Kementerian Luar Negeri

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.13 · B.13 in Budget 2027

Original budgetAsal

RM 760.30 m

Revised budgetJumlah

RM 753.30 m

after changes during the year

SpentSebenar

RM 739.91 m

98.2% of the revised budget

UnspentVarian

RM 13.39 m

Totals as printed, JANM 2022, p. 121

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 76.41 m	RM 96.35 m	RM 93.75 m	97.3%	RM 2.60 m	JANM 2022, p. 119
020000	Hubungan Diplomasi dan Kerjasama Pelbagai Hala	RM 10.85 m	RM 10.70 m	RM 8.65 m	80.9%	RM 2.05 m	JANM 2022, p. 119
030000	Perancangan Dasar, Strategik dan Penyelidikan	RM 20.16 m	RM 20.30 m	RM 19.64 m	96.8%	RM 655,119.47	JANM 2022, p. 120
040000	Hubungan Diplomasi dan Kerjasama Dua Hala	RM 500.08 m	RM 476.58 m	RM 469.98 m	98.6%	RM 6.60 m	JANM 2022, p. 120
050000	Program Khusus	RM 148.24 m	RM 146.01 m	RM 144.65 m	99.1%	RM 1.36 m	JANM 2022, p. 121
060000	"one-off"	RM 4.57 m	RM 3.36 m	RM 3.24 m	96.3%	RM 124,606.03	JANM 2022, p. 121

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

010100Undang-undangRevised RM 800,800.00Spent RM 684,250.17

85.5%

Activity total as printed: revised RM 800,800.00, spent RM 684,250.17 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 796,300.00	RM 0.00	RM 0.00	RM 796,300.00	RM 683,044.57	85.8%	RM 113,255.43	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500.00	RM 0.00	RM 0.00	RM 4,500.00	RM 1,205.60	26.8%	RM 3,294.40	JANM 2022, p. 119

010200Khidmat PengurusanRevised RM 83.85 mSpent RM 82.29 m

98.2%

Activity total as printed: revised RM 83,845,340.00, spent RM 82,292,408.25 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,625,500.00	RM 0.00	RM 10,470,940.00	RM 44,096,440.00	RM 44,096,433.03	100.0%	RM 6.97	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,797,100.00	RM 0.00	RM 9,651,500.00	RM 39,448,600.00	RM 37,925,843.79	96.1%	RM 1,522,756.21	JANM 2022, p. 119
30000	AssetsAset	RM 500,000.00	RM 0.00	-RM 440,000.00	RM 60,000.00	RM 55,562.40	92.6%	RM 4,437.60	JANM 2022, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 210,300.00	RM 0.00	RM 30,000.00	RM 240,300.00	RM 214,569.03	89.3%	RM 25,730.97	JANM 2022, p. 119

010300Pentadbiran AmRevised RM 6.70 mSpent RM 6.60 m

98.5%

Activity total as printed: revised RM 6,703,400.00, spent RM 6,602,128.57 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,387,500.00	RM 0.00	RM 355,100.00	RM 4,742,600.00	RM 4,742,592.13	100.0%	RM 7.87	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,960,800.00	RM 0.00	RM 0.00	RM 1,960,800.00	RM 1,859,536.44	94.8%	RM 101,263.56	JANM 2022, p. 119

010400ProtokolRevised RM 5.00 mSpent RM 4.17 m

83.3%

Activity total as printed: revised RM 5,000,600.00, spent RM 4,166,565.86 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,845,300.00	RM 0.00	RM 0.00	RM 4,845,300.00	RM 4,029,381.58	83.2%	RM 815,918.42	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 284,300.00	RM 0.00	-RM 129,000.00	RM 155,300.00	RM 137,184.28	88.3%	RM 18,115.72	JANM 2022, p. 119

020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 685,300.00Spent RM 544,632.52

