	RM 3,107,200.00	RM 2,975,660.55	95.8%	RM 131,539.45	JANM 2018, p. 119

030600Pendidikan Kemahiran, KEMASRevised RM 8.59 mSpent RM 8.20 m

95.5%

Activity total as printed: revised RM 8,590,300.00, spent RM 8,202,834.67 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,595,000.00	–	–	RM 1,497,400.00	RM 1,479,207.53	98.8%	RM 18,192.47	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,602,900.00	–	–	RM 6,602,900.00	RM 6,233,665.74	94.4%	RM 369,234.26	JANM 2018, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 490,000.00	–	–	RM 490,000.00	RM 489,961.40	100.0%	RM 38.60	JANM 2018, p. 119

030700Pendidikan Awal Kanak-kanak, KEMASRevised RM 30.00 mSpent RM 29.46 m

98.2%

Activity total as printed: revised RM 30,004,500.00, spent RM 29,458,140.25 (JANM 2018, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 905,800.00	–	–	RM 753,000.00	RM 750,143.72	99.6%	RM 2,856.28	JANM 2018, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,251,500.00	–	–	RM 29,251,500.00	RM 28,707,996.53	98.1%	RM 543,503.47	JANM 2018, p. 119

030800Latihan dan Pembangunan Profesional, KEMASRevised RM 13.57 mSpent RM 12.87 m

94.9%

Activity total as printed: revised RM 13,567,850.00, spent RM 12,871,694.18 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,387,900.00	–	–	RM 4,086,800.00	RM 4,078,200.54	99.8%	RM 8,599.46	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,671,500.00	–	–	RM 9,470,050.00	RM 8,793,493.64	92.9%	RM 676,556.36	JANM 2018, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 58,000.00	–	–	RM 11,000.00	RM 0.00	0.0%	RM 11,000.00	JANM 2018, p. 120

030900Pembangunan, KEMASRevised RM 679,900.00Spent RM 666,100.26

98.0%

Activity total as printed: revised RM 679,900.00, spent RM 666,100.26 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 396,700.00	–	–	RM 506,100.00	RM 505,936.63	100.0%	RM 163.37	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 173,800.00	–	–	RM 173,800.00	RM 160,163.63	92.2%	RM 13,636.37	JANM 2018, p. 120

031000Dasar dan Perancangan Strategik, KEMASRevised RM 2.23 mSpent RM 2.18 m

97.9%

Activity total as printed: revised RM 2,231,300.00, spent RM 2,184,991.25 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 643,400.00	–	–	RM 754,500.00	RM 754,384.23	100.0%	RM 115.77	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,476,800.00	–	–	RM 1,476,800.00	RM 1,430,607.02	96.9%	RM 46,192.98	JANM 2018, p. 120

031100Teknologi Maklumat, KEMASRevised RM 539,000.00Spent RM 491,890.49

91.3%

Activity total as printed: revised RM 539,000.00, spent RM 491,890.49 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 285,200.00	–	–	RM 311,200.00	RM 310,527.88	99.8%	RM 672.12	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 438,600.00	–	–	RM 227,800.00	RM 181,362.61	79.6%	RM 46,437.39	JANM 2018, p. 120

040000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pentadbiran dan Pengurusan AsetRevised RM 31.75 mSpent RM 29.39 m

92.6%

Activity total as printed: revised RM 31,751,800.00, spent RM 29,392,779.84 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,798,600.00	–	–	RM 11,260,800.00	RM 9,889,864.89	87.8%	RM 1,370,935.11	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,123,000.00	–	–	RM 20,460,800.00	RM 19,472,724.95	95.2%	RM 988,075.05	JANM 2018, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 30,200.00	RM 30,190.00	100.0%	RM 10.00	JANM 2018, p. 120

040200Pengurusan Sumber ManusiaRevised RM 4.16 mSpent RM 4.08 m

98.0%

Activity total as printed: revised RM 4,161,600.00, spent RM 4,076,283.41 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,608,500.00	–	–	RM 2,608,500.00	RM 2,562,568.11	98.2%	RM 45,931.89	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,504,200.00	–	–	RM 1,269,500.00	RM 1,238,497.56	97.6%	RM 31,002.44	JANM 2018, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,900.00	–	–	RM 283,600.00	RM 275,217.74	97.0%	RM 8,382.26	JANM 2018, p. 120

040300KewanganRevised RM 28.43 mSpent RM 28.39 m

99.9%

Activity total as printed: revised RM 28,430,860.00, spent RM 28,393,614.20 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,700,800.00	–	–	RM 3,309,400.00	RM 3,309,018.06	100.0%	RM 381.94	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 323,000.00	–	–	RM 273,000.00	RM 238,446.34	87.3%	RM 34,553.66	JANM 2018, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 24,843,460.00	RM 24,843,432.17	100.0%	RM 27.83	JANM 2018, p. 120
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 5,000.00	RM 2,717.63	54.4%	RM 2,282.37	JANM 2018, p. 120

