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 2020, 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 2020 · Development vote P.25 · B.25 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 1.02 bn

Revised budgetJumlah

RM 1.02 bn

after changes during the year

SpentSebenar

RM 1.10 bn

108.3% of the revised budget

UnspentVarian

-RM 84.39 m

Totals as printed, JANM 2020, p. 136

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 264.05 m	RM 254.19 m	RM 254.19 m	100.0%	RM 1,061.87	JANM 2020, p. 134
020000	Pembangunan Perdagangan Dalam Negeri	RM 65.29 m	RM 51.18 m	RM 51.18 m	100.0%	RM 721.09	JANM 2020, p. 135
030000	Pendayaupayaan Pengguna	RM 11.70 m	RM 10.64 m	RM 10.64 m	100.0%	RM 393.00	JANM 2020, p. 135
040000	Program Khusus	RM 669.51 m	RM 699.68 m	RM 784.07 m	112.1%	-RM 84.40 m	JANM 2020, p. 136
050000	"one-off"	RM 9.42 m	RM 4.27 m	RM 4.27 m	100.0%	RM 55.00	JANM 2020, p. 136

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

010100Pengurusan KorporatRevised RM 8.89 mSpent RM 8.89 m

100.0%

Activity total as printed: revised RM 8,887,280.00, spent RM 8,887,188.41 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,940,000.00	–	–	RM 7,229,800.00	RM 7,229,729.18	100.0%	RM 70.82	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,730,000.00	–	–	RM 1,657,480.00	RM 1,657,459.23	100.0%	RM 20.77	JANM 2020, p. 134

010200Dasar dan Perancangan StrategikRevised RM 2.23 mSpent RM 2.23 m

100.0%

Activity total as printed: revised RM 2,230,560.00, spent RM 2,230,468.72 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,171,200.00	–	–	RM 1,903,200.00	RM 1,903,149.01	100.0%	RM 50.99	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 592,600.00	–	–	RM 327,360.00	RM 327,319.71	100.0%	RM 40.29	JANM 2020, p. 134

010300IntegritiRevised RM 1.39 mSpent RM 1.39 m

100.0%

Activity total as printed: revised RM 1,389,130.00, spent RM 1,389,072.62 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,226,900.00	–	–	RM 1,209,870.00	RM 1,209,855.80	100.0%	RM 14.20	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 299,000.00	–	–	RM 179,260.00	RM 179,216.82	100.0%	RM 43.18	JANM 2020, p. 134

010400AkaunRevised RM 1.47 mSpent RM 1.47 m

100.0%

Activity total as printed: revised RM 1,468,420.00, spent RM 1,468,260.70 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,399,700.00	–	–	RM 1,372,100.00	RM 1,372,013.18	100.0%	RM 86.82	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 284,400.00	–	–	RM 96,320.00	RM 96,247.52	99.9%	RM 72.48	JANM 2020, p. 134

010500Komunikasi KorporatRevised RM 1.10 mSpent RM 1.10 m

100.0%

Activity total as printed: revised RM 1,104,420.00, spent RM 1,104,379.37 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 712,100.00	–	–	RM 727,600.00	RM 727,577.45	100.0%	RM 22.55	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 497,200.00	–	–	RM 376,820.00	RM 376,801.92	100.0%	RM 18.08	JANM 2020, p. 134

010600Pengurusan Sumber ManusiaRevised RM 4.76 mSpent RM 4.76 m

100.0%

Activity total as printed: revised RM 4,759,640.00, spent RM 4,759,428.40 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,514,100.00	–	–	RM 3,025,600.00	RM 3,025,503.02	100.0%	RM 96.98	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,737,000.00	–	–	RM 1,728,700.00	RM 1,728,614.13	100.0%	RM 85.87	JANM 2020, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000.00	–	–	RM 5,340.00	RM 5,311.25	99.5%	RM 28.75	JANM 2020, p. 134

010700Khidmat Pengurusan dan KewanganRevised RM 36.17 mSpent RM 36.17 m

100.0%

Activity total as printed: revised RM 36,172,701.00, spent RM 36,172,547.42 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,827,700.00	–	–	RM 4,672,320.00	RM 4,672,279.69	100.0%	RM 40.31	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,691,000.00	–	–	RM 26,925,631.00	RM 26,925,614.32	100.0%	RM 16.68	JANM 2020, p. 134
30000	AssetsAset	RM 415,000.00	–	–	RM 2,006,030.00	RM 2,005,945.20	100.0%	RM 84.80	JANM 2020, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 374,500.00	–	–	RM 2,568,720.00	RM 2,568,708.21	100.0%	RM 11.79	JANM 2020, p. 134

