Kementerian Perumahan dan Kerajaan Tempatan
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 Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.
All operating votes in 2018 · Development vote P.43 · B.43 in Budget 2027
Original budgetAsal
RM 2.98 bn
SpentSebenar
RM 2.83 bn
96.9% of the revised budget
By programme
Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Kemajuan Persekitaran | RM 1.47 bn | RM 1.43 bn | RM 1.42 bn | 99.0% | RM 14.71 m | JANM 2018, p. 166 |
| 020000 | Kesejahteraan Komuniti | RM 1.02 bn | RM 944.09 m | RM 881.76 m | 93.4% | RM 62.32 m | JANM 2018, p. 167 |
| 030000 | Pengurusan Kementerian | RM 95.88 m | RM 95.95 m | RM 87.81 m | 91.5% | RM 8.14 m | JANM 2018, p. 167 |
| 040000 | Program Khusus | RM 379.48 m | RM 412.83 m | RM 409.96 m | 99.3% | RM 2.87 m | JANM 2018, p. 168 |
| 050000 | Dasar Baru | RM 2.15 m | RM 153,000.00 | RM 14,900.00 | 9.7% | RM 138,100.00 | JANM 2018, p. 168 |
| 060000 | "one-off" | RM 12.00 m | RM 22.27 m | RM 22.18 m | 99.6% | RM 81,500.60 | JANM 2018, p. 168 |
| 070000 | Pembangunan Nasional | RM 0.00 | RM 15.99 m | RM 14.61 m | 91.3% | RM 1.38 m | JANM 2018, p. 169 |
| 080000 | Pengurusan dan Pemodenan Pentadbiran | RM 0.00 | RM 513,070.00 | RM 0.00 | 0.0% | RM 513,070.00 | JANM 2018, p. 169 |
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.
010000Kemajuan Persekitaran
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Perancangan Bandar dan DesaRevised RM 32.99 mSpent RM 27.27 m82.7%
82.7%
Activity total as printed: revised RM 32,993,598.00, spent RM 27,269,594.28 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 42,233,700.00 | RM 22,317,710.00 | RM 19,354,414.59 | 86.7% | RM 2,963,295.41 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,210,800.00 | RM 7,736,288.00 | RM 4,975,579.69 | 64.3% | RM 2,760,708.31 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,939,600.00 | RM 2,939,600.00 | RM 2,939,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 166 |
010200Kerajaan TempatanRevised RM 49.15 mSpent RM 48.44 m98.5%
98.5%
Activity total as printed: revised RM 49,154,350.00, spent RM 48,443,230.90 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,800,200.00 | RM 21,800,200.00 | RM 21,672,206.44 | 99.4% | RM 127,993.56 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,947,900.00 | RM 7,630,250.00 | RM 7,217,177.44 | 94.6% | RM 413,072.56 | JANM 2018, p. 166 |
| 30000 | AssetsAset | RM 0.00 | RM 1,896,000.00 | RM 1,894,587.50 | 99.9% | RM 1,412.50 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,567,900.00 | RM 17,827,900.00 | RM 17,659,259.52 | 99.0% | RM 168,640.48 | JANM 2018, p. 166 |
010300Landskap NegaraRevised RM 8.94 mSpent RM 7.22 m80.7%
80.7%
Activity total as printed: revised RM 8,939,472.00, spent RM 7,215,695.67 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,117,100.00 | RM 5,837,419.00 | RM 4,990,833.95 | 85.5% | RM 846,585.05 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,182,200.00 | RM 3,102,053.00 | RM 2,224,861.72 | 71.7% | RM 877,191.28 | JANM 2018, p. 166 |
| 30000 | AssetsAset | RM 0.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 354,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 166 |
010400Solid Waste and Public Cleansing Corporation (SWCorp)Revised RM 89.22 mSpent RM 85.51 m95.8%
95.8%
Activity total as printed: revised RM 89,221,000.00, spent RM 85,510,500.00 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 89,221,000.00 | RM 89,221,000.00 | RM 85,510,500.00 | 95.8% | RM 3,710,500.00 | JANM 2018, p. 166 |
010500Pengurusan Sisa Pepejal NegaraRevised RM 1.25 bnSpent RM 1.25 bn99.8%
99.8%
