Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna

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 Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.

All operating votes in 2018 · Development vote P.25 · B.25 in Budget 2027

Original budgetAsal

RM 1.35 bn

Revised budgetJumlah

RM 1.23 bn

after changes during the year

SpentSebenar

RM 1.15 bn

93.6% of the revised budget

UnspentVarian

RM 78.28 m

Totals as printed, JANM 2018, p. 134

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 Perdagangan Dalam Negeri	RM 53.44 m	RM 72.99 m	RM 68.67 m	94.1%	RM 4.32 m	JANM 2018, p. 131
020000	Pembangunan Koperasi	RM 91.37 m	RM 45.61 m	RM 45.61 m	100.0%	RM 0.54	JANM 2018, p. 132
030000	Pendayaupayaan Pengguna	RM 11.58 m	RM 11.97 m	RM 11.52 m	96.2%	RM 450,666.05	JANM 2018, p. 132
040000	Kecemerlangan Organisasi	RM 248.03 m	RM 258.24 m	RM 245.38 m	95.0%	RM 12.85 m	JANM 2018, p. 133
050000	Program Khusus	RM 873.95 m	RM 779.24 m	RM 731.03 m	93.8%	RM 48.20 m	JANM 2018, p. 133
060000	Dasar Baru	RM 10.56 m	RM 8.66 m	RM 6.45 m	74.5%	RM 2.21 m	JANM 2018, p. 134
070000	"one-off"	RM 58.74 m	RM 54.75 m	RM 44.51 m	81.3%	RM 10.24 m	JANM 2018, p. 134

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 Perdagangan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perdagangan Dalam NegeriRevised RM 5.35 mSpent RM 4.92 m

92.0%

Activity total as printed: revised RM 5,347,400.00, spent RM 4,920,080.40 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,280,500.00	–	–	RM 3,080,500.00	RM 2,974,987.78	96.6%	RM 105,512.22	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,219,500.00	–	–	RM 2,266,900.00	RM 1,945,092.62	85.8%	RM 321,807.38	JANM 2018, p. 131

010200Industri PerkhidmatanRevised RM 749,700.00Spent RM 633,720.22

84.5%

Activity total as printed: revised RM 749,700.00, spent RM 633,720.22 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 585,100.00	–	–	RM 577,100.00	RM 486,741.10	84.3%	RM 90,358.90	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 293,300.00	–	–	RM 172,600.00	RM 146,979.12	85.2%	RM 25,620.88	JANM 2018, p. 131

010300Pembangunan PerniagaanRevised RM 22.90 mSpent RM 22.33 m

97.5%

Activity total as printed: revised RM 22,895,700.00, spent RM 22,330,343.99 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,792,300.00	–	–	RM 1,792,300.00	RM 1,668,299.45	93.1%	RM 124,000.55	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,463,800.00	–	–	RM 2,299,140.00	RM 1,857,842.87	80.8%	RM 441,297.13	JANM 2018, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 18,804,260.00	RM 18,804,201.67	100.0%	RM 58.33	JANM 2018, p. 131

010400Pembangunan FrancaisRevised RM 3.59 mSpent RM 3.54 m

98.7%

Activity total as printed: revised RM 3,588,040.00, spent RM 3,541,637.68 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,434,900.00	–	–	RM 1,390,900.00	RM 1,350,581.36	97.1%	RM 40,318.64	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 262,900.00	–	–	RM 112,140.00	RM 106,056.32	94.6%	RM 6,083.68	JANM 2018, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,085,000.00	RM 2,085,000.00	100.0%	RM 0.00	JANM 2018, p. 131

010500PenguatkuasaanRevised RM 30.35 mSpent RM 27.83 m

91.7%

Activity total as printed: revised RM 30,351,610.00, spent RM 27,827,662.48 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,135,300.00	–	–	RM 21,135,300.00	RM 19,060,247.41	90.2%	RM 2,075,052.59	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,921,200.00	–	–	RM 9,216,310.00	RM 8,767,415.07	95.1%	RM 448,894.93	JANM 2018, p. 131