010800Pengurusan MaklumatRevised RM 9.91 mSpent RM 9.91 m

100.0%

Activity total as printed: revised RM 9,910,660.00, spent RM 9,910,558.70 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,307,600.00	–	–	RM 3,072,900.00	RM 3,072,811.32	100.0%	RM 88.68	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,770,000.00	–	–	RM 6,210,060.00	RM 6,210,057.38	100.0%	RM 2.62	JANM 2020, p. 134
30000	AssetsAset	RM 599,500.00	–	–	RM 627,700.00	RM 627,690.00	100.0%	RM 10.00	JANM 2020, p. 134

010900PPDNHEP NegeriRevised RM 188.26 mSpent RM 188.26 m

100.0%

Activity total as printed: revised RM 188,264,463.00, spent RM 188,264,307.79 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 139,151,900.00	–	–	RM 135,696,800.00	RM 135,696,744.89	100.0%	RM 55.11	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,959,800.00	–	–	RM 49,942,159.00	RM 49,942,080.63	100.0%	RM 78.37	JANM 2020, p. 134
30000	AssetsAset	RM 832,600.00	–	–	RM 2,625,504.00	RM 2,625,482.27	100.0%	RM 21.73	JANM 2020, p. 134

020000Pembangunan Perdagangan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengawalseliaan Barang Kawalan dan SubsidiRevised RM 4.17 mSpent RM 4.17 m

100.0%

Activity total as printed: revised RM 4,166,440.00, spent RM 4,166,319.96 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,621,400.00	–	–	RM 3,213,000.00	RM 3,212,935.08	100.0%	RM 64.92	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,656,700.00	–	–	RM 953,440.00	RM 953,384.88	100.0%	RM 55.12	JANM 2020, p. 134

020200Perdagangan Pengedaran dan PerniagaanRevised RM 9.83 mSpent RM 9.83 m

100.0%

Activity total as printed: revised RM 9,828,500.00, spent RM 9,828,147.86 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,611,000.00	–	–	RM 4,476,300.00	RM 4,476,237.73	100.0%	RM 62.27	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,644,300.00	–	–	RM 1,658,900.00	RM 1,658,887.13	100.0%	RM 12.87	JANM 2020, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 3,693,300.00	RM 3,693,023.00	100.0%	RM 277.00	JANM 2020, p. 134

020300Hal Ehwal Kos Sara Hidup dan PenyelidikanRevised RM 1.77 mSpent RM 1.77 m

100.0%

Activity total as printed: revised RM 1,773,000.00, spent RM 1,772,922.74 (JANM 2020, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 767,200.00	–	–	RM 1,457,000.00	RM 1,456,989.55	100.0%	RM 10.45	JANM 2020, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 432,000.00	–	–	RM 316,000.00	RM 315,933.19	100.0%	RM 66.81	JANM 2020, p. 134

020400PenguatkuasaanRevised RM 29.57 mSpent RM 29.57 m

100.0%

Activity total as printed: revised RM 29,568,980.00, spent RM 29,568,823.06 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,297,800.00	–	–	RM 20,879,160.00	RM 20,879,068.68	100.0%	RM 91.32	JANM 2020, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,731,200.00	–	–	RM 8,149,820.00	RM 8,149,754.38	100.0%	RM 65.62	JANM 2020, p. 135
30000	AssetsAset	RM 250,000.00	–	–	RM 540,000.00	RM 540,000.00	100.0%	RM 0.00	JANM 2020, p. 135

020500Tribunal Rayuan PersainganRevised RM 397,320.00Spent RM 397,305.29

100.0%

Activity total as printed: revised RM 397,320.00, spent RM 397,305.29 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 328,200.00	–	–	RM 315,800.00	RM 315,798.61	100.0%	RM 1.39	JANM 2020, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 81,520.00	RM 81,506.68	100.0%	RM 13.32	JANM 2020, p. 135

020600Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 5.45 mSpent RM 5.45 m

100.0%

Activity total as printed: revised RM 5,450,200.00, spent RM 5,450,200.00 (JANM 2020, p. 135).

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 5,450,200.00	–	–	RM 5,450,200.00	RM 5,450,200.00	100.0%	RM 0.00	JANM 2020, p. 135

030000Pendayaupayaan Pengguna

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Gerakan KepenggunaanRevised RM 5.97 mSpent RM 5.97 m

100.0%

Activity total as printed: revised RM 5,974,700.00, spent RM 5,974,572.17 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,350,600.00	–	–	RM 1,298,100.00	RM 1,298,064.74	100.0%	RM 35.26	JANM 2020, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 758,200.00	–	–	RM 468,200.00	RM 468,157.43	100.0%	RM 42.57	JANM 2020, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,573,900.00	–	–	RM 4,208,400.00	RM 4,208,350.00	100.0%	RM 50.00	JANM 2020, p. 135

