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 2022, 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 2022 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 3.52 bn

Revised budgetJumlah

RM 3.49 bn

after changes during the year

SpentSebenar

RM 3.47 bn

99.4% of the revised budget

UnspentVarian

RM 21.20 m

Totals as printed, JANM 2022, p. 129

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 80.82 m	RM 91.22 m	RM 89.31 m	97.9%	RM 1.91 m	JANM 2022, p. 127
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 156.73 m	RM 157.29 m	RM 156.77 m	99.7%	RM 522,433.31	JANM 2022, p. 127
030000	Pengupayaan Ekonomi Luar Bandar	RM 1.65 bn	RM 1.68 bn	RM 1.68 bn	99.8%	RM 3.88 m	JANM 2022, p. 128
040000	Pembangunan Modal Insan dan Pendidikan	RM 139.63 m	RM 140.04 m	RM 137.75 m	98.4%	RM 2.29 m	JANM 2022, p. 128
050000	Program Khusus	RM 1.49 bn	RM 1.42 bn	RM 1.41 bn	99.1%	RM 12.36 m	JANM 2022, p. 129
060000	"one-off"	RM 3.50 m	RM 2.15 m	RM 1.91 m	88.6%	RM 244,959.20	JANM 2022, p. 129

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

010100Pentadbiran dan Pengurusan AsetRevised RM 63.75 mSpent RM 62.66 m

98.3%

Activity total as printed: revised RM 63,754,300.00, spent RM 62,663,219.79 (JANM 2022, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,379,700.00	RM 0.00	RM 1,053,800.00	RM 27,433,500.00	RM 27,433,450.65	100.0%	RM 49.35	JANM 2022, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,622,100.00	RM 0.00	RM 261,660.00	RM 28,883,760.00	RM 27,806,542.39	96.3%	RM 1,077,217.61	JANM 2022, p. 126
30000	AssetsAset	RM 741,000.00	RM 0.00	RM 247,700.00	RM 988,700.00	RM 974,886.75	98.6%	RM 13,813.25	JANM 2022, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 6,448,340.00	RM 6,448,340.00	RM 6,448,340.00	100.0%	RM 0.00	JANM 2022, p. 126

010200Pengurusan Sumber ManusiaRevised RM 6.71 mSpent RM 6.56 m

97.7%

Activity total as printed: revised RM 6,713,100.00, spent RM 6,561,128.44 (JANM 2022, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,660,400.00	RM 0.00	RM 65,700.00	RM 2,726,100.00	RM 2,726,021.18	100.0%	RM 78.82	JANM 2022, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,066,900.00	RM 0.00	-RM 300,000.00	RM 3,766,900.00	RM 3,662,839.11	97.2%	RM 104,060.89	JANM 2022, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 220,100.00	RM 0.00	RM 0.00	RM 220,100.00	RM 172,268.15	78.3%	RM 47,831.85	JANM 2022, p. 126

010300Kewangan dan AkaunRevised RM 5.97 mSpent RM 5.88 m

98.5%

Activity total as printed: revised RM 5,972,810.00, spent RM 5,881,364.31 (JANM 2022, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,742,800.00	RM 0.00	RM 0.00	RM 3,742,800.00	RM 3,672,222.06	98.1%	RM 70,577.94	JANM 2022, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 828,900.00	RM 0.00	-RM 452,000.00	RM 376,900.00	RM 369,148.90	97.9%	RM 7,751.10	JANM 2022, p. 126
30000	AssetsAset	RM 18,000.00	RM 0.00	RM 2,000.00	RM 20,000.00	RM 19,986.30	99.9%	RM 13.70	JANM 2022, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	RM 0.00	RM 1,798,110.00	RM 1,828,110.00	RM 1,817,794.00	99.4%	RM 10,316.00	JANM 2022, p. 126
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	RM 0.00	RM 0.00	RM 5,000.00	RM 2,213.05	44.3%	RM 2,786.95	JANM 2022, p. 126

