Kementerian Perdagangan Antarabangsa dan Industri

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

The same code is printed as Kementerian Pelaburan, Perdagangan dan Industri in 2023–2025.

All operating votes in 2018 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 468.58 m

Revised budgetJumlah

RM 431.87 m

after changes during the year

SpentSebenar

RM 424.69 m

98.3% of the revised budget

UnspentVarian

RM 7.18 m

Totals as printed, JANM 2018, p. 130

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 Industri dan Daya Saing	RM 45.80 m	RM 42.76 m	RM 42.10 m	98.5%	RM 659,854.01	JANM 2018, p. 128
020000	Pengukuhan Perdagangan Antarabangsa	RM 144.47 m	RM 142.39 m	RM 141.91 m	99.7%	RM 479,442.25	JANM 2018, p. 129
030000	Pengukuhan Pelaburan Berkualiti	RM 134.15 m	RM 134.05 m	RM 134.01 m	100.0%	RM 47,145.29	JANM 2018, p. 129
040000	Pembangunan Keusahawanan dan Perusahaan Kecil dan Sederhana (PKS)	RM 49.39 m	RM 23.68 m	RM 23.68 m	100.0%	RM 0.82	JANM 2018, p. 129
050000	Pengurusan Strategik	RM 83.77 m	RM 78.94 m	RM 73.43 m	93.0%	RM 5.51 m	JANM 2018, p. 130
060000	Program Khusus	RM 11.00 m	RM 10.05 m	RM 9.57 m	95.2%	RM 480,805.76	JANM 2018, p. 130

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 Industri dan Daya Saing

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Sokongan Perdagangan dan IndustriRevised RM 6.60 mSpent RM 6.21 m

94.1%

Activity total as printed: revised RM 6,599,900.00, spent RM 6,211,317.15 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,371,600.00	–	–	RM 5,510,700.00	RM 5,381,270.14	97.7%	RM 129,429.86	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,001,000.00	–	–	RM 1,089,200.00	RM 830,047.01	76.2%	RM 259,152.99	JANM 2018, p. 128

010200Dasar SektoralRevised RM 3.78 mSpent RM 3.62 m

95.8%

Activity total as printed: revised RM 3,777,200.00, spent RM 3,617,444.19 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,701,800.00	–	–	RM 3,412,700.00	RM 3,345,525.78	98.0%	RM 67,174.22	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 260,000.00	–	–	RM 309,500.00	RM 271,918.41	87.9%	RM 37,581.59	JANM 2018, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	–	–	RM 55,000.00	RM 0.00	0.0%	RM 55,000.00	JANM 2018, p. 128

010300Pembangunan Sektor PerkhidmatanRevised RM 1.58 mSpent RM 1.56 m

98.9%

Activity total as printed: revised RM 1,581,200.00, spent RM 1,563,917.17 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,636,200.00	–	–	RM 1,546,200.00	RM 1,534,977.97	99.3%	RM 11,222.03	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,000.00	–	–	RM 35,000.00	RM 28,939.20	82.7%	RM 6,060.80	JANM 2018, p. 128

010400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 1.30 mSpent RM 1.26 m

96.5%

Activity total as printed: revised RM 1,303,500.00, spent RM 1,257,698.87 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 720,000.00	–	–	RM 640,000.00	RM 618,661.22	96.7%	RM 21,338.78	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,531,500.00	–	–	RM 663,500.00	RM 639,037.65	96.3%	RM 24,462.35	JANM 2018, p. 128

010500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 757,300.00Spent RM 708,868.61

93.6%

Activity total as printed: revised RM 757,300.00, spent RM 708,868.61 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 710,500.00	–	–	RM 710,500.00	RM 664,514.86	93.5%	RM 45,985.14	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,500.00	–	–	RM 46,800.00	RM 44,353.75	94.8%	RM 2,446.25	JANM 2018, p. 128

010600Perbadanan Produktiviti Malaysia (MPC)Revised RM 28.74 mSpent RM 28.74 m

100.0%

Activity total as printed: revised RM 28,736,000.00, spent RM 28,736,000.00 (JANM 2018, p. 128).

