Kementerian Pembangunan Luar Bandar

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 Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.

All operating votes in 2019 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 2.99 bn

Revised budgetJumlah

RM 2.99 bn

after changes during the year

SpentSebenar

RM 2.99 bn

100.0% of the revised budget

UnspentVarian

RM 29.29

Totals as printed, JANM 2019, p. 107

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 70.35 m	RM 68.61 m	RM 68.61 m	100.0%	RM 11.34	JANM 2019, p. 104
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 140.37 m	RM 167.82 m	RM 167.82 m	100.0%	RM 3.74	JANM 2019, p. 105
030000	Pengupayaan Ekonomi Luar Bandar	RM 1.30 bn	RM 1.31 bn	RM 1.31 bn	100.0%	RM 2.12	JANM 2019, p. 105
040000	Pembangunan Modal Insan dan Pendidikan	RM 162.17 m	RM 151.10 m	RM 151.10 m	100.0%	RM 4.01	JANM 2019, p. 106
050000	Program Khusus	RM 1.32 bn	RM 1.29 bn	RM 1.29 bn	100.0%	RM 5.76	JANM 2019, p. 107
060000	"one-off"	RM 3.50 m	RM 4.31 m	RM 4.31 m	100.0%	RM 2.32	JANM 2019, p. 107

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

010100Pentadbiran dan Pengurusan AsetRevised RM 49.25 mSpent RM 49.25 m

100.0%

Activity total as printed: revised RM 49,253,923.00, spent RM 49,253,921.97 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,575,300.00	–	–	RM 24,008,597.00	RM 24,008,596.09	100.0%	RM 0.91	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,463,100.00	–	–	RM 25,245,326.00	RM 25,245,325.88	100.0%	RM 0.12	JANM 2019, p. 104

010200Pengurusan Sumber ManusiaRevised RM 3.75 mSpent RM 3.75 m

100.0%

Activity total as printed: revised RM 3,752,330.00, spent RM 3,752,327.51 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,685,000.00	–	–	RM 2,627,362.00	RM 2,627,361.24	100.0%	RM 0.76	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,161,300.00	–	–	RM 1,029,782.00	RM 1,029,781.06	100.0%	RM 0.94	JANM 2019, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 159,400.00	–	–	RM 95,186.00	RM 95,185.21	100.0%	RM 0.79	JANM 2019, p. 104

010300Kewangan dan AkaunRevised RM 3.65 mSpent RM 3.65 m

100.0%

Activity total as printed: revised RM 3,650,163.00, spent RM 3,650,161.34 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,153,900.00	–	–	RM 3,374,344.00	RM 3,374,343.44	100.0%	RM 0.56	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 296,000.00	–	–	RM 237,770.00	RM 237,769.27	100.0%	RM 0.73	JANM 2019, p. 104
30000	AssetsAset	RM 0.00	–	–	RM 16,374.00	RM 16,374.00	100.0%	RM 0.00	JANM 2019, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 20,941.00	RM 20,941.00	100.0%	RM 0.00	JANM 2019, p. 104
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 734.00	RM 733.63	100.0%	RM 0.37	JANM 2019, p. 104

010400Pengurusan MaklumatRevised RM 4.98 mSpent RM 4.98 m

100.0%

Activity total as printed: revised RM 4,984,248.00, spent RM 4,984,246.79 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,687,000.00	–	–	RM 2,573,413.00	RM 2,573,412.66	100.0%	RM 0.34	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,895,200.00	–	–	RM 2,181,878.00	RM 2,181,877.33	100.0%	RM 0.67	JANM 2019, p. 104
30000	AssetsAset	RM 0.00	–	–	RM 228,957.00	RM 228,956.80	100.0%	RM 0.20	JANM 2019, p. 104

010500PerolehanRevised RM 1.49 mSpent RM 1.49 m

100.0%

Activity total as printed: revised RM 1,487,681.00, spent RM 1,487,679.64 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,121,400.00	–	–	RM 1,351,394.00	RM 1,351,393.54	100.0%	RM 0.46	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 114,900.00	–	–	RM 136,287.00	RM 136,286.10	100.0%	RM 0.90	JANM 2019, p. 104

010600Perancangan StrategikRevised RM 3.85 mSpent RM 3.85 m

100.0%

Activity total as printed: revised RM 3,853,673.00, spent RM 3,853,670.72 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,299,300.00	–	–	RM 1,889,905.00	RM 1,889,904.14	100.0%	RM 0.86	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 723,100.00	–	–	RM 948,549.00	RM 948,548.45	100.0%	RM 0.55	JANM 2019, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 586,300.00	–	–	RM 1,015,219.00	RM 1,015,218.13	100.0%	RM 0.87	JANM 2019, p. 104

