Kementerian Perdagangan Antarabangsa dan Industri

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 Pelaburan, Perdagangan dan Industri in 2023–2025.

All operating votes in 2019 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 517.47 m

Revised budgetJumlah

RM 517.47 m

after changes during the year

SpentSebenar

RM 594.44 m

114.9% of the revised budget

UnspentVarian

-RM 76.96 m

Totals as printed, JANM 2019, p. 112

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 54.72 m	RM 43.25 m	RM 43.25 m	100.0%	RM 507.41	JANM 2019, p. 110
020000	Pembangunan Industri dan Daya Saing	RM 134.21 m	RM 133.37 m	RM 160.37 m	120.2%	-RM 27.00 m	JANM 2019, p. 111
030000	Pengukuhan Perdagangan Antarabangsa	RM 171.23 m	RM 180.21 m	RM 200.19 m	111.1%	-RM 19.98 m	JANM 2019, p. 112
040000	Pengukuhan Pelaburan Berkualiti	RM 148.70 m	RM 147.73 m	RM 177.73 m	120.3%	-RM 30.00 m	JANM 2019, p. 112
050000	Program Khusus	RM 8.63 m	RM 12.91 m	RM 12.90 m	99.9%	RM 14,269.51	JANM 2019, p. 112

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

010100Pengurusan KorporatRevised RM 8.70 mSpent RM 8.70 m

100.0%

Activity total as printed: revised RM 8,702,028.00, spent RM 8,702,027.14 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,601,000.00	–	–	RM 6,879,092.00	RM 6,879,091.68	100.0%	RM 0.32	JANM 2019, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,638,800.00	–	–	RM 1,822,936.00	RM 1,822,935.46	100.0%	RM 0.54	JANM 2019, p. 110

010200Perancangan StrategikRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,002,524.00, spent RM 3,002,522.96 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,628,700.00	–	–	RM 2,706,914.00	RM 2,706,913.86	100.0%	RM 0.14	JANM 2019, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 555,000.00	–	–	RM 295,610.00	RM 295,609.10	100.0%	RM 0.90	JANM 2019, p. 110

010300Pengurusan MaklumatRevised RM 10.29 mSpent RM 10.29 m

100.0%

Activity total as printed: revised RM 10,293,442.00, spent RM 10,293,440.90 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,365,900.00	–	–	RM 3,234,480.00	RM 3,234,479.35	100.0%	RM 0.65	JANM 2019, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,244,700.00	–	–	RM 3,539,674.00	RM 3,539,673.67	100.0%	RM 0.33	JANM 2019, p. 110
30000	AssetsAset	RM 3,000,000.00	–	–	RM 3,519,288.00	RM 3,519,287.88	100.0%	RM 0.12	JANM 2019, p. 110

010400Khidmat PengurusanRevised RM 21.25 mSpent RM 21.25 m

100.0%

Activity total as printed: revised RM 21,247,620.00, spent RM 21,247,115.59 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,926,600.00	–	–	RM 10,014,438.00	RM 10,014,337.90	100.0%	RM 100.10	JANM 2019, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,373,700.00	–	–	RM 9,933,048.00	RM 9,933,047.33	100.0%	RM 0.67	JANM 2019, p. 110
30000	AssetsAset	RM 200,000.00	–	–	RM 474,371.00	RM 474,370.81	100.0%	RM 0.19	JANM 2019, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 171,000.00	–	–	RM 814,758.00	RM 814,757.32	100.0%	RM 0.68	JANM 2019, p. 110
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 11,005.00	RM 10,602.23	96.3%	RM 402.77	JANM 2019, p. 110

020000Pembangunan Industri dan Daya Saing

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sokongan Perdagangan dan IndustriRevised RM 11.71 mSpent RM 11.71 m

100.0%

Activity total as printed: revised RM 11,707,525.00, spent RM 11,705,654.50 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,894,500.00	–	–	RM 9,296,308.00	RM 9,296,307.19	100.0%	RM 0.81	JANM 2019, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,653,100.00	–	–	RM 2,411,217.00	RM 2,409,347.31	99.9%	RM 1,869.69	JANM 2019, p. 110

