Kementerian Dalam 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.62 · B.62 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 13.84 bn

Revised budgetJumlah

RM 13.27 bn

after changes during the year

SpentSebenar

RM 12.95 bn

97.5% of the revised budget

UnspentVarian

RM 326.57 m

Totals as printed, JANM 2020, p. 180

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 358.68 m	RM 293.84 m	RM 264.00 m	89.8%	RM 29.85 m	JANM 2020, p. 177
020000	Keselamatan Dalam Negeri dan Ketenteraman Awam	RM 9.37 bn	RM 9.30 bn	RM 9.24 bn	99.3%	RM 63.93 m	JANM 2020, p. 178
030000	Pengurusan Pendaftaran dan Imigresen	RM 1.57 bn	RM 1.36 bn	RM 1.27 bn	93.7%	RM 86.04 m	JANM 2020, p. 178
040000	Pencegahan, Rawatan dan Pemulihan	RM 1.33 bn	RM 1.26 bn	RM 1.25 bn	99.2%	RM 10.26 m	JANM 2020, p. 179
050000	Program Khusus	RM 1.20 bn	RM 1.02 bn	RM 897.32 m	88.2%	RM 120.19 m	JANM 2020, p. 180
060000	"one-off"	RM 10.00 m	RM 35.86 m	RM 19.55 m	54.5%	RM 16.31 m	JANM 2020, p. 180

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 AmRevised RM 188.01 mSpent RM 162.26 m

86.3%

Activity total as printed: revised RM 188,013,400.00, spent RM 162,259,074.55 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,570,000.00	–	–	RM 42,970,000.00	RM 42,651,531.23	99.3%	RM 318,468.77	JANM 2020, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 198,257,700.00	–	–	RM 140,026,356.00	RM 117,434,351.29	83.9%	RM 22,592,004.71	JANM 2020, p. 177
30000	AssetsAset	RM 5,000.00	–	–	RM 2,791,237.00	RM 926,476.20	33.2%	RM 1,864,760.80	JANM 2020, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,174,400.00	–	–	RM 2,174,400.00	RM 1,195,315.83	55.0%	RM 979,084.17	JANM 2020, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 42,000.00	–	–	RM 51,407.00	RM 51,400.00	100.0%	RM 7.00	JANM 2020, p. 177

010200Dasar dan OperasiRevised RM 105.83 mSpent RM 101.74 m

96.1%

Activity total as printed: revised RM 105,831,100.00, spent RM 101,736,304.87 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,430,000.00	–	–	RM 71,633,700.00	RM 71,538,595.62	99.9%	RM 95,104.38	JANM 2020, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,197,400.00	–	–	RM 30,228,900.00	RM 26,247,709.25	86.8%	RM 3,981,190.75	JANM 2020, p. 177
30000	AssetsAset	RM 0.00	–	–	RM 18,500.00	RM 0.00	0.0%	RM 18,500.00	JANM 2020, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,950,000.00	RM 3,950,000.00	100.0%	RM 0.00	JANM 2020, p. 177

020000Keselamatan Dalam Negeri dan Ketenteraman Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KepolisanRevised RM 8.59 bnSpent RM 8.55 bn

99.4%

Activity total as printed: revised RM 8,593,805,150.00, spent RM 8,545,034,910.45 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,296,284,100.00	–	–	RM 7,214,836,250.00	RM 7,214,836,232.14	100.0%	RM 17.86	JANM 2020, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,370,647,100.00	–	–	RM 1,354,962,822.00	RM 1,316,939,285.33	97.2%	RM 38,023,536.67	JANM 2020, p. 177
30000	AssetsAset	RM 0.00	–	–	RM 13,704,170.00	RM 3,848,871.10	28.1%	RM 9,855,298.90	JANM 2020, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,155,000.00	–	–	RM 9,203,308.00	RM 8,349,174.22	90.7%	RM 854,133.78	JANM 2020, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,088,600.00	–	–	RM 1,098,600.00	RM 1,061,347.66	96.6%	RM 37,252.34	JANM 2020, p. 177