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 28,736,000.00	–	–	RM 28,736,000.00	RM 28,736,000.00	100.0%	RM 0.00	JANM 2018, p. 128

020000Pengukuhan Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Hubungan Serantau dan AntarabangsaRevised RM 2.44 mSpent RM 2.39 m

98.2%

Activity total as printed: revised RM 2,437,560.00, spent RM 2,394,653.69 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,334,200.00	–	–	RM 1,800,700.00	RM 1,769,302.22	98.3%	RM 31,397.78	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 331,100.00	–	–	RM 301,100.00	RM 289,600.91	96.2%	RM 11,499.09	JANM 2018, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	–	–	RM 335,760.00	RM 335,750.56	100.0%	RM 9.44	JANM 2018, p. 128

020200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 2.95 mSpent RM 2.90 m

98.1%

Activity total as printed: revised RM 2,952,650.00, spent RM 2,896,133.94 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,905,000.00	–	–	RM 2,338,500.00	RM 2,294,491.05	98.1%	RM 44,008.95	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 159,000.00	–	–	RM 109,000.00	RM 96,497.05	88.5%	RM 12,502.95	JANM 2018, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	–	–	RM 505,150.00	RM 505,145.84	100.0%	RM 4.16	JANM 2018, p. 128

020300Integrasi Kerjasama Ekonomi ASEANRevised RM 3.30 mSpent RM 3.19 m

96.4%

Activity total as printed: revised RM 3,304,840.00, spent RM 3,185,118.12 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,174,700.00	–	–	RM 2,114,700.00	RM 2,043,093.58	96.6%	RM 71,606.42	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,540,000.00	–	–	RM 301,200.00	RM 269,123.02	89.3%	RM 32,076.98	JANM 2018, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 963,000.00	–	–	RM 888,940.00	RM 872,901.52	98.2%	RM 16,038.48	JANM 2018, p. 128

020400Dasar dan Rundingan Pelbagai HalaRevised RM 13.44 mSpent RM 13.33 m

99.2%

Activity total as printed: revised RM 13,437,590.00, spent RM 13,334,775.00 (JANM 2018, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,563,200.00	–	–	RM 3,143,200.00	RM 3,118,981.91	99.2%	RM 24,218.09	JANM 2018, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,000.00	–	–	RM 135,000.00	RM 114,889.08	85.1%	RM 20,110.92	JANM 2018, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 10,159,390.00	RM 10,100,904.01	99.4%	RM 58,485.99	JANM 2018, p. 128

020500Rundingan StrategikRevised RM 1.03 mSpent RM 961,692.27

93.0%

Activity total as printed: revised RM 1,034,000.00, spent RM 961,692.27 (JANM 2018, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,292,000.00	–	–	RM 962,000.00	RM 916,768.89	95.3%	RM 45,231.11	JANM 2018, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,000.00	–	–	RM 72,000.00	RM 44,923.38	62.4%	RM 27,076.62	JANM 2018, p. 129

020600Sekretariat Perdagangan Strategik (STS)Revised RM 1.60 mSpent RM 1.52 m

94.7%

Activity total as printed: revised RM 1,600,700.00, spent RM 1,515,524.73 (JANM 2018, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,021,000.00	–	–	RM 1,471,000.00	RM 1,419,147.82	96.5%	RM 51,852.18	JANM 2018, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 375,000.00	–	–	RM 129,700.00	RM 96,376.91	74.3%	RM 33,323.09	JANM 2018, p. 129

020700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 117.62 mSpent RM 117.62 m

100.0%

Activity total as printed: revised RM 117,620,800.00, spent RM 117,620,800.00 (JANM 2018, p. 129).

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 116,620,800.00	–	–	RM 117,620,800.00	RM 117,620,800.00	100.0%	RM 0.00	JANM 2018, p. 129

030000Pengukuhan Pelaburan Berkualiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 2.14 mSpent RM 2.09 m

97.8%

Activity total as printed: revised RM 2,138,000.00, spent RM 2,090,854.71 (JANM 2018, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,122,000.00	–	–	RM 2,022,000.00	RM 1,990,424.47	98.4%	RM 31,575.53	JANM 2018, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000.00	–	–	RM 116,000.00	RM 100,430.24	86.6%	RM 15,569.76	JANM 2018, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 129

030200Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 131.91 mSpent RM 131.91 m

100.0%

Activity total as printed: revised RM 131,914,700.00, spent RM 131,914,700.00 (JANM 2018, p. 129).

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 131,914,700.00	–	–	RM 131,914,700.00	RM 131,914,700.00	100.0%	RM 0.00	JANM 2018, p. 129

040000Pembangunan Keusahawanan dan Perusahaan Kecil dan Sederhana (PKS)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Keusahawanan Bumiputera dan PKSRevised RM 1.91 mSpent RM 1.91 m

100.0%

Activity total as printed: revised RM 1,907,036.00, spent RM 1,907,035.18 (JANM 2018, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,772,500.00	–	–	RM 1,373,182.00	RM 1,373,181.81	100.0%	RM 0.19	JANM 2018, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,080,000.00	–	–	RM 533,854.00	RM 533,853.37	100.0%	RM 0.63	JANM 2018, p. 129

040200Perbadanan Perusahaan Kecil dan Sederhana Malaysia (SME Corp. Malaysia)Revised RM 21.77 mSpent RM 21.77 m

100.0%

Activity total as printed: revised RM 21,770,300.00, spent RM 21,770,300.00 (JANM 2018, p. 129).