020200Dasar SektoralRevised RM 74.68 mSpent RM 101.68 m

136.2%

Activity total as printed: revised RM 74,682,695.00, spent RM 101,680,481.19 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,356,300.00	–	–	RM 3,648,909.00	RM 3,648,908.52	100.0%	RM 0.48	JANM 2019, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 260,000.00	–	–	RM 307,986.00	RM 307,985.15	100.0%	RM 0.85	JANM 2019, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,725,800.00	–	–	RM 70,725,800.00	RM 97,723,587.52	138.2%	-RM 26,997,787.52	JANM 2019, p. 110

020300Pembangunan Sektor PerkhidmatanRevised RM 1.70 mSpent RM 1.70 m

100.0%

Activity total as printed: revised RM 1,697,167.00, spent RM 1,697,166.24 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,636,300.00	–	–	RM 1,620,698.00	RM 1,620,697.29	100.0%	RM 0.71	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000.00	–	–	RM 76,469.00	RM 76,468.95	100.0%	RM 0.05	JANM 2019, p. 111

020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 1.56 mSpent RM 1.56 m

100.0%

Activity total as printed: revised RM 1,562,607.00, spent RM 1,562,605.59 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 748,400.00	–	–	RM 757,601.00	RM 757,600.42	100.0%	RM 0.58	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,576,500.00	–	–	RM 805,006.00	RM 805,005.17	100.0%	RM 0.83	JANM 2019, p. 111

020500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 721,752.00Spent RM 721,695.98

100.0%

Activity total as printed: revised RM 721,752.00, spent RM 721,695.98 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 757,500.00	–	–	RM 673,152.00	RM 673,151.43	100.0%	RM 0.57	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,400.00	–	–	RM 48,600.00	RM 48,544.55	99.9%	RM 55.45	JANM 2019, p. 111

020600Standard MalaysiaRevised RM 18.00 mSpent RM 18.00 m

100.0%

Activity total as printed: revised RM 18,002,465.00, spent RM 18,002,064.26 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,500,800.00	–	–	RM 6,906,974.00	RM 6,906,973.07	100.0%	RM 0.93	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,698,800.00	–	–	RM 9,274,254.00	RM 9,274,253.10	100.0%	RM 0.90	JANM 2019, p. 111
30000	AssetsAset	RM 0.00	–	–	RM 386,722.00	RM 386,324.00	99.9%	RM 398.00	JANM 2019, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,246,800.00	–	–	RM 1,434,515.00	RM 1,434,514.09	100.0%	RM 0.91	JANM 2019, p. 111

020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2019, p. 111).

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 25,000,000.00	–	–	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2019, p. 111

030000Pengukuhan Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hubungan Serantau dan AntarabangsaRevised RM 12.03 mSpent RM 21.82 m

181.5%

Activity total as printed: revised RM 12,025,149.00, spent RM 21,824,729.63 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,367,700.00	–	–	RM 2,643,672.00	RM 2,643,671.88	100.0%	RM 0.12	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 425,000.00	–	–	RM 9,039,432.00	RM 18,839,012.75	208.4%	-RM 9,799,580.75	JANM 2019, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 295,000.00	–	–	RM 342,045.00	RM 342,045.00	100.0%	RM 0.00	JANM 2019, p. 111

030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 10.68 mSpent RM 10.50 m

98.4%

Activity total as printed: revised RM 10,677,898.00, spent RM 10,503,416.32 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,067,100.00	–	–	RM 7,870,483.00	RM 7,870,482.79	100.0%	RM 0.21	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,920,800.00	–	–	RM 2,434,058.00	RM 2,265,551.34	93.1%	RM 168,506.66	JANM 2019, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	–	–	RM 340,205.00	RM 340,204.50	100.0%	RM 0.50	JANM 2019, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 62,300.00	–	–	RM 33,152.00	RM 27,177.69	82.0%	RM 5,974.31	JANM 2019, p. 111

030300Integrasi Kerjasama Ekonomi ASEANRevised RM 7.63 mSpent RM 7.63 m

100.0%

Activity total as printed: revised RM 7,631,066.00, spent RM 7,631,064.47 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,103,100.00	–	–	RM 3,864,449.00	RM 3,864,448.91	100.0%	RM 0.09	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,032,700.00	–	–	RM 2,851,698.00	RM 2,851,697.71	100.0%	RM 0.29	JANM 2019, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 963,000.00	–	–	RM 894,485.00	RM 894,484.05	100.0%	RM 0.95	JANM 2019, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 29,000.00	–	–	RM 20,434.00	RM 20,433.80	100.0%	RM 0.20	JANM 2019, p. 111

