Kementerian Pembangunan Luar Bandar
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
The same code is printed as Kementerian Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.
All operating votes in 2021 · Development vote P.22 · B.22 in Budget 2027
Original budgetAsal
RM 3.53 bn
SpentSebenar
RM 2.93 bn
98.3% of the revised budget
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 76.36 m | RM 88.05 m | RM 85.14 m | 96.7% | RM 2.91 m | JANM 2021, p. 122 |
| 020000 | Pembangunan Infrastruktur dan Kemudahan Asas | RM 156.82 m | RM 135.16 m | RM 134.47 m | 99.5% | RM 689,029.31 | JANM 2021, p. 122 |
| 030000 | Pengupayaan Ekonomi Luar Bandar | RM 1.64 bn | RM 1.44 bn | RM 1.44 bn | 99.9% | RM 1.64 m | JANM 2021, p. 123 |
| 040000 | Pembangunan Modal Insan dan Pendidikan | RM 162.52 m | RM 144.42 m | RM 138.02 m | 95.6% | RM 6.40 m | JANM 2021, p. 123 |
| 050000 | Program Khusus | RM 1.49 bn | RM 1.17 bn | RM 1.13 bn | 96.6% | RM 40.02 m | JANM 2021, p. 124 |
| 060000 | "one-off" | RM 8.96 m | RM 6.20 m | RM 6.07 m | 97.8% | RM 135,791.80 | JANM 2021, p. 125 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pentadbiran dan Pengurusan AsetRevised RM 50.87 mSpent RM 48.47 m95.3%
95.3%
Activity total as printed: revised RM 50,867,500.00, spent RM 48,471,122.34 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,379,700.00 | RM 26,352,700.00 | RM 25,433,846.61 | 96.5% | RM 918,853.39 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,356,000.00 | RM 23,351,900.00 | RM 21,920,282.23 | 93.9% | RM 1,431,617.77 | JANM 2021, p. 121 |
| 30000 | AssetsAset | RM 741,000.00 | RM 577,400.00 | RM 531,493.50 | 92.0% | RM 45,906.50 | JANM 2021, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 585,500.00 | RM 585,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 121 |
010200Pengurusan Sumber ManusiaRevised RM 3.51 mSpent RM 3.46 m98.7%
98.7%
Activity total as printed: revised RM 3,505,400.00, spent RM 3,458,393.36 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,660,400.00 | RM 2,660,400.00 | RM 2,654,947.02 | 99.8% | RM 5,452.98 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,255,900.00 | RM 739,900.00 | RM 700,755.15 | 94.7% | RM 39,144.85 | JANM 2021, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 220,100.00 | RM 105,100.00 | RM 102,691.19 | 97.7% | RM 2,408.81 | JANM 2021, p. 121 |
010300Kewangan dan AkaunRevised RM 20.56 mSpent RM 20.48 m99.6%
99.6%
Activity total as printed: revised RM 20,564,500.00, spent RM 20,483,244.43 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,562,000.00 | RM 3,656,100.00 | RM 3,638,160.94 | 99.5% | RM 17,939.06 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 273,900.00 | RM 1,665,200.00 | RM 1,602,553.70 | 96.2% | RM 62,646.30 | JANM 2021, p. 121 |
| 30000 | AssetsAset | RM 18,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 15,240,200.00 | RM 15,240,126.63 | 100.0% | RM 73.37 | JANM 2021, p. 121 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,000.00 | RM 3,000.00 | RM 2,403.16 | 80.1% | RM 596.84 | JANM 2021, p. 121 |
010400Pengurusan MaklumatRevised RM 6.85 mSpent RM 6.70 m97.9%
97.9%
Activity total as printed: revised RM 6,846,600.00, spent RM 6,700,283.88 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,898,900.00 | RM 2,898,900.00 | RM 2,820,094.01 | 97.3% | RM 78,805.99 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,595,200.00 | RM 3,450,900.00 | RM 3,383,457.85 | 98.0% | RM 67,442.15 | JANM 2021, p. 121 |
| 30000 | AssetsAset | RM 441,000.00 | RM 496,800.00 | RM 496,732.02 | 100.0% | RM 67.98 | JANM 2021, p. 121 |
010500PerolehanRevised RM 1.49 mSpent RM 1.46 m98.6%
98.6%
Activity total as printed: revised RM 1,485,600.00, spent RM 1,464,248.72 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,337,800.00 | RM 1,466,500.00 | RM 1,447,955.91 | 98.7% | RM 18,544.09 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 117,800.00 | RM 19,100.00 | RM 16,292.81 | 85.3% | RM 2,807.19 | JANM 2021, p. 121 |
010600Perancangan StrategikRevised RM 3.49 mSpent RM 3.30 m94.5%
94.5%
Activity total as printed: revised RM 3,488,400.00, spent RM 3,296,754.56 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,343,000.00 | RM 2,453,800.00 | RM 2,416,569.07 | 98.5% | RM 37,230.93 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,097,700.00 | RM 367,600.00 | RM 213,253.03 | 58.0% | RM 154,346.97 | JANM 2021, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 602,700.00 | RM 667,000.00 | RM 666,932.46 | 100.0% | RM 67.54 | JANM 2021, p. 121 |
