Perbendaharaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2022 · Development vote P.10 · B.10 in Budget 2027

Original budgetAsal

RM 3.93 bn

Revised budgetJumlah

RM 3.93 bn

after changes during the year

SpentSebenar

RM 5.12 bn

130.3% of the revised budget

UnspentVarian

-RM 1.19 bn

Totals as printed, JANM 2022, p. 113

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 309.78 m	RM 227.97 m	RM 227.97 m	100.0%	RM 7.33	JANM 2022, p. 111
020000	Strategi Fiskal	RM 1.24 bn	RM 1.27 bn	RM 1.27 bn	100.0%	RM 16.18	JANM 2022, p. 111
030000	Strategi Pelaburan	RM 63.25 m	RM 102.46 m	RM 102.46 m	100.0%	RM 9.01	JANM 2022, p. 112
040000	Perkhidmatan Kewangan Awam	RM 204.45 m	RM 195.39 m	RM 195.39 m	100.0%	RM 15.54	JANM 2022, p. 112
050000	Perkhidmatan Perakaunan	RM 277.25 m	RM 247.09 m	RM 247.09 m	100.0%	RM 11.09	JANM 2022, p. 113
060000	Program Khusus	RM 1.83 bn	RM 1.88 bn	RM 3.07 bn	163.3%	-RM 1.19 bn	JANM 2022, p. 113

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 152.79 mSpent RM 152.79 m

100.0%

Activity total as printed: revised RM 152,786,897.00, spent RM 152,786,895.87 (JANM 2022, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,232,800.00	RM 0.00	-RM 3,319,168.00	RM 32,913,632.00	RM 32,913,631.52	100.0%	RM 0.48	JANM 2022, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,120,100.00	RM 0.00	-RM 94,785,574.00	RM 89,334,526.00	RM 89,334,525.96	100.0%	RM 0.04	JANM 2022, p. 110
30000	AssetsAset	RM 12,000,000.00	RM 0.00	-RM 10,353,136.00	RM 1,646,864.00	RM 1,646,863.81	100.0%	RM 0.19	JANM 2022, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,114,800.00	RM 0.00	RM 3,772,310.00	RM 28,887,110.00	RM 28,887,109.58	100.0%	RM 0.42	JANM 2022, p. 110
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	RM 0.00	RM 4,665.00	RM 4,765.00	RM 4,765.00	100.0%	RM 0.00	JANM 2022, p. 110

010200Kawalan Kewangan Strategik dan KorporatRevised RM 60.26 mSpent RM 60.26 m

100.0%

Activity total as printed: revised RM 60,260,151.00, spent RM 60,260,147.37 (JANM 2022, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,533,400.00	RM 0.00	-RM 171,716.00	RM 5,361,684.00	RM 5,361,681.70	100.0%	RM 2.30	JANM 2022, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,564,200.00	RM 0.00	RM 12,527,832.00	RM 44,092,032.00	RM 44,092,031.31	100.0%	RM 0.69	JANM 2022, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 10,806,435.00	RM 10,806,435.00	RM 10,806,434.36	100.0%	RM 0.64	JANM 2022, p. 110

010300Pengurusan Teknologi MaklumatRevised RM 14.92 mSpent RM 14.92 m

100.0%

Activity total as printed: revised RM 14,922,970.00, spent RM 14,922,967.43 (JANM 2022, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,646,200.00	RM 0.00	RM 5,405.00	RM 6,651,605.00	RM 6,651,603.22	100.0%	RM 1.78	JANM 2022, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,589,200.00	RM 0.00	-RM 2,821,145.00	RM 4,768,055.00	RM 4,768,054.76	100.0%	RM 0.24	JANM 2022, p. 110
30000	AssetsAset	RM 975,800.00	RM 0.00	RM 2,527,510.00	RM 3,503,310.00	RM 3,503,309.45	100.0%	RM 0.55	JANM 2022, p. 110

020000Strategi Fiskal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Fiskal dan EkonomiRevised RM 11.18 mSpent RM 11.18 m

