Kementerian Pembangunan Wanita, Keluarga dan Masyarakat

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.48 · B.48 in Budget 2027

Original budgetAsal

RM 2.03 bn

Revised budgetJumlah

RM 2.03 bn

after changes during the year

SpentSebenar

RM 2.00 bn

98.4% of the revised budget

UnspentVarian

RM 32.24 m

Totals as printed, JANM 2018, p. 186

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	Kesejahteraan Wanita, Keluarga dan Masyarakat	RM 466.68 m	RM 475.00 m	RM 465.98 m	98.1%	RM 9.02 m	JANM 2018, p. 183
020000	Pengurusan Kementerian	RM 53.70 m	RM 51.72 m	RM 43.73 m	84.5%	RM 7.99 m	JANM 2018, p. 184
030000	Program Khusus	RM 1.49 bn	RM 1.46 bn	RM 1.45 bn	99.3%	RM 10.28 m	JANM 2018, p. 185
040000	"one-off"	RM 23.36 m	RM 47.52 m	RM 42.57 m	89.6%	RM 4.94 m	JANM 2018, p. 186

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.

010000Kesejahteraan Wanita, Keluarga dan Masyarakat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Jabatan Kebajikan Masyarakat (JKM)Revised RM 15.76 mSpent RM 15.11 m

95.9%

Activity total as printed: revised RM 15,760,300.00, spent RM 15,114,783.89 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,354,000.00	–	–	RM 6,408,000.00	RM 6,278,663.83	98.0%	RM 129,336.17	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,519,100.00	–	–	RM 9,247,300.00	RM 8,745,976.39	94.6%	RM 501,323.61	JANM 2018, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 105,000.00	–	–	RM 105,000.00	RM 90,143.67	85.8%	RM 14,856.33	JANM 2018, p. 181

010200Perancangan dan Pembangunan, JKMRevised RM 2.40 mSpent RM 2.39 m

99.3%

Activity total as printed: revised RM 2,402,100.00, spent RM 2,385,101.92 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,905,900.00	–	–	RM 1,901,500.00	RM 1,901,237.92	100.0%	RM 262.08	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 938,700.00	–	–	RM 500,600.00	RM 483,864.00	96.7%	RM 16,736.00	JANM 2018, p. 181

010300Kaunseling dan Psikologi, JKMRevised RM 1.72 mSpent RM 1.71 m

99.4%

Activity total as printed: revised RM 1,723,600.00, spent RM 1,713,404.09 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 995,400.00	–	–	RM 1,156,600.00	RM 1,156,200.71	100.0%	RM 399.29	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	–	–	RM 567,000.00	RM 557,203.38	98.3%	RM 9,796.62	JANM 2018, p. 181

010400Pentadbiran Negeri dan Daerah, JKMRevised RM 172.09 mSpent RM 171.54 m

99.7%

Activity total as printed: revised RM 172,094,900.00, spent RM 171,539,197.78 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 147,333,600.00	–	–	RM 152,184,500.00	RM 152,184,415.62	100.0%	RM 84.38	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,588,000.00	–	–	RM 19,910,400.00	RM 19,354,782.16	97.2%	RM 555,617.84	JANM 2018, p. 181

010500Komuniti, JKMRevised RM 1.53 mSpent RM 1.51 m

98.9%

Activity total as printed: revised RM 1,525,900.00, spent RM 1,509,295.51 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 950,700.00	–	–	RM 775,600.00	RM 775,560.08	100.0%	RM 39.92	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 618,700.00	–	–	RM 750,300.00	RM 733,735.43	97.8%	RM 16,564.57	JANM 2018, p. 181

010600Perundangan dan Penguatkuasaan, JKMRevised RM 1.27 mSpent RM 1.23 m

96.8%

Activity total as printed: revised RM 1,270,500.00, spent RM 1,229,517.32 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,141,300.00	–	–	RM 1,005,300.00	RM 976,815.84	97.2%	RM 28,484.16	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 381,000.00	–	–	RM 265,200.00	RM 252,701.48	95.3%	RM 12,498.52	JANM 2018, p. 181

