Kementerian Pertanian dan Industri Asas Tani

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pertanian dan Industri Makanan in 2020–2022 and Kementerian Pertanian dan Keterjaminan Makanan in 2023–2025.

All operating votes in 2019 · Development vote P.21 · B.21 in Budget 2027

Original budgetAsal

RM 3.06 bn

Revised budgetJumlah

RM 3.06 bn

after changes during the year

SpentSebenar

RM 3.37 bn

110.3% of the revised budget

UnspentVarian

-RM 313.27 m

Totals as printed, JANM 2019, p. 104

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	Pengurusan Kementerian	RM 145.05 m	RM 118.02 m	RM 118.01 m	100.0%	RM 6,863.99	JANM 2019, p. 101
020000	Bekalan Makanan Negara	RM 1.37 bn	RM 1.32 bn	RM 1.32 bn	100.0%	RM 11,880.13	JANM 2019, p. 102
030000	Industri Agromakanan dan Keusahawanan Tani	RM 260.76 m	RM 250.62 m	RM 250.62 m	100.0%	RM 910.91	JANM 2019, p. 102
040000	Program Khusus	RM 1.25 bn	RM 1.33 bn	RM 1.65 bn	123.5%	-RM 313.29 m	JANM 2019, p. 103
050000	Dasar Baru	RM 15.06 m	RM 15.06 m	RM 15.06 m	100.0%	RM 0.00	JANM 2019, p. 103
060000	"one-off"	RM 14.00 m	RM 15.51 m	RM 15.51 m	100.0%	RM 994.05	JANM 2019, p. 104

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 62.82 mSpent RM 62.81 m

100.0%

Activity total as printed: revised RM 62,816,700.00, spent RM 62,813,687.14 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,191,500.00	–	–	RM 21,256,256.00	RM 21,255,638.44	100.0%	RM 617.56	JANM 2019, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,184,500.00	–	–	RM 35,336,324.00	RM 35,335,901.83	100.0%	RM 422.17	JANM 2019, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 58,200.00	–	–	RM 6,147,820.00	RM 6,147,400.00	100.0%	RM 420.00	JANM 2019, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 76,300.00	RM 74,746.87	98.0%	RM 1,553.13	JANM 2019, p. 101

010200PerancanganRevised RM 20.23 mSpent RM 20.22 m

100.0%

Activity total as printed: revised RM 20,227,240.00, spent RM 20,224,780.70 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,131,200.00	–	–	RM 7,654,463.00	RM 7,653,935.79	100.0%	RM 527.21	JANM 2019, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,205,100.00	–	–	RM 4,182,019.00	RM 4,181,222.09	100.0%	RM 796.91	JANM 2019, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,618,000.00	–	–	RM 8,376,558.00	RM 8,376,185.69	100.0%	RM 372.31	JANM 2019, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 14,200.00	RM 13,437.13	94.6%	RM 762.87	JANM 2019, p. 101

010300PembangunanRevised RM 34.98 mSpent RM 34.98 m

100.0%

Activity total as printed: revised RM 34,977,433.00, spent RM 34,976,041.17 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,703,400.00	–	–	RM 17,081,800.00	RM 17,081,540.52	100.0%	RM 259.48	JANM 2019, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,726,700.00	–	–	RM 17,554,535.00	RM 17,553,611.08	100.0%	RM 923.92	JANM 2019, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 147,000.00	–	–	RM 299,998.00	RM 299,906.12	100.0%	RM 91.88	JANM 2019, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 62,100.00	–	–	RM 41,100.00	RM 40,983.45	99.7%	RM 116.55	JANM 2019, p. 101

020000Bekalan Makanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Industri Padi dan BerasRevised RM 61.65 mSpent RM 61.65 m