100.0%

Activity total as printed: revised RM 11,177,996.00, spent RM 11,177,992.05 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,987,200.00	RM 0.00	-RM 1,182,535.00	RM 7,804,665.00	RM 7,804,663.10	100.0%	RM 1.90	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,656,500.00	RM 0.00	RM 1,596,096.00	RM 3,252,596.00	RM 3,252,595.73	100.0%	RM 0.27	JANM 2022, p. 111
30000	AssetsAset	RM 0.00	RM 0.00	RM 108,865.00	RM 108,865.00	RM 108,864.20	100.0%	RM 0.80	JANM 2022, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,900.00	RM 0.00	RM 970.00	RM 11,870.00	RM 11,869.02	100.0%	RM 0.98	JANM 2022, p. 111

020200CukaiRevised RM 12.17 mSpent RM 12.17 m

100.0%

Activity total as printed: revised RM 12,171,280.00, spent RM 12,171,277.57 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,535,600.00	RM 0.00	-RM 1,088,374.00	RM 9,447,226.00	RM 9,447,224.91	100.0%	RM 1.09	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,132,800.00	RM 0.00	RM 129,559.00	RM 2,262,359.00	RM 2,262,358.07	100.0%	RM 0.93	JANM 2022, p. 111
30000	AssetsAset	RM 0.00	RM 0.00	RM 194,298.00	RM 194,298.00	RM 194,298.00	100.0%	RM 0.00	JANM 2022, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 924,500.00	RM 0.00	-RM 657,103.00	RM 267,397.00	RM 267,396.59	100.0%	RM 0.41	JANM 2022, p. 111

020300Belanjawan NegaraRevised RM 17.91 mSpent RM 17.91 m

100.0%

Activity total as printed: revised RM 17,909,959.00, spent RM 17,909,955.70 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,144,400.00	RM 0.00	-RM 2,321,370.00	RM 11,823,030.00	RM 11,823,027.07	100.0%	RM 2.93	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,315,000.00	RM 0.00	-RM 3,727,271.00	RM 3,587,729.00	RM 3,587,728.63	100.0%	RM 0.37	JANM 2022, p. 111
30000	AssetsAset	RM 0.00	RM 0.00	RM 2,499,200.00	RM 2,499,200.00	RM 2,499,200.00	100.0%	RM 0.00	JANM 2022, p. 111

020400AntarabangsaRevised RM 4.41 mSpent RM 4.41 m

100.0%

Activity total as printed: revised RM 4,413,734.00, spent RM 4,413,731.53 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,131,400.00	RM 0.00	-RM 205,991.00	RM 2,925,409.00	RM 2,925,407.15	100.0%	RM 1.85	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,700,700.00	RM 0.00	-RM 212,375.00	RM 1,488,325.00	RM 1,488,324.38	100.0%	RM 0.62	JANM 2022, p. 111

020500Kastam Diraja MalaysiaRevised RM 1.23 bnSpent RM 1.23 bn

100.0%

Activity total as printed: revised RM 1,226,232,112.00, spent RM 1,226,232,107.97 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 731,952,900.00	RM 0.00	RM 84,526,654.00	RM 816,479,554.00	RM 816,479,553.04	100.0%	RM 0.96	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 448,332,600.00	RM 0.00	-RM 52,555,965.00	RM 395,776,635.00	RM 395,776,634.59	100.0%	RM 0.41	JANM 2022, p. 111
30000	AssetsAset	RM 6,430,200.00	RM 0.00	RM 4,828,933.00	RM 11,259,133.00	RM 11,259,132.34	100.0%	RM 0.66	JANM 2022, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 599,100.00	RM 0.00	RM 20,784.00	RM 619,884.00	RM 619,882.79	100.0%	RM 1.21	JANM 2022, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 600,000.00	RM 0.00	RM 1,496,906.00	RM 2,096,906.00	RM 2,096,905.21	100.0%	RM 0.79	JANM 2022, p. 111

030000Strategi Pelaburan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Syarikat Pelaburan KerajaanRevised RM 35.22 mSpent RM 35.22 m