010700Dasar dan Hubungan Antarabangsa, JKMRevised RM 1.02 mSpent RM 1.01 m

99.2%

Activity total as printed: revised RM 1,022,300.00, spent RM 1,013,632.16 (JANM 2018, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 961,600.00	–	–	RM 873,300.00	RM 872,985.56	100.0%	RM 314.44	JANM 2018, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 149,000.00	RM 140,646.60	94.4%	RM 8,353.40	JANM 2018, p. 181

010800Kanak-kanak, JKMRevised RM 79.75 mSpent RM 78.21 m

98.1%

Activity total as printed: revised RM 79,749,100.00, spent RM 78,205,379.72 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,213,300.00	–	–	RM 46,351,100.00	RM 46,351,005.59	100.0%	RM 94.41	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,187,600.00	–	–	RM 32,216,000.00	RM 30,693,322.76	95.3%	RM 1,522,677.24	JANM 2018, p. 182
30000	AssetsAset	RM 30,000.00	–	–	RM 30,000.00	RM 12,950.00	43.2%	RM 17,050.00	JANM 2018, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000.00	–	–	RM 1,152,000.00	RM 1,148,101.37	99.7%	RM 3,898.63	JANM 2018, p. 182

010900Warga Emas, JKMRevised RM 62.25 mSpent RM 60.99 m

98.0%

Activity total as printed: revised RM 62,253,250.00, spent RM 60,993,983.10 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,729,500.00	–	–	RM 36,168,000.00	RM 35,926,784.23	99.3%	RM 241,215.77	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,393,500.00	–	–	RM 25,285,250.00	RM 24,293,066.51	96.1%	RM 992,183.49	JANM 2018, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 800,000.00	RM 774,132.36	96.8%	RM 25,867.64	JANM 2018, p. 182

011000Kurang Upaya, JKMRevised RM 37.51 mSpent RM 36.78 m

98.0%

Activity total as printed: revised RM 37,512,500.00, spent RM 36,775,308.30 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,902,800.00	–	–	RM 22,407,300.00	RM 22,406,799.59	100.0%	RM 500.41	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,077,600.00	–	–	RM 13,779,200.00	RM 13,163,370.01	95.5%	RM 615,829.99	JANM 2018, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,400,000.00	–	–	RM 1,326,000.00	RM 1,205,138.70	90.9%	RM 120,861.30	JANM 2018, p. 182

011100Kebajikan Produktif, JKMRevised RM 1.38 mSpent RM 1.35 m

98.1%

Activity total as printed: revised RM 1,375,500.00, spent RM 1,349,717.90 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,288,200.00	–	–	RM 1,128,000.00	RM 1,106,065.22	98.1%	RM 21,934.78	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 408,000.00	–	–	RM 247,500.00	RM 243,652.68	98.5%	RM 3,847.32	JANM 2018, p. 182

011200Perintah Khidmat Masyarakat, JKMRevised RM 3.12 mSpent RM 3.08 m

98.6%

Activity total as printed: revised RM 3,123,500.00, spent RM 3,078,457.53 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,524,300.00	–	–	RM 1,588,200.00	RM 1,572,271.90	99.0%	RM 15,928.10	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,134,300.00	–	–	RM 1,525,300.00	RM 1,496,185.63	98.1%	RM 29,114.37	JANM 2018, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 10,000.00	RM 10,000.00	100.0%	RM 0.00	JANM 2018, p. 182

011300Kawalan Standard, JKMRevised RM 2.33 mSpent RM 1.91 m

81.7%

Activity total as printed: revised RM 2,331,350.00, spent RM 1,905,401.42 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,245,200.00	–	–	RM 1,445,200.00	RM 1,409,303.23	97.5%	RM 35,896.77	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 687,000.00	–	–	RM 886,150.00	RM 496,098.19	56.0%	RM 390,051.81	JANM 2018, p. 182