010400Pengurusan MaklumatRevised RM 7.81 mSpent RM 7.42 m

95.1%

Activity total as printed: revised RM 7,806,910.00, spent RM 7,421,186.83 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,919,400.00	RM 0.00	RM 0.00	RM 2,919,400.00	RM 2,836,285.75	97.2%	RM 83,114.25	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,623,000.00	RM 0.00	RM 1,224,610.00	RM 3,847,610.00	RM 3,748,089.95	97.4%	RM 99,520.05	JANM 2022, p. 127
30000	AssetsAset	RM 1,037,600.00	RM 0.00	RM 2,300.00	RM 1,039,900.00	RM 836,811.13	80.5%	RM 203,088.87	JANM 2022, p. 127

010500PerolehanRevised RM 1.59 mSpent RM 1.57 m

98.8%

Activity total as printed: revised RM 1,587,000.00, spent RM 1,567,802.92 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,443,400.00	RM 0.00	RM 25,800.00	RM 1,469,200.00	RM 1,469,198.16	100.0%	RM 1.84	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 117,800.00	RM 0.00	RM 0.00	RM 117,800.00	RM 98,604.76	83.7%	RM 19,195.24	JANM 2022, p. 127

010600Perancangan StrategikRevised RM 3.95 mSpent RM 3.85 m

97.5%

Activity total as printed: revised RM 3,946,500.00, spent RM 3,849,459.97 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,635,700.00	RM 0.00	RM 7,700.00	RM 2,643,400.00	RM 2,643,321.89	100.0%	RM 78.11	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,400.00	RM 0.00	RM 0.00	RM 700,400.00	RM 626,552.00	89.5%	RM 73,848.00	JANM 2022, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 602,700.00	RM 0.00	RM 0.00	RM 602,700.00	RM 579,586.08	96.2%	RM 23,113.92	JANM 2022, p. 127

010700Pelaburan dan Kawal Selia Anak SyarikatRevised RM 1.44 mSpent RM 1.37 m

95.1%

Activity total as printed: revised RM 1,439,000.00, spent RM 1,368,512.68 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,140,400.00	RM 0.00	RM 72,200.00	RM 1,212,600.00	RM 1,212,556.48	100.0%	RM 43.52	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 281,400.00	RM 0.00	-RM 55,000.00	RM 226,400.00	RM 155,956.20	68.9%	RM 70,443.80	JANM 2022, p. 127

020000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PrasaranaRevised RM 3.65 mSpent RM 3.47 m

95.0%

Activity total as printed: revised RM 3,653,300.00, spent RM 3,471,265.20 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,749,700.00	RM 0.00	RM 0.00	RM 2,749,700.00	RM 2,650,391.39	96.4%	RM 99,308.61	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,003,600.00	RM 0.00	-RM 100,000.00	RM 903,600.00	RM 820,873.81	90.8%	RM 82,726.19	JANM 2022, p. 127

020200TeknikalRevised RM 3.07 mSpent RM 3.02 m

98.5%

Activity total as printed: revised RM 3,069,720.00, spent RM 3,024,006.09 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,659,400.00	RM 0.00	RM 0.00	RM 2,659,400.00	RM 2,618,382.93	98.5%	RM 41,017.07	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 557,800.00	RM 0.00	-RM 147,480.00	RM 410,320.00	RM 405,623.16	98.9%	RM 4,696.84	JANM 2022, p. 127

020300Penyelarasan dan PemantauanRevised RM 2.76 mSpent RM 2.72 m

98.6%

Activity total as printed: revised RM 2,756,020.00, spent RM 2,717,258.34 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,228,600.00	RM 0.00	RM 0.00	RM 2,228,600.00	RM 2,223,431.86	99.8%	RM 5,168.14	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 955,000.00	RM 0.00	-RM 427,580.00	RM 527,420.00	RM 493,826.48	93.6%	RM 33,593.52	JANM 2022, p. 127