010700Pelaburan dan Kawal Selia Anak SyarikatRevised RM 1.63 mSpent RM 1.63 m

100.0%

Activity total as printed: revised RM 1,627,406.00, spent RM 1,627,404.69 (JANM 2019, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,093,900.00	–	–	RM 1,042,833.00	RM 1,042,832.81	100.0%	RM 0.19	JANM 2019, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 327,900.00	–	–	RM 171,448.00	RM 171,447.32	100.0%	RM 0.68	JANM 2019, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 413,125.00	RM 413,124.56	100.0%	RM 0.44	JANM 2019, p. 104

020000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PrasaranaRevised RM 21.29 mSpent RM 21.29 m

100.0%

Activity total as printed: revised RM 21,294,289.00, spent RM 21,294,288.08 (JANM 2019, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,782,200.00	–	–	RM 2,442,922.00	RM 2,442,921.63	100.0%	RM 0.37	JANM 2019, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 680,500.00	–	–	RM 3,737,572.00	RM 3,737,571.61	100.0%	RM 0.39	JANM 2019, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 15,113,795.00	RM 15,113,794.84	100.0%	RM 0.16	JANM 2019, p. 105

020200TeknikalRevised RM 3.17 mSpent RM 3.17 m

100.0%

Activity total as printed: revised RM 3,170,147.00, spent RM 3,170,145.86 (JANM 2019, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,643,100.00	–	–	RM 2,544,127.00	RM 2,544,126.73	100.0%	RM 0.27	JANM 2019, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 351,400.00	–	–	RM 626,020.00	RM 626,019.13	100.0%	RM 0.87	JANM 2019, p. 105

020300Penyelarasan dan PemantauanRevised RM 3.06 mSpent RM 3.06 m

100.0%

Activity total as printed: revised RM 3,061,582.00, spent RM 3,061,581.23 (JANM 2019, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,140,400.00	–	–	RM 2,293,918.00	RM 2,293,917.71	100.0%	RM 0.29	JANM 2019, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 656,900.00	–	–	RM 767,664.00	RM 767,663.52	100.0%	RM 0.48	JANM 2019, p. 105

020400Kemajuan Tanah dan WilayahRevised RM 9.54 mSpent RM 9.54 m

100.0%

Activity total as printed: revised RM 9,535,785.00, spent RM 9,535,784.09 (JANM 2019, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,705,200.00	–	–	RM 1,480,035.00	RM 1,480,034.68	100.0%	RM 0.32	JANM 2019, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,150,000.00	–	–	RM 8,055,750.00	RM 8,055,749.41	100.0%	RM 0.59	JANM 2019, p. 105

020500Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 32.56 mSpent RM 32.56 m

100.0%

Activity total as printed: revised RM 32,562,800.00, spent RM 32,562,800.00 (JANM 2019, p. 105).

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 31,562,800.00	–	–	RM 32,562,800.00	RM 32,562,800.00	100.0%	RM 0.00	JANM 2019, p. 105

020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 33.52 mSpent RM 33.52 m

100.0%

Activity total as printed: revised RM 33,516,200.00, spent RM 33,516,200.00 (JANM 2019, p. 105).

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 33,516,200.00	–	–	RM 33,516,200.00	RM 33,516,200.00	100.0%	RM 0.00	JANM 2019, p. 105

020700Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 30.12 mSpent RM 30.12 m

100.0%

Activity total as printed: revised RM 30,124,500.00, spent RM 30,124,500.00 (JANM 2019, p. 105).

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 30,124,500.00	–	–	RM 30,124,500.00	RM 30,124,500.00	100.0%	RM 0.00	JANM 2019, p. 105

020800Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 17.86 mSpent RM 17.86 m

100.0%

Activity total as printed: revised RM 17,858,300.00, spent RM 17,858,300.00 (JANM 2019, p. 105).

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 15,358,300.00	–	–	RM 17,858,300.00	RM 17,858,300.00	100.0%	RM 0.00	JANM 2019, p. 105

020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 16.70 mSpent RM 16.70 m

100.0%

Activity total as printed: revised RM 16,700,000.00, spent RM 16,700,000.00 (JANM 2019, p. 105).

