Kementerian Luar Negeri

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 · Development vote P.13 · B.13 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 724.34 m

Revised budgetJumlah

RM 682.70 m

after changes during the year

SpentSebenar

RM 645.96 m

94.6% of the revised budget

UnspentVarian

RM 36.74 m

Totals as printed, JANM 2020, p. 117

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	RM 70.90 m	RM 76.21 m	RM 73.03 m	95.8%	RM 3.18 m	JANM 2020, p. 114
020000	Hubungan Diplomasi dan Kerjasama Pelbagai Hala	RM 9.53 m	RM 10.59 m	RM 8.83 m	83.4%	RM 1.76 m	JANM 2020, p. 115
030000	Perancangan Dasar, Strategik dan Penyelidikan	RM 19.44 m	RM 19.35 m	RM 17.25 m	89.1%	RM 2.11 m	JANM 2020, p. 116
040000	Hubungan Diplomasi dan Kerjasama Dua Hala	RM 488.65 m	RM 446.72 m	RM 422.06 m	94.5%	RM 24.66 m	JANM 2020, p. 116
050000	Program Khusus	RM 132.82 m	RM 127.32 m	RM 122.77 m	96.4%	RM 4.55 m	JANM 2020, p. 117
060000	"one-off"	RM 3.00 m	RM 2.50 m	RM 2.02 m	80.7%	RM 481,882.15	JANM 2020, p. 117

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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Undang-undangRevised RM 473,000.00Spent RM 470,361.16

99.4%

Activity total as printed: revised RM 473,000.00, spent RM 470,361.16 (JANM 2020, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 454,300.00	–	–	RM 470,000.00	RM 469,906.16	100.0%	RM 93.84	JANM 2020, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000.00	–	–	RM 3,000.00	RM 455.00	15.2%	RM 2,545.00	JANM 2020, p. 114

010200Khidmat PengurusanRevised RM 64.90 mSpent RM 62.45 m

96.2%

Activity total as printed: revised RM 64,897,344.00, spent RM 62,451,661.84 (JANM 2020, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,375,400.00	–	–	RM 35,968,900.00	RM 35,968,812.01	100.0%	RM 87.99	JANM 2020, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,068,800.00	–	–	RM 21,313,500.00	RM 19,257,852.40	90.4%	RM 2,055,647.60	JANM 2020, p. 114
30000	AssetsAset	RM 2,000,000.00	–	–	RM 7,097,184.00	RM 7,029,575.37	99.0%	RM 67,608.63	JANM 2020, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 390,000.00	–	–	RM 267,760.00	RM 155,422.06	58.0%	RM 112,337.94	JANM 2020, p. 114
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000.00	–	–	RM 250,000.00	RM 40,000.00	16.0%	RM 210,000.00	JANM 2020, p. 114

010300Pentadbiran AmRevised RM 6.50 mSpent RM 5.91 m

90.9%

Activity total as printed: revised RM 6,501,700.00, spent RM 5,912,855.58 (JANM 2020, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,462,800.00	–	–	RM 4,723,200.00	RM 4,723,147.36	100.0%	RM 52.64	JANM 2020, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,778,500.00	–	–	RM 1,778,500.00	RM 1,189,708.22	66.9%	RM 588,791.78	JANM 2020, p. 114

010400ProtokolRevised RM 4.34 mSpent RM 4.20 m

96.7%

Activity total as printed: revised RM 4,340,200.00, spent RM 4,197,826.15 (JANM 2020, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,906,600.00	–	–	RM 4,127,500.00	RM 4,127,472.12	100.0%	RM 27.88	JANM 2020, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 212,700.00	–	–	RM 212,700.00	RM 70,354.03	33.1%	RM 142,345.97	JANM 2020, p. 114

020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 1.14 mSpent RM 1.06 m

93.1%

Activity total as printed: revised RM 1,139,600.00, spent RM 1,061,155.07 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 539,200.00	–	–	RM 1,049,600.00	RM 1,049,511.49	100.0%	RM 88.51	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000.00	–	–	RM 90,000.00	RM 11,643.58	12.9%	RM 78,356.42	JANM 2020, p. 115

020200Hak Asasi Manusia dan KemanusiaanRevised RM 1.08 mSpent RM 1.05 m

97.2%

Activity total as printed: revised RM 1,081,700.00, spent RM 1,051,353.81 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 963,700.00	–	–	RM 1,024,200.00	RM 1,024,150.99	100.0%	RM 49.01	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 57,500.00	–	–	RM 57,500.00	RM 27,202.82	47.3%	RM 30,297.18	JANM 2020, p. 115

020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 1.08 mSpent RM 991,371.89