020400Kemajuan Tanah dan WilayahRevised RM 8.03 mSpent RM 7.78 m

96.8%

Activity total as printed: revised RM 8,033,750.00, spent RM 7,777,827.06 (JANM 2022, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,640,300.00	RM 0.00	RM 0.00	RM 1,640,300.00	RM 1,625,319.08	99.1%	RM 14,980.92	JANM 2022, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,934,900.00	RM 0.00	-RM 1,541,450.00	RM 6,393,450.00	RM 6,152,507.98	96.2%	RM 240,942.02	JANM 2022, p. 127

020500Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 29.39 mSpent RM 29.39 m

100.0%

Activity total as printed: revised RM 29,395,000.00, spent RM 29,395,000.00 (JANM 2022, p. 127).

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 25,000,000.00	RM 0.00	RM 4,395,000.00	RM 29,395,000.00	RM 29,395,000.00	100.0%	RM 0.00	JANM 2022, p. 127

020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 28.50 mSpent RM 28.50 m

100.0%

Activity total as printed: revised RM 28,500,000.00, spent RM 28,500,000.00 (JANM 2022, p. 127).

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 1,500,000.00	RM 0.00	RM 28,500,000.00	RM 28,500,000.00	100.0%	RM 0.00	JANM 2022, p. 127

020700Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 31.95 mSpent RM 31.95 m

100.0%

Activity total as printed: revised RM 31,950,000.00, spent RM 31,950,000.00 (JANM 2022, p. 127).

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 31,500,000.00	-RM 500,000.00	RM 950,000.00	RM 31,950,000.00	RM 31,950,000.00	100.0%	RM 0.00	JANM 2022, p. 127

020800Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 30.23 mSpent RM 30.23 m

100.0%

Activity total as printed: revised RM 30,235,000.00, spent RM 30,235,000.00 (JANM 2022, p. 127).

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 30,500,000.00	-RM 300,000.00	RM 35,000.00	RM 30,235,000.00	RM 30,235,000.00	100.0%	RM 0.00	JANM 2022, p. 127

020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 19.70 mSpent RM 19.70 m

100.0%

Activity total as printed: revised RM 19,700,000.00, spent RM 19,700,000.00 (JANM 2022, p. 127).

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 20,000,000.00	-RM 300,000.00	RM 0.00	RM 19,700,000.00	RM 19,700,000.00	100.0%	RM 0.00	JANM 2022, p. 127

030000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan Usahawan DesaRevised RM 18.59 mSpent RM 18.49 m

99.5%

Activity total as printed: revised RM 18,589,300.00, spent RM 18,492,009.12 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,470,200.00	RM 0.00	RM 0.00	RM 1,470,200.00	RM 1,422,015.53	96.7%	RM 48,184.47	JANM 2022, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,094,100.00	RM 0.00	-RM 650,000.00	RM 444,100.00	RM 394,993.59	88.9%	RM 49,106.41	JANM 2022, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 16,675,000.00	RM 16,675,000.00	RM 16,675,000.00	100.0%	RM 0.00	JANM 2022, p. 128

030200Kesejahteraan RakyatRevised RM 2.26 mSpent RM 2.23 m

98.4%

Activity total as printed: revised RM 2,264,400.00, spent RM 2,228,733.50 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,754,700.00	RM 0.00	RM 235,600.00	RM 1,990,300.00	RM 1,990,220.67	100.0%	RM 79.33	JANM 2022, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 274,100.00	RM 0.00	RM 0.00	RM 274,100.00	RM 238,512.83	87.0%	RM 35,587.17	JANM 2022, p. 128