010700Pelaburan dan Kawal Selia Anak SyarikatRevised RM 1.29 mSpent RM 1.26 m97.9%
97.9%
Activity total as printed: revised RM 1,290,300.00, spent RM 1,262,979.20 (JANM 2021, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,082,600.00 | RM 1,213,100.00 | RM 1,209,034.36 | 99.7% | RM 4,065.64 | JANM 2021, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 339,200.00 | RM 77,200.00 | RM 53,944.84 | 69.9% | RM 23,255.16 | JANM 2021, p. 121 |
020000Pembangunan Infrastruktur dan Kemudahan Asas
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100PrasaranaRevised RM 3.03 mSpent RM 2.95 m97.3%
97.3%
Activity total as printed: revised RM 3,031,800.00, spent RM 2,951,257.29 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,749,600.00 | RM 2,749,600.00 | RM 2,684,471.33 | 97.6% | RM 65,128.67 | JANM 2021, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,103,000.00 | RM 282,200.00 | RM 266,785.96 | 94.5% | RM 15,414.04 | JANM 2021, p. 122 |
020200TeknikalRevised RM 2.82 mSpent RM 2.62 m93.0%
93.0%
Activity total as printed: revised RM 2,815,200.00, spent RM 2,618,203.57 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,670,100.00 | RM 2,670,100.00 | RM 2,484,780.36 | 93.1% | RM 185,319.64 | JANM 2021, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 547,100.00 | RM 145,100.00 | RM 133,423.21 | 92.0% | RM 11,676.79 | JANM 2021, p. 122 |
020300Penyelarasan dan PemantauanRevised RM 2.57 mSpent RM 2.27 m88.5%
88.5%
Activity total as printed: revised RM 2,571,100.00, spent RM 2,274,161.56 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,228,600.00 | RM 2,228,600.00 | RM 2,093,698.86 | 94.0% | RM 134,901.14 | JANM 2021, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 946,600.00 | RM 342,500.00 | RM 180,462.70 | 52.7% | RM 162,037.30 | JANM 2021, p. 122 |
020400Kemajuan Tanah dan WilayahRevised RM 9.74 mSpent RM 9.63 m98.8%
98.8%
Activity total as printed: revised RM 9,744,000.00, spent RM 9,629,448.27 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,647,100.00 | RM 1,647,100.00 | RM 1,543,113.67 | 93.7% | RM 103,986.33 | JANM 2021, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,928,100.00 | RM 8,096,900.00 | RM 8,086,334.60 | 99.9% | RM 10,565.40 | JANM 2021, p. 122 |
020500Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 20.50 mSpent RM 20.50 m100.0%
100.0%
Activity total as printed: revised RM 20,500,000.00, spent RM 20,500,000.00 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 20,500,000.00 | RM 20,500,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 122 |
020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 24.50 mSpent RM 24.50 m100.0%
100.0%
Activity total as printed: revised RM 24,500,000.00, spent RM 24,500,000.00 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 24,500,000.00 | RM 24,500,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 122 |
020700Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 26.00 mSpent RM 26.00 m100.0%
100.0%
Activity total as printed: revised RM 26,000,000.00, spent RM 26,000,000.00 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 31,500,000.00 | RM 26,000,000.00 | RM 26,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 122 |
020800Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 27.00 mSpent RM 27.00 m100.0%
100.0%
Activity total as printed: revised RM 27,000,000.00, spent RM 27,000,000.00 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,500,000.00 | RM 27,000,000.00 | RM 27,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 122 |
020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 19.00 mSpent RM 19.00 m100.0%
100.0%
Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 19,000,000.00 | RM 19,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 122 |
030000Pengupayaan Ekonomi Luar Bandar
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pembangunan Usahawan DesaRevised RM 2.40 mSpent RM 2.32 m96.8%
96.8%