011400Pengurusan Maklumat, JKMRevised RM 2.22 mSpent RM 2.21 m

99.6%

Activity total as printed: revised RM 2,222,300.00, spent RM 2,213,214.21 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 818,300.00	–	–	RM 811,000.00	RM 810,576.25	100.0%	RM 423.75	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,480,000.00	–	–	RM 1,411,300.00	RM 1,402,637.96	99.4%	RM 8,662.04	JANM 2018, p. 182

011500Khidmat Pengurusan Jabatan Pembangunan Wanita (JPW)Revised RM 10.71 mSpent RM 10.58 m

98.8%

Activity total as printed: revised RM 10,709,000.00, spent RM 10,576,785.21 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,892,000.00	–	–	RM 7,120,700.00	RM 7,120,617.82	100.0%	RM 82.18	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,559,900.00	–	–	RM 3,559,900.00	RM 3,439,098.30	96.6%	RM 120,801.70	JANM 2018, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,400.00	–	–	RM 28,400.00	RM 17,069.09	60.1%	RM 11,330.91	JANM 2018, p. 182

011600Perancangan Pembangunan Wanita, JPWRevised RM 6.22 mSpent RM 4.36 m

70.1%

Activity total as printed: revised RM 6,220,600.00, spent RM 4,360,071.59 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,470,600.00	–	–	RM 3,470,600.00	RM 2,694,954.06	77.7%	RM 775,645.94	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,800,000.00	–	–	RM 1,800,000.00	RM 1,058,749.96	58.8%	RM 741,250.04	JANM 2018, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 950,000.00	–	–	RM 950,000.00	RM 606,367.57	63.8%	RM 343,632.43	JANM 2018, p. 182

011700Penyelarasan, Pemantauan dan Penilaian, JPWRevised RM 349,900.00Spent RM 177,093.00

50.6%

Activity total as printed: revised RM 349,900.00, spent RM 177,093.00 (JANM 2018, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 309,900.00	–	–	RM 309,900.00	RM 142,546.80	46.0%	RM 167,353.20	JANM 2018, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000.00	–	–	RM 40,000.00	RM 34,546.20	86.4%	RM 5,453.80	JANM 2018, p. 182

011800Pembangunan Kapasiti, JPWRevised RM 3.45 mSpent RM 3.41 m

99.0%

Activity total as printed: revised RM 3,446,000.00, spent RM 3,412,104.66 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 376,000.00	–	–	RM 376,000.00	RM 370,456.98	98.5%	RM 5,543.02	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000.00	–	–	RM 70,000.00	RM 61,641.53	88.1%	RM 8,358.47	JANM 2018, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 3,000,000.00	RM 2,980,006.15	99.3%	RM 19,993.85	JANM 2018, p. 183

011900Bimbingan dan Kaunseling, JPWRevised RM 516,300.00Spent RM 512,856.69

99.3%

Activity total as printed: revised RM 516,300.00, spent RM 512,856.69 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 286,300.00	–	–	RM 286,300.00	RM 285,962.58	99.9%	RM 337.42	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,000.00	–	–	RM 230,000.00	RM 226,894.11	98.7%	RM 3,105.89	JANM 2018, p. 183

012000NAM Institute For The Empowerment of Women (NIEW)Revised RM 2.39 mSpent RM 911,270.25

38.1%

Activity total as printed: revised RM 2,391,300.00, spent RM 911,270.25 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,774,100.00	–	–	RM 1,774,100.00	RM 740,973.70	41.8%	RM 1,033,126.30	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 666,100.00	–	–	RM 616,100.00	RM 170,296.55	27.6%	RM 445,803.45	JANM 2018, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,100.00	–	–	RM 1,100.00	RM 0.00	0.0%	RM 1,100.00	JANM 2018, p. 183

012100Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 67.00 mSpent RM 67.00 m

100.0%

Activity total as printed: revised RM 67,000,000.00, spent RM 67,000,000.00 (JANM 2018, p. 183).