040400Pengurusan MaklumatRevised RM 5.47 mSpent RM 5.41 m

99.0%

Activity total as printed: revised RM 5,469,000.00, spent RM 5,412,731.64 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,674,600.00	–	–	RM 2,733,800.00	RM 2,733,648.36	100.0%	RM 151.64	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,907,600.00	–	–	RM 2,520,900.00	RM 2,472,683.28	98.1%	RM 48,216.72	JANM 2018, p. 120
30000	AssetsAset	RM 0.00	–	–	RM 214,300.00	RM 206,400.00	96.3%	RM 7,900.00	JANM 2018, p. 120

040500PerolehanRevised RM 1.41 mSpent RM 1.39 m

98.5%

Activity total as printed: revised RM 1,414,500.00, spent RM 1,393,486.02 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,170,200.00	–	–	RM 1,299,000.00	RM 1,298,737.85	100.0%	RM 262.15	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 115,500.00	–	–	RM 115,500.00	RM 94,748.17	82.0%	RM 20,751.83	JANM 2018, p. 120

040600TeknikalRevised RM 3.18 mSpent RM 3.16 m

99.3%

Activity total as printed: revised RM 3,184,500.00, spent RM 3,163,150.93 (JANM 2018, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,664,100.00	–	–	RM 2,664,100.00	RM 2,660,008.10	99.8%	RM 4,091.90	JANM 2018, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,400.00	–	–	RM 520,400.00	RM 503,142.83	96.7%	RM 17,257.17	JANM 2018, p. 120

040700Perancangan StrategikRevised RM 6.91 mSpent RM 6.04 m

87.3%

Activity total as printed: revised RM 6,912,200.00, spent RM 6,035,441.19 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,258,200.00	–	–	RM 2,447,000.00	RM 1,994,767.94	81.5%	RM 452,232.06	JANM 2018, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 333,100.00	–	–	RM 2,633,100.00	RM 2,216,997.17	84.2%	RM 416,102.83	JANM 2018, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 586,300.00	–	–	RM 1,832,100.00	RM 1,823,676.08	99.5%	RM 8,423.92	JANM 2018, p. 121

040800Pelaburan dan Kawal Selia Anak SyarikatRevised RM 1.34 mSpent RM 1.11 m

83.0%

Activity total as printed: revised RM 1,340,100.00, spent RM 1,111,732.51 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,233,100.00	–	–	RM 1,233,100.00	RM 1,015,435.35	82.3%	RM 217,664.65	JANM 2018, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 110,000.00	–	–	RM 107,000.00	RM 96,297.16	90.0%	RM 10,702.84	JANM 2018, p. 121

040900Penyelarasan dan PemantauanRevised RM 18.56 mSpent RM 18.21 m

98.1%

Activity total as printed: revised RM 18,562,280.00, spent RM 18,209,650.82 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,394,100.00	–	–	RM 13,901,400.00	RM 13,883,772.18	99.9%	RM 17,627.82	JANM 2018, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,613,400.00	–	–	RM 4,557,300.00	RM 4,223,507.03	92.7%	RM 333,792.97	JANM 2018, p. 121
30000	AssetsAset	RM 0.00	–	–	RM 72,480.00	RM 71,355.00	98.5%	RM 1,125.00	JANM 2018, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 31,100.00	RM 31,016.61	99.7%	RM 83.39	JANM 2018, p. 121

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Emolumen Kakitangan KontrakRevised RM 551.92 mSpent RM 551.74 m

100.0%

Activity total as printed: revised RM 551,918,500.00, spent RM 551,742,935.74 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 429,204,600.00	–	–	RM 548,588,000.00	RM 548,427,600.33	100.0%	RM 160,399.67	JANM 2018, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,330,500.00	–	–	RM 3,330,500.00	RM 3,315,335.41	99.5%	RM 15,164.59	JANM 2018, p. 121

050200Elaun JKKK dan JKKKPRevised RM 155.01 mSpent RM 154.57 m

99.7%

Activity total as printed: revised RM 155,008,340.00, spent RM 154,567,394.90 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 303,887,200.00	–	–	RM 155,008,340.00	RM 154,567,394.90	99.7%	RM 440,945.10	JANM 2018, p. 121

050300Peningkatan Taraf Hidup Orang AsliRevised RM 47.96 mSpent RM 46.74 m

97.5%

Activity total as printed: revised RM 47,963,400.00, spent RM 46,743,045.18 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 44,600,000.00	–	–	RM 47,963,400.00	RM 46,743,045.18	97.5%	RM 1,220,354.82	JANM 2018, p. 121

050400Penajaan Pelajar CemerlangRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 121

050500Program Pendidikan Tinggi Malaysia - JepunRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,729,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 121

