Perkhidmatan Am Perbendaharaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · B.11 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 21.03 bn

Revised budgetJumlah

RM 16.30 bn

after changes during the year

SpentSebenar

RM 16.05 bn

98.5% of the revised budget

UnspentVarian

RM 249.00 m

Totals as printed, JANM 2020, p. 111

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	Bayaran Perkhidmatan Ikhtisas dan Komisen	RM 210.00 m	RM 205.36 m	RM 205.36 m	100.0%	RM 87.02	JANM 2020, p. 109
020000	Bayaran Pindahan dan Pemberian	RM 18.59 bn	RM 13.91 bn	RM 13.80 bn	99.2%	RM 109.24 m	JANM 2020, p. 110
030000	Bayaran Tuntutan Insuran dan Pampasan	RM 8.18 m	RM 8.18 m	RM 4.11 m	50.3%	RM 4.07 m	JANM 2020, p. 111
040000	Bayaran Ganti, Pulangbalik dan Hapuskira	RM 1.66 bn	RM 1.56 bn	RM 1.49 bn	95.2%	RM 74.95 m	JANM 2020, p. 111
990000	Komitmen Kewangan	RM 559.24 m	RM 609.79 m	RM 549.04 m	90.0%	RM 60.74 m	JANM 2020, p. 111

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Bayaran Perkhidmatan Ikhtisas dan Komisen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perkhidmatan Penyelidikan KhasRevised RM 200.07 mSpent RM 200.07 m

100.0%

Activity total as printed: revised RM 200,073,615.00, spent RM 200,073,614.04 (JANM 2020, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000,000.00	–	–	RM 200,073,615.00	RM 200,073,614.04	100.0%	RM 0.96	JANM 2020, p. 109

010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 5.28 mSpent RM 5.28 m

100.0%

Activity total as printed: revised RM 5,284,000.00, spent RM 5,283,913.94 (JANM 2020, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 5,284,000.00	RM 5,283,913.94	100.0%	RM 86.06	JANM 2020, p. 109

020000Bayaran Pindahan dan Pemberian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Elaun Ex-gratia dan Pemberian SaguhatiRevised RM 8.00 mSpent RM 7.85 m

98.1%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,848,597.93 (JANM 2020, p. 109).

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 8,000,000.00	–	–	RM 8,000,000.00	RM 7,848,597.93	98.1%	RM 151,402.07	JANM 2020, p. 109

020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di Bawah Hak-hak TulenRevised RM 10,400.00Spent RM 4,432.80

42.6%

Activity total as printed: revised RM 10,400.00, spent RM 4,432.80 (JANM 2020, p. 109).

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 10,400.00	–	–	RM 10,400.00	RM 4,432.80	42.6%	RM 5,967.20	JANM 2020, p. 109

020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 30,000.00Spent RM 10,136.14

33.8%

Activity total as printed: revised RM 30,000.00, spent RM 10,136.14 (JANM 2020, p. 109).

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 30,000.00	–	–	RM 30,000.00	RM 10,136.14	33.8%	RM 19,863.86	JANM 2020, p. 109

020400Bayaran PerkhidmatanRevised RM 385.96 mSpent RM 385.96 m

100.0%

Activity total as printed: revised RM 385,959,500.00, spent RM 385,959,491.68 (JANM 2020, p. 109).

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 450,000,000.00	–	–	RM 385,959,500.00	RM 385,959,491.68	100.0%	RM 8.32	JANM 2020, p. 109

020500Subsidi dan Bantuan TunaiRevised RM 7.92 bnSpent RM 7.92 bn

100.0%

Activity total as printed: revised RM 7,916,937,400.00, spent RM 7,916,917,358.59 (JANM 2020, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 77,500.00	RM 77,096.89	99.5%	RM 403.11	JANM 2020, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 254,000.00	RM 234,444.97	92.3%	RM 19,555.03	JANM 2020, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,376,094,400.00	–	–	RM 7,916,605,900.00	RM 7,916,605,816.73	100.0%	RM 83.27	JANM 2020, p. 109

020600Pemberian di bawah Senarai BersamaRevised RM 747.90 mSpent RM 747.90 m

100.0%

Activity total as printed: revised RM 747,898,900.00, spent RM 747,898,822.81 (JANM 2020, p. 109).