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 67,000,000.00	–	–	RM 67,000,000.00	RM 67,000,000.00	100.0%	RM 0.00	JANM 2018, p. 183

020000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat PengurusanRevised RM 20.18 mSpent RM 15.81 m

78.3%

Activity total as printed: revised RM 20,183,600.00, spent RM 15,814,040.61 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,183,300.00	–	–	RM 9,183,300.00	RM 7,023,867.88	76.5%	RM 2,159,432.12	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,604,000.00	–	–	RM 10,934,200.00	RM 8,733,848.19	79.9%	RM 2,200,351.81	JANM 2018, p. 183
30000	AssetsAset	RM 50,000.00	–	–	RM 66,100.00	RM 56,324.54	85.2%	RM 9,775.46	JANM 2018, p. 183

020200Penggubalan dan Analisa Dasar dan Penilaian ProgramRevised RM 3.08 mSpent RM 2.98 m

96.9%

Activity total as printed: revised RM 3,078,600.00, spent RM 2,981,897.61 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,568,100.00	–	–	RM 2,648,600.00	RM 2,648,532.86	100.0%	RM 67.14	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 430,000.00	–	–	RM 430,000.00	RM 333,364.75	77.5%	RM 96,635.25	JANM 2018, p. 183

020300Pengurusan Sumber ManusiaRevised RM 2.93 mSpent RM 2.47 m

84.5%

Activity total as printed: revised RM 2,927,400.00, spent RM 2,472,255.46 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,873,100.00	–	–	RM 1,873,100.00	RM 1,724,357.83	92.1%	RM 148,742.17	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 818,000.00	–	–	RM 818,000.00	RM 587,386.46	71.8%	RM 230,613.54	JANM 2018, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 236,300.00	–	–	RM 236,300.00	RM 160,511.17	67.9%	RM 75,788.83	JANM 2018, p. 183

020400Hubungan AntarabangsaRevised RM 1.36 mSpent RM 1.16 m

85.5%

Activity total as printed: revised RM 1,356,800.00, spent RM 1,159,885.03 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 999,800.00	–	–	RM 999,800.00	RM 828,500.32	82.9%	RM 171,299.68	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,000.00	–	–	RM 67,000.00	RM 65,488.81	97.7%	RM 1,511.19	JANM 2018, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 290,000.00	–	–	RM 290,000.00	RM 265,895.90	91.7%	RM 24,104.10	JANM 2018, p. 183

020500Pelaksanaan Dasar Sosial NegaraRevised RM 1.40 mSpent RM 1.04 m

74.1%

Activity total as printed: revised RM 1,400,800.00, spent RM 1,038,034.71 (JANM 2018, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,220,800.00	–	–	RM 1,220,800.00	RM 872,851.56	71.5%	RM 347,948.44	JANM 2018, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 180,000.00	–	–	RM 180,000.00	RM 165,183.15	91.8%	RM 14,816.85	JANM 2018, p. 183

020600Pengurusan Teknologi MaklumatRevised RM 3.33 mSpent RM 2.73 m

82.2%

Activity total as printed: revised RM 3,327,700.00, spent RM 2,733,737.00 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,400,700.00	–	–	RM 1,400,700.00	RM 1,349,579.71	96.3%	RM 51,120.29	JANM 2018, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,927,000.00	–	–	RM 1,927,000.00	RM 1,384,157.29	71.8%	RM 542,842.71	JANM 2018, p. 184

020700Media dan Komunikasi KorporatRevised RM 2.35 mSpent RM 1.83 m

77.7%

Activity total as printed: revised RM 2,354,400.00, spent RM 1,829,585.11 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 669,100.00	–	–	RM 669,100.00	RM 571,828.42	85.5%	RM 97,271.58	JANM 2018, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,685,300.00	–	–	RM 1,685,300.00	RM 1,257,756.69	74.6%	RM 427,543.31	JANM 2018, p. 184

020800KewanganRevised RM 4.76 mSpent RM 3.81 m

80.1%

Activity total as printed: revised RM 4,759,000.00, spent RM 3,811,224.12 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 989,000.00	–	–	RM 989,000.00	RM 912,672.34	92.3%	RM 76,327.66	JANM 2018, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 730,000.00	–	–	RM 1,130,000.00	RM 542,061.09	48.0%	RM 587,938.91	JANM 2018, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,540,000.00	–	–	RM 2,640,000.00	RM 2,356,490.69	89.3%	RM 283,509.31	JANM 2018, p. 184