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 10,700,000.00	–	–	RM 16,700,000.00	RM 16,700,000.00	100.0%	RM 0.00	JANM 2019, p. 105

030000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan Usahawan DesaRevised RM 11.61 mSpent RM 11.61 m

100.0%

Activity total as printed: revised RM 11,607,159.00, spent RM 11,607,157.50 (JANM 2019, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,837,300.00	–	–	RM 1,380,440.00	RM 1,380,439.77	100.0%	RM 0.23	JANM 2019, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 211,000.00	–	–	RM 7,408,028.00	RM 7,408,027.40	100.0%	RM 0.60	JANM 2019, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 2,818,691.00	RM 2,818,690.33	100.0%	RM 0.67	JANM 2019, p. 105

030200Kesejahteraan RakyatRevised RM 1.97 mSpent RM 1.97 m

100.0%

Activity total as printed: revised RM 1,965,941.00, spent RM 1,965,940.38 (JANM 2019, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,575,800.00	–	–	RM 1,635,218.00	RM 1,635,217.82	100.0%	RM 0.18	JANM 2019, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 343,700.00	–	–	RM 330,723.00	RM 330,722.56	100.0%	RM 0.44	JANM 2019, p. 105

030300Majlis Amanah Rakyat (MARA)Revised RM 1.30 bnSpent RM 1.30 bn

100.0%

Activity total as printed: revised RM 1,295,074,600.00, spent RM 1,295,074,600.00 (JANM 2019, p. 105).

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 1,295,074,600.00	–	–	RM 1,295,074,600.00	RM 1,295,074,600.00	100.0%	RM 0.00	JANM 2019, p. 105

040000Pembangunan Modal Insan dan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Institut Kemajuan Desa (INFRA)Revised RM 10.98 mSpent RM 10.98 m

100.0%

Activity total as printed: revised RM 10,983,060.00, spent RM 10,983,059.24 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,483,600.00	–	–	RM 6,982,119.00	RM 6,982,118.73	100.0%	RM 0.27	JANM 2019, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,510,000.00	–	–	RM 3,989,241.00	RM 3,989,240.51	100.0%	RM 0.49	JANM 2019, p. 106
30000	AssetsAset	RM 0.00	–	–	RM 11,700.00	RM 11,700.00	100.0%	RM 0.00	JANM 2019, p. 106

040200Komoniti DesaRevised RM 2.44 mSpent RM 2.44 m

100.0%

Activity total as printed: revised RM 2,435,251.00, spent RM 2,435,249.85 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,017,400.00	–	–	RM 988,493.00	RM 988,492.10	100.0%	RM 0.90	JANM 2019, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,603,400.00	–	–	RM 801,778.00	RM 801,777.83	100.0%	RM 0.17	JANM 2019, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 644,980.00	RM 644,979.92	100.0%	RM 0.08	JANM 2019, p. 106

040300Kemajuan Masyarakat (KEMAS)Revised RM 137.69 mSpent RM 137.69 m

100.0%

Activity total as printed: revised RM 137,686,354.00, spent RM 137,686,351.90 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,637,100.00	–	–	RM 41,116,099.00	RM 41,116,098.03	100.0%	RM 0.97	JANM 2019, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,962,700.00	–	–	RM 80,629,052.00	RM 80,629,051.35	100.0%	RM 0.65	JANM 2019, p. 106
30000	AssetsAset	RM 0.00	–	–	RM 49,800.00	RM 49,800.00	100.0%	RM 0.00	JANM 2019, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,952,000.00	–	–	RM 15,891,403.00	RM 15,891,402.52	100.0%	RM 0.48	JANM 2019, p. 106

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Emolumen Kakitangan KontrakRevised RM 522.39 mSpent RM 522.39 m

100.0%

Activity total as printed: revised RM 522,393,004.00, spent RM 522,393,003.32 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 494,850,500.00	–	–	RM 516,134,108.00	RM 516,134,108.00	100.0%	RM 0.00	JANM 2019, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,190,500.00	–	–	RM 6,258,896.00	RM 6,258,895.32	100.0%	RM 0.68	JANM 2019, p. 106

050200Elaun Majlis Pengurusan Komuniti Kampung (MPKK)Revised RM 175.84 mSpent RM 175.84 m

100.0%

Activity total as printed: revised RM 175,841,687.00, spent RM 175,841,686.10 (JANM 2019, p. 106).

