Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna

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 Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup in 2023–2025.

All operating votes in 2019 · Development vote P.25 · B.25 in Budget 2027

Original budgetAsal

RM 1.19 bn

Revised budgetJumlah

RM 916.11 m

after changes during the year

SpentSebenar

RM 864.68 m

94.4% of the revised budget

UnspentVarian

RM 51.42 m

Totals as printed, JANM 2019, p. 115

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 258.70 m	RM 262.58 m	RM 254.25 m	96.8%	RM 8.33 m	JANM 2019, p. 113
020000	Pembangunan Perdagangan Dalam Negeri	RM 54.54 m	RM 64.16 m	RM 62.33 m	97.2%	RM 1.83 m	JANM 2019, p. 114
030000	Pendayaupayaan Pengguna	RM 10.18 m	RM 11.37 m	RM 11.13 m	97.9%	RM 239,366.51	JANM 2019, p. 115
040000	Program Khusus	RM 860.35 m	RM 571.10 m	RM 530.90 m	93.0%	RM 40.20 m	JANM 2019, p. 115
050000	"one-off"	RM 7.07 m	RM 6.89 m	RM 6.07 m	88.1%	RM 822,036.23	JANM 2019, p. 115

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 9.25 mSpent RM 8.88 m

96.0%

Activity total as printed: revised RM 9,245,100.00, spent RM 8,880,097.24 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,883,300.00	–	–	RM 7,207,900.00	RM 6,857,033.49	95.1%	RM 350,866.51	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,782,400.00	–	–	RM 2,037,200.00	RM 2,023,063.75	99.3%	RM 14,136.25	JANM 2019, p. 113

010200Dasar dan Perancangan StrategikRevised RM 3.41 mSpent RM 3.10 m

91.0%

Activity total as printed: revised RM 3,406,000.00, spent RM 3,100,827.60 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,944,500.00	–	–	RM 2,415,400.00	RM 2,171,036.77	89.9%	RM 244,363.23	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 520,600.00	–	–	RM 990,600.00	RM 929,790.83	93.9%	RM 60,809.17	JANM 2019, p. 113

010300IntegritiRevised RM 1.49 mSpent RM 1.43 m

96.0%

Activity total as printed: revised RM 1,492,810.00, spent RM 1,432,859.79 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,004,300.00	–	–	RM 1,255,250.00	RM 1,214,164.90	96.7%	RM 41,085.10	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 167,300.00	–	–	RM 237,560.00	RM 218,694.89	92.1%	RM 18,865.11	JANM 2019, p. 113

010400AkaunRevised RM 1.57 mSpent RM 1.53 m

97.1%

Activity total as printed: revised RM 1,571,500.00, spent RM 1,525,637.47 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,351,000.00	–	–	RM 1,359,000.00	RM 1,341,863.98	98.7%	RM 17,136.02	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 237,500.00	–	–	RM 212,500.00	RM 183,773.49	86.5%	RM 28,726.51	JANM 2019, p. 113

010500Komunikasi KorporatRevised RM 1.15 mSpent RM 1.10 m

96.2%

Activity total as printed: revised RM 1,147,700.00, spent RM 1,103,802.56 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 840,800.00	–	–	RM 715,800.00	RM 687,579.76	96.1%	RM 28,220.24	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 446,900.00	–	–	RM 431,900.00	RM 416,222.80	96.4%	RM 15,677.20	JANM 2019, p. 113

010600Pengurusan Sumber ManusiaRevised RM 5.76 mSpent RM 5.71 m

99.2%

Activity total as printed: revised RM 5,758,630.00, spent RM 5,709,511.71 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,454,800.00	–	–	RM 3,052,000.00	RM 3,033,921.80	99.4%	RM 18,078.20	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,393,800.00	–	–	RM 2,695,130.00	RM 2,665,729.86	98.9%	RM 29,400.14	JANM 2019, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,500.00	–	–	RM 11,500.00	RM 9,860.05	85.7%	RM 1,639.95	JANM 2019, p. 113