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 840,000,000.00	–	–	RM 747,898,900.00	RM 747,898,822.81	100.0%	RM 77.19	JANM 2020, p. 109

020700Perbelanjaan Pertukaran Wang/Penyelarasan PelaburanRevised RM 9.33 mSpent RM 9.33 m

100.0%

Activity total as printed: revised RM 9,328,100.00, spent RM 9,328,006.26 (JANM 2020, p. 109).

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 9,328,100.00	RM 9,328,006.26	100.0%	RM 93.74	JANM 2020, p. 109

020800Bayaran untuk Sektor StrategikRevised RM 200.13 mSpent RM 200.13 m

100.0%

Activity total as printed: revised RM 200,133,180.00, spent RM 200,133,112.48 (JANM 2020, p. 109).

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 529,100,000.00	–	–	RM 200,133,180.00	RM 200,133,112.48	100.0%	RM 67.52	JANM 2020, p. 109

020900Subsidi Kadar Faedah kepada Bank Pembnagunan Malaysia Berhad (BPMB)Revised RM 7.74 mSpent RM 5.51 m

71.1%

Activity total as printed: revised RM 7,744,710.00, spent RM 5,506,011.28 (JANM 2020, p. 109).

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 60,600,000.00	–	–	RM 7,744,710.00	RM 5,506,011.28	71.1%	RM 2,238,698.72	JANM 2020, p. 109

021000Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.07 bnSpent RM 2.07 bn

100.0%

Activity total as printed: revised RM 2,070,402,395.00, spent RM 2,070,402,393.09 (JANM 2020, p. 109).

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 2,200,000,000.00	–	–	RM 2,070,402,395.00	RM 2,070,402,393.09	100.0%	RM 1.91	JANM 2020, p. 109

021100Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m

100.0%

Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2020, p. 109).

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 240,000,000.00	–	–	RM 240,000,000.00	RM 240,000,000.00	100.0%	RM 0.00	JANM 2020, p. 109

021200Pemberian Kemudahan Asas KecilRevised RM 38.75 mSpent RM 20.99 m

54.1%

Activity total as printed: revised RM 38,751,385.00, spent RM 20,985,079.78 (JANM 2020, p. 109).

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 1,757,575.00	RM 316,305.00	18.0%	RM 1,441,270.00	JANM 2020, p. 109
30000	AssetsAset	RM 0.00	–	–	RM 1,302,425.00	RM 1,296,568.00	99.5%	RM 5,857.00	JANM 2020, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000,000.00	–	–	RM 35,691,385.00	RM 19,372,206.78	54.3%	RM 16,319,178.22	JANM 2020, p. 109

021300Pemberian Kemudahan Projek KhasRevised RM 1.40 bnSpent RM 1.39 bn

99.3%

Activity total as printed: revised RM 1,396,893,500.00, spent RM 1,387,376,770.22 (JANM 2020, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,740,000.00	RM 1,326,681.27	76.3%	RM 413,318.73	JANM 2020, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 31,268,538.00	RM 31,268,492.79	100.0%	RM 45.21	JANM 2020, p. 110
30000	AssetsAset	RM 0.00	–	–	RM 53,239,762.00	RM 44,136,399.09	82.9%	RM 9,103,362.91	JANM 2020, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,211,000,000.00	–	–	RM 1,310,645,200.00	RM 1,310,645,197.07	100.0%	RM 2.93	JANM 2020, p. 110

021400Pembiayaan Funding Gap KTMBRevised RM 180.00 mSpent RM 180.00 m

100.0%

Activity total as printed: revised RM 180,000,000.00, spent RM 180,000,000.00 (JANM 2020, p. 110).

