Kementerian Wilayah Persekutuan

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

All operating votes in 2018 · Development vote P.32

Original budgetAsal

RM 288.36 m

Revised budgetJumlah

RM 366.65 m

after changes during the year

SpentSebenar

RM 358.00 m

97.6% of the revised budget

UnspentVarian

RM 8.66 m

Totals as printed, JANM 2018, p. 158

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 Komuniti dan Kesejahteraan Bandar	RM 149.23 m	RM 150.22 m	RM 148.77 m	99.0%	RM 1.46 m	JANM 2018, p. 155
020000	Perancangan dan Pembangunan	RM 10.48 m	RM 10.08 m	RM 9.20 m	91.2%	RM 882,306.46	JANM 2018, p. 155
030000	Pengurusan Kementerian	RM 35.05 m	RM 41.66 m	RM 40.16 m	96.4%	RM 1.50 m	JANM 2018, p. 155
040000	Program Khusus	RM 71.96 m	RM 74.66 m	RM 74.09 m	99.2%	RM 566,658.21	JANM 2018, p. 156
050000	"one-off"	RM 21.64 m	RM 25.37 m	RM 25.36 m	100.0%	RM 7,272.00	JANM 2018, p. 157
060000	Pengurusan dan Pemodenan Pentadbiran	RM 0.00	RM 10.68 m	RM 9.28 m	86.9%	RM 1.40 m	JANM 2018, p. 157
070000	Kemajuan Persekitaran	RM 0.00	RM 36.03 m	RM 35.91 m	99.7%	RM 120,668.25	JANM 2018, p. 157
080000	Kesejahteraan Komuniti	RM 0.00	RM 17.95 m	RM 15.22 m	84.8%	RM 2.73 m	JANM 2018, p. 158

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 Komuniti dan Kesejahteraan Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Sosio EkonomiRevised RM 8.47 mSpent RM 8.01 m

94.6%

Activity total as printed: revised RM 8,469,400.00, spent RM 8,013,949.47 (JANM 2018, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,405,000.00	–	–	RM 2,405,000.00	RM 1,954,600.74	81.3%	RM 450,399.26	JANM 2018, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000.00	–	–	RM 72,600.00	RM 67,548.73	93.0%	RM 5,051.27	JANM 2018, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,952,000.00	–	–	RM 5,991,800.00	RM 5,991,800.00	100.0%	RM 0.00	JANM 2018, p. 155

010200Dewan Bandaraya Kuala LumpurRevised RM 4.00 mSpent RM 3.00 m

75.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,000,000.00 (JANM 2018, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 3,000,000.00	75.0%	RM 1,000,000.00	JANM 2018, p. 155

010300Perbadanan PutrajayaRevised RM 87.62 mSpent RM 87.62 m

100.0%

Activity total as printed: revised RM 87,619,700.00, spent RM 87,619,700.00 (JANM 2018, p. 155).

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 87,619,700.00	–	–	RM 87,619,700.00	RM 87,619,700.00	100.0%	RM 0.00	JANM 2018, p. 155

010400Perbadanan LabuanRevised RM 43.32 mSpent RM 43.32 m

100.0%

Activity total as printed: revised RM 43,319,500.00, spent RM 43,319,500.00 (JANM 2018, p. 155).

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 43,319,500.00	–	–	RM 43,319,500.00	RM 43,319,500.00	100.0%	RM 0.00	JANM 2018, p. 155

010500Majlis Sukan Wilayah PersekutuanRevised RM 6.82 mSpent RM 6.82 m

100.0%

Activity total as printed: revised RM 6,815,600.00, spent RM 6,815,600.00 (JANM 2018, p. 155).

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 6,815,600.00	–	–	RM 6,815,600.00	RM 6,815,600.00	100.0%	RM 0.00	JANM 2018, p. 155

020000Perancangan dan Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan dan PembangunanRevised RM 6.42 mSpent RM 5.54 m

86.3%

Activity total as printed: revised RM 6,417,500.00, spent RM 5,535,193.54 (JANM 2018, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,087,000.00	–	–	RM 6,047,000.00	RM 5,177,718.41	85.6%	RM 869,281.59	JANM 2018, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 604,000.00	–	–	RM 235,500.00	RM 222,475.13	94.5%	RM 13,024.87	JANM 2018, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 130,000.00	–	–	RM 135,000.00	RM 135,000.00	100.0%	RM 0.00	JANM 2018, p. 155

020200Perbadanan Pembangunan Kampong BharuRevised RM 3.66 mSpent RM 3.66 m

100.0%

Activity total as printed: revised RM 3,660,000.00, spent RM 3,660,000.00 (JANM 2018, p. 155).

