Kementerian Perpaduan Negara
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.
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 22.13 m | RM 25.20 m | RM 25.20 m | 100.0% | RM 78.34 | JANM 2022, p. 121 |
| 020000 | Perpaduan Negara | RM 193.71 m | RM 197.45 m | RM 197.45 m | 100.0% | RM 11.18 | JANM 2022, p. 122 |
| 030000 | Program Khusus | RM 116.10 m | RM 120.47 m | RM 120.47 m | 100.0% | RM 1.08 | JANM 2022, p. 122 |
| 040000 | Dasar Baru | RM 10.28 m | RM 10.28 m | RM 10.28 m | 100.0% | RM 0.00 | JANM 2022, p. 122 |
| 050000 | "one-off" | RM 300,000.00 | RM 222,037.00 | RM 222,035.26 | 100.0% | RM 1.74 | JANM 2022, p. 122 |
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
010100Pengurusan AmRevised RM 25.20 mSpent RM 25.20 m100.0%
Activity total as printed: revised RM 25,195,708.00, spent RM 25,195,629.66 (JANM 2022, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,876,300.00 | RM 15,019,400.00 | RM 15,019,322.66 | 100.0% | RM 77.34 | JANM 2022, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,193,600.00 | RM 10,155,577.00 | RM 10,155,576.25 | 100.0% | RM 0.75 | JANM 2022, p. 121 |
| 30000 | AssetsAset | RM 30,000.00 | RM 19,828.00 | RM 19,827.90 | 100.0% | RM 0.10 | JANM 2022, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000.00 | RM 903.00 | RM 902.85 | 100.0% | RM 0.15 | JANM 2022, p. 121 |
020000Perpaduan Negara
020100Perpaduan Negara dan Integrasi NasionalRevised RM 188.18 mSpent RM 188.18 m100.0%
Activity total as printed: revised RM 188,178,285.00, spent RM 188,178,275.08 (JANM 2022, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 105,567,800.00 | RM 107,064,733.00 | RM 107,064,724.18 | 100.0% | RM 8.82 | JANM 2022, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,805,900.00 | RM 34,699,115.00 | RM 34,699,114.96 | 100.0% | RM 0.04 | JANM 2022, p. 121 |
| 30000 | AssetsAset | RM 500,000.00 | RM 975,715.00 | RM 975,714.16 | 100.0% | RM 0.84 | JANM 2022, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 44,799,000.00 | RM 44,177,322.00 | RM 44,177,321.78 | 100.0% | RM 0.22 | JANM 2022, p. 121 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,500,000.00 | RM 1,261,400.00 | RM 1,261,400.00 | 100.0% | RM 0.00 | JANM 2022, p. 121 |
020200Perhubungan MasyarakatRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 817,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,130,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 121 |
020300Pembangunan MasyarakatRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,171,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,420,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 122 |
020400Bahagian Kampung Baru CinaRevised RM 9.28 mSpent RM 9.28 m100.0%
Activity total as printed: revised RM 9,276,709.00, spent RM 9,276,707.74 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 2,129,236.00 | RM 2,129,235.61 | 100.0% | RM 0.39 | JANM 2022, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 541,516.00 | RM 541,515.47 | 100.0% | RM 0.53 | JANM 2022, p. 122 |
| 30000 | AssetsAset | RM 0.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 6,605,957.00 | RM 6,605,956.66 | 100.0% | RM 0.34 | JANM 2022, p. 122 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 122 |
030200Emolumen Kakitangan KontrakRevised RM 97.90 mSpent RM 97.90 m100.0%
Activity total as printed: revised RM 97,904,666.00, spent RM 97,904,665.85 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 90,351,200.00 | RM 97,904,666.00 | RM 97,904,665.85 | 100.0% | RM 0.15 | JANM 2022, p. 122 |
030300Bantuan Makanan Tambahan Tabika PerpaduanRevised RM 18.13 mSpent RM 18.13 m100.0%
Activity total as printed: revised RM 18,133,515.00, spent RM 18,133,514.82 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,195,500.00 | RM 18,133,515.00 | RM 18,133,514.82 | 100.0% | RM 0.18 | JANM 2022, p. 122 |
030400Bantuan Geran Per Kapita Tabika PerpaduanRevised RM 4.43 mSpent RM 4.43 m100.0%
Activity total as printed: revised RM 4,432,280.00, spent RM 4,432,279.25 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,452,500.00 | RM 4,432,280.00 | RM 4,432,279.25 | 100.0% | RM 0.75 | JANM 2022, p. 122 |
040000Dasar Baru
040100Tambahan Geran Rukun TetanggaRevised RM 10.28 mSpent RM 10.28 m100.0%
Activity total as printed: revised RM 10,282,800.00, spent RM 10,282,800.00 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,282,800.00 | RM 10,282,800.00 | RM 10,282,800.00 | 100.0% | RM 0.00 | JANM 2022, p. 122 |
050000"one-off"
050100Pembangunan Sistem e-Tabika PerpaduanRevised RM 185,501.00Spent RM 185,500.10100.0%
Activity total as printed: revised RM 185,501.00, spent RM 185,500.10 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000.00 | RM 30,501.00 | RM 30,500.10 | 100.0% | RM 0.90 | JANM 2022, p. 122 |
| 30000 | AssetsAset | RM 0.00 | RM 155,000.00 | RM 155,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 122 |
050200Perolehan Perisian-perisian KPNRevised RM 36,536.00Spent RM 36,535.16100.0%
Activity total as printed: revised RM 36,536.00, spent RM 36,535.16 (JANM 2022, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 100,000.00 | RM 36,536.00 | RM 36,535.16 | 100.0% | RM 0.84 | JANM 2022, p. 122 |
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.