100.0%

Activity total as printed: revised RM 35,220,431.00, spent RM 35,220,429.76 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,407,500.00	RM 0.00	-RM 317,218.00	RM 5,090,282.00	RM 5,090,281.54	100.0%	RM 0.46	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,277,300.00	RM 0.00	RM 4,852,849.00	RM 10,130,149.00	RM 10,130,148.22	100.0%	RM 0.78	JANM 2022, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 20,000,000.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2022, p. 111

030200Pengurusan Strategik Badan BerkanunRevised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,498,891.00, spent RM 3,498,888.11 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,628,900.00	RM 0.00	-RM 186,257.00	RM 3,442,643.00	RM 3,442,640.94	100.0%	RM 2.06	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 247,400.00	RM 0.00	-RM 191,152.00	RM 56,248.00	RM 56,247.17	100.0%	RM 0.83	JANM 2022, p. 111

030300Pelaburan StrategikRevised RM 6.67 mSpent RM 6.67 m

100.0%

Activity total as printed: revised RM 6,672,873.00, spent RM 6,672,869.47 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,627,200.00	RM 0.00	-RM 404,858.00	RM 6,222,342.00	RM 6,222,338.65	100.0%	RM 3.35	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,500.00	RM 0.00	-RM 129,549.00	RM 200,951.00	RM 200,950.91	100.0%	RM 0.09	JANM 2022, p. 111
30000	AssetsAset	RM 0.00	RM 0.00	RM 224,706.00	RM 224,706.00	RM 224,705.93	100.0%	RM 0.07	JANM 2022, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 240,000.00	RM 0.00	-RM 215,126.00	RM 24,874.00	RM 24,873.98	100.0%	RM 0.02	JANM 2022, p. 111

030400Pengurusan Aset AwamRevised RM 10.33 mSpent RM 10.33 m

100.0%

Activity total as printed: revised RM 10,328,346.00, spent RM 10,328,344.65 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,359,100.00	RM 0.00	-RM 217,622.00	RM 6,141,478.00	RM 6,141,477.59	100.0%	RM 0.41	JANM 2022, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,079,900.00	RM 0.00	-RM 1,679,022.00	RM 3,400,878.00	RM 3,400,877.06	100.0%	RM 0.94	JANM 2022, p. 111
30000	AssetsAset	RM 0.00	RM 0.00	RM 785,990.00	RM 785,990.00	RM 785,990.00	100.0%	RM 0.00	JANM 2022, p. 111
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	RM 0.00	-RM 50,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 111

030500Lembaga Pembangunan Langkawi (LADA)Revised RM 46.74 mSpent RM 46.74 m

100.0%

Activity total as printed: revised RM 46,736,750.00, spent RM 46,736,750.00 (JANM 2022, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	RM 0.00	RM 16,736,750.00	RM 46,736,750.00	RM 46,736,750.00	100.0%	RM 0.00	JANM 2022, p. 111

040000Perkhidmatan Kewangan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perolehan KerajaanRevised RM 33.64 mSpent RM 33.64 m

100.0%

Activity total as printed: revised RM 33,643,813.00, spent RM 33,643,808.85 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,259,200.00	RM 0.00	-RM 2,271,112.00	RM 18,988,088.00	RM 18,988,084.28	100.0%	RM 3.72	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,206,800.00	RM 0.00	RM 331,909.00	RM 8,538,709.00	RM 8,538,708.90	100.0%	RM 0.10	JANM 2022, p. 112
30000	AssetsAset	RM 0.00	RM 0.00	RM 9,805.00	RM 9,805.00	RM 9,805.00	100.0%	RM 0.00	JANM 2022, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 6,100,800.00	RM 0.00	RM 6,411.00	RM 6,107,211.00	RM 6,107,210.67	100.0%	RM 0.33	JANM 2022, p. 112