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 43,540,600.00	–	–	RM 21,770,300.00	RM 21,770,300.00	100.0%	RM 0.00	JANM 2018, p. 129

050000Pengurusan Strategik

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perancangan StrategikRevised RM 3.22 mSpent RM 3.05 m

95.0%

Activity total as printed: revised RM 3,216,250.00, spent RM 3,054,079.24 (JANM 2018, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,877,500.00	–	–	RM 2,727,500.00	RM 2,579,108.28	94.6%	RM 148,391.72	JANM 2018, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 378,000.00	–	–	RM 488,750.00	RM 474,970.96	97.2%	RM 13,779.04	JANM 2018, p. 129

050200NKEA, Pemantauan dan PenilaianRevised RM 26.63 mSpent RM 24.02 m

90.2%

Activity total as printed: revised RM 26,626,310.00, spent RM 24,024,384.31 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,151,900.00	–	–	RM 15,751,900.00	RM 14,461,209.71	91.8%	RM 1,290,690.29	JANM 2018, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,172,900.00	–	–	RM 10,433,210.00	RM 9,182,146.94	88.0%	RM 1,251,063.06	JANM 2018, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 322,000.00	–	–	RM 322,000.00	RM 320,598.43	99.6%	RM 1,401.57	JANM 2018, p. 130
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 119,200.00	–	–	RM 119,200.00	RM 60,429.23	50.7%	RM 58,770.77	JANM 2018, p. 130

050300Emolumen KontrakRevised RM 11.02 mSpent RM 10.65 m

96.7%

Activity total as printed: revised RM 11,018,020.00, spent RM 10,652,905.20 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,548,200.00	–	–	RM 8,373,200.00	RM 8,189,166.98	97.8%	RM 184,033.02	JANM 2018, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,512,700.00	–	–	RM 2,644,820.00	RM 2,463,738.22	93.2%	RM 181,081.78	JANM 2018, p. 130

050400Pengurusan MaklumatRevised RM 14.73 mSpent RM 14.34 m

97.4%

Activity total as printed: revised RM 14,725,270.00, spent RM 14,337,510.54 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,556,600.00	–	–	RM 3,356,600.00	RM 3,291,828.03	98.1%	RM 64,771.97	JANM 2018, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,161,000.00	–	–	RM 7,260,980.00	RM 7,004,892.51	96.5%	RM 256,087.49	JANM 2018, p. 130
30000	AssetsAset	RM 0.00	–	–	RM 4,107,690.00	RM 4,040,790.00	98.4%	RM 66,900.00	JANM 2018, p. 130

050500Khidmat PengurusanRevised RM 23.36 mSpent RM 21.37 m

91.5%

Activity total as printed: revised RM 23,357,510.00, spent RM 21,365,412.64 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,126,300.00	–	–	RM 10,931,300.00	RM 10,719,380.03	98.1%	RM 211,919.97	JANM 2018, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,701,200.00	–	–	RM 10,575,110.00	RM 9,116,808.47	86.2%	RM 1,458,301.53	JANM 2018, p. 130
30000	AssetsAset	RM 0.00	–	–	RM 559,740.00	RM 298,154.10	53.3%	RM 261,585.90	JANM 2018, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 128,000.00	–	–	RM 1,231,760.00	RM 1,181,472.53	95.9%	RM 50,287.47	JANM 2018, p. 130
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 59,600.00	RM 49,597.51	83.2%	RM 10,002.49	JANM 2018, p. 130

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 6.50 mSpent RM 6.31 m

97.0%

Activity total as printed: revised RM 6,500,000.00, spent RM 6,307,065.12 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	–	–	RM 6,500,000.00	RM 6,307,065.12	97.0%	RM 192,934.88	JANM 2018, p. 130

060200Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 2.00 mSpent RM 1.84 m

92.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,839,272.87 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 2,000,000.00	RM 1,839,272.87	92.0%	RM 160,727.13	JANM 2018, p. 130

060300Emolumen Kakitangan KontrakRevised RM 1.55 mSpent RM 1.42 m

91.8%

Activity total as printed: revised RM 1,550,000.00, spent RM 1,422,856.25 (JANM 2018, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,550,000.00	RM 1,422,856.25	91.8%	RM 127,143.75	JANM 2018, p. 130

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.