030200Standard KepenggunaanRevised RM 655,620.00Spent RM 655,563.36

100.0%

Activity total as printed: revised RM 655,620.00, spent RM 655,563.36 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 596,600.00	–	–	RM 599,200.00	RM 599,150.14	100.0%	RM 49.86	JANM 2020, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 345,200.00	–	–	RM 56,420.00	RM 56,413.22	100.0%	RM 6.78	JANM 2020, p. 135

030300Penyelidikan dan Dasar KepenggunaanRevised RM 2.27 mSpent RM 2.27 m

100.0%

Activity total as printed: revised RM 2,273,440.00, spent RM 2,273,327.52 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 841,900.00	–	–	RM 754,700.00	RM 754,623.86	100.0%	RM 76.14	JANM 2020, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,333,700.00	–	–	RM 1,518,740.00	RM 1,518,703.66	100.0%	RM 36.34	JANM 2020, p. 135

030400Tribunal Tuntutan Pengguna Malaysia (TTPM)Revised RM 1.74 mSpent RM 1.74 m

100.0%

Activity total as printed: revised RM 1,735,350.00, spent RM 1,735,253.95 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,057,400.00	–	–	RM 1,111,410.00	RM 1,111,374.90	100.0%	RM 35.10	JANM 2020, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 843,200.00	–	–	RM 623,940.00	RM 623,879.05	100.0%	RM 60.95	JANM 2020, p. 135

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 859,100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 135

040200Emolumen Pegawai Pemantau Harga (PPH)Revised RM 36.41 mSpent RM 36.41 m

100.0%

Activity total as printed: revised RM 36,411,400.00, spent RM 36,411,304.09 (JANM 2020, p. 135).

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 36,411,400.00	RM 36,411,304.09	100.0%	RM 95.91	JANM 2020, p. 135

040300Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 443.89 mSpent RM 528.29 m

119.0%

Activity total as printed: revised RM 443,891,720.00, spent RM 528,287,321.62 (JANM 2020, p. 135).

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 400,000,000.00	–	–	RM 443,891,720.00	RM 528,287,321.62	119.0%	-RM 84,395,601.62	JANM 2020, p. 135

040400Program Pengedaran Barang Perlu, LPG dan Community DrummingRevised RM 145.02 mSpent RM 145.02 m

100.0%

Activity total as printed: revised RM 145,016,006.00, spent RM 145,015,986.28 (JANM 2020, p. 135).

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 145,016,006.00	RM 145,015,986.28	100.0%	RM 19.72	JANM 2020, p. 135

040500Subsidi Tepung Gandum Kegunaan AmRevised RM 32.72 mSpent RM 32.72 m

100.0%

Activity total as printed: revised RM 32,724,800.00, spent RM 32,724,727.20 (JANM 2020, p. 135).

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 32,724,800.00	RM 32,724,727.20	100.0%	RM 72.80	JANM 2020, p. 135

040600Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 37.27 mSpent RM 37.27 m

100.0%

Activity total as printed: revised RM 37,271,100.00, spent RM 37,271,095.60 (JANM 2020, p. 136).

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 37,271,100.00	RM 37,271,095.60	100.0%	RM 4.40	JANM 2020, p. 136

040700Advokasi dan Publisiti KepenggunaanRevised RM 2.12 mSpent RM 2.12 m

100.0%

Activity total as printed: revised RM 2,119,200.00, spent RM 2,119,153.10 (JANM 2020, p. 136).

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 1,869,200.00	RM 1,869,153.10	100.0%	RM 46.90	JANM 2020, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	–	–	RM 250,000.00	RM 250,000.00	100.0%	RM 0.00	JANM 2020, p. 136

040800Sumbangan Kepada Badan-badan LainRevised RM 699,000.00Spent RM 699,000.00

100.0%

Activity total as printed: revised RM 699,000.00, spent RM 699,000.00 (JANM 2020, p. 136).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,400,000.00	–	–	RM 699,000.00	RM 699,000.00	100.0%	RM 0.00	JANM 2020, p. 136

040900Program Tindakan Sara HidupRevised RM 1.54 mSpent RM 1.54 m

100.0%

Activity total as printed: revised RM 1,543,750.00, spent RM 1,543,749.32 (JANM 2020, p. 136).

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 1,543,750.00	RM 1,543,749.32	100.0%	RM 0.68	JANM 2020, p. 136

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Menaik Taraf Pangkalan Data dan Rangkaian ICTRevised RM 4.27 mSpent RM 4.27 m

100.0%

Activity total as printed: revised RM 4,274,800.00, spent RM 4,274,745.00 (JANM 2020, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,416,000.00	–	–	RM 556,650.00	RM 556,633.00	100.0%	RM 17.00	JANM 2020, p. 136
30000	AssetsAset	RM 0.00	–	–	RM 3,718,150.00	RM 3,718,112.00	100.0%	RM 38.00	JANM 2020, p. 136

050200Inisiatif Kedai Ekonomi Pengguna (i-Keep)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 136

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.