100.0%

Activity total as printed: revised RM 61,651,214.00, spent RM 61,649,495.78 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,919,300.00	–	–	RM 34,808,300.00	RM 34,807,841.59	100.0%	RM 458.41	JANM 2019, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,573,300.00	–	–	RM 26,404,688.00	RM 26,404,490.05	100.0%	RM 197.95	JANM 2019, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,000.00	–	–	RM 175,462.00	RM 175,200.26	99.8%	RM 261.74	JANM 2019, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 262,764.00	RM 261,963.88	99.7%	RM 800.12	JANM 2019, p. 101

020200Pengairan dan Saliran PertanianRevised RM 11.32 mSpent RM 11.32 m

100.0%

Activity total as printed: revised RM 11,320,660.00, spent RM 11,319,233.67 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,870,400.00	–	–	RM 5,752,000.00	RM 5,751,410.79	100.0%	RM 589.21	JANM 2019, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,634,600.00	–	–	RM 5,568,660.00	RM 5,567,822.88	100.0%	RM 837.12	JANM 2019, p. 101

020300PertanianRevised RM 183.64 mSpent RM 183.64 m

100.0%

Activity total as printed: revised RM 183,641,300.00, spent RM 183,638,375.88 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 145,555,700.00	–	–	RM 138,184,700.00	RM 138,183,732.34	100.0%	RM 967.66	JANM 2019, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 46,702,600.00	–	–	RM 45,307,400.00	RM 45,306,836.86	100.0%	RM 563.14	JANM 2019, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 142,200.00	RM 141,350.00	99.4%	RM 850.00	JANM 2019, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 7,000.00	RM 6,456.68	92.2%	RM 543.32	JANM 2019, p. 101

020400Perkhidmatan VeterinarRevised RM 141.92 mSpent RM 141.92 m

100.0%

Activity total as printed: revised RM 141,924,750.00, spent RM 141,923,283.50 (JANM 2019, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 105,698,800.00	–	–	RM 100,122,800.00	RM 100,122,393.41	100.0%	RM 406.59	JANM 2019, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,387,900.00	–	–	RM 40,839,950.00	RM 40,839,446.59	100.0%	RM 503.41	JANM 2019, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,030,000.00	–	–	RM 952,000.00	RM 951,540.00	100.0%	RM 460.00	JANM 2019, p. 102
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 10,000.00	RM 9,903.50	99.0%	RM 96.50	JANM 2019, p. 102

020500PerikananRevised RM 168.03 mSpent RM 168.03 m

100.0%

Activity total as printed: revised RM 168,028,346.00, spent RM 168,026,746.34 (JANM 2019, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 121,955,900.00	–	–	RM 114,935,900.00	RM 114,935,598.37	100.0%	RM 301.63	JANM 2019, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,064,300.00	–	–	RM 52,696,559.00	RM 52,695,972.95	100.0%	RM 586.05	JANM 2019, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 340,300.00	–	–	RM 395,887.00	RM 395,175.02	99.8%	RM 711.98	JANM 2019, p. 102

020600Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 29.84 mSpent RM 29.84 m

100.0%

Activity total as printed: revised RM 29,837,433.00, spent RM 29,836,037.70 (JANM 2019, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,967,000.00	–	–	RM 21,296,000.00	RM 21,295,927.53	100.0%	RM 72.47	JANM 2019, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,703,700.00	–	–	RM 8,242,260.00	RM 8,242,044.19	100.0%	RM 215.81	JANM 2019, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 450,000.00	–	–	RM 298,733.00	RM 297,845.98	99.7%	RM 887.02	JANM 2019, p. 102
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 440.00	RM 220.00	50.0%	RM 220.00	JANM 2019, p. 102

020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 136.96 mSpent RM 136.96 m

100.0%

Activity total as printed: revised RM 136,956,800.00, spent RM 136,955,900.00 (JANM 2019, p. 102).

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 140,511,800.00	–	–	RM 136,956,800.00	RM 136,955,900.00	100.0%	RM 900.00	JANM 2019, p. 102

020800Lembaga Pertubuhan Peladang (LPP)Revised RM 179.96 mSpent RM 179.96 m

100.0%

Activity total as printed: revised RM 179,956,900.00, spent RM 179,956,450.00 (JANM 2019, p. 102).