020900PembangunanRevised RM 942,300.00Spent RM 931,477.75

98.8%

Activity total as printed: revised RM 942,300.00, spent RM 931,477.75 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 842,300.00	–	–	RM 882,300.00	RM 881,593.05	99.9%	RM 706.95	JANM 2018, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000.00	–	–	RM 50,000.00	RM 49,884.70	99.8%	RM 115.30	JANM 2018, p. 184
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 0.00	0.0%	RM 10,000.00	JANM 2018, p. 184

021000AkaunRevised RM 2.03 mSpent RM 1.99 m

97.9%

Activity total as printed: revised RM 2,032,000.00, spent RM 1,988,459.03 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,282,000.00	–	–	RM 1,282,000.00	RM 1,271,858.97	99.2%	RM 10,141.03	JANM 2018, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 746,200.00	–	–	RM 746,200.00	RM 712,800.06	95.5%	RM 33,399.94	JANM 2018, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,800.00	–	–	RM 3,800.00	RM 3,800.00	100.0%	RM 0.00	JANM 2018, p. 184

021100Pengurusan Institut Sosial Malaysia (ISM)Revised RM 7.70 mSpent RM 7.33 m

95.3%

Activity total as printed: revised RM 7,698,800.00, spent RM 7,333,038.28 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,714,800.00	–	–	RM 4,714,800.00	RM 4,490,493.10	95.2%	RM 224,306.90	JANM 2018, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,884,000.00	–	–	RM 2,884,000.00	RM 2,754,934.18	95.5%	RM 129,065.82	JANM 2018, p. 184
30000	AssetsAset	RM 100,000.00	–	–	RM 100,000.00	RM 87,611.00	87.6%	RM 12,389.00	JANM 2018, p. 184

021200Akademik, ISMRevised RM 1.65 mSpent RM 1.63 m

98.7%

Activity total as printed: revised RM 1,654,700.00, spent RM 1,632,786.92 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,111,200.00	–	–	RM 1,184,200.00	RM 1,162,506.57	98.2%	RM 21,693.43	JANM 2018, p. 184
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 49,993.90	100.0%	RM 6.10	JANM 2018, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 443,500.00	–	–	RM 420,500.00	RM 420,286.45	100.0%	RM 213.55	JANM 2018, p. 184

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.60 mSpent RM 1.42 m

88.9%

Activity total as printed: revised RM 1,600,000.00, spent RM 1,422,854.92 (JANM 2018, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	–	–	RM 1,600,000.00	RM 1,422,854.92	88.9%	RM 177,145.08	JANM 2018, p. 184

030200Emolumen Kakitangan KontrakRevised RM 5.50 mSpent RM 4.36 m

79.4%

Activity total as printed: revised RM 5,500,000.00, spent RM 4,364,944.52 (JANM 2018, p. 184).

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 5,500,000.00	RM 4,364,944.52	79.4%	RM 1,135,055.48	JANM 2018, p. 184

030300Institusi Kanak-kanakRevised RM 5.60 mSpent RM 5.60 m

100.0%

Activity total as printed: revised RM 5,600,000.00, spent RM 5,600,000.00 (JANM 2018, p. 184).

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 5,600,000.00	–	–	RM 5,600,000.00	RM 5,600,000.00	100.0%	RM 0.00	JANM 2018, p. 184

030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 91.65 mSpent RM 91.61 m

100.0%

Activity total as printed: revised RM 91,648,000.00, spent RM 91,605,238.28 (JANM 2018, p. 184).

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 91,648,000.00	–	–	RM 91,648,000.00	RM 91,605,238.28	100.0%	RM 42,761.72	JANM 2018, p. 184

030500Wang Saku Institusi Kanak-kanakRevised RM 2.06 mSpent RM 1.90 m

92.4%

Activity total as printed: revised RM 2,060,000.00, spent RM 1,904,245.00 (JANM 2018, p. 184).