79.5%

Activity total as printed: revised RM 685,300.00, spent RM 544,632.52 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 636,000.00	RM 0.00	RM 0.00	RM 636,000.00	RM 496,943.17	78.1%	RM 139,056.83	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,300.00	RM 0.00	RM 0.00	RM 49,300.00	RM 47,689.35	96.7%	RM 1,610.65	JANM 2022, p. 119

020200Hak Asasi Manusia dan KemanusiaanRevised RM 1.14 mSpent RM 989,221.12

86.9%

Activity total as printed: revised RM 1,138,300.00, spent RM 989,221.12 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,088,900.00	RM 0.00	RM 0.00	RM 1,088,900.00	RM 942,576.54	86.6%	RM 146,323.46	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,400.00	RM 0.00	-RM 20,000.00	RM 49,400.00	RM 46,644.58	94.4%	RM 2,755.42	JANM 2022, p. 119

020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 1.03 mSpent RM 975,028.58

94.3%

Activity total as printed: revised RM 1,033,400.00, spent RM 975,028.58 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 998,400.00	RM 0.00	RM 0.00	RM 998,400.00	RM 958,710.53	96.0%	RM 39,689.47	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000.00	RM 0.00	-RM 55,000.00	RM 35,000.00	RM 16,318.05	46.6%	RM 18,681.95	JANM 2022, p. 119

020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 930,340.00Spent RM 929,894.55

100.0%

Activity total as printed: revised RM 930,340.00, spent RM 929,894.55 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 744,000.00	RM 0.00	RM 119,440.00	RM 863,440.00	RM 863,431.44	100.0%	RM 8.56	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 86,900.00	RM 0.00	-RM 20,000.00	RM 66,900.00	RM 66,463.11	99.3%	RM 436.89	JANM 2022, p. 119

020500Politik Pelbagai HalaRevised RM 2.37 mSpent RM 1.30 m

54.9%

Activity total as printed: revised RM 2,371,600.00, spent RM 1,302,410.47 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,311,800.00	RM 0.00	RM 0.00	RM 2,311,800.00	RM 1,261,129.58	54.5%	RM 1,050,670.42	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 79,800.00	RM 0.00	-RM 20,000.00	RM 59,800.00	RM 41,280.89	69.0%	RM 18,519.11	JANM 2022, p. 119

020600Kerjasama dan Pembangunan AntarabangsaRevised RM 900,500.00Spent RM 686,567.59

76.2%

Activity total as printed: revised RM 900,500.00, spent RM 686,567.59 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 897,000.00	RM 0.00	RM 0.00	RM 897,000.00	RM 684,911.59	76.4%	RM 212,088.41	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500.00	RM 0.00	RM 0.00	RM 3,500.00	RM 1,656.00	47.3%	RM 1,844.00	JANM 2022, p. 119

020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 651,700.00Spent RM 469,034.19

72.0%

Activity total as printed: revised RM 651,700.00, spent RM 469,034.19 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 551,300.00	RM 0.00	RM 0.00	RM 551,300.00	RM 373,523.06	67.8%	RM 177,776.94	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 186,400.00	RM 0.00	-RM 86,000.00	RM 100,400.00	RM 95,511.13	95.1%	RM 4,888.87	JANM 2022, p. 119

020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 2.99 mSpent RM 2.76 m

92.2%

Activity total as printed: revised RM 2,990,800.00, spent RM 2,757,407.48 (JANM 2022, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,761,000.00	RM 0.00	RM 0.00	RM 2,761,000.00	RM 2,528,486.18	91.6%	RM 232,513.82	JANM 2022, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 294,800.00	RM 0.00	-RM 65,000.00	RM 229,800.00	RM 228,921.30	99.6%	RM 878.70	JANM 2022, p. 119

030000Perancangan Dasar, Strategik dan Penyelidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan DasarRevised RM 2.66 mSpent RM 2.65 m

99.4%

Activity total as printed: revised RM 2,664,950.00, spent RM 2,648,067.39 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,822,900.00	RM 0.00	RM 350,950.00	RM 2,173,850.00	RM 2,173,845.69	100.0%	RM 4.31	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 611,100.00	RM 0.00	-RM 120,000.00	RM 491,100.00	RM 474,221.70	96.6%	RM 16,878.30	JANM 2022, p. 120