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 189,712,900.00	–	–	RM 179,956,900.00	RM 179,956,450.00	100.0%	RM 450.00	JANM 2019, p. 102

020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 119.70 mSpent RM 119.70 m

100.0%

Activity total as printed: revised RM 119,700,000.00, spent RM 119,700,000.00 (JANM 2019, p. 102).

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 118,700,000.00	–	–	RM 119,700,000.00	RM 119,700,000.00	100.0%	RM 0.00	JANM 2019, p. 102

021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 75.05 mSpent RM 75.05 m

100.0%

Activity total as printed: revised RM 75,050,000.00, spent RM 75,050,000.00 (JANM 2019, p. 102).

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 77,700,000.00	–	–	RM 75,050,000.00	RM 75,050,000.00	100.0%	RM 0.00	JANM 2019, p. 102

021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 215.90 mSpent RM 215.90 m

100.0%

Activity total as printed: revised RM 215,904,000.00, spent RM 215,904,000.00 (JANM 2019, p. 102).

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 215,004,000.00	–	–	RM 215,904,000.00	RM 215,904,000.00	100.0%	RM 0.00	JANM 2019, p. 102

030000Industri Agromakanan dan Keusahawanan Tani

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 182.67 mSpent RM 182.67 m

100.0%

Activity total as printed: revised RM 182,666,400.00, spent RM 182,666,400.00 (JANM 2019, p. 102).

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 182,166,400.00	–	–	RM 182,666,400.00	RM 182,666,400.00	100.0%	RM 0.00	JANM 2019, p. 102

030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 32.49 mSpent RM 32.49 m

100.0%

Activity total as printed: revised RM 32,490,000.00, spent RM 32,490,000.00 (JANM 2019, p. 102).

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 31,340,000.00	–	–	RM 32,490,000.00	RM 32,490,000.00	100.0%	RM 0.00	JANM 2019, p. 102

030300Latihan Kemahiran PertanianRevised RM 35.46 mSpent RM 35.46 m

100.0%

Activity total as printed: revised RM 35,461,501.00, spent RM 35,460,590.09 (JANM 2019, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,214,100.00	–	–	RM 2,807,100.00	RM 2,806,918.61	100.0%	RM 181.39	JANM 2019, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 37,534,900.00	–	–	RM 26,408,401.00	RM 26,408,213.84	100.0%	RM 187.16	JANM 2019, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500,000.00	–	–	RM 6,246,000.00	RM 6,245,457.64	100.0%	RM 542.36	JANM 2019, p. 102

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.33 mSpent RM 2.32 m

100.0%

Activity total as printed: revised RM 2,325,000.00, spent RM 2,324,843.25 (JANM 2019, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,635,000.00	–	–	RM 2,325,000.00	RM 2,324,843.25	100.0%	RM 156.75	JANM 2019, p. 103

040200Emolumen Kakitangan KontrakRevised RM 742,000.00Spent RM 741,293.47

99.9%

Activity total as printed: revised RM 742,000.00, spent RM 741,293.47 (JANM 2019, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 742,000.00	RM 741,293.47	99.9%	RM 706.53	JANM 2019, p. 103

040300Hari Peladang, Penternak dan Nelayan Kebangsaan 2019Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2019, p. 103).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2019, p. 103

040400Subsidi Harga PadiRevised RM 516.50 mSpent RM 626.50 m

121.3%

Activity total as printed: revised RM 516,500,000.00, spent RM 626,500,000.00 (JANM 2019, p. 103).

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 516,500,000.00	–	–	RM 516,500,000.00	RM 626,500,000.00	121.3%	-RM 110,000,000.00	JANM 2019, p. 103

040500Subsidi Baja PadiRevised RM 232.50 mSpent RM 382.50 m

164.5%

Activity total as printed: revised RM 232,500,000.00, spent RM 382,500,000.00 (JANM 2019, p. 103).