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 2,200,000.00	–	–	RM 2,060,000.00	RM 1,904,245.00	92.4%	RM 155,755.00	JANM 2018, p. 184

030600Wang Saku Institusi Warga EmasRevised RM 1.07 mSpent RM 861,030.00

80.7%

Activity total as printed: revised RM 1,067,400.00, spent RM 861,030.00 (JANM 2018, p. 185).

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 1,067,400.00	–	–	RM 1,067,400.00	RM 861,030.00	80.7%	RM 206,370.00	JANM 2018, p. 185

030700Wang Saku Institusi Kurang UpayaRevised RM 595,300.00Spent RM 567,030.00

95.3%

Activity total as printed: revised RM 595,300.00, spent RM 567,030.00 (JANM 2018, p. 185).

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 595,300.00	–	–	RM 595,300.00	RM 567,030.00	95.3%	RM 28,270.00	JANM 2018, p. 185

030800Sosioekonomi Keluarga MiskinRevised RM 212.38 mSpent RM 209.89 m

98.8%

Activity total as printed: revised RM 212,378,000.00, spent RM 209,894,870.00 (JANM 2018, p. 185).

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 244,953,000.00	–	–	RM 212,378,000.00	RM 209,894,870.00	98.8%	RM 2,483,130.00	JANM 2018, p. 185

030900Sosioekonomi Kurang UpayaRevised RM 566.80 mSpent RM 566.40 m

99.9%

Activity total as printed: revised RM 566,804,000.00, spent RM 566,404,620.00 (JANM 2018, p. 185).

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 566,804,000.00	–	–	RM 566,804,000.00	RM 566,404,620.00	99.9%	RM 399,380.00	JANM 2018, p. 185

031000Sosioekonomi Warga EmasRevised RM 517.13 mSpent RM 516.74 m

99.9%

Activity total as printed: revised RM 517,129,000.00, spent RM 516,739,000.00 (JANM 2018, p. 185).

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 517,129,000.00	–	–	RM 517,129,000.00	RM 516,739,000.00	99.9%	RM 390,000.00	JANM 2018, p. 185

031100Bantuan AmRevised RM 5.95 mSpent RM 5.81 m

97.7%

Activity total as printed: revised RM 5,945,000.00, spent RM 5,805,950.00 (JANM 2018, p. 185).

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 5,377,000.00	–	–	RM 5,945,000.00	RM 5,805,950.00	97.7%	RM 139,050.00	JANM 2018, p. 185

031200Bantuan Sosioekonomi LainRevised RM 17.71 mSpent RM 15.96 m

90.2%

Activity total as printed: revised RM 17,707,000.00, spent RM 15,963,052.10 (JANM 2018, p. 185).

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 14,000,000.00	–	–	RM 17,707,000.00	RM 15,963,052.10	90.2%	RM 1,743,947.90	JANM 2018, p. 185

031300KomunitiRevised RM 18.95 mSpent RM 18.82 m

99.3%

Activity total as printed: revised RM 18,945,420.00, spent RM 18,816,436.32 (JANM 2018, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 455,100.00	–	–	RM 455,100.00	RM 410,369.77	90.2%	RM 44,730.23	JANM 2018, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,544,900.00	–	–	RM 18,490,320.00	RM 18,406,066.55	99.5%	RM 84,253.45	JANM 2018, p. 185

031400Membanteras Pemerdagangan OrangRevised RM 4.43 mSpent RM 2.18 m

49.2%

Activity total as printed: revised RM 4,433,000.00, spent RM 2,179,092.63 (JANM 2018, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 300,000.00	–	–	RM 300,000.00	RM 272,918.56	91.0%	RM 27,081.44	JANM 2018, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,133,000.00	–	–	RM 4,133,000.00	RM 1,906,174.07	46.1%	RM 2,226,825.93	JANM 2018, p. 185

031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 1.97 mSpent RM 1.97 m

100.0%

Activity total as printed: revised RM 1,966,500.00, spent RM 1,966,470.00 (JANM 2018, p. 185).

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 1,966,500.00	–	–	RM 1,966,500.00	RM 1,966,470.00	100.0%	RM 30.00	JANM 2018, p. 185

031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00

100.0%

Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2018, p. 185).