020200KesukarelawanRevised RM 171.77 mSpent RM 170.63 m

99.3%

Activity total as printed: revised RM 171,771,478.00, spent RM 170,625,729.56 (JANM 2020, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,790,000.00	–	–	RM 42,166,400.00	RM 42,166,329.90	100.0%	RM 70.10	JANM 2020, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,970,400.00	–	–	RM 129,265,078.00	RM 128,199,774.66	99.2%	RM 1,065,303.34	JANM 2020, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 318,000.00	–	–	RM 318,000.00	RM 237,625.00	74.7%	RM 80,375.00	JANM 2020, p. 177
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 22,000.00	–	–	RM 22,000.00	RM 22,000.00	100.0%	RM 0.00	JANM 2020, p. 177

020300Kawalan SempadanRevised RM 3.55 mSpent RM 2.03 m

57.2%

Activity total as printed: revised RM 3,552,400.00, spent RM 2,032,436.51 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,803,800.00	–	–	RM 1,486,200.00	RM 848,914.28	57.1%	RM 637,285.72	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,066,200.00	–	–	RM 2,066,200.00	RM 1,183,522.23	57.3%	RM 882,677.77	JANM 2020, p. 178

020400Eastern Sabah Security Command (ESSCOM)Revised RM 24.73 mSpent RM 23.06 m

93.3%

Activity total as printed: revised RM 24,725,200.00, spent RM 23,064,363.75 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,792,700.00	–	–	RM 17,137,800.00	RM 16,825,550.47	98.2%	RM 312,249.53	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,655,400.00	–	–	RM 7,587,400.00	RM 6,238,813.28	82.2%	RM 1,348,586.72	JANM 2020, p. 178

020500Penguatkuasaan MaritimRevised RM 511.10 mSpent RM 500.28 m

97.9%

Activity total as printed: revised RM 511,104,900.00, spent RM 500,276,318.42 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 297,871,400.00	–	–	RM 292,653,500.00	RM 292,647,976.77	100.0%	RM 5,523.23	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 243,948,300.00	–	–	RM 215,632,790.00	RM 205,148,952.32	95.1%	RM 10,483,837.68	JANM 2020, p. 178
30000	AssetsAset	RM 0.00	–	–	RM 2,178,610.00	RM 2,094,892.00	96.2%	RM 83,718.00	JANM 2020, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 640,000.00	–	–	RM 640,000.00	RM 384,497.33	60.1%	RM 255,502.67	JANM 2020, p. 178

030000Pengurusan Pendaftaran dan Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendaftaran NegaraRevised RM 346.91 mSpent RM 341.84 m

98.5%

Activity total as printed: revised RM 346,912,200.00, spent RM 341,843,778.68 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 198,540,000.00	–	–	RM 191,540,000.00	RM 190,224,303.08	99.3%	RM 1,315,696.92	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 172,280,000.00	–	–	RM 154,815,800.00	RM 151,228,842.63	97.7%	RM 3,586,957.37	JANM 2020, p. 178
30000	AssetsAset	RM 0.00	–	–	RM 364,400.00	RM 289,834.80	79.5%	RM 74,565.20	JANM 2020, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 180,000.00	–	–	RM 180,000.00	RM 94,212.73	52.3%	RM 85,787.27	JANM 2020, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,000.00	–	–	RM 12,000.00	RM 6,585.44	54.9%	RM 5,414.56	JANM 2020, p. 178

030200Hal Ehwal ImigresenRevised RM 991.81 mSpent RM 912.97 m

92.0%

Activity total as printed: revised RM 991,813,896.00, spent RM 912,970,343.53 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 665,000,000.00	–	–	RM 670,621,000.00	RM 639,938,868.70	95.4%	RM 30,682,131.30	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 511,909,400.00	–	–	RM 316,019,946.00	RM 270,185,196.30	85.5%	RM 45,834,749.70	JANM 2020, p. 178
30000	AssetsAset	RM 0.00	–	–	RM 4,518,050.00	RM 2,509,442.67	55.5%	RM 2,008,607.33	JANM 2020, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 424,000.00	RM 149,655.03	35.3%	RM 274,344.97	JANM 2020, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 154,900.00	–	–	RM 230,900.00	RM 187,180.83	81.1%	RM 43,719.17	JANM 2020, p. 178