040200Pesuruhjaya Khas Cukai PendapatanRevised RM 1.96 mSpent RM 1.96 m

100.0%

Activity total as printed: revised RM 1,961,022.00, spent RM 1,961,018.42 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,732,600.00	RM 0.00	-RM 134,895.00	RM 1,597,705.00	RM 1,597,702.46	100.0%	RM 2.54	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 384,200.00	RM 0.00	-RM 253,831.00	RM 130,369.00	RM 130,368.24	100.0%	RM 0.76	JANM 2022, p. 112
30000	AssetsAset	RM 296,000.00	RM 0.00	-RM 63,052.00	RM 232,948.00	RM 232,947.72	100.0%	RM 0.28	JANM 2022, p. 112

040300Tribunal Rayuan KastamRevised RM 1.56 mSpent RM 1.56 m

100.0%

Activity total as printed: revised RM 1,563,449.00, spent RM 1,563,447.77 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,267,300.00	RM 0.00	-RM 865,680.00	RM 1,401,620.00	RM 1,401,619.47	100.0%	RM 0.53	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 537,300.00	RM 0.00	-RM 375,471.00	RM 161,829.00	RM 161,828.30	100.0%	RM 0.70	JANM 2022, p. 112

040400Perbendaharaan Malaysia SabahRevised RM 4.36 mSpent RM 4.36 m

100.0%

Activity total as printed: revised RM 4,358,134.00, spent RM 4,358,131.76 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,560,500.00	RM 0.00	RM 12,564.00	RM 2,573,064.00	RM 2,573,063.04	100.0%	RM 0.96	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,032,400.00	RM 0.00	-RM 51,159.00	RM 981,241.00	RM 981,240.99	100.0%	RM 0.01	JANM 2022, p. 112
30000	AssetsAset	RM 0.00	RM 0.00	RM 298,800.00	RM 298,800.00	RM 298,799.60	100.0%	RM 0.40	JANM 2022, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	RM 0.00	-RM 4,723.00	RM 495,277.00	RM 495,276.13	100.0%	RM 0.87	JANM 2022, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 248.00	RM 9,752.00	RM 9,752.00	100.0%	RM 0.00	JANM 2022, p. 112

040500Perbendaharaan Malaysia SarawakRevised RM 4.14 mSpent RM 4.14 m

100.0%

Activity total as printed: revised RM 4,137,762.00, spent RM 4,137,760.13 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,680,000.00	RM 0.00	-RM 91,121.00	RM 2,588,879.00	RM 2,588,878.03	100.0%	RM 0.97	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 910,900.00	RM 0.00	-RM 132,992.00	RM 777,908.00	RM 777,907.36	100.0%	RM 0.64	JANM 2022, p. 112
30000	AssetsAset	RM 0.00	RM 0.00	RM 449,413.00	RM 449,413.00	RM 449,413.00	100.0%	RM 0.00	JANM 2022, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	RM 0.00	-RM 178,438.00	RM 321,562.00	RM 321,561.74	100.0%	RM 0.26	JANM 2022, p. 112

040600Penilaian dan Pekhidmatan HartaRevised RM 149.72 mSpent RM 149.72 m

100.0%

Activity total as printed: revised RM 149,722,188.00, spent RM 149,722,185.53 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,040,000.00	RM 0.00	-RM 2,520,050.00	RM 97,519,950.00	RM 97,519,949.26	100.0%	RM 0.74	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,263,600.00	RM 0.00	-RM 6,574,453.00	RM 48,689,147.00	RM 48,689,146.03	100.0%	RM 0.97	JANM 2022, p. 112
30000	AssetsAset	RM 70,000.00	RM 0.00	RM 3,355,777.00	RM 3,425,777.00	RM 3,425,776.64	100.0%	RM 0.36	JANM 2022, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	RM 0.00	-RM 13,186.00	RM 86,814.00	RM 86,813.60	100.0%	RM 0.40	JANM 2022, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 500.00	RM 500.00	RM 500.00	100.0%	RM 0.00	JANM 2022, p. 112

050000Perkhidmatan Perakaunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pembangunan Perakaunan dan PengurusanRevised RM 32.37 mSpent RM 32.37 m