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 180,000,000.00	RM 180,000,000.00	100.0%	RM 0.00	JANM 2020, p. 110

021500Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN +3 dan AMRORevised RM 3.05 mSpent RM 3.00 m

98.3%

Activity total as printed: revised RM 3,051,902.00, spent RM 2,999,016.95 (JANM 2020, p. 110).

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 3,221,000.00	–	–	RM 3,051,902.00	RM 2,999,016.95	98.3%	RM 52,885.05	JANM 2020, p. 110

021600Pemberian Bantuan Bil Lampu kepada PBTRevised RM 160.00 mSpent RM 157.16 m

98.2%

Activity total as printed: revised RM 160,000,000.00, spent RM 157,159,722.29 (JANM 2020, p. 110).

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 160,000,000.00	–	–	RM 160,000,000.00	RM 157,159,722.29	98.2%	RM 2,840,277.71	JANM 2020, p. 110

021700Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 60.00 mSpent RM 55.28 m

92.1%

Activity total as printed: revised RM 60,000,000.00, spent RM 55,276,028.19 (JANM 2020, p. 110).

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 60,000,000.00	–	–	RM 60,000,000.00	RM 55,276,028.19	92.1%	RM 4,723,971.81	JANM 2020, p. 110

021800Kulim Hi-TechRevised RM 3.80 mSpent RM 3.80 m

100.0%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,800,000.00 (JANM 2020, p. 110).

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 3,800,000.00	–	–	RM 3,800,000.00	RM 3,800,000.00	100.0%	RM 0.00	JANM 2020, p. 110

021900Sumbangan Kepada NGORevised RM 21.76 mSpent RM 12.77 m

58.7%

Activity total as printed: revised RM 21,759,864.00, spent RM 12,770,000.00 (JANM 2020, p. 110).

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 21,759,864.00	RM 12,770,000.00	58.7%	RM 8,989,864.00	JANM 2020, p. 110

022000Sumbangan Bantuan KemanusiaanRevised RM 4.45 mSpent RM 4.25 m

95.5%

Activity total as printed: revised RM 4,454,473.00, spent RM 4,252,500.00 (JANM 2020, p. 110).

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 5,000,000.00	–	–	RM 4,454,473.00	RM 4,252,500.00	95.5%	RM 201,973.00	JANM 2020, p. 110

022100Pemberian Penyelenggaraan Jalan Raya kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2020, p. 110).

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 36,000,000.00	–	–	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2020, p. 110

022200Pemberian Khas kepada Wilayah PersekutuanRevised RM 29.00 mSpent RM 28.56 m

98.5%

Activity total as printed: revised RM 29,000,000.00, spent RM 28,564,617.92 (JANM 2020, p. 110).

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 29,000,000.00	–	–	RM 29,000,000.00	RM 28,564,617.92	98.5%	RM 435,382.08	JANM 2020, p. 110

022300Pejabat World Bank Group (WBG) di KLRevised RM 33.05 mSpent RM 32.38 m

98.0%

Activity total as printed: revised RM 33,054,461.00, spent RM 32,377,874.00 (JANM 2020, p. 110).

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 24,099,700.00	–	–	RM 33,054,461.00	RM 32,377,874.00	98.0%	RM 676,587.00	JANM 2020, p. 110

022400Perkhidmatan Am PerbendaharaanRevised RM 359.63 mSpent RM 298.04 m

82.9%

Activity total as printed: revised RM 359,634,400.00, spent RM 298,038,130.65 (JANM 2020, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 4,000,000.00	RM 3,824,076.93	95.6%	RM 175,923.07	JANM 2020, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,841,100.00	–	–	RM 55,711,000.00	RM 37,787,277.18	67.8%	RM 17,923,722.82	JANM 2020, p. 110
30000	AssetsAset	RM 52,923,300.00	–	–	RM 52,923,300.00	RM 9,455,838.41	17.9%	RM 43,467,461.59	JANM 2020, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 247,000,100.00	RM 246,970,938.13	100.0%	RM 29,161.87	JANM 2020, p. 110

030000Bayaran Tuntutan Insuran dan Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 180,000.00Spent RM 5,280.00

2.9%

Activity total as printed: revised RM 180,000.00, spent RM 5,280.00 (JANM 2020, p. 110).