050600Bantuan Makanan Tambahan KEMASRevised RM 130.90 mSpent RM 129.00 m

98.5%

Activity total as printed: revised RM 130,901,000.00, spent RM 128,998,683.33 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,000,000.00	–	–	RM 128,046,000.00	RM 126,363,775.68	98.7%	RM 1,682,224.32	JANM 2018, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,855,000.00	RM 2,634,907.65	92.3%	RM 220,092.35	JANM 2018, p. 121

050700Bantuan Geran Perkapita KEMASRevised RM 20.00 mSpent RM 19.92 m

99.6%

Activity total as printed: revised RM 20,000,000.00, spent RM 19,924,791.26 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 20,000,000.00	RM 19,924,791.26	99.6%	RM 75,208.74	JANM 2018, p. 121

050800Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 75.50 mSpent RM 75.49 m

100.0%

Activity total as printed: revised RM 75,500,000.00, spent RM 75,493,157.49 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,000,000.00	–	–	RM 75,500,000.00	RM 75,493,157.49	100.0%	RM 6,842.51	JANM 2018, p. 121

050900Program Mini RTCRevised RM 2.20 mSpent RM 2.13 m

96.7%

Activity total as printed: revised RM 2,200,000.00, spent RM 2,128,326.07 (JANM 2018, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	–	–	RM 2,100,000.00	RM 2,034,326.07	96.9%	RM 65,673.93	JANM 2018, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 100,000.00	RM 94,000.00	94.0%	RM 6,000.00	JANM 2018, p. 121

051000Insentif Galakan Tanam Semula KESEDARRevised RM 20.32 mSpent RM 20.32 m

100.0%

Activity total as printed: revised RM 20,320,000.00, spent RM 20,320,000.00 (JANM 2018, p. 122).

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 20,320,000.00	–	–	RM 20,320,000.00	RM 20,320,000.00	100.0%	RM 0.00	JANM 2018, p. 122

051100Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 14.04 mSpent RM 14.01 m

99.8%

Activity total as printed: revised RM 14,036,800.00, spent RM 14,007,000.00 (JANM 2018, p. 122).

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 15,526,800.00	–	–	RM 14,036,800.00	RM 14,007,000.00	99.8%	RM 29,800.00	JANM 2018, p. 122

051200Bertugas ke Luar NegaraRevised RM 400,000.00Spent RM 367,884.82

92.0%

Activity total as printed: revised RM 400,000.00, spent RM 367,884.82 (JANM 2018, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 400,000.00	–	–	RM 400,000.00	RM 367,884.82	92.0%	RM 32,115.18	JANM 2018, p. 122

051300Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 314.82 mSpent RM 314.44 m

99.9%

Activity total as printed: revised RM 314,815,500.00, spent RM 314,442,782.87 (JANM 2018, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 380,934,500.00	–	–	RM 314,815,500.00	RM 314,442,782.87	99.9%	RM 372,717.13	JANM 2018, p. 122

051400NKRA Rural Basic InfrastuctureRevised RM 18.13 mSpent RM 18.13 m

100.0%

Activity total as printed: revised RM 18,133,400.00, spent RM 18,133,333.40 (JANM 2018, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,490,100.00	–	–	RM 18,133,400.00	RM 18,133,333.40	100.0%	RM 66.60	JANM 2018, p. 122

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bangunan dan Pembaikan BangunanRevised RM 4.00 mSpent RM 3.19 m

79.8%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,194,095.06 (JANM 2018, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 464,000.00	RM 457,301.00	98.6%	RM 6,699.00	JANM 2018, p. 122
30000	AssetsAset	RM 4,000,000.00	–	–	RM 3,036,000.00	RM 2,236,794.06	73.7%	RM 799,205.94	JANM 2018, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2018, p. 122

060200Kenderaan/JenteraRevised RM 651,200.00Spent RM 651,150.00

100.0%

Activity total as printed: revised RM 651,200.00, spent RM 651,150.00 (JANM 2018, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 351,200.00	RM 351,150.00	100.0%	RM 50.00	JANM 2018, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 300,000.00	RM 300,000.00	100.0%	RM 0.00	JANM 2018, p. 122

060300Harta ModalRevised RM 3.69 mSpent RM 3.44 m

93.4%

Activity total as printed: revised RM 3,689,600.00, spent RM 3,444,787.88 (JANM 2018, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 3,689,600.00	RM 3,444,787.88	93.4%	RM 244,812.12	JANM 2018, p. 122

070000Pembangunan Wilayah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 13.54 mSpent RM 13.54 m

100.0%

Activity total as printed: revised RM 13,544,550.00, spent RM 13,544,550.00 (JANM 2018, p. 122).

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 13,544,550.00	RM 13,544,550.00	100.0%	RM 0.00	JANM 2018, p. 122

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.