100.0%

Activity total as printed: revised RM 32,367,604.00, spent RM 32,367,602.68 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,262,700.00	RM 0.00	-RM 1,470,368.00	RM 18,792,332.00	RM 18,792,331.28	100.0%	RM 0.72	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,150,900.00	RM 0.00	-RM 5,288,323.00	RM 11,862,577.00	RM 11,862,576.76	100.0%	RM 0.24	JANM 2022, p. 112
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 997,635.00	RM 1,497,635.00	RM 1,497,634.64	100.0%	RM 0.36	JANM 2022, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 256,600.00	RM 0.00	-RM 41,540.00	RM 215,060.00	RM 215,060.00	100.0%	RM 0.00	JANM 2022, p. 112

050200Pengurusan Wang Tak DituntutRevised RM 15.91 mSpent RM 15.91 m

100.0%

Activity total as printed: revised RM 15,910,275.00, spent RM 15,910,274.46 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,430,200.00	RM 0.00	-RM 59,180.00	RM 4,371,020.00	RM 4,371,019.46	100.0%	RM 0.54	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,127,700.00	RM 0.00	-RM 597,277.00	RM 11,530,423.00	RM 11,530,423.00	100.0%	RM 0.00	JANM 2022, p. 112
30000	AssetsAset	RM 45,000.00	RM 0.00	-RM 36,168.00	RM 8,832.00	RM 8,832.00	100.0%	RM 0.00	JANM 2022, p. 112

050300Pengurusan Teknologi MaklumatRevised RM 51.35 mSpent RM 51.35 m

100.0%

Activity total as printed: revised RM 51,350,067.00, spent RM 51,350,064.86 (JANM 2022, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,233,700.00	RM 0.00	-RM 1,171,025.00	RM 11,062,675.00	RM 11,062,674.15	100.0%	RM 0.85	JANM 2022, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,582,000.00	RM 0.00	-RM 12,321,559.00	RM 39,260,441.00	RM 39,260,440.09	100.0%	RM 0.91	JANM 2022, p. 112
30000	AssetsAset	RM 250,000.00	RM 0.00	RM 776,951.00	RM 1,026,951.00	RM 1,026,950.62	100.0%	RM 0.38	JANM 2022, p. 112

050400Pengurusan Operasi Pejabat PerakaunanRevised RM 94.05 mSpent RM 94.05 m

100.0%

Activity total as printed: revised RM 94,050,644.00, spent RM 94,050,641.99 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 80,994,100.00	RM 0.00	-RM 1,783,114.00	RM 79,210,986.00	RM 79,210,985.24	100.0%	RM 0.76	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,726,400.00	RM 0.00	-RM 647,656.00	RM 13,078,744.00	RM 13,078,744.00	100.0%	RM 0.00	JANM 2022, p. 113
30000	AssetsAset	RM 4,384,200.00	RM 0.00	-RM 2,623,286.00	RM 1,760,914.00	RM 1,760,912.75	100.0%	RM 1.25	JANM 2022, p. 113

050500Perkhidmatan Operasi Pusat dan AgensiRevised RM 7.21 mSpent RM 7.21 m

100.0%

Activity total as printed: revised RM 7,211,456.00, spent RM 7,211,454.60 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,806,300.00	RM 0.00	-RM 170,657.00	RM 6,635,643.00	RM 6,635,642.62	100.0%	RM 0.38	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 566,100.00	RM 0.00	-RM 7,614.00	RM 558,486.00	RM 558,485.88	100.0%	RM 0.12	JANM 2022, p. 113
30000	AssetsAset	RM 25,400.00	RM 0.00	-RM 8,073.00	RM 17,327.00	RM 17,326.10	100.0%	RM 0.90	JANM 2022, p. 113

050600Pengurusan Audit DalamRevised RM 10.66 mSpent RM 10.66 m

100.0%

Activity total as printed: revised RM 10,655,571.00, spent RM 10,655,570.44 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,240,200.00	RM 0.00	-RM 119,434.00	RM 9,120,766.00	RM 9,120,765.84	100.0%	RM 0.16	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,607,800.00	RM 0.00	-RM 116,109.00	RM 1,491,691.00	RM 1,491,690.60	100.0%	RM 0.40	JANM 2022, p. 113
30000	AssetsAset	RM 45,000.00	RM 0.00	-RM 1,886.00	RM 43,114.00	RM 43,114.00	100.0%	RM 0.00	JANM 2022, p. 113

