Kementerian Komunikasi dan Multimedia

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 Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.

All operating votes in 2019 · Development vote P.47 · B.47 in Budget 2027

Original budgetAsal

RM 1.07 bn

Revised budgetJumlah

RM 1.07 bn

after changes during the year

SpentSebenar

RM 1.01 bn

93.9% of the revised budget

UnspentVarian

RM 65.70 m

Totals as printed, JANM 2019, p. 147

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 Am	RM 96.86 m	RM 100.70 m	RM 82.80 m	82.2%	RM 17.90 m	JANM 2019, p. 145
020000	Komunikasi Strategik dan Industri Kreatif	RM 746.79 m	RM 796.34 m	RM 774.06 m	97.2%	RM 22.28 m	JANM 2019, p. 146
030000	Infrastruktur Telekomunikasi dan Ekomoni Digital	RM 14.08 m	RM 14.29 m	RM 12.13 m	84.9%	RM 2.16 m	JANM 2019, p. 147
040000	Program Khusus	RM 125.08 m	RM 127.05 m	RM 123.99 m	97.6%	RM 3.05 m	JANM 2019, p. 147
050000	"one-off"	RM 90.00 m	RM 34.43 m	RM 14.13 m	41.0%	RM 20.30 m	JANM 2019, p. 147

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 Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 49.90 mSpent RM 37.67 m

75.5%

Activity total as printed: revised RM 49,899,600.00, spent RM 37,669,572.24 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,458,700.00	–	–	RM 11,458,700.00	RM 11,278,815.99	98.4%	RM 179,884.01	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,205,900.00	–	–	RM 38,026,440.00	RM 26,094,529.25	68.6%	RM 11,931,910.75	JANM 2019, p. 145
30000	AssetsAset	RM 250,000.00	–	–	RM 364,460.00	RM 251,263.00	68.9%	RM 113,197.00	JANM 2019, p. 145
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 50,000.00	RM 44,964.00	89.9%	RM 5,036.00	JANM 2019, p. 145

010200Pengurusan Sumber ManusiaRevised RM 11.01 mSpent RM 10.42 m

94.7%

Activity total as printed: revised RM 11,005,400.00, spent RM 10,419,370.67 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,882,100.00	–	–	RM 8,682,100.00	RM 8,267,677.04	95.2%	RM 414,422.96	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,823,300.00	–	–	RM 2,323,300.00	RM 2,151,693.63	92.6%	RM 171,606.37	JANM 2019, p. 145

010300KewanganRevised RM 7.78 mSpent RM 6.92 m

88.9%

Activity total as printed: revised RM 7,782,800.00, spent RM 6,919,070.79 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,471,200.00	–	–	RM 4,271,200.00	RM 4,067,391.72	95.2%	RM 203,808.28	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,812,600.00	–	–	RM 3,048,590.00	RM 2,391,646.55	78.5%	RM 656,943.45	JANM 2019, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,000.00	–	–	RM 463,010.00	RM 460,032.52	99.4%	RM 2,977.48	JANM 2019, p. 145

010400PembangunanRevised RM 1.40 mSpent RM 1.36 m

97.1%

Activity total as printed: revised RM 1,400,900.00, spent RM 1,360,397.96 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,038,900.00	–	–	RM 1,141,800.00	RM 1,129,574.92	98.9%	RM 12,225.08	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 234,100.00	–	–	RM 259,100.00	RM 230,823.04	89.1%	RM 28,276.96	JANM 2019, p. 145

010500Audit DalamRevised RM 1.50 mSpent RM 1.42 m

94.8%

Activity total as printed: revised RM 1,498,000.00, spent RM 1,419,534.09 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,261,200.00	–	–	RM 1,339,500.00	RM 1,269,254.80	94.8%	RM 70,245.20	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 158,500.00	–	–	RM 158,500.00	RM 150,279.29	94.8%	RM 8,220.71	JANM 2019, p. 145

010600AkaunRevised RM 3.47 mSpent RM 3.36 m

96.9%

Activity total as printed: revised RM 3,466,100.00, spent RM 3,357,296.93 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,157,300.00	–	–	RM 3,157,300.00	RM 3,063,611.64	97.0%	RM 93,688.36	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 308,800.00	–	–	RM 308,800.00	RM 293,685.29	95.1%	RM 15,114.71	JANM 2019, p. 145

010700Pengurusan MaklumatRevised RM 15.46 mSpent RM 12.67 m

81.9%

Activity total as printed: revised RM 15,461,000.00, spent RM 12,666,313.49 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,026,800.00	–	–	RM 2,026,800.00	RM 2,025,981.97	100.0%	RM 818.03	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,384,200.00	–	–	RM 13,192,200.00	RM 10,595,031.52	80.3%	RM 2,597,168.48	JANM 2019, p. 145
30000	AssetsAset	RM 50,000.00	–	–	RM 242,000.00	RM 45,300.00	18.7%	RM 196,700.00	JANM 2019, p. 145

010800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 10.19 mSpent RM 8.99 m