030300Pendaftaran PertubuhanRevised RM 21.59 mSpent RM 19.46 m

90.2%

Activity total as printed: revised RM 21,587,200.00, spent RM 19,464,029.83 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,030,000.00	–	–	RM 13,335,400.00	RM 13,273,682.50	99.5%	RM 61,717.50	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,701,800.00	–	–	RM 8,226,400.00	RM 6,182,606.10	75.2%	RM 2,043,793.90	JANM 2020, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	–	–	RM 20,000.00	RM 7,741.23	38.7%	RM 12,258.77	JANM 2020, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,400.00	–	–	RM 5,400.00	RM 0.00	0.0%	RM 5,400.00	JANM 2020, p. 178

040000Pencegahan, Rawatan dan Pemulihan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembanterasan DadahRevised RM 341.47 mSpent RM 332.23 m

97.3%

Activity total as printed: revised RM 341,469,460.00, spent RM 332,227,390.13 (JANM 2020, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 278,081,800.00	–	–	RM 264,762,100.00	RM 262,453,143.07	99.1%	RM 2,308,956.93	JANM 2020, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 84,234,300.00	–	–	RM 75,390,460.00	RM 68,552,097.90	90.9%	RM 6,838,362.10	JANM 2020, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 1,119,300.00	RM 1,047,009.16	93.5%	RM 72,290.84	JANM 2020, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 197,600.00	–	–	RM 197,600.00	RM 175,140.00	88.6%	RM 22,460.00	JANM 2020, p. 178

040200Kepenjaraan dan KoreksionalRevised RM 919.82 mSpent RM 918.81 m

99.9%

Activity total as printed: revised RM 919,824,500.00, spent RM 918,807,194.46 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 758,382,400.00	–	–	RM 733,350,004.00	RM 733,093,308.45	100.0%	RM 256,695.55	JANM 2020, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 206,984,500.00	–	–	RM 178,045,332.00	RM 177,761,819.25	99.8%	RM 283,512.75	JANM 2020, p. 179
30000	AssetsAset	RM 0.00	–	–	RM 3,680,000.00	RM 3,215,400.00	87.4%	RM 464,600.00	JANM 2020, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,352,600.00	–	–	RM 4,373,746.00	RM 4,361,248.76	99.7%	RM 12,497.24	JANM 2020, p. 179
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 477,500.00	–	–	RM 375,418.00	RM 375,418.00	100.0%	RM 0.00	JANM 2020, p. 179

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.57 mSpent RM 509,509.07

32.4%

Activity total as printed: revised RM 1,575,000.00, spent RM 509,509.07 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,575,000.00	–	–	RM 1,575,000.00	RM 509,509.07	32.4%	RM 1,065,490.93	JANM 2020, p. 179

050200Emolumen Kakitangan KontrakRevised RM 15.42 mSpent RM 11.01 m

71.4%

Activity total as printed: revised RM 15,416,100.00, spent RM 11,010,870.62 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,416,100.00	–	–	RM 15,416,100.00	RM 11,010,870.62	71.4%	RM 4,405,229.38	JANM 2020, p. 179

050300Bekalan VaksinRevised RM 5.00 mSpent RM 2.56 m

51.1%

Activity total as printed: revised RM 5,000,000.00, spent RM 2,557,412.82 (JANM 2020, p. 179).

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 5,000,000.00	RM 2,557,412.82	51.1%	RM 2,442,587.18	JANM 2020, p. 179

050400Head To ToeRevised RM 142.01 mSpent RM 115.27 m

81.2%

Activity total as printed: revised RM 142,005,900.00, spent RM 115,267,324.44 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 187,006,400.00	–	–	RM 142,005,900.00	RM 115,267,324.44	81.2%	RM 26,738,575.56	JANM 2020, p. 179

050500I-kadRevised RM 1.30 mSpent RM 1.29 m

98.9%

Activity total as printed: revised RM 1,300,500.00, spent RM 1,286,198.55 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,000,000.00	–	–	RM 1,300,500.00	RM 1,286,198.55	98.9%	RM 14,301.45	JANM 2020, p. 179

050600Kad dan Dokumen PengenalanRevised RM 63.00 mSpent RM 51.92 m

82.4%

Activity total as printed: revised RM 63,000,000.00, spent RM 51,921,720.00 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,000,000.00	–	–	RM 63,000,000.00	RM 51,921,720.00	82.4%	RM 11,078,280.00	JANM 2020, p. 179