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 231,861,500.00	–	–	RM 175,841,687.00	RM 175,841,686.10	100.0%	RM 0.90	JANM 2019, p. 106

050300Bantuan Makanan Tambahan KEMASRevised RM 112.21 mSpent RM 112.21 m

100.0%

Activity total as printed: revised RM 112,208,452.00, spent RM 112,208,450.85 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 117,000,000.00	–	–	RM 109,016,653.00	RM 109,016,652.36	100.0%	RM 0.64	JANM 2019, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 3,191,799.00	RM 3,191,798.49	100.0%	RM 0.51	JANM 2019, p. 106

050400Bantuan Geran Perkapita KEMASRevised RM 19.29 mSpent RM 19.29 m

100.0%

Activity total as printed: revised RM 19,288,114.00, spent RM 19,288,113.62 (JANM 2019, p. 106).

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 20,000,000.00	–	–	RM 19,288,114.00	RM 19,288,113.62	100.0%	RM 0.38	JANM 2019, p. 106

050500Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 85.17 mSpent RM 85.17 m

100.0%

Activity total as printed: revised RM 85,168,299.00, spent RM 85,168,298.14 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 76,907,000.00	–	–	RM 85,168,299.00	RM 85,168,298.14	100.0%	RM 0.86	JANM 2019, p. 106

050600Pusat Komuniti Desa (PKD)Revised RM 2.35 mSpent RM 2.35 m

100.0%

Activity total as printed: revised RM 2,353,657.00, spent RM 2,353,656.27 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,118,900.00	–	–	RM 2,353,657.00	RM 2,353,656.27	100.0%	RM 0.73	JANM 2019, p. 106
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 2019, p. 106

050700Intensif Galakan Tanam Semula KESEDARRevised RM 20.32 mSpent RM 20.32 m

100.0%

Activity total as printed: revised RM 20,320,000.00, spent RM 20,320,000.00 (JANM 2019, p. 106).

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 20,320,000.00	–	–	RM 20,320,000.00	RM 20,320,000.00	100.0%	RM 0.00	JANM 2019, p. 106

050800Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 14.61 mSpent RM 14.61 m

100.0%

Activity total as printed: revised RM 14,610,976.00, spent RM 14,610,975.46 (JANM 2019, p. 106).

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 15,526,800.00	–	–	RM 14,610,976.00	RM 14,610,975.46	100.0%	RM 0.54	JANM 2019, p. 106

050900Bertugas ke Luar NegaraRevised RM 401,478.00Spent RM 401,477.83

100.0%

Activity total as printed: revised RM 401,478.00, spent RM 401,477.83 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,000.00	–	–	RM 401,478.00	RM 401,477.83	100.0%	RM 0.17	JANM 2019, p. 106

051000Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 310.42 mSpent RM 310.42 m

100.0%

Activity total as printed: revised RM 310,419,183.00, spent RM 310,419,183.00 (JANM 2019, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 313,242,100.00	–	–	RM 310,419,183.00	RM 310,419,183.00	100.0%	RM 0.00	JANM 2019, p. 106

051100Rural Basic InfrastuctureRevised RM 28.76 mSpent RM 28.76 m

100.0%

Activity total as printed: revised RM 28,764,117.00, spent RM 28,764,116.65 (JANM 2019, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,490,100.00	–	–	RM 28,764,117.00	RM 28,764,116.65	100.0%	RM 0.35	JANM 2019, p. 107

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bangunan dan Pembaikan BangunanRevised RM 2.24 mSpent RM 2.24 m

100.0%

Activity total as printed: revised RM 2,235,819.00, spent RM 2,235,817.49 (JANM 2019, p. 107).

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 1,676,471.00	RM 1,676,470.07	100.0%	RM 0.93	JANM 2019, p. 107
30000	AssetsAset	RM 2,500,000.00	–	–	RM 559,348.00	RM 559,347.42	100.0%	RM 0.58	JANM 2019, p. 107

060200Kenderaan/JenteraRevised RM 286,400.00Spent RM 286,400.00

100.0%

Activity total as printed: revised RM 286,400.00, spent RM 286,400.00 (JANM 2019, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 286,400.00	RM 286,400.00	100.0%	RM 0.00	JANM 2019, p. 107

060300Harta ModalRevised RM 1.78 mSpent RM 1.78 m

100.0%

Activity total as printed: revised RM 1,783,922.00, spent RM 1,783,921.19 (JANM 2019, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,783,922.00	RM 1,783,921.19	100.0%	RM 0.81	JANM 2019, p. 107

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.