88.2%

Activity total as printed: revised RM 10,187,300.00, spent RM 8,985,681.08 (JANM 2019, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,106,800.00	–	–	RM 5,536,800.00	RM 5,458,160.33	98.6%	RM 78,639.67	JANM 2019, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,080,500.00	–	–	RM 4,605,400.00	RM 3,482,450.75	75.6%	RM 1,122,949.25	JANM 2019, p. 145
30000	AssetsAset	RM 0.00	–	–	RM 45,100.00	RM 45,070.00	99.9%	RM 30.00	JANM 2019, p. 145

020000Komunikasi Strategik dan Industri Kreatif

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Perancangan StrategikRevised RM 3.71 mSpent RM 3.62 m

97.5%

Activity total as printed: revised RM 3,712,200.00, spent RM 3,618,091.25 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,153,300.00	–	–	RM 3,153,300.00	RM 3,103,197.41	98.4%	RM 50,102.59	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 528,600.00	–	–	RM 558,900.00	RM 514,893.84	92.1%	RM 44,006.16	JANM 2019, p. 146

020200AntarabangsaRevised RM 6.69 mSpent RM 5.61 m

83.9%

Activity total as printed: revised RM 6,685,600.00, spent RM 5,608,489.81 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,281,600.00	–	–	RM 1,381,100.00	RM 1,371,430.87	99.3%	RM 9,669.13	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 604,400.00	–	–	RM 510,500.00	RM 360,693.65	70.7%	RM 149,806.35	JANM 2019, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,794,000.00	–	–	RM 4,794,000.00	RM 3,876,365.29	80.9%	RM 917,634.71	JANM 2019, p. 146

020300Komunikasi StrategikRevised RM 8.79 mSpent RM 6.94 m

78.9%

Activity total as printed: revised RM 8,785,800.00, spent RM 6,935,109.01 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,044,300.00	–	–	RM 4,544,300.00	RM 4,454,288.70	98.0%	RM 90,011.30	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,845,900.00	–	–	RM 4,241,500.00	RM 2,480,820.31	58.5%	RM 1,760,679.69	JANM 2019, p. 146

020400PuspalRevised RM 732,100.00Spent RM 689,959.32

94.2%

Activity total as printed: revised RM 732,100.00, spent RM 689,959.32 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 538,900.00	–	–	RM 539,200.00	RM 539,182.28	100.0%	RM 17.72	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 193,200.00	–	–	RM 192,900.00	RM 150,777.04	78.2%	RM 42,122.96	JANM 2019, p. 146

020500Jabatan Penerangan Malaysia (JAPEN)Revised RM 166.71 mSpent RM 160.25 m

96.1%

Activity total as printed: revised RM 166,705,900.00, spent RM 160,249,021.96 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 110,566,400.00	–	–	RM 107,343,700.00	RM 104,971,460.64	97.8%	RM 2,372,239.36	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,062,200.00	–	–	RM 52,938,600.00	RM 48,963,813.82	92.5%	RM 3,974,786.18	JANM 2019, p. 146
30000	AssetsAset	RM 0.00	–	–	RM 2,279,570.00	RM 2,217,887.50	97.3%	RM 61,682.50	JANM 2019, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,300,000.00	–	–	RM 4,144,030.00	RM 4,095,860.00	98.8%	RM 48,170.00	JANM 2019, p. 146

020600Jabatan Penyiaran Malaysia (RTM)Revised RM 502.23 mSpent RM 489.46 m

97.5%

Activity total as printed: revised RM 502,226,971.00, spent RM 489,463,796.93 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 191,036,600.00	–	–	RM 195,236,600.00	RM 194,894,203.03	99.8%	RM 342,396.97	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 269,970,500.00	–	–	RM 300,326,867.00	RM 288,911,804.18	96.2%	RM 11,415,062.82	JANM 2019, p. 146
30000	AssetsAset	RM 0.00	–	–	RM 4,492,804.00	RM 3,836,801.00	85.4%	RM 656,003.00	JANM 2019, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,872,700.00	–	–	RM 2,170,700.00	RM 1,820,988.72	83.9%	RM 349,711.28	JANM 2019, p. 146

020700BernamaRevised RM 68.49 mSpent RM 68.49 m

100.0%

Activity total as printed: revised RM 68,494,000.00, spent RM 68,494,000.00 (JANM 2019, p. 146).

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 50,000,000.00	–	–	RM 68,494,000.00	RM 68,494,000.00	100.0%	RM 0.00	JANM 2019, p. 146

020800Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 39.00 mSpent RM 39.00 m

100.0%

Activity total as printed: revised RM 39,000,000.00, spent RM 39,000,000.00 (JANM 2019, p. 146).