Activity total as printed: revised RM 1,252,844,990.00, spent RM 1,250,008,300.95 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,378,700.00 | RM 5,378,700.00 | RM 5,045,452.67 | 93.8% | RM 333,247.33 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 57,978,700.00 | RM 11,885,648.00 | RM 9,382,206.28 | 78.9% | RM 2,503,441.72 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,185,645,600.00 | RM 1,235,580,642.00 | RM 1,235,580,642.00 | 100.0% | RM 0.00 | JANM 2018, p. 166 |
020000Kesejahteraan Komuniti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kesejahteraan BandarRevised RM 14.97 mSpent RM 14.29 m95.5%
95.5%
Activity total as printed: revised RM 14,966,358.00, spent RM 14,288,033.18 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,794,200.00 | RM 4,584,462.00 | RM 3,955,944.02 | 86.3% | RM 628,517.98 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,135,800.00 | RM 688,517.00 | RM 638,772.16 | 92.8% | RM 49,744.84 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 47,580,300.00 | RM 9,693,379.00 | RM 9,693,317.00 | 100.0% | RM 62.00 | JANM 2018, p. 166 |
020200Perkhidmatan PerbandaranRevised RM 2.15 mSpent RM 1.77 m82.4%
82.4%
Activity total as printed: revised RM 2,150,870.00, spent RM 1,772,854.07 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,672,600.00 | RM 1,870,971.00 | RM 1,591,788.14 | 85.1% | RM 279,182.86 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,314,200.00 | RM 279,899.00 | RM 181,065.93 | 64.7% | RM 98,833.07 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,739,700.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 166 |
020300Bomba dan PenyelamatRevised RM 886.31 mSpent RM 829.13 m93.5%
93.5%
Activity total as printed: revised RM 886,310,340.00, spent RM 829,128,133.56 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 619,233,600.00 | RM 619,233,600.00 | RM 576,621,521.99 | 93.1% | RM 42,612,078.01 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 288,087,000.00 | RM 264,361,000.00 | RM 250,314,470.67 | 94.7% | RM 14,046,529.33 | JANM 2018, p. 166 |
| 30000 | AssetsAset | RM 0.00 | RM 298,740.00 | RM 252,779.00 | 84.6% | RM 45,961.00 | JANM 2018, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,187,000.00 | RM 2,417,000.00 | RM 1,939,361.90 | 80.2% | RM 477,638.10 | JANM 2018, p. 166 |
020400Pemberi Pinjam Wang dan Pemegang Pajak GadaiRevised RM 5.22 mSpent RM 5.04 m96.5%
96.5%
Activity total as printed: revised RM 5,220,480.00, spent RM 5,039,027.51 (JANM 2018, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,477,800.00 | RM 4,477,800.00 | RM 4,405,231.83 | 98.4% | RM 72,568.17 | JANM 2018, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 686,300.00 | RM 742,680.00 | RM 633,795.68 | 85.3% | RM 108,884.32 | JANM 2018, p. 166 |
020500Tribunal Perumahan dan Pengurusan StrataRevised RM 8.18 mSpent RM 7.40 m90.4%
90.4%
Activity total as printed: revised RM 8,180,510.00, spent RM 7,395,020.10 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,603,800.00 | RM 5,603,800.00 | RM 5,043,528.46 | 90.0% | RM 560,271.54 | JANM 2018, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,711,900.00 | RM 2,554,110.00 | RM 2,328,905.00 | 91.2% | RM 225,205.00 | JANM 2018, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 22,600.00 | RM 22,586.64 | 99.9% | RM 13.36 | JANM 2018, p. 167 |
020600Perumahan NegaraRevised RM 27.26 mSpent RM 24.14 m88.6%
88.6%