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 315,000.00	–	–	RM 315,000.00	RM 315,000.00	100.0%	RM 0.00	JANM 2018, p. 185

031700Penyelenggaraan Institut KPWKMRevised RM 4.00 mSpent RM 3.10 m

77.6%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,102,477.70 (JANM 2018, p. 185).

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 2,655,391.00	RM 1,798,377.70	67.7%	RM 857,013.30	JANM 2018, p. 185
30000	AssetsAset	RM 4,000,000.00	–	–	RM 40,509.00	RM 0.00	0.0%	RM 40,509.00	JANM 2018, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,304,100.00	RM 1,304,100.00	100.0%	RM 0.00	JANM 2018, p. 185

031800Taska OKURevised RM 1.20 mSpent RM 1.10 m

91.9%

Activity total as printed: revised RM 1,200,000.00, spent RM 1,102,448.00 (JANM 2018, p. 185).

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 1,200,000.00	–	–	RM 1,200,000.00	RM 1,102,448.00	91.9%	RM 97,552.00	JANM 2018, p. 185

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100NKRA : L.I.H-Delivery Management OfficeRevised RM 845,000.00Spent RM 526,986.10

62.4%

Activity total as printed: revised RM 845,000.00, spent RM 526,986.10 (JANM 2018, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,000.00	–	–	RM 5,000.00	RM 4,442.45	88.8%	RM 557.55	JANM 2018, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,840,000.00	–	–	RM 840,000.00	RM 522,543.65	62.2%	RM 317,456.35	JANM 2018, p. 185

040200NKRA : Home HelpRevised RM 6.35 mSpent RM 6.35 m

100.0%

Activity total as printed: revised RM 6,354,580.00, spent RM 6,354,580.00 (JANM 2018, p. 186).

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 6,354,580.00	RM 6,354,580.00	100.0%	RM 0.00	JANM 2018, p. 186

040300NKRA : L.I.H-Anjung SinggahRevised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2018, p. 186).

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 4,500,000.00	–	–	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2018, p. 186

040400NKRA : EducationRevised RM 3.00 mSpent RM 2.98 m

99.4%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,983,280.00 (JANM 2018, p. 186).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 2,983,280.00	99.4%	RM 16,720.00	JANM 2018, p. 186

040500Program Pengarah Wanita (NIEW)Revised RM 500,000.00Spent RM 17,000.00

3.4%

Activity total as printed: revised RM 500,000.00, spent RM 17,000.00 (JANM 2018, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 17,000.00	3.4%	RM 483,000.00	JANM 2018, p. 186

040600Pengurusan Yayasan Kebajikan Negara (YKN)Revised RM 6.50 mSpent RM 6.50 m

100.0%

Activity total as printed: revised RM 6,500,000.00, spent RM 6,500,000.00 (JANM 2018, p. 186).

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 6,500,000.00	–	–	RM 6,500,000.00	RM 6,500,000.00	100.0%	RM 0.00	JANM 2018, p. 186

040700Perolehan Harta Modal ICTRevised RM 1.02 mSpent RM 992,396.00

97.3%

Activity total as printed: revised RM 1,020,000.00, spent RM 992,396.00 (JANM 2018, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,520,000.00	–	–	RM 1,020,000.00	RM 992,396.00	97.3%	RM 27,604.00	JANM 2018, p. 186

040800Perolehan KenderaanRevised RM 13.00 mSpent RM 10.52 m

80.9%

Activity total as printed: revised RM 13,000,000.00, spent RM 10,522,068.01 (JANM 2018, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,500,000.00	–	–	RM 13,000,000.00	RM 10,522,068.01	80.9%	RM 2,477,931.99	JANM 2018, p. 186

040900Perolehan Harta ModalRevised RM 11.80 mSpent RM 10.18 m

86.3%

Activity total as printed: revised RM 11,800,000.00, spent RM 10,178,511.28 (JANM 2018, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 11,800,000.00	RM 10,178,511.28	86.3%	RM 1,621,488.72	JANM 2018, p. 186

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.