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 3,660,000.00	–	–	RM 3,660,000.00	RM 3,660,000.00	100.0%	RM 0.00	JANM 2018, p. 155

030000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan AmRevised RM 41.66 mSpent RM 40.16 m

96.4%

Activity total as printed: revised RM 41,659,600.00, spent RM 40,163,851.32 (JANM 2018, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,627,600.00	–	–	RM 15,144,700.00	RM 14,880,448.35	98.3%	RM 264,251.65	JANM 2018, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,752,000.00	–	–	RM 19,810,000.00	RM 18,948,575.16	95.7%	RM 861,424.84	JANM 2018, p. 155
30000	AssetsAset	RM 0.00	–	–	RM 420,000.00	RM 89,135.00	21.2%	RM 330,865.00	JANM 2018, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,670,000.00	–	–	RM 6,284,100.00	RM 6,245,006.59	99.4%	RM 39,093.41	JANM 2018, p. 155
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 300.00	–	–	RM 800.00	RM 686.22	85.8%	RM 113.78	JANM 2018, p. 155

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Emolumen Kakitangan KontrakRevised RM 1.86 mSpent RM 1.76 m

94.5%

Activity total as printed: revised RM 1,858,000.00, spent RM 1,755,326.69 (JANM 2018, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 300,000.00	RM 197,326.69	65.8%	RM 102,673.31	JANM 2018, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,558,000.00	–	–	RM 1,558,000.00	RM 1,558,000.00	100.0%	RM 0.00	JANM 2018, p. 156

040200Bertugas ke Luar NegaraRevised RM 100,000.00Spent RM 22,428.08

22.4%

Activity total as printed: revised RM 100,000.00, spent RM 22,428.08 (JANM 2018, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000.00	–	–	RM 100,000.00	RM 22,428.08	22.4%	RM 77,571.92	JANM 2018, p. 156

040300InvestKL EPP 1:MNC AttractionRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2018, p. 156).

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 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2018, p. 156

040400Penyelenggaraan dan Kemudahan AwamRevised RM 65.00 mSpent RM 65.00 m

100.0%

Activity total as printed: revised RM 65,000,000.00, spent RM 65,000,000.00 (JANM 2018, p. 156).

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 65,000,000.00	–	–	RM 65,000,000.00	RM 65,000,000.00	100.0%	RM 0.00	JANM 2018, p. 156

040500Emolumen Kakitangan Kontrak - Agensi BaharuRevised RM 701,533.00Spent RM 635,306.82

90.6%

Activity total as printed: revised RM 701,533.00, spent RM 635,306.82 (JANM 2018, p. 156).

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 701,533.00	RM 635,306.82	90.6%	RM 66,226.18	JANM 2018, p. 156

040600Penyelenggaraan LandskapRevised RM 2.00 mSpent RM 1.68 m

84.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,679,813.20 (JANM 2018, p. 156).

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 2,000,000.00	RM 1,679,813.20	84.0%	RM 320,186.80	JANM 2018, p. 156

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100NKEA - Greater KL/KV (BO 1 : Vitalizing Putrajaya)Revised RM 1.50 mSpent RM 1.50 m

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2018, p. 156).

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 1,500,000.00	–	–	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2018, p. 156

050200NKEA - Greater KL/KV (EPP 5 : River Of Life dan BO3 : Sewerage Non-River)Revised RM 7.17 mSpent RM 7.17 m

100.0%

Activity total as printed: revised RM 7,167,400.00, spent RM 7,167,325.25 (JANM 2018, p. 156).

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 6,000,000.00	–	–	RM 7,167,400.00	RM 7,167,325.25	100.0%	RM 74.75	JANM 2018, p. 156

050300NKEA - Greater KL/KV (EPP 6 : Greener KL)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 156).

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 450,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 156

050400NKEA - Greater KL/KV (EPP 7 : Iconic Places)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 156).

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 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 156

050500NKEA - Greater KL/KV (EPP 8 : Pedestrian Walkway)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 156).

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 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 156

050600Diskaun Tambang Feri PenumpangRevised RM 11.00 mSpent RM 11.00 m

100.0%

Activity total as printed: revised RM 11,000,000.00, spent RM 11,000,000.00 (JANM 2018, p. 156).