050700M-bikeRevised RM 8.50 mSpent RM 4.67 m

54.9%

Activity total as printed: revised RM 8,500,000.00, spent RM 4,669,714.01 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500,000.00	–	–	RM 8,500,000.00	RM 4,669,714.01	54.9%	RM 3,830,285.99	JANM 2020, p. 179

050800MyegRevised RM 31.00 mSpent RM 13.75 m

44.4%

Activity total as printed: revised RM 31,000,000.00, spent RM 13,752,753.86 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,000,000.00	–	–	RM 31,000,000.00	RM 13,752,753.86	44.4%	RM 17,247,246.14	JANM 2020, p. 179

050900Material KeselamatanRevised RM 11.17 mSpent RM 7.13 m

63.8%

Activity total as printed: revised RM 11,174,600.00, spent RM 7,131,747.12 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 14,424,600.00	–	–	RM 11,174,600.00	RM 7,131,747.12	63.8%	RM 4,042,852.88	JANM 2020, p. 179

051000Membanteras Pemerdagangan Orang (MAPO)Revised RM 4.00 mSpent RM 1.93 m

48.1%

Activity total as printed: revised RM 4,000,000.00, spent RM 1,925,283.00 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 2,099,870.00	RM 569,867.00	27.1%	RM 1,530,003.00	JANM 2020, p. 179
30000	AssetsAset	RM 0.00	–	–	RM 544,660.00	RM 0.00	0.0%	RM 544,660.00	JANM 2020, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,355,470.00	RM 1,355,416.00	100.0%	RM 54.00	JANM 2020, p. 179

051100PDRMnetRevised RM 180.80 mSpent RM 179.62 m

99.3%

Activity total as printed: revised RM 180,800,400.00, spent RM 179,620,750.48 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 180,800,400.00	–	–	RM 180,800,400.00	RM 179,620,750.48	99.3%	RM 1,179,649.52	JANM 2020, p. 179

051200Pasukan Kawalan KeselamatanRevised RM 7.00 mSpent RM 62,884.22

0.9%

Activity total as printed: revised RM 7,000,000.00, spent RM 62,884.22 (JANM 2020, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	–	–	RM 7,000,000.00	RM 62,884.22	0.9%	RM 6,937,115.78	JANM 2020, p. 179

051300Penugasan ESSZONERevised RM 24.20 mSpent RM 24.06 m

99.4%

Activity total as printed: revised RM 24,197,800.00, spent RM 24,062,026.84 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,197,800.00	–	–	RM 24,197,800.00	RM 24,062,026.84	99.4%	RM 135,773.16	JANM 2020, p. 180

051400Program Reintegrasi Penghuni (PRP)Revised RM 12.44 mSpent RM 8.84 m

71.0%

Activity total as printed: revised RM 12,438,000.00, spent RM 8,835,147.79 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,278,000.00	–	–	RM 1,278,000.00	RM 778,031.98	60.9%	RM 499,968.02	JANM 2020, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,800,000.00	–	–	RM 7,800,000.00	RM 5,742,311.81	73.6%	RM 2,057,688.19	JANM 2020, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,360,000.00	–	–	RM 3,360,000.00	RM 2,314,804.00	68.9%	RM 1,045,196.00	JANM 2020, p. 180

051500RangsumRevised RM 325.56 mSpent RM 306.74 m

94.2%

Activity total as printed: revised RM 325,558,790.00, spent RM 306,743,013.61 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 354,398,200.00	–	–	RM 325,558,790.00	RM 306,743,013.61	94.2%	RM 18,815,776.39	JANM 2020, p. 180

051600Sewaan Kenderaan JabatanRevised RM 184.54 mSpent RM 167.96 m

91.0%

Activity total as printed: revised RM 184,536,400.00, spent RM 167,959,677.13 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,536,400.00	–	–	RM 184,536,400.00	RM 167,959,677.13	91.0%	RM 16,576,722.87	JANM 2020, p. 180

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 35.86 mSpent RM 19.55 m

54.5%

Activity total as printed: revised RM 35,858,926.00, spent RM 19,545,816.09 (JANM 2020, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	–	–	RM 35,858,926.00	RM 19,545,816.09	54.5%	RM 16,313,109.91	JANM 2020, p. 180

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.