030300Kemajuan Orang Asli (JAKOA)Revised RM 62.65 mSpent RM 58.90 m

94.0%

Activity total as printed: revised RM 62,646,100.00, spent RM 58,901,040.56 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,764,900.00	RM 0.00	RM 586,200.00	RM 36,351,100.00	RM 36,351,086.22	100.0%	RM 13.78	JANM 2022, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,991,600.00	RM 0.00	-RM 1,585,100.00	RM 25,406,500.00	RM 21,699,889.92	85.4%	RM 3,706,610.08	JANM 2022, p. 128
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 0.00	RM 500,000.00	RM 463,616.30	92.7%	RM 36,383.70	JANM 2022, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 303,400.00	RM 0.00	RM 85,100.00	RM 388,500.00	RM 386,448.12	99.5%	RM 2,051.88	JANM 2022, p. 128

030400Majlis Amanah Rakyat (MARA)Revised RM 1.39 bnSpent RM 1.39 bn

100.0%

Activity total as printed: revised RM 1,386,593,600.00, spent RM 1,386,592,950.00 (JANM 2022, p. 128).

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 1,390,238,600.00	-RM 24,000,000.00	RM 20,355,000.00	RM 1,386,593,600.00	RM 1,386,592,950.00	100.0%	RM 650.00	JANM 2022, p. 128

030500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 211.20 mSpent RM 211.20 m

100.0%

Activity total as printed: revised RM 211,201,000.00, spent RM 211,201,000.00 (JANM 2022, p. 128).

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 190,000,000.00	-RM 3,400,000.00	RM 24,601,000.00	RM 211,201,000.00	RM 211,201,000.00	100.0%	RM 0.00	JANM 2022, p. 128

040000Pembangunan Modal Insan dan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Komuniti DesaRevised RM 2.34 mSpent RM 2.32 m

99.4%

Activity total as printed: revised RM 2,339,200.00, spent RM 2,324,964.33 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,118,000.00	RM 0.00	RM 682,400.00	RM 1,800,400.00	RM 1,800,330.12	100.0%	RM 69.88	JANM 2022, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,507,700.00	RM 0.00	-RM 968,900.00	RM 538,800.00	RM 524,634.21	97.4%	RM 14,165.79	JANM 2022, p. 128

040200Institut Kemajuan Desa (INFRA)Revised RM 14.29 mSpent RM 12.99 m

90.9%

Activity total as printed: revised RM 14,285,990.00, spent RM 12,991,852.23 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,707,000.00	RM 0.00	RM 0.00	RM 7,707,000.00	RM 6,763,697.99	87.8%	RM 943,302.01	JANM 2022, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,423,600.00	RM 0.00	RM 98,390.00	RM 6,521,990.00	RM 6,192,342.24	95.0%	RM 329,647.76	JANM 2022, p. 128
30000	AssetsAset	RM 57,000.00	RM 0.00	RM 0.00	RM 57,000.00	RM 35,812.00	62.8%	RM 21,188.00	JANM 2022, p. 128

040300Kemajuan Masyarakat (KEMAS)Revised RM 123.41 mSpent RM 122.43 m

99.2%

Activity total as printed: revised RM 123,410,500.00, spent RM 122,429,886.75 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 44,744,200.00	RM 0.00	RM 1,107,400.00	RM 45,851,600.00	RM 45,851,574.18	100.0%	RM 25.82	JANM 2022, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 77,222,200.00	RM 0.00	-RM 511,300.00	RM 76,710,900.00	RM 75,840,979.95	98.9%	RM 869,920.05	JANM 2022, p. 128
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 0.00	RM 200,000.00	RM 199,670.08	99.8%	RM 329.92	JANM 2022, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 648,000.00	RM 0.00	RM 0.00	RM 648,000.00	RM 537,662.54	83.0%	RM 110,337.46	JANM 2022, p. 128

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 512,600.00Spent RM 434,518.55

84.8%

Activity total as printed: revised RM 512,600.00, spent RM 434,518.55 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,000.00	RM 0.00	RM 62,600.00	RM 512,600.00	RM 434,518.55	84.8%	RM 78,081.45	JANM 2022, p. 128