050700Khidmat PerundingRevised RM 13.64 mSpent RM 13.64 m

100.0%

Activity total as printed: revised RM 13,643,161.00, spent RM 13,643,159.78 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,939,300.00	RM 0.00	-RM 198,933.00	RM 4,740,367.00	RM 4,740,366.92	100.0%	RM 0.08	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,872,400.00	RM 0.00	-RM 8,416,915.00	RM 2,455,485.00	RM 2,455,484.27	100.0%	RM 0.73	JANM 2022, p. 113
30000	AssetsAset	RM 12,000.00	RM 0.00	RM 6,435,309.00	RM 6,447,309.00	RM 6,447,308.59	100.0%	RM 0.41	JANM 2022, p. 113

050800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.64 mSpent RM 4.64 m

100.0%

Activity total as printed: revised RM 4,644,129.00, spent RM 4,644,128.71 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,349,200.00	RM 0.00	-RM 144,535.00	RM 4,204,665.00	RM 4,204,664.83	100.0%	RM 0.17	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 440,100.00	RM 0.00	-RM 16,566.00	RM 423,534.00	RM 423,533.88	100.0%	RM 0.12	JANM 2022, p. 113
30000	AssetsAset	RM 30,000.00	RM 0.00	-RM 14,070.00	RM 15,930.00	RM 15,930.00	100.0%	RM 0.00	JANM 2022, p. 113

050900Institut Perakaunan Negara (IPN)Revised RM 17.26 mSpent RM 17.26 m

100.0%

Activity total as printed: revised RM 17,259,167.00, spent RM 17,259,165.39 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,725,000.00	RM 0.00	-RM 84,579.00	RM 5,640,421.00	RM 5,640,420.80	100.0%	RM 0.20	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,051,400.00	RM 0.00	-RM 2,556,899.00	RM 11,494,501.00	RM 11,494,500.41	100.0%	RM 0.59	JANM 2022, p. 113
30000	AssetsAset	RM 597,000.00	RM 0.00	-RM 472,755.00	RM 124,245.00	RM 124,244.18	100.0%	RM 0.82	JANM 2022, p. 113

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 8.01 mSpent RM 8.01 m

100.0%

Activity total as printed: revised RM 8,009,206.00, spent RM 8,009,205.53 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,000.00	RM 0.00	-RM 5,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,995,000.00	RM 0.00	RM 14,206.00	RM 8,009,206.00	RM 8,009,205.53	100.0%	RM 0.47	JANM 2022, p. 113

060200Emolumen Kakitangan KontrakRevised RM 14.56 mSpent RM 14.56 m

100.0%

Activity total as printed: revised RM 14,562,530.00, spent RM 14,562,527.63 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 0.00	RM 813,950.00	RM 813,950.00	RM 813,949.22	100.0%	RM 0.78	JANM 2022, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,500,000.00	RM 0.00	-RM 961,864.00	RM 13,538,136.00	RM 13,538,135.27	100.0%	RM 0.73	JANM 2022, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 195,000.00	RM 0.00	RM 15,444.00	RM 210,444.00	RM 210,443.14	100.0%	RM 0.86	JANM 2022, p. 113

060300Menyelenggara dan Membaiki Kuarters JKDMRevised RM 9.82 mSpent RM 9.82 m

100.0%

Activity total as printed: revised RM 9,821,228.00, spent RM 9,821,227.32 (JANM 2022, p. 113).

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 0.00	-RM 178,772.00	RM 9,821,228.00	RM 9,821,227.32	100.0%	RM 0.68	JANM 2022, p. 113

060400Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 1.85 bnSpent RM 3.04 bn

164.4%

Activity total as printed: revised RM 1,848,671,704.00, spent RM 3,040,000,000.00 (JANM 2022, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,800,000,000.00	RM 0.00	RM 48,671,704.00	RM 1,848,671,704.00	RM 3,040,000,000.00	164.4%	-RM 1,191,328,296.00	JANM 2022, p. 113

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.