010600Pengurusan Subsidi PetroleumRevised RM 1.79 mSpent RM 1.77 m

98.6%

Activity total as printed: revised RM 1,791,200.00, spent RM 1,766,433.98 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,468,700.00	–	–	RM 1,725,200.00	RM 1,716,772.30	99.5%	RM 8,427.70	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 309,000.00	–	–	RM 66,000.00	RM 49,661.68	75.2%	RM 16,338.32	JANM 2018, p. 131

010700Delivery management officeRevised RM 708,420.00Spent RM 386,097.15

54.5%

Activity total as printed: revised RM 708,420.00, spent RM 386,097.15 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 477,900.00	–	–	RM 477,900.00	RM 290,551.67	60.8%	RM 187,348.33	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 244,800.00	–	–	RM 230,520.00	RM 95,545.48	41.5%	RM 134,974.52	JANM 2018, p. 131

010800Tribunal Rayuan PersainganRevised RM 743,400.00Spent RM 449,759.50

60.5%

Activity total as printed: revised RM 743,400.00, spent RM 449,759.50 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 347,100.00	–	–	RM 347,100.00	RM 258,445.82	74.5%	RM 88,654.18	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 396,300.00	–	–	RM 396,300.00	RM 191,313.68	48.3%	RM 204,986.32	JANM 2018, p. 131

010900Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 6.81 mSpent RM 6.81 m

100.0%

Activity total as printed: revised RM 6,810,200.00, spent RM 6,809,900.00 (JANM 2018, p. 131).

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 1,810,200.00	–	–	RM 6,810,200.00	RM 6,809,900.00	100.0%	RM 300.00	JANM 2018, p. 131

020000Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan KoperasiRevised RM 317,210.00Spent RM 317,209.46

100.0%

Activity total as printed: revised RM 317,210.00, spent RM 317,209.46 (JANM 2018, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 702,100.00	–	–	RM 276,508.00	RM 276,507.88	100.0%	RM 0.12	JANM 2018, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 81,500.00	–	–	RM 40,702.00	RM 40,701.58	100.0%	RM 0.42	JANM 2018, p. 131

020200Suruhanjaya Koperasi Malaysia (SKM)Revised RM 38.40 mSpent RM 38.40 m

100.0%

Activity total as printed: revised RM 38,400,000.00, spent RM 38,400,000.00 (JANM 2018, p. 131).

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 76,800,000.00	–	–	RM 38,400,000.00	RM 38,400,000.00	100.0%	RM 0.00	JANM 2018, p. 131

020300Maktab Koperasi Malaysia (MKM)Revised RM 6.89 mSpent RM 6.89 m

100.0%

Activity total as printed: revised RM 6,891,750.00, spent RM 6,891,750.00 (JANM 2018, p. 131).

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 13,783,500.00	–	–	RM 6,891,750.00	RM 6,891,750.00	100.0%	RM 0.00	JANM 2018, p. 131

030000Pendayaupayaan Pengguna

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Gerakan KepenggunaanRevised RM 8.58 mSpent RM 8.56 m

99.7%

Activity total as printed: revised RM 8,580,700.00, spent RM 8,556,498.33 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,303,300.00	–	–	RM 1,410,700.00	RM 1,408,848.84	99.9%	RM 1,851.16	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,307,000.00	–	–	RM 740,300.00	RM 718,035.97	97.0%	RM 22,264.03	JANM 2018, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,594,700.00	–	–	RM 6,429,700.00	RM 6,429,613.52	100.0%	RM 86.48	JANM 2018, p. 132