91.8%

Activity total as printed: revised RM 1,080,500.00, spent RM 991,371.89 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 990,500.00	–	–	RM 990,500.00	RM 965,156.37	97.4%	RM 25,343.63	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000.00	–	–	RM 90,000.00	RM 26,215.52	29.1%	RM 63,784.48	JANM 2020, p. 115

020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 958,600.00Spent RM 920,690.40

96.0%

Activity total as printed: revised RM 958,600.00, spent RM 920,690.40 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 791,300.00	–	–	RM 914,000.00	RM 913,907.30	100.0%	RM 92.70	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,600.00	–	–	RM 44,600.00	RM 6,783.10	15.2%	RM 37,816.90	JANM 2020, p. 115

020500Politik Pelbagai HalaRevised RM 1.77 mSpent RM 958,843.75

54.3%

Activity total as printed: revised RM 1,767,600.00, spent RM 958,843.75 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,554,600.00	–	–	RM 1,554,600.00	RM 891,581.32	57.4%	RM 663,018.68	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 93,000.00	–	–	RM 213,000.00	RM 67,262.43	31.6%	RM 145,737.57	JANM 2020, p. 115

020600Kerjasama dan Pembangunan AntarabangsaRevised RM 862,000.00Spent RM 636,615.18

73.8%

Activity total as printed: revised RM 862,000.00, spent RM 636,615.18 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 842,000.00	–	–	RM 842,000.00	RM 636,560.18	75.6%	RM 205,439.82	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000.00	–	–	RM 20,000.00	RM 55.00	0.3%	RM 19,945.00	JANM 2020, p. 115

020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 821,400.00Spent RM 553,361.97

67.4%

Activity total as printed: revised RM 821,400.00, spent RM 553,361.97 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 625,900.00	–	–	RM 625,900.00	RM 530,411.75	84.7%	RM 95,488.25	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 195,500.00	–	–	RM 195,500.00	RM 22,950.22	11.7%	RM 172,549.78	JANM 2020, p. 115

020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 2.88 mSpent RM 2.66 m

92.2%

Activity total as printed: revised RM 2,881,000.00, spent RM 2,657,408.36 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,311,200.00	–	–	RM 2,561,000.00	RM 2,560,916.42	100.0%	RM 83.58	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 320,000.00	–	–	RM 320,000.00	RM 96,491.94	30.1%	RM 223,508.06	JANM 2020, p. 115

030000Perancangan Dasar, Strategik dan Penyelidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan DasarRevised RM 2.02 mSpent RM 1.93 m

95.3%

Activity total as printed: revised RM 2,022,700.00, spent RM 1,928,355.05 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,812,700.00	–	–	RM 1,812,700.00	RM 1,791,260.20	98.8%	RM 21,439.80	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 110,000.00	–	–	RM 210,000.00	RM 137,094.85	65.3%	RM 72,905.15	JANM 2020, p. 115

030200Hal Ehwal MaritimRevised RM 1.31 mSpent RM 1.28 m

97.9%

Activity total as printed: revised RM 1,312,200.00, spent RM 1,284,681.89 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,037,700.00	–	–	RM 1,174,200.00	RM 1,174,128.51	100.0%	RM 71.49	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 138,000.00	–	–	RM 138,000.00	RM 110,553.38	80.1%	RM 27,446.62	JANM 2020, p. 115

030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 5.93 mSpent RM 4.35 m

73.3%

Activity total as printed: revised RM 5,931,525.00, spent RM 4,347,546.67 (JANM 2020, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,987,000.00	–	–	RM 3,987,000.00	RM 2,682,786.93	67.3%	RM 1,304,213.07	JANM 2020, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,053,000.00	–	–	RM 1,907,200.00	RM 1,642,596.39	86.1%	RM 264,603.61	JANM 2020, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 37,325.00	RM 22,163.35	59.4%	RM 15,161.65	JANM 2020, p. 115

030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 10.09 mSpent RM 9.69 m

96.0%

Activity total as printed: revised RM 10,087,715.00, spent RM 9,687,055.15 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,943,100.00	–	–	RM 6,943,100.00	RM 6,852,541.75	98.7%	RM 90,558.25	JANM 2020, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,355,000.00	–	–	RM 3,059,700.00	RM 2,769,700.11	90.5%	RM 289,999.89	JANM 2020, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 84,915.00	RM 64,813.29	76.3%	RM 20,101.71	JANM 2020, p. 116

040000Hubungan Diplomasi dan Kerjasama Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahagian AsiaRevised RM 4.74 mSpent RM 4.59 m

97.0%

Activity total as printed: revised RM 4,736,300.00, spent RM 4,593,678.12 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,076,000.00	–	–	RM 4,436,300.00	RM 4,436,262.85	100.0%	RM 37.15	JANM 2020, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 300,000.00	RM 157,415.27	52.5%	RM 142,584.73	JANM 2020, p. 116