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 11,000,000.00	–	–	RM 11,000,000.00	RM 11,000,000.00	100.0%	RM 0.00	JANM 2018, p. 156

050700SUKMA XIX PerakRevised RM 1.50 mSpent RM 1.50 m

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2018, p. 156).

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 1,500,000.00	–	–	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2018, p. 156

050800Majlis Perwakilan Pendudukan Wilayah PersekutuanRevised RM 871,600.00Spent RM 871,600.00

100.0%

Activity total as printed: revised RM 871,600.00, spent RM 871,600.00 (JANM 2018, p. 156).

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 990,000.00	–	–	RM 871,600.00	RM 871,600.00	100.0%	RM 0.00	JANM 2018, p. 156

050900Perolehan Kenderaan - Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 110,000.00Spent RM 102,863.15

93.5%

Activity total as printed: revised RM 110,000.00, spent RM 102,863.15 (JANM 2018, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 110,000.00	RM 102,863.15	93.5%	RM 7,136.85	JANM 2018, p. 157

051000NKRA (Food Basket & Kiosk Programme)Revised RM 3.22 mSpent RM 3.22 m

100.0%

Activity total as printed: revised RM 3,222,760.00, spent RM 3,222,699.60 (JANM 2018, p. 157).

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 3,222,760.00	RM 3,222,699.60	100.0%	RM 60.40	JANM 2018, p. 157

060000Pengurusan dan Pemodenan Pentadbiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 10.68 mSpent RM 9.28 m

86.9%

Activity total as printed: revised RM 10,682,125.00, spent RM 9,281,416.66 (JANM 2018, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 7,492,520.00	RM 6,246,500.11	83.4%	RM 1,246,019.89	JANM 2018, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,124,255.00	RM 3,027,875.52	96.9%	RM 96,379.48	JANM 2018, p. 157
30000	AssetsAset	RM 0.00	–	–	RM 49,850.00	RM 0.00	0.0%	RM 49,850.00	JANM 2018, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 15,500.00	RM 7,041.03	45.4%	RM 8,458.97	JANM 2018, p. 157

070000Kemajuan Persekitaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Perancangan Bandar dan DesaRevised RM 28.07 mSpent RM 28.07 m

100.0%

Activity total as printed: revised RM 28,073,602.00, spent RM 28,073,559.74 (JANM 2018, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 18,809,190.00	RM 18,809,166.93	100.0%	RM 23.07	JANM 2018, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 8,912,412.00	RM 8,912,392.81	100.0%	RM 19.19	JANM 2018, p. 157
30000	AssetsAset	RM 0.00	–	–	RM 352,000.00	RM 352,000.00	100.0%	RM 0.00	JANM 2018, p. 157

070200Landskap NegaraRevised RM 7.96 mSpent RM 7.83 m

98.5%

Activity total as printed: revised RM 7,955,528.00, spent RM 7,834,902.01 (JANM 2018, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 4,850,981.00	RM 4,850,889.79	100.0%	RM 91.21	JANM 2018, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,045,147.00	RM 2,964,084.22	97.3%	RM 81,062.78	JANM 2018, p. 157
30000	AssetsAset	RM 0.00	–	–	RM 35,000.00	RM 0.00	0.0%	RM 35,000.00	JANM 2018, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 24,400.00	RM 19,928.00	81.7%	RM 4,472.00	JANM 2018, p. 157

080000Kesejahteraan Komuniti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kesejahteraan BandarRevised RM 10.64 mSpent RM 8.10 m

76.2%

Activity total as printed: revised RM 10,635,967.00, spent RM 8,100,613.81 (JANM 2018, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 5,209,738.00	RM 3,572,053.85	68.6%	RM 1,637,684.15	JANM 2018, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,394,093.00	RM 1,919,988.66	80.2%	RM 474,104.34	JANM 2018, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,032,136.00	RM 2,608,571.30	86.0%	RM 423,564.70	JANM 2018, p. 157

080200Perkhidmatan PerbandaranRevised RM 7.31 mSpent RM 7.12 m

97.4%

Activity total as printed: revised RM 7,314,630.00, spent RM 7,122,332.93 (JANM 2018, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,801,629.00	RM 1,649,584.59	91.6%	RM 152,044.41	JANM 2018, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 403,301.00	RM 363,991.23	90.3%	RM 39,309.77	JANM 2018, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 5,109,700.00	RM 5,108,757.11	100.0%	RM 942.89	JANM 2018, p. 157

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.