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 39,000,000.00	–	–	RM 39,000,000.00	RM 39,000,000.00	100.0%	RM 0.00	JANM 2019, p. 146

030000Infrastruktur Telekomunikasi dan Ekomoni Digital

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Infrastruktur dan AplikasiRevised RM 5.04 mSpent RM 3.94 m

78.3%

Activity total as printed: revised RM 5,039,500.00, spent RM 3,944,840.75 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,377,900.00	–	–	RM 1,377,900.00	RM 1,223,300.23	88.8%	RM 154,599.77	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,701,700.00	–	–	RM 3,501,700.00	RM 2,621,737.02	74.9%	RM 879,962.98	JANM 2019, p. 146
30000	AssetsAset	RM 16,000.00	–	–	RM 16,000.00	RM 0.00	0.0%	RM 16,000.00	JANM 2019, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 143,900.00	–	–	RM 143,900.00	RM 99,803.50	69.4%	RM 44,096.50	JANM 2019, p. 146

030200Kawalan dan PematuhanRevised RM 917,300.00Spent RM 912,041.78

99.4%

Activity total as printed: revised RM 917,300.00, spent RM 912,041.78 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 750,600.00	–	–	RM 750,600.00	RM 749,348.61	99.8%	RM 1,251.39	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 166,700.00	–	–	RM 166,700.00	RM 162,693.17	97.6%	RM 4,006.83	JANM 2019, p. 146

030300Teknologi KomunikasiRevised RM 2.63 mSpent RM 2.47 m

93.8%

Activity total as printed: revised RM 2,633,200.00, spent RM 2,471,249.80 (JANM 2019, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,269,400.00	–	–	RM 1,287,400.00	RM 1,276,946.30	99.2%	RM 10,453.70	JANM 2019, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,363,800.00	–	–	RM 1,345,800.00	RM 1,194,303.50	88.7%	RM 151,496.50	JANM 2019, p. 146

030400Pembangunan KandunganRevised RM 1.50 mSpent RM 1.02 m

67.8%

Activity total as printed: revised RM 1,504,200.00, spent RM 1,019,249.78 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 811,800.00	–	–	RM 811,800.00	RM 763,773.66	94.1%	RM 48,026.34	JANM 2019, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 692,400.00	–	–	RM 692,400.00	RM 255,476.12	36.9%	RM 436,923.88	JANM 2019, p. 147

030500Jabatan Perlindungan Data Peribadi (JPDP)Revised RM 4.20 mSpent RM 3.79 m

90.2%

Activity total as printed: revised RM 4,196,000.00, spent RM 3,786,304.13 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,327,700.00	–	–	RM 2,737,700.00	RM 2,631,859.86	96.1%	RM 105,840.14	JANM 2019, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,458,300.00	–	–	RM 1,458,300.00	RM 1,154,444.27	79.2%	RM 303,855.73	JANM 2019, p. 147

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4.23 mSpent RM 3.98 m

94.2%

Activity total as printed: revised RM 4,229,579.00, spent RM 3,982,911.23 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,040,000.00	–	–	RM 3,967,079.00	RM 3,720,411.23	93.8%	RM 246,667.77	JANM 2019, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 262,500.00	–	–	RM 262,500.00	RM 262,500.00	100.0%	RM 0.00	JANM 2019, p. 147

040200Emolumen Kakitangan KontrakRevised RM 605,600.00Spent RM 367,377.30

60.7%

Activity total as printed: revised RM 605,600.00, spent RM 367,377.30 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 502,000.00	–	–	RM 502,000.00	RM 273,371.11	54.5%	RM 228,628.89	JANM 2019, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 103,600.00	–	–	RM 103,600.00	RM 94,006.19	90.7%	RM 9,593.81	JANM 2019, p. 147

040300Mers 999Revised RM 99.64 mSpent RM 99.64 m

100.0%

Activity total as printed: revised RM 99,640,000.00, spent RM 99,640,000.00 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 99,600,000.00	–	–	RM 99,640,000.00	RM 99,640,000.00	100.0%	RM 0.00	JANM 2019, p. 147

040600Media CityRevised RM 13.55 mSpent RM 11.22 m

82.8%

Activity total as printed: revised RM 13,549,600.00, spent RM 11,224,622.66 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,549,600.00	–	–	RM 13,549,600.00	RM 11,224,622.66	82.8%	RM 2,324,977.34	JANM 2019, p. 147

040700Cybersecurity MalaysiaRevised RM 8.20 mSpent RM 8.20 m

100.0%

Activity total as printed: revised RM 8,197,100.00, spent RM 8,197,100.00 (JANM 2019, p. 147).

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 8,197,100.00	–	–	RM 8,197,100.00	RM 8,197,100.00	100.0%	RM 0.00	JANM 2019, p. 147

040800Ganjaran Kakitangan KontrakRevised RM 824,400.00Spent RM 581,700.00

70.6%

Activity total as printed: revised RM 824,400.00, spent RM 581,700.00 (JANM 2019, p. 147).

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 824,400.00	–	–	RM 824,400.00	RM 581,700.00	70.6%	RM 242,700.00	JANM 2019, p. 147

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Projek Pendigitalan Penyiaran NasionalRevised RM 34.43 mSpent RM 14.13 m

41.0%

Activity total as printed: revised RM 34,431,750.00, spent RM 14,133,333.35 (JANM 2019, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000,000.00	–	–	RM 34,431,750.00	RM 14,133,333.35	41.0%	RM 20,298,416.65	JANM 2019, p. 147

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.