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 180,000.00	–	–	RM 180,000.00	RM 5,280.00	2.9%	RM 174,720.00	JANM 2020, p. 110

030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 8.00 mSpent RM 4.11 m

51.3%

Activity total as printed: revised RM 8,000,000.00, spent RM 4,105,955.78 (JANM 2020, 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 8,000,000.00	–	–	RM 8,000,000.00	RM 4,105,955.78	51.3%	RM 3,894,044.22	JANM 2020, p. 111

030300Pampasan kerana Kerosakan disebabkan oleh Pasukan KeselamatanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 111

030400Pelbagai PampasanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2020, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 111

040000Bayaran Ganti, Pulangbalik dan Hapuskira

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik HasilRevised RM 100.25 mSpent RM 56.22 m

56.1%

Activity total as printed: revised RM 100,250,000.00, spent RM 56,218,601.40 (JANM 2020, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,250,000.00	–	–	RM 100,250,000.00	RM 56,218,601.40	56.1%	RM 44,031,398.60	JANM 2020, p. 111

040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 1.70 mSpent RM 854,879.76

50.3%

Activity total as printed: revised RM 1,700,000.00, spent RM 854,879.76 (JANM 2020, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 1,700,000.00	RM 854,879.76	50.3%	RM 845,120.24	JANM 2020, p. 111

040300Hapuskira PinjamanRevised RM 26.14 mSpent RM 16.14 m

61.7%

Activity total as printed: revised RM 26,139,405.00, spent RM 16,139,404.50 (JANM 2020, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 26,000,000.00	–	–	RM 26,139,405.00	RM 16,139,404.50	61.7%	RM 10,000,000.50	JANM 2020, p. 111

040400Lain-lain Bayaran BalikRevised RM 330.00 mSpent RM 309.93 m

93.9%

Activity total as printed: revised RM 330,000,000.00, spent RM 309,925,496.51 (JANM 2020, 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 0.00	–	–	RM 67,500,000.00	RM 67,471,001.51	100.0%	RM 28,998.49	JANM 2020, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 330,000,000.00	–	–	RM 262,500,000.00	RM 242,454,495.00	92.4%	RM 20,045,505.00	JANM 2020, p. 111

040500Lembaga Pinjaman Perumahan Sektor AwamRevised RM 1.10 bnSpent RM 1.10 bn

100.0%

Activity total as printed: revised RM 1,104,000,000.00, spent RM 1,104,000,000.00 (JANM 2020, 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 1,204,000,000.00	–	–	RM 1,104,000,000.00	RM 1,104,000,000.00	100.0%	RM 0.00	JANM 2020, p. 111

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Govco Holdings BerhadRevised RM 260.00 mSpent RM 260.00 m

100.0%

Activity total as printed: revised RM 260,000,000.00, spent RM 260,000,000.00 (JANM 2020, 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 260,000,000.00	–	–	RM 260,000,000.00	RM 260,000,000.00	100.0%	RM 0.00	JANM 2020, p. 111

990200Malaysia Airports Holdings Bhd (MAHB)Revised RM 190.86 mSpent RM 189.88 m

99.5%

Activity total as printed: revised RM 190,859,373.00, spent RM 189,879,372.50 (JANM 2020, 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 182,000,000.00	–	–	RM 190,859,373.00	RM 189,879,372.50	99.5%	RM 980,000.50	JANM 2020, p. 111

990300AssetcGlobal Network Sdn BhdRevised RM 158.93 mSpent RM 99.16 m

62.4%

Activity total as printed: revised RM 158,926,147.00, spent RM 99,163,846.48 (JANM 2020, 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 0.00	–	–	RM 101,163,847.00	RM 99,163,846.48	98.0%	RM 2,000,000.52	JANM 2020, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 117,237,600.00	–	–	RM 57,762,300.00	RM 0.00	0.0%	RM 57,762,300.00	JANM 2020, p. 111

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.