030200Standard KepenggunaanRevised RM 801,700.00Spent RM 653,684.75

81.5%

Activity total as printed: revised RM 801,700.00, spent RM 653,684.75 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 606,700.00	–	–	RM 606,700.00	RM 510,480.58	84.1%	RM 96,219.42	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 707,700.00	–	–	RM 195,000.00	RM 143,204.17	73.4%	RM 51,795.83	JANM 2018, p. 132

030300Penyelidikan dan Dasar KepenggunaanRevised RM 1.06 mSpent RM 1.01 m

95.0%

Activity total as printed: revised RM 1,064,900.00, spent RM 1,011,140.16 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 757,900.00	–	–	RM 800,900.00	RM 776,561.33	97.0%	RM 24,338.67	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 735,100.00	–	–	RM 264,000.00	RM 234,578.83	88.9%	RM 29,421.17	JANM 2018, p. 132

030400Tribunal Tuntutan Pengguna MalaysiaRevised RM 1.52 mSpent RM 1.30 m

85.2%

Activity total as printed: revised RM 1,520,700.00, spent RM 1,296,010.71 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,014,400.00	–	–	RM 1,047,200.00	RM 868,549.43	82.9%	RM 178,650.57	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 555,300.00	–	–	RM 473,500.00	RM 427,461.28	90.3%	RM 46,038.72	JANM 2018, p. 132

040000Kecemerlangan Organisasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan KorporatRevised RM 9.34 mSpent RM 8.69 m

93.1%

Activity total as printed: revised RM 9,339,100.00, spent RM 8,692,741.92 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,066,900.00	–	–	RM 7,066,900.00	RM 6,634,921.43	93.9%	RM 431,978.57	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,886,200.00	–	–	RM 2,272,200.00	RM 2,057,820.49	90.6%	RM 214,379.51	JANM 2018, p. 132

040200Dasar dan Perancangan StrategikRevised RM 2.44 mSpent RM 2.32 m

95.0%

Activity total as printed: revised RM 2,443,300.00, spent RM 2,320,188.28 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,182,400.00	–	–	RM 2,104,800.00	RM 2,009,469.98	95.5%	RM 95,330.02	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 603,800.00	–	–	RM 338,500.00	RM 310,718.30	91.8%	RM 27,781.70	JANM 2018, p. 132

040300IntegritiRevised RM 1.18 mSpent RM 1.16 m

98.3%

Activity total as printed: revised RM 1,181,200.00, spent RM 1,161,663.82 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,103,300.00	–	–	RM 1,078,900.00	RM 1,076,827.04	99.8%	RM 2,072.96	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 130,900.00	–	–	RM 102,300.00	RM 84,836.78	82.9%	RM 17,463.22	JANM 2018, p. 132

040400AkaunRevised RM 1.75 mSpent RM 1.69 m

97.1%

Activity total as printed: revised RM 1,745,070.00, spent RM 1,693,694.27 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,366,200.00	–	–	RM 1,508,400.00	RM 1,477,307.79	97.9%	RM 31,092.21	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 344,800.00	–	–	RM 236,670.00	RM 216,386.48	91.4%	RM 20,283.52	JANM 2018, p. 132

040500Komunikasi KorporatRevised RM 6.43 mSpent RM 6.32 m

98.2%

Activity total as printed: revised RM 6,430,800.00, spent RM 6,317,330.12 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 640,300.00	–	–	RM 581,300.00	RM 542,720.44	93.4%	RM 38,579.56	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 579,400.00	–	–	RM 5,849,500.00	RM 5,774,609.68	98.7%	RM 74,890.32	JANM 2018, p. 132

040600Pengurusan Sumber ManusiaRevised RM 5.31 mSpent RM 5.24 m

98.8%

Activity total as printed: revised RM 5,308,000.00, spent RM 5,243,749.44 (JANM 2018, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,475,600.00	–	–	RM 2,765,600.00	RM 2,733,583.58	98.8%	RM 32,016.42	JANM 2018, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,898,400.00	–	–	RM 2,535,400.00	RM 2,503,642.01	98.8%	RM 31,757.99	JANM 2018, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	–	–	RM 7,000.00	RM 6,523.85	93.2%	RM 476.15	JANM 2018, p. 132