040200Bahagian Eropah, Amerika, Afrika dan Australia, New Zealand dan Asia Pasifik (ANZAP)Revised RM 3.48 mSpent RM 2.56 m

73.5%

Activity total as printed: revised RM 3,484,100.00, spent RM 2,560,289.82 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,299,100.00	–	–	RM 3,299,100.00	RM 2,515,058.66	76.2%	RM 784,041.34	JANM 2020, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 185,000.00	–	–	RM 185,000.00	RM 45,231.16	24.4%	RM 139,768.84	JANM 2020, p. 116

040300Pejabat Perwakilan Luar NegeriRevised RM 436.55 mSpent RM 413.62 m

94.8%

Activity total as printed: revised RM 436,546,816.00, spent RM 413,622,356.58 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 279,380,900.00	–	–	RM 275,905,500.00	RM 261,300,568.87	94.7%	RM 14,604,931.13	JANM 2020, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 194,508,500.00	–	–	RM 153,691,316.00	RM 146,339,871.77	95.2%	RM 7,351,444.23	JANM 2020, p. 116
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,950,000.00	–	–	RM 6,950,000.00	RM 5,981,915.94	86.1%	RM 968,084.06	JANM 2020, p. 116

040400Hubungan Media dan Diplomasi AwamRevised RM 1.95 mSpent RM 1.28 m

65.7%

Activity total as printed: revised RM 1,949,000.00, spent RM 1,279,488.15 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,646,000.00	–	–	RM 1,646,000.00	RM 1,106,496.92	67.2%	RM 539,503.08	JANM 2020, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 303,000.00	–	–	RM 303,000.00	RM 172,991.23	57.1%	RM 130,008.77	JANM 2020, p. 116

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 4.01 mSpent RM 1.99 m

49.5%

Activity total as printed: revised RM 4,010,000.00, spent RM 1,985,733.81 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,010,000.00	–	–	RM 4,010,000.00	RM 1,985,733.81	49.5%	RM 2,024,266.19	JANM 2020, p. 116

050200Emolumen Kakitangan KontrakRevised RM 670,500.00Spent RM 590,371.66

88.0%

Activity total as printed: revised RM 670,500.00, spent RM 590,371.66 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 670,500.00	–	–	RM 670,500.00	RM 590,371.66	88.0%	RM 80,128.34	JANM 2020, p. 116

050300PenyelenggaraanRevised RM 19.50 mSpent RM 18.97 m

97.3%

Activity total as printed: revised RM 19,500,000.00, spent RM 18,972,846.86 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,000,000.00	–	–	RM 19,500,000.00	RM 18,972,846.86	97.3%	RM 527,153.14	JANM 2020, p. 116

050400Ganjaran Kakitangan Ambilan TempatanRevised RM 5.09 mSpent RM 3.81 m

74.8%

Activity total as printed: revised RM 5,091,500.00, spent RM 3,811,155.64 (JANM 2020, p. 116).

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 5,091,500.00	–	–	RM 5,091,500.00	RM 3,811,155.64	74.8%	RM 1,280,344.36	JANM 2020, p. 116

050500Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 90.00 mSpent RM 89.45 m

99.4%

Activity total as printed: revised RM 90,000,000.00, spent RM 89,453,497.57 (JANM 2020, p. 116).

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 90,000,000.00	–	–	RM 90,000,000.00	RM 89,453,497.57	99.4%	RM 546,502.43	JANM 2020, p. 116

050600Program Seranta Diplomasi Awam dan PeneranganRevised RM 550,000.00Spent RM 460,036.73

83.6%

Activity total as printed: revised RM 550,000.00, spent RM 460,036.73 (JANM 2020, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,000.00	–	–	RM 550,000.00	RM 460,036.73	83.6%	RM 89,963.27	JANM 2020, p. 116

050700Institute of Strategic and International Studies Malaysia (ISIS)Revised RM 7.50 mSpent RM 7.50 m

100.0%

Activity total as printed: revised RM 7,500,000.00, spent RM 7,500,000.00 (JANM 2020, p. 117).

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 2,500,000.00	–	–	RM 7,500,000.00	RM 7,500,000.00	100.0%	RM 0.00	JANM 2020, p. 117

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Program Hands-On Penyesuaian Sistem iSPLNRevised RM 500,000.00Spent RM 308,336.14

61.7%

Activity total as printed: revised RM 500,000.00, spent RM 308,336.14 (JANM 2020, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 500,000.00	RM 308,336.14	61.7%	RM 191,663.86	JANM 2020, p. 117

060200Harta ModalRevised RM 2.00 mSpent RM 1.71 m

85.5%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,709,781.71 (JANM 2020, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,709,781.71	85.5%	RM 290,218.29	JANM 2020, p. 117

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.