030200Hal Ehwal MaritimRevised RM 1.25 mSpent RM 1.05 m

83.7%

Activity total as printed: revised RM 1,254,400.00, spent RM 1,050,450.40 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,144,400.00	RM 0.00	RM 0.00	RM 1,144,400.00	RM 942,272.60	82.3%	RM 202,127.40	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 170,000.00	RM 0.00	-RM 60,000.00	RM 110,000.00	RM 108,177.80	98.3%	RM 1,822.20	JANM 2022, p. 120

030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 4.79 mSpent RM 4.69 m

97.8%

Activity total as printed: revised RM 4,792,770.00, spent RM 4,689,019.80 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,559,000.00	RM 0.00	RM 380,170.00	RM 2,939,170.00	RM 2,939,163.93	100.0%	RM 6.07	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,818,300.00	RM 0.00	RM 0.00	RM 1,818,300.00	RM 1,724,244.77	94.8%	RM 94,055.23	JANM 2022, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,300.00	RM 0.00	RM 0.00	RM 35,300.00	RM 25,611.10	72.5%	RM 9,688.90	JANM 2022, p. 120

030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 11.59 mSpent RM 11.26 m

97.2%

Activity total as printed: revised RM 11,586,000.00, spent RM 11,255,462.94 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,145,400.00	RM 0.00	-RM 720,000.00	RM 7,425,400.00	RM 7,359,076.55	99.1%	RM 66,323.45	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,775,300.00	RM 0.00	RM 239,000.00	RM 4,014,300.00	RM 3,777,066.03	94.1%	RM 237,233.97	JANM 2022, p. 120
30000	AssetsAset	RM 0.00	RM 0.00	RM 70,000.00	RM 70,000.00	RM 68,993.80	98.6%	RM 1,006.20	JANM 2022, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 76,300.00	RM 0.00	RM 0.00	RM 76,300.00	RM 50,326.56	66.0%	RM 25,973.44	JANM 2022, p. 120

040000Hubungan Diplomasi dan Kerjasama Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahagian AsiaRevised RM 5.04 mSpent RM 5.01 m

99.4%

Activity total as printed: revised RM 5,040,610.00, spent RM 5,011,773.48 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,414,800.00	RM 0.00	RM 324,810.00	RM 4,739,610.00	RM 4,739,609.14	100.0%	RM 0.86	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 301,000.00	RM 0.00	RM 0.00	RM 301,000.00	RM 272,164.34	90.4%	RM 28,835.66	JANM 2022, p. 120

040200Bahagian Eropah, Amerika, Afrika dan Australia,New Zealand dan Asia Pasifik (ANZAP)Revised RM 4.49 mSpent RM 3.77 m

83.8%

Activity total as printed: revised RM 4,492,900.00, spent RM 3,767,315.33 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,366,400.00	RM 0.00	RM 0.00	RM 4,366,400.00	RM 3,659,073.48	83.8%	RM 707,326.52	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 126,500.00	RM 0.00	RM 0.00	RM 126,500.00	RM 108,241.85	85.6%	RM 18,258.15	JANM 2022, p. 120

040300Pejabat Perwakilan Luar NegeriRevised RM 463.61 mSpent RM 459.59 m

99.1%

Activity total as printed: revised RM 463,610,390.00, spent RM 459,585,141.10 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 299,716,000.00	RM 0.00	-RM 26,121,410.00	RM 273,594,590.00	RM 272,650,100.69	99.7%	RM 944,489.31	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 179,916,500.00	RM 0.00	RM 4,927,000.00	RM 184,843,500.00	RM 181,986,325.35	98.5%	RM 2,857,174.65	JANM 2022, p. 120
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,622,300.00	RM 0.00	-RM 2,450,000.00	RM 5,172,300.00	RM 4,948,715.06	95.7%	RM 223,584.94	JANM 2022, p. 120