Activity total as printed: revised RM 2,399,500.00, spent RM 2,321,715.80 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,441,900.00 | RM 1,546,000.00 | RM 1,520,930.56 | 98.4% | RM 25,069.44 | JANM 2021, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,242,400.00 | RM 113,700.00 | RM 60,985.24 | 53.6% | RM 52,714.76 | JANM 2021, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 739,800.00 | RM 739,800.00 | 100.0% | RM 0.00 | JANM 2021, p. 122 |
030200Kesejahteraan RakyatRevised RM 1.90 mSpent RM 1.84 m96.8%
96.8%
Activity total as printed: revised RM 1,903,100.00, spent RM 1,842,383.42 (JANM 2021, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,729,100.00 | RM 1,756,100.00 | RM 1,727,015.32 | 98.3% | RM 29,084.68 | JANM 2021, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 299,900.00 | RM 147,000.00 | RM 115,368.10 | 78.5% | RM 31,631.90 | JANM 2021, p. 122 |
030300Kemajuan Orang Asli (JAKOA)Revised RM 55.22 mSpent RM 53.72 m97.3%
97.3%
Activity total as printed: revised RM 55,217,900.00, spent RM 53,716,537.63 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,481,700.00 | RM 35,221,000.00 | RM 35,092,069.04 | 99.6% | RM 128,930.96 | JANM 2021, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,945,000.00 | RM 18,987,300.00 | RM 17,643,143.98 | 92.9% | RM 1,344,156.02 | JANM 2021, p. 123 |
| 30000 | AssetsAset | RM 500,000.00 | RM 500,000.00 | RM 487,937.70 | 97.6% | RM 12,062.30 | JANM 2021, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 290,000.00 | RM 509,600.00 | RM 493,386.91 | 96.8% | RM 16,213.09 | JANM 2021, p. 123 |
030400Majlis Amanah Rakyat (MARA)Revised RM 1.21 bnSpent RM 1.21 bn100.0%
100.0%
Activity total as printed: revised RM 1,208,943,700.00, spent RM 1,208,943,700.00 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,385,441,700.00 | RM 1,208,943,700.00 | RM 1,208,943,700.00 | 100.0% | RM 0.00 | JANM 2021, p. 123 |
030500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 175.00 mSpent RM 175.00 m100.0%
100.0%
Activity total as printed: revised RM 175,000,000.00, spent RM 175,000,000.00 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 190,000,000.00 | RM 175,000,000.00 | RM 175,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 123 |
040000Pembangunan Modal Insan dan Pendidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Komuniti DesaRevised RM 1.98 mSpent RM 1.72 m87.1%
87.1%
Activity total as printed: revised RM 1,978,800.00, spent RM 1,722,860.15 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,035,600.00 | RM 1,543,600.00 | RM 1,533,134.21 | 99.3% | RM 10,465.79 | JANM 2021, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,753,000.00 | RM 435,200.00 | RM 189,725.94 | 43.6% | RM 245,474.06 | JANM 2021, p. 123 |
040200Institut Kemajuan Desa (INFRA)Revised RM 12.49 mSpent RM 10.92 m87.5%
87.5%
Activity total as printed: revised RM 12,486,700.00, spent RM 10,924,391.88 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,707,000.00 | RM 7,707,000.00 | RM 6,558,899.98 | 85.1% | RM 1,148,100.02 | JANM 2021, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,789,000.00 | RM 4,722,700.00 | RM 4,310,491.90 | 91.3% | RM 412,208.10 | JANM 2021, p. 123 |
| 30000 | AssetsAset | RM 57,000.00 | RM 57,000.00 | RM 55,000.00 | 96.5% | RM 2,000.00 | JANM 2021, p. 123 |
040300Kemajuan Masyarakat (KEMAS)Revised RM 129.95 mSpent RM 125.37 m96.5%
96.5%
Activity total as printed: revised RM 129,951,500.00, spent RM 125,368,609.60 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,744,200.00 | RM 43,781,800.00 | RM 43,771,442.07 | 100.0% | RM 10,357.93 | JANM 2021, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 77,222,200.00 | RM 59,049,120.00 | RM 55,081,585.73 | 93.3% | RM 3,967,534.27 | JANM 2021, p. 123 |
| 30000 | AssetsAset | RM 200,000.00 | RM 1,029,110.00 | RM 918,565.90 | 89.3% | RM 110,544.10 | JANM 2021, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,016,000.00 | RM 26,091,470.00 | RM 25,597,015.90 | 98.1% | RM 494,454.10 | JANM 2021, p. 123 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 450,000.00Spent RM 101,026.0922.4%
22.4%
Activity total as printed: revised RM 450,000.00, spent RM 101,026.09 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 450,000.00 | RM 450,000.00 | RM 101,026.09 | 22.4% | RM 348,973.91 | JANM 2021, p. 123 |
050200Emolumen Kakitangan KontrakRevised RM 562.16 mSpent RM 556.02 m98.9%
98.9%