010700Khidmat Pengurusan dan KewanganRevised RM 41.01 mSpent RM 39.14 m

95.4%

Activity total as printed: revised RM 41,014,690.00, spent RM 39,135,641.05 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,274,100.00	–	–	RM 4,964,050.00	RM 4,541,113.75	91.5%	RM 422,936.25	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,241,300.00	–	–	RM 28,498,740.00	RM 27,331,831.57	95.9%	RM 1,166,908.43	JANM 2019, p. 113
30000	AssetsAset	RM 200,000.00	–	–	RM 2,015,300.00	RM 1,759,226.73	87.3%	RM 256,073.27	JANM 2019, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 374,500.00	–	–	RM 5,536,600.00	RM 5,503,469.00	99.4%	RM 33,131.00	JANM 2019, p. 113

010800Pengurusan MaklumatRevised RM 9.23 mSpent RM 8.75 m

94.9%

Activity total as printed: revised RM 9,227,200.00, spent RM 8,754,543.80 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,050,800.00	–	–	RM 2,950,800.00	RM 2,848,842.57	96.5%	RM 101,957.43	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,193,900.00	–	–	RM 6,276,400.00	RM 5,905,701.23	94.1%	RM 370,698.77	JANM 2019, p. 113

010900PPDNHEP NegeriRevised RM 189.72 mSpent RM 184.61 m

97.3%

Activity total as printed: revised RM 189,720,570.00, spent RM 184,609,337.64 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 136,925,900.00	–	–	RM 134,621,250.00	RM 131,675,854.32	97.8%	RM 2,945,395.68	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,427,700.00	–	–	RM 53,749,825.00	RM 51,829,931.67	96.4%	RM 1,919,893.33	JANM 2019, p. 113
30000	AssetsAset	RM 969,000.00	–	–	RM 1,349,495.00	RM 1,103,551.65	81.8%	RM 245,943.35	JANM 2019, p. 113

020000Pembangunan Perdagangan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perdagangan Dalam NegeriRevised RM 5.42 mSpent RM 5.01 m

92.5%

Activity total as printed: revised RM 5,417,700.00, spent RM 5,009,100.32 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,041,000.00	–	–	RM 3,479,900.00	RM 3,128,979.91	89.9%	RM 350,920.09	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,733,600.00	–	–	RM 1,937,800.00	RM 1,880,120.41	97.0%	RM 57,679.59	JANM 2019, p. 113

020200Industri PerkhidmatanRevised RM 843,680.00Spent RM 800,130.00

94.8%

Activity total as printed: revised RM 843,680.00, spent RM 800,130.00 (JANM 2019, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 584,800.00	–	–	RM 592,300.00	RM 549,667.45	92.8%	RM 42,632.55	JANM 2019, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 154,900.00	–	–	RM 251,380.00	RM 250,462.55	99.6%	RM 917.45	JANM 2019, p. 113

020300PenguatkuasaanRevised RM 31.90 mSpent RM 30.92 m

97.0%

Activity total as printed: revised RM 31,895,500.00, spent RM 30,921,540.06 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,176,500.00	–	–	RM 21,526,500.00	RM 21,159,255.43	98.3%	RM 367,244.57	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,295,000.00	–	–	RM 10,369,000.00	RM 9,762,284.63	94.2%	RM 606,715.37	JANM 2019, p. 114

020400Pembangunan PerniagaanRevised RM 4.71 mSpent RM 4.61 m

97.8%

Activity total as printed: revised RM 4,714,840.00, spent RM 4,612,640.44 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,805,800.00	–	–	RM 2,104,700.00	RM 2,056,255.88	97.7%	RM 48,444.12	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,764,600.00	–	–	RM 2,610,140.00	RM 2,556,384.56	97.9%	RM 53,755.44	JANM 2019, p. 114

020500Pembangunan FrancaisRevised RM 2.72 mSpent RM 2.70 m

99.2%

Activity total as printed: revised RM 2,715,980.00, spent RM 2,695,092.74 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,457,800.00	–	–	RM 1,457,800.00	RM 1,446,822.83	99.3%	RM 10,977.17	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 264,800.00	–	–	RM 428,880.00	RM 418,969.91	97.7%	RM 9,910.09	JANM 2019, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,569,900.00	–	–	RM 829,300.00	RM 829,300.00	100.0%	RM 0.00	JANM 2019, p. 114