040400Hubungan Media dan Diplomasi AwamRevised RM 3.44 mSpent RM 1.62 m

47.1%

Activity total as printed: revised RM 3,435,624.00, spent RM 1,617,570.99 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,928,700.00	RM 0.00	RM 0.00	RM 2,928,700.00	RM 1,114,211.65	38.0%	RM 1,814,488.35	JANM 2022, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 688,600.00	RM 0.00	-RM 181,676.00	RM 506,924.00	RM 503,359.34	99.3%	RM 3,564.66	JANM 2022, p. 120

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 17.49 mSpent RM 17.08 m

97.7%

Activity total as printed: revised RM 17,489,200.00, spent RM 17,084,715.73 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,355,200.00	RM 0.00	RM 7,134,000.00	RM 17,489,200.00	RM 17,084,715.73	97.7%	RM 404,484.27	JANM 2022, p. 120

050200Emolumen Kakitangan KontrakRevised RM 2.05 mSpent RM 1.47 m

71.8%

Activity total as printed: revised RM 2,048,600.00, spent RM 1,470,065.26 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,048,600.00	RM 0.00	RM 0.00	RM 2,048,600.00	RM 1,470,065.26	71.8%	RM 578,534.74	JANM 2022, p. 120

050300PenyelenggaraanRevised RM 22.20 mSpent RM 21.96 m

98.9%

Activity total as printed: revised RM 22,198,176.00, spent RM 21,955,124.09 (JANM 2022, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	RM 0.00	RM 1,895,000.00	RM 21,895,000.00	RM 21,660,918.00	98.9%	RM 234,082.00	JANM 2022, p. 120
30000	AssetsAset	RM 1,000,000.00	RM 0.00	-RM 696,824.00	RM 303,176.00	RM 294,206.09	97.0%	RM 8,969.91	JANM 2022, p. 120

050400Ganjaran Kakitangan Ambilan TempatanRevised RM 6.81 mSpent RM 6.72 m

98.6%

Activity total as printed: revised RM 6,810,100.00, spent RM 6,715,401.98 (JANM 2022, p. 121).

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 8,833,400.00	RM 0.00	-RM 2,023,300.00	RM 6,810,100.00	RM 6,715,401.98	98.6%	RM 94,698.02	JANM 2022, p. 121

050500Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 91.47 mSpent RM 91.47 m

100.0%

Activity total as printed: revised RM 91,474,000.00, spent RM 91,467,751.91 (JANM 2022, p. 121).

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 100,000,000.00	-RM 7,000,000.00	-RM 1,526,000.00	RM 91,474,000.00	RM 91,467,751.91	100.0%	RM 6,248.09	JANM 2022, p. 121

050600Program Seranta Diplomasi Awam dan PeneranganRevised RM 990,500.00Spent RM 955,450.50

96.5%

Activity total as printed: revised RM 990,500.00, spent RM 955,450.50 (JANM 2022, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	-RM 9,500.00	RM 990,500.00	RM 955,450.50	96.5%	RM 35,049.50	JANM 2022, p. 121

050700Institute of Strategic and International Studies Malaysia (ISIS)Revised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2022, p. 121).

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 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2022, p. 121

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Program Hands-On Penyesuaian Sistem iSPLNRevised RM 1.03 mSpent RM 1.03 m

99.5%

Activity total as printed: revised RM 1,031,800.00, spent RM 1,026,858.47 (JANM 2022, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,068,000.00	RM 0.00	-RM 36,200.00	RM 1,031,800.00	RM 1,026,858.47	99.5%	RM 4,941.53	JANM 2022, p. 121

060200Perolehan Aset/ Harta Modal/ KenderaanRevised RM 2.33 mSpent RM 2.21 m

94.9%

Activity total as printed: revised RM 2,332,000.00, spent RM 2,212,335.50 (JANM 2022, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,500,000.00	RM 0.00	-RM 1,168,000.00	RM 2,332,000.00	RM 2,212,335.50	94.9%	RM 119,664.50	JANM 2022, p. 121

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.