040700Khidmat Pengurusan dan KewanganRevised RM 35.90 mSpent RM 30.56 m

85.1%

Activity total as printed: revised RM 35,900,120.00, spent RM 30,564,567.29 (JANM 2018, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,104,700.00	–	–	RM 4,351,700.00	RM 4,198,810.42	96.5%	RM 152,889.58	JANM 2018, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,696,500.00	–	–	RM 29,535,170.00	RM 24,652,056.95	83.5%	RM 4,883,113.05	JANM 2018, p. 133
30000	AssetsAset	RM 0.00	–	–	RM 1,400,750.00	RM 1,154,592.72	82.4%	RM 246,157.28	JANM 2018, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 279,500.00	–	–	RM 612,500.00	RM 559,107.20	91.3%	RM 53,392.80	JANM 2018, p. 133

040800Pengurusan MaklumatRevised RM 8.72 mSpent RM 7.67 m

87.9%

Activity total as printed: revised RM 8,720,000.00, spent RM 7,666,971.72 (JANM 2018, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,922,700.00	–	–	RM 2,922,700.00	RM 2,590,261.35	88.6%	RM 332,438.65	JANM 2018, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,032,000.00	–	–	RM 5,797,300.00	RM 5,076,710.37	87.6%	RM 720,589.63	JANM 2018, p. 133

040900PDNKK NegeriRevised RM 187.17 mSpent RM 181.72 m

97.1%

Activity total as printed: revised RM 187,169,000.00, spent RM 181,720,707.92 (JANM 2018, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 132,605,400.00	–	–	RM 134,799,500.00	RM 133,127,191.69	98.8%	RM 1,672,308.31	JANM 2018, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,055,500.00	–	–	RM 50,726,500.00	RM 47,323,499.08	93.3%	RM 3,403,000.92	JANM 2018, p. 133
30000	AssetsAset	RM 0.00	–	–	RM 1,643,000.00	RM 1,270,017.15	77.3%	RM 372,982.85	JANM 2018, p. 133

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.25 mSpent RM 777,657.01

62.2%

Activity total as printed: revised RM 1,250,000.00, spent RM 777,657.01 (JANM 2018, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,250,000.00	–	–	RM 1,250,000.00	RM 777,657.01	62.2%	RM 472,342.99	JANM 2018, p. 133

050200Sumbangan Kepada Badan-Badan LainRevised RM 1.40 mSpent RM 1.40 m

100.0%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2018, p. 133).

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 1,400,000.00	–	–	RM 1,400,000.00	RM 1,400,000.00	100.0%	RM 0.00	JANM 2018, p. 133

050300Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 169.00 mSpent RM 162.92 m

96.4%

Activity total as printed: revised RM 169,000,000.00, spent RM 162,923,882.64 (JANM 2018, p. 133).

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 169,000,000.00	RM 162,923,882.64	96.4%	RM 6,076,117.36	JANM 2018, p. 133

050400Program 1Malaysia 1HargaRevised RM 42.00 mSpent RM 35.97 m

85.7%

Activity total as printed: revised RM 42,000,000.00, spent RM 35,971,500.10 (JANM 2018, p. 133).

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 25,000,000.00	–	–	RM 42,000,000.00	RM 35,971,500.10	85.7%	RM 6,028,499.90	JANM 2018, p. 133

050500Kempen-kempen KementerianRevised RM 200,000.00Spent RM 74,640.00

37.3%

Activity total as printed: revised RM 200,000.00, spent RM 74,640.00 (JANM 2018, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,300,000.00	–	–	RM 200,000.00	RM 74,640.00	37.3%	RM 125,360.00	JANM 2018, p. 133

050600Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 523.95 mSpent RM 488.80 m

93.3%

Activity total as printed: revised RM 523,952,900.00, spent RM 488,803,622.57 (JANM 2018, p. 133).