Activity total as printed: revised RM 27,256,630.00, spent RM 24,138,977.24 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,052,000.00 | RM 18,052,000.00 | RM 16,710,019.05 | 92.6% | RM 1,341,980.95 | JANM 2018, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,407,600.00 | RM 9,190,380.00 | RM 7,428,958.19 | 80.8% | RM 1,761,421.81 | JANM 2018, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 14,250.00 | RM 0.00 | 0.0% | RM 14,250.00 | JANM 2018, p. 167 |
030000Pengurusan Kementerian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pengurusan AmRevised RM 89.07 mSpent RM 82.10 m92.2%
92.2%
Activity total as printed: revised RM 89,071,593.00, spent RM 82,095,190.56 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,520,400.00 | RM 56,520,400.00 | RM 51,774,376.49 | 91.6% | RM 4,746,023.51 | JANM 2018, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,034,800.00 | RM 31,835,553.00 | RM 29,960,773.18 | 94.1% | RM 1,874,779.82 | JANM 2018, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 284,640.00 | RM 40,808.05 | 14.3% | RM 243,831.95 | JANM 2018, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 431,000.00 | RM 431,000.00 | RM 319,232.84 | 74.1% | RM 111,767.16 | JANM 2018, p. 167 |
030200Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 6.87 mSpent RM 5.72 m83.1%
83.1%
Activity total as printed: revised RM 6,874,280.00, spent RM 5,715,294.66 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,519,200.00 | RM 1,519,200.00 | RM 1,314,121.10 | 86.5% | RM 205,078.90 | JANM 2018, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,365,500.00 | RM 5,239,880.00 | RM 4,361,993.56 | 83.3% | RM 877,886.44 | JANM 2018, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 108,500.00 | RM 39,180.00 | 36.1% | RM 69,320.00 | JANM 2018, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,700.00 | RM 6,700.00 | RM 0.00 | 0.0% | RM 6,700.00 | JANM 2018, p. 167 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 1.69 mSpent RM 1.41 m83.4%
83.4%
Activity total as printed: revised RM 1,691,100.00, spent RM 1,411,059.71 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,691,100.00 | RM 1,690,900.00 | RM 1,411,059.71 | 83.5% | RM 279,840.29 | JANM 2018, p. 167 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 200.00 | RM 0.00 | 0.0% | RM 200.00 | JANM 2018, p. 167 |
040200Emolumen Kakitangan KontrakRevised RM 1.46 mSpent RM 1.17 m79.7%
79.7%
Activity total as printed: revised RM 1,462,517.00, spent RM 1,165,795.98 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,340,200.00 | RM 645,186.00 | RM 348,465.43 | 54.0% | RM 296,720.57 | JANM 2018, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 817,331.00 | RM 817,330.55 | 100.0% | RM 0.45 | JANM 2018, p. 167 |
040300Sumbangan Membantu KadarRevised RM 348.25 mSpent RM 348.25 m100.0%
100.0%
Activity total as printed: revised RM 348,249,532.00, spent RM 348,249,532.00 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 318,412,200.00 | RM 348,249,532.00 | RM 348,249,532.00 | 100.0% | RM 0.00 | JANM 2018, p. 167 |
040400Sewaan CCTVRevised RM 16.98 mSpent RM 16.98 m100.0%
100.0%
Activity total as printed: revised RM 16,980,539.00, spent RM 16,980,437.08 (JANM 2018, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,167,400.00 | RM 16,980,539.00 | RM 16,980,437.08 | 100.0% | RM 101.92 | JANM 2018, p. 167 |
040500Elaun Pegawai Bomba Bantuan (PBB), Perkhidmatan Penyelamat dan Perawatan Kecemasan (EMRS), Pasukan Penyelam di Air (PPDA) dan HAZMATRevised RM 34.87 mSpent RM 32.58 m93.4%
93.4%
Activity total as printed: revised RM 34,872,400.00, spent RM 32,578,301.94 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,890,000.00 | RM 1,890,000.00 | RM 1,775,190.00 | 93.9% | RM 114,810.00 | JANM 2018, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,000,000.00 | RM 32,982,400.00 | RM 30,803,111.94 | 93.4% | RM 2,179,288.06 | JANM 2018, p. 168 |