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 232,500,000.00	–	–	RM 232,500,000.00	RM 382,500,000.00	164.5%	-RM 150,000,000.00	JANM 2019, p. 103

040600Insentif Pengeluaran PadiRevised RM 360.51 mSpent RM 413.80 m

114.8%

Activity total as printed: revised RM 360,510,400.00, spent RM 413,800,000.00 (JANM 2019, p. 103).

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 281,500,000.00	–	–	RM 360,510,400.00	RM 413,800,000.00	114.8%	-RM 53,289,600.00	JANM 2019, p. 103

040700Insentif Bersasar NelayanRevised RM 98.50 mSpent RM 98.50 m

100.0%

Activity total as printed: revised RM 98,500,000.00, spent RM 98,500,000.00 (JANM 2019, p. 103).

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 98,500,000.00	–	–	RM 98,500,000.00	RM 98,500,000.00	100.0%	RM 0.00	JANM 2019, p. 103

040800Subsidi Benih Padi SahRevised RM 75.00 mSpent RM 75.00 m

100.0%

Activity total as printed: revised RM 75,000,000.00, spent RM 75,000,000.00 (JANM 2019, p. 103).

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 75,000,000.00	–	–	RM 75,000,000.00	RM 75,000,000.00	100.0%	RM 0.00	JANM 2019, p. 103

041000Penyelenggaran Sistem Pengairan dan Saliran Kawasan Pembangunan Pertanian Bersepadu (IADA) dan PertanianRevised RM 29.80 mSpent RM 29.79 m

100.0%

Activity total as printed: revised RM 29,795,000.00, spent RM 29,794,566.09 (JANM 2019, p. 103).

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 30,000,000.00	–	–	RM 29,795,000.00	RM 29,794,566.09	100.0%	RM 433.91	JANM 2019, p. 103

041200Elaun Sara Hidup Nelayan Darat (ESHND)Revised RM 6.64 mSpent RM 6.64 m

100.0%

Activity total as printed: revised RM 6,641,600.00, spent RM 6,641,600.00 (JANM 2019, p. 103).

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 3,500,000.00	–	–	RM 6,641,600.00	RM 6,641,600.00	100.0%	RM 0.00	JANM 2019, p. 103

041300Malaysian Bioeconomy Development CorporationRevised RM 9.46 mSpent RM 9.46 m

100.0%

Activity total as printed: revised RM 9,460,000.00, spent RM 9,460,000.00 (JANM 2019, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,460,000.00	–	–	RM 9,460,000.00	RM 9,460,000.00	100.0%	RM 0.00	JANM 2019, p. 103

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengoperasian dan Penyelenggaraan Kompleks Perikanan LKIM Tanjung BakoRevised RM 15.06 mSpent RM 15.06 m

100.0%

Activity total as printed: revised RM 15,058,200.00, spent RM 15,058,200.00 (JANM 2019, p. 103).

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 15,058,200.00	–	–	RM 15,058,200.00	RM 15,058,200.00	100.0%	RM 0.00	JANM 2019, p. 103

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bangunan dan Pembaikan BangunanRevised RM 6.85 mSpent RM 6.85 m

100.0%

Activity total as printed: revised RM 6,848,141.00, spent RM 6,847,293.21 (JANM 2019, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	–	–	RM 3,348,141.00	RM 3,347,293.21	100.0%	RM 847.79	JANM 2019, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,500,000.00	RM 3,500,000.00	100.0%	RM 0.00	JANM 2019, p. 103

060200Harta ModalRevised RM 7.05 mSpent RM 7.05 m

100.0%

Activity total as printed: revised RM 7,052,782.00, spent RM 7,052,660.23 (JANM 2019, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,000,000.00	–	–	RM 7,052,782.00	RM 7,052,660.23	100.0%	RM 121.77	JANM 2019, p. 103

060300Pejabat Pembangunan Herba (HDO)Revised RM 1.61 mSpent RM 1.61 m

100.0%

Activity total as printed: revised RM 1,610,000.00, spent RM 1,609,975.51 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 1,610,000.00	RM 1,609,975.51	100.0%	RM 24.49	JANM 2019, p. 104

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.