030400Dasar dan Rundingan Pelbagai HalaRevised RM 21.80 mSpent RM 21.80 m

100.0%

Activity total as printed: revised RM 21,802,199.00, spent RM 21,802,197.32 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,874,900.00	–	–	RM 7,541,947.00	RM 7,541,946.55	100.0%	RM 0.45	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,034,700.00	–	–	RM 3,770,324.00	RM 3,770,323.97	100.0%	RM 0.03	JANM 2019, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,000,000.00	–	–	RM 10,479,307.00	RM 10,479,306.75	100.0%	RM 0.25	JANM 2019, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,000.00	–	–	RM 10,621.00	RM 10,620.05	100.0%	RM 0.95	JANM 2019, p. 111

030500Rundingan StrategikRevised RM 1.12 mSpent RM 1.12 m

100.0%

Activity total as printed: revised RM 1,124,464.00, spent RM 1,124,462.91 (JANM 2019, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,292,000.00	–	–	RM 1,100,350.00	RM 1,100,349.53	100.0%	RM 0.47	JANM 2019, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 142,000.00	–	–	RM 24,114.00	RM 24,113.38	100.0%	RM 0.62	JANM 2019, p. 111

030600Sekretariat Perdagangan Strategik (STS)Revised RM 1.95 mSpent RM 1.95 m

100.0%

Activity total as printed: revised RM 1,951,499.00, spent RM 1,951,497.70 (JANM 2019, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,772,700.00	–	–	RM 1,684,668.00	RM 1,684,667.55	100.0%	RM 0.45	JANM 2019, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 245,000.00	–	–	RM 266,831.00	RM 266,830.15	100.0%	RM 0.85	JANM 2019, p. 112

030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 125.00 mSpent RM 135.35 m

108.3%

Activity total as printed: revised RM 124,995,100.00, spent RM 135,352,130.00 (JANM 2019, p. 112).

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 120,000,000.00	–	–	RM 124,995,100.00	RM 135,352,130.00	108.3%	-RM 10,357,030.00	JANM 2019, p. 112

040000Pengukuhan Pelaburan Berkualiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 7.20 mSpent RM 7.20 m

100.0%

Activity total as printed: revised RM 7,202,486.00, spent RM 7,202,455.43 (JANM 2019, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,191,400.00	–	–	RM 2,045,786.00	RM 2,045,785.40	100.0%	RM 0.60	JANM 2019, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,000.00	–	–	RM 156,700.00	RM 156,670.03	100.0%	RM 29.97	JANM 2019, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 112

040200Ekonomi DigitalRevised RM 531,577.00Spent RM 531,575.79

100.0%

Activity total as printed: revised RM 531,577.00, spent RM 531,575.79 (JANM 2019, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,203,000.00	–	–	RM 483,291.00	RM 483,290.10	100.0%	RM 0.90	JANM 2019, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 141,400.00	–	–	RM 48,286.00	RM 48,285.69	100.0%	RM 0.31	JANM 2019, p. 112

040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 140.00 mSpent RM 170.00 m

121.4%

Activity total as printed: revised RM 140,000,000.00, spent RM 170,000,000.00 (JANM 2019, p. 112).

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 140,000,000.00	–	–	RM 140,000,000.00	RM 170,000,000.00	121.4%	-RM 30,000,000.00	JANM 2019, p. 112

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 8.01 mSpent RM 8.00 m

99.8%

Activity total as printed: revised RM 8,009,785.00, spent RM 7,995,516.70 (JANM 2019, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,125,000.00	–	–	RM 8,009,785.00	RM 7,995,516.70	99.8%	RM 14,268.30	JANM 2019, p. 112

050200Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 3.68 mSpent RM 3.68 m

100.0%

Activity total as printed: revised RM 3,682,292.00, spent RM 3,682,291.48 (JANM 2019, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	–	–	RM 3,682,292.00	RM 3,682,291.48	100.0%	RM 0.52	JANM 2019, p. 112

050300Emolumen Kakitangan KontrakRevised RM 1.22 mSpent RM 1.22 m

100.0%

Activity total as printed: revised RM 1,221,060.00, spent RM 1,221,059.31 (JANM 2019, p. 112).

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 1,221,060.00	RM 1,221,059.31	100.0%	RM 0.69	JANM 2019, p. 112

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.