020600Pengurusan Subsidi PetroleumRevised RM 1.71 mSpent RM 1.57 m

91.9%

Activity total as printed: revised RM 1,707,600.00, spent RM 1,568,644.42 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,686,300.00	–	–	RM 1,540,800.00	RM 1,432,027.72	92.9%	RM 108,772.28	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,000.00	–	–	RM 166,800.00	RM 136,616.70	81.9%	RM 30,183.30	JANM 2019, p. 114

020700Tribunal Rayuan PersainganRevised RM 1.02 mSpent RM 876,676.87

86.3%

Activity total as printed: revised RM 1,015,300.00, spent RM 876,676.87 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 341,900.00	–	–	RM 394,800.00	RM 306,309.88	77.6%	RM 88,490.12	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 749,500.00	–	–	RM 183,500.00	RM 135,565.80	73.9%	RM 47,934.20	JANM 2019, p. 114
30000	AssetsAset	RM 0.00	–	–	RM 437,000.00	RM 434,801.19	99.5%	RM 2,198.81	JANM 2019, p. 114

020800Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 15.85 mSpent RM 15.85 m

100.0%

Activity total as printed: revised RM 15,846,000.00, spent RM 15,846,000.00 (JANM 2019, p. 114).

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 5,846,000.00	–	–	RM 15,846,000.00	RM 15,846,000.00	100.0%	RM 0.00	JANM 2019, p. 114

030000Pendayaupayaan Pengguna

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Gerakan KepenggunaanRevised RM 6.87 mSpent RM 6.80 m

99.0%

Activity total as printed: revised RM 6,872,200.00, spent RM 6,804,785.55 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,303,300.00	–	–	RM 1,438,800.00	RM 1,418,967.43	98.6%	RM 19,832.57	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 745,000.00	–	–	RM 683,400.00	RM 635,899.92	93.0%	RM 47,500.08	JANM 2019, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,700,000.00	–	–	RM 4,750,000.00	RM 4,749,918.20	100.0%	RM 81.80	JANM 2019, p. 114

030200Standard KepenggunaanRevised RM 725,800.00Spent RM 697,797.91

96.1%

Activity total as printed: revised RM 725,800.00, spent RM 697,797.91 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 487,800.00	–	–	RM 591,800.00	RM 585,686.60	99.0%	RM 6,113.40	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 440,000.00	–	–	RM 134,000.00	RM 112,111.31	83.7%	RM 21,888.69	JANM 2019, p. 114

030300Penyelidikan dan Dasar KepenggunaanRevised RM 1.19 mSpent RM 1.10 m

92.2%

Activity total as printed: revised RM 1,191,100.00, spent RM 1,098,305.97 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 705,300.00	–	–	RM 778,000.00	RM 707,588.54	91.0%	RM 70,411.46	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 519,100.00	–	–	RM 413,100.00	RM 390,717.43	94.6%	RM 22,382.57	JANM 2019, p. 114

030400Tribunal Tuntutan Pengguna MalaysiaRevised RM 1.77 mSpent RM 1.75 m

98.5%

Activity total as printed: revised RM 1,774,600.00, spent RM 1,747,505.91 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 997,100.00	–	–	RM 1,079,900.00	RM 1,066,091.30	98.7%	RM 13,808.70	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 729,700.00	–	–	RM 694,700.00	RM 681,414.61	98.1%	RM 13,285.39	JANM 2019, p. 114

030500Sekreteriat Majlis Tindakan Sara Hidup NegaraRevised RM 809,600.00Spent RM 785,538.15

97.0%

Activity total as printed: revised RM 809,600.00, spent RM 785,538.15 (JANM 2019, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 396,100.00	–	–	RM 636,600.00	RM 623,279.85	97.9%	RM 13,320.15	JANM 2019, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 157,400.00	–	–	RM 173,000.00	RM 162,258.30	93.8%	RM 10,741.70	JANM 2019, p. 114

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.05 mSpent RM 922,889.76

87.9%

Activity total as printed: revised RM 1,050,000.00, spent RM 922,889.76 (JANM 2019, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	–	–	RM 1,050,000.00	RM 922,889.76	87.9%	RM 127,110.24	JANM 2019, p. 115

040200Sumbangan Kepada Badan-Badan LainRevised RM 1.40 mSpent RM 1.40 m

100.0%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2019, p. 115).