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 720,000,000.00	–	–	RM 523,952,900.00	RM 488,803,622.57	93.3%	RM 35,149,277.43	JANM 2018, p. 133

050700Subsidi Tepung Gandum Kegunaan AmRevised RM 41.43 mSpent RM 41.08 m

99.2%

Activity total as printed: revised RM 41,433,400.00, spent RM 41,081,816.00 (JANM 2018, p. 133).

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 45,000,000.00	–	–	RM 41,433,400.00	RM 41,081,816.00	99.2%	RM 351,584.00	JANM 2018, p. 133

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perolehan PeluruRevised RM 500,000.00Spent RM 490,920.00

98.2%

Activity total as printed: revised RM 500,000.00, spent RM 490,920.00 (JANM 2018, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	–	–	RM 500,000.00	RM 490,920.00	98.2%	RM 9,080.00	JANM 2018, p. 133

060200Bantuan Upah Jahit UniformRevised RM 1.21 mSpent RM 864,215.60

71.6%

Activity total as printed: revised RM 1,206,700.00, spent RM 864,215.60 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,206,700.00	RM 864,215.60	71.6%	RM 342,484.40	JANM 2018, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,206,700.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 134

060300Sewa Ruang Pejabat BaharuRevised RM 1.00 mSpent RM 238,665.50

23.9%

Activity total as printed: revised RM 1,000,000.00, spent RM 238,665.50 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 238,665.50	23.9%	RM 761,334.50	JANM 2018, p. 134

060400Peluasan Dasar Sedia Ada - EmolumenRevised RM 1.10 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 1,100,000.00, spent RM 0.00 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,000,000.00	–	–	RM 1,100,000.00	RM 0.00	0.0%	RM 1,100,000.00	JANM 2018, p. 134

060500Peluasan Dasar Sedia Ada - Emolumen Pegawai SKMRevised RM 4.86 mSpent RM 4.86 m

100.0%

Activity total as printed: revised RM 4,856,600.00, spent RM 4,856,600.00 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,856,600.00	–	–	RM 4,856,600.00	RM 4,856,600.00	100.0%	RM 0.00	JANM 2018, p. 134

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Emolumen Pegawai Pemantau HargaRevised RM 46.50 mSpent RM 36.60 m

78.7%

Activity total as printed: revised RM 46,500,000.00, spent RM 36,600,869.74 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	–	–	RM 46,500,000.00	RM 36,600,869.74	78.7%	RM 9,899,130.26	JANM 2018, p. 134

070200Kedai Rakyat 1Malaysia (KR1M) 2.0Revised RM 3.51 mSpent RM 3.51 m

100.0%

Activity total as printed: revised RM 3,507,100.00, spent RM 3,507,002.22 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 3,507,100.00	RM 3,507,002.22	100.0%	RM 97.78	JANM 2018, p. 134

070300Ubah Suai Ruang PejabatRevised RM 1.00 mSpent RM 770,110.54

77.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 770,110.54 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 770,110.54	77.0%	RM 229,889.46	JANM 2018, p. 134

070400KenderaanRevised RM 2.00 mSpent RM 1.89 m

94.7%

Activity total as printed: revised RM 1,998,500.00, spent RM 1,891,634.27 (JANM 2018, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,998,500.00	RM 1,891,634.27	94.7%	RM 106,865.73	JANM 2018, p. 134

070500Gantian Cuti Rehat SKM dan MKMRevised RM 1.74 mSpent RM 1.74 m

100.0%

Activity total as printed: revised RM 1,740,000.00, spent RM 1,740,000.00 (JANM 2018, p. 134).

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 1,740,000.00	–	–	RM 1,740,000.00	RM 1,740,000.00	100.0%	RM 0.00	JANM 2018, p. 134

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.