040600Penyelenggaraan LandskapRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 168 |
040700Sumbangan kepada UN-HABITAT - World Urban Forum (WUF)Revised RM 8.98 mSpent RM 8.98 m100.0%
100.0%
Activity total as printed: revised RM 8,978,000.00, spent RM 8,978,000.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,978,000.00 | RM 8,978,000.00 | RM 8,978,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 168 |
040800Emolumen Kakitangan Kontrak -Bahagian Kampung BaruRevised RM 595,819.00Spent RM 595,816.17100.0%
100.0%
Activity total as printed: revised RM 595,819.00, spent RM 595,816.17 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 595,819.00 | RM 595,816.17 | 100.0% | RM 2.83 | JANM 2018, p. 168 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Penyelenggaraan CCTV (JKT)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 168 |
050200I-kpktRevised RM 153,000.00Spent RM 14,900.009.7%
9.7%
Activity total as printed: revised RM 153,000.00, spent RM 14,900.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 153,000.00 | RM 153,000.00 | RM 14,900.00 | 9.7% | RM 138,100.00 | JANM 2018, p. 168 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100NKRA - Program Titipan Kasih (Food Basket)Revised RM 507,341.00Spent RM 425,840.4083.9%
83.9%
Activity total as printed: revised RM 507,341.00, spent RM 425,840.40 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 507,341.00 | RM 425,840.40 | 83.9% | RM 81,500.60 | JANM 2018, p. 168 |
060200NKRA - Program Kiosk Sejahtera (Kiosk Programme)Revised RM 212,131.00Spent RM 212,131.00100.0%
100.0%
Activity total as printed: revised RM 212,131.00, spent RM 212,131.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 212,131.00 | RM 212,131.00 | 100.0% | RM 0.00 | JANM 2018, p. 168 |
060300Persediaan Penganjuran World Urban Forum (WUF) 2018Revised RM 11.55 mSpent RM 11.55 m100.0%
100.0%
Activity total as printed: revised RM 11,546,000.00, spent RM 11,546,000.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 11,546,000.00 | RM 11,546,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 168 |
060400Syarikat Perumahan Negara BerhadRevised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 168 |
070000Pembangunan Nasional
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Bahagian Kampung BaruRevised RM 3.49 mSpent RM 2.11 m60.4%
60.4%
Activity total as printed: revised RM 3,490,300.00, spent RM 2,106,590.50 (JANM 2018, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 986,660.00 | RM 986,630.98 | 100.0% | RM 29.02 | JANM 2018, p. 168 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 137,240.00 | RM 130,588.63 | 95.2% | RM 6,651.37 | JANM 2018, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,366,400.00 | RM 989,370.89 | 41.8% | RM 1,377,029.11 | JANM 2018, p. 168 |
070200Perbadanan Perumahan Negara (PRIMA)Revised RM 12.50 mSpent RM 12.50 m100.0%
100.0%
Activity total as printed: revised RM 12,500,000.00, spent RM 12,500,000.00 (JANM 2018, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 12,500,000.00 | RM 12,500,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 169 |
080000Pengurusan dan Pemodenan Pentadbiran
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Jabatan Perdana Menteri - Perumahan Penjawat AwamRevised RM 513,070.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 513,070.00, spent RM 0.00 (JANM 2018, p. 169).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 513,070.00 | RM 0.00 | 0.0% | RM 513,070.00 | JANM 2018, p. 169 |
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.