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 1,400,000.00	–	–	RM 1,400,000.00	RM 1,400,000.00	100.0%	RM 0.00	JANM 2019, p. 115

040300Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 143.44 mSpent RM 143.12 m

99.8%

Activity total as printed: revised RM 143,437,100.00, spent RM 143,124,166.28 (JANM 2019, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000,000.00	–	–	RM 143,437,100.00	RM 143,124,166.28	99.8%	RM 312,933.72	JANM 2019, p. 115

040400Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 45.00 mSpent RM 38.75 m

86.1%

Activity total as printed: revised RM 45,000,000.00, spent RM 38,750,906.70 (JANM 2019, p. 115).

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 45,000,000.00	RM 38,750,906.70	86.1%	RM 6,249,093.30	JANM 2019, p. 115

040500Advokasi dan Publisiti KepenggunaanRevised RM 3.20 mSpent RM 2.94 m

92.0%

Activity total as printed: revised RM 3,200,000.00, spent RM 2,943,535.82 (JANM 2019, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,200,000.00	–	–	RM 3,200,000.00	RM 2,943,535.82	92.0%	RM 256,464.18	JANM 2019, p. 115

040600Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 295.00 mSpent RM 269.98 m

91.5%

Activity total as printed: revised RM 295,000,000.00, spent RM 269,982,653.87 (JANM 2019, p. 115).

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 600,000,000.00	–	–	RM 295,000,000.00	RM 269,982,653.87	91.5%	RM 25,017,346.13	JANM 2019, p. 115

040700Subsidi Tepung Gandum Kegunaan AmRevised RM 42.00 mSpent RM 37.28 m

88.8%

Activity total as printed: revised RM 42,000,000.00, spent RM 37,276,585.67 (JANM 2019, p. 115).

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 40,000,000.00	–	–	RM 42,000,000.00	RM 37,276,585.67	88.8%	RM 4,723,414.33	JANM 2019, p. 115

040800Emolumen Pegawai Pemantau Harga (PPH)Revised RM 40.01 mSpent RM 36.50 m

91.2%

Activity total as printed: revised RM 40,011,900.00, spent RM 36,497,024.97 (JANM 2019, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,000,000.00	–	–	RM 40,011,900.00	RM 36,497,024.97	91.2%	RM 3,514,875.03	JANM 2019, p. 115

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kelengkapan dan Bantuan Operasi PenguatkuasaanRevised RM 3.92 mSpent RM 3.61 m

92.1%

Activity total as printed: revised RM 3,916,900.00, spent RM 3,608,779.06 (JANM 2019, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 4,090,900.00	–	–	RM 3,916,900.00	RM 3,608,779.06	92.1%	RM 308,120.94	JANM 2019, p. 115

050200Penyewaan dan Penyelenggaraan AsetRevised RM 1.78 mSpent RM 1.26 m

71.1%

Activity total as printed: revised RM 1,775,900.00, spent RM 1,262,484.71 (JANM 2019, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,775,900.00	–	–	RM 1,775,900.00	RM 1,262,484.71	71.1%	RM 513,415.29	JANM 2019, p. 115

050300Menaik Taraf Stor Ekshibit/Ruang PejabatRevised RM 1.20 mSpent RM 1.20 m

100.0%

Activity total as printed: revised RM 1,200,000.00, spent RM 1,199,500.00 (JANM 2019, p. 115).

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 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2019, p. 115
30000	AssetsAset	RM 1,200,000.00	–	–	RM 700,000.00	RM 699,500.00	99.9%	RM 500.00	JANM 2019, p. 115

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.