Activity total as printed: revised RM 562,162,100.00, spent RM 556,017,166.40 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 554,552,100.00 | RM 555,775,800.00 | RM 549,737,771.81 | 98.9% | RM 6,038,028.19 | JANM 2021, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,386,300.00 | RM 6,386,300.00 | RM 6,279,394.59 | 98.3% | RM 106,905.41 | JANM 2021, p. 123 |
050300Pusat Komuniti Desa (PKD)Revised RM 2.78 mSpent RM 1.48 m53.1%
53.1%
Activity total as printed: revised RM 2,778,900.00, spent RM 1,477,027.25 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,252,000.00 | RM 2,598,600.00 | RM 1,305,627.61 | 50.2% | RM 1,292,972.39 | JANM 2021, p. 123 |
| 30000 | AssetsAset | RM 50,000.00 | RM 180,300.00 | RM 171,399.64 | 95.1% | RM 8,900.36 | JANM 2021, p. 123 |
050400Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 87,084,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 123 |
050500Rural Basic InfrastuctureRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,598,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
050600Menaik Taraf Stesen Bekalan Elektrik AlternatifRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
050700Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)Revised RM 119.63 mSpent RM 119.47 m99.9%
99.9%
Activity total as printed: revised RM 119,625,600.00, spent RM 119,469,457.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 175,841,700.00 | RM 119,625,600.00 | RM 119,469,457.00 | 99.9% | RM 156,143.00 | JANM 2021, p. 124 |
050800Peningkatan Taraf Hidup Orang AsliRevised RM 52.65 mSpent RM 50.51 m95.9%
95.9%
Activity total as printed: revised RM 52,652,900.00, spent RM 50,510,230.99 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,652,900.00 | RM 52,652,900.00 | RM 50,510,230.99 | 95.9% | RM 2,142,669.01 | JANM 2021, p. 124 |
050900Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOARevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
051000Bantuan Makanan Tambahan KEMASRevised RM 72.30 mSpent RM 72.21 m99.9%
99.9%
Activity total as printed: revised RM 72,300,000.00, spent RM 72,209,736.58 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 140,000,000.00 | RM 72,300,000.00 | RM 72,209,736.58 | 99.9% | RM 90,263.42 | JANM 2021, p. 124 |
051100Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 319.80 mSpent RM 290.10 m90.7%
90.7%
Activity total as printed: revised RM 319,798,800.00, spent RM 290,096,744.26 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 344,764,500.00 | RM 319,798,800.00 | RM 290,096,744.26 | 90.7% | RM 29,702,055.74 | JANM 2021, p. 124 |
051200Bantuan Geran Per Kapita KEMASRevised RM 20.00 mSpent RM 19.99 m99.9%
99.9%
Activity total as printed: revised RM 20,000,000.00, spent RM 19,988,512.64 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 19,988,512.64 | 99.9% | RM 11,487.36 | JANM 2021, p. 124 |
051300Penyelenggaraan dan Pembaikan Bangunan KEMASRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
| 30000 | AssetsAset | RM 2,500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
051400Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 15.43 mSpent RM 15.35 m99.5%
99.5%
Activity total as printed: revised RM 15,426,600.00, spent RM 15,348,300.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,814,000.00 | RM 15,426,600.00 | RM 15,348,300.00 | 99.5% | RM 78,300.00 | JANM 2021, p. 124 |
051500Peralatan dan Kelengkapan Tabika/Taska KEMASRevised RM 1.00 mSpent RM 953,684.6195.4%
95.4%
Activity total as printed: revised RM 1,000,000.00, spent RM 953,684.61 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,000,000.00 | RM 1,000,000.00 | RM 953,684.61 | 95.4% | RM 46,315.39 | JANM 2021, p. 124 |
051600Insentif Galakan Tanam Semula KESEDARRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,320,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Harta ModalRevised RM 6.20 mSpent RM 6.07 m97.8%
97.8%
Activity total as printed: revised RM 6,201,600.00, spent RM 6,065,808.20 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 666,800.00 | RM 1,404,700.00 | RM 1,268,908.20 | 90.3% | RM 135,791.80 | JANM 2021, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,796,900.00 | RM 4,796,900.00 | RM 4,796,900.00 | 100.0% | RM 0.00 | JANM 2021, p. 124 |
060200Perpindahan Ibu Pejabat JAKOARevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 124 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.