050200Emolumen Kakitangan KontrakRevised RM 589.34 mSpent RM 587.25 m

99.7%

Activity total as printed: revised RM 589,335,400.00, spent RM 587,249,380.08 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 582,082,200.00	RM 0.00	RM 7,039,400.00	RM 589,121,600.00	RM 587,160,968.81	99.7%	RM 1,960,631.19	JANM 2022, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 213,800.00	RM 0.00	RM 0.00	RM 213,800.00	RM 88,411.27	41.4%	RM 125,388.73	JANM 2022, p. 128

050300Pusat Komuniti Desa (PKD)Revised RM 2.80 mSpent RM 2.33 m

83.0%

Activity total as printed: revised RM 2,802,000.00, spent RM 2,326,465.31 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,252,000.00	RM 0.00	-RM 500,000.00	RM 2,752,000.00	RM 2,287,915.31	83.1%	RM 464,084.69	JANM 2022, p. 128
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 0.00	RM 50,000.00	RM 38,550.00	77.1%	RM 11,450.00	JANM 2022, p. 128

050400Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 102.20 mSpent RM 101.66 m

99.5%

Activity total as printed: revised RM 102,202,000.00, spent RM 101,655,855.76 (JANM 2022, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,662,000.00	RM 0.00	RM 11,540,000.00	RM 102,202,000.00	RM 101,655,855.76	99.5%	RM 546,144.24	JANM 2022, p. 128

050500Kos Operasi Stesen Bekalan Elektrik AlternatifRevised RM 54.71 mSpent RM 54.71 m

100.0%

Activity total as printed: revised RM 54,705,800.00, spent RM 54,705,800.00 (JANM 2022, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	RM 0.00	RM 24,705,800.00	RM 54,705,800.00	RM 54,705,800.00	100.0%	RM 0.00	JANM 2022, p. 129

050700Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)Revised RM 135.13 mSpent RM 135.13 m

100.0%

Activity total as printed: revised RM 135,130,700.00, spent RM 135,130,515.00 (JANM 2022, p. 129).

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 175,841,700.00	RM 0.00	-RM 40,711,000.00	RM 135,130,700.00	RM 135,130,515.00	100.0%	RM 185.00	JANM 2022, p. 129

050800Peningkatan Taraf Hidup Orang AsliRevised RM 65.42 mSpent RM 63.15 m

96.5%

Activity total as printed: revised RM 65,421,500.00, spent RM 63,154,148.33 (JANM 2022, p. 129).

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 79,421,500.00	RM 0.00	-RM 14,000,000.00	RM 65,421,500.00	RM 63,154,148.33	96.5%	RM 2,267,351.67	JANM 2022, p. 129

050900Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOARevised RM 10.00 mSpent RM 6.95 m

69.5%

Activity total as printed: revised RM 10,000,000.00, spent RM 6,950,838.47 (JANM 2022, p. 129).

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 0.00	RM 10,000,000.00	RM 6,950,838.47	69.5%	RM 3,049,161.53	JANM 2022, p. 129

051000Bantuan Makanan Tambahan KEMASRevised RM 115.66 mSpent RM 115.37 m

99.8%

Activity total as printed: revised RM 115,655,000.00, spent RM 115,372,376.02 (JANM 2022, p. 129).

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 140,000,000.00	RM 0.00	-RM 24,345,000.00	RM 115,655,000.00	RM 115,372,376.02	99.8%	RM 282,623.98	JANM 2022, p. 129

051100Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 276.80 mSpent RM 273.33 m

98.8%

Activity total as printed: revised RM 276,797,700.00, spent RM 273,330,802.26 (JANM 2022, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 313,107,300.00	RM 0.00	-RM 36,933,300.00	RM 276,174,000.00	RM 272,707,489.48	98.7%	RM 3,466,510.52	JANM 2022, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 484,500.00	RM 0.00	RM 139,200.00	RM 623,700.00	RM 623,312.78	99.9%	RM 387.22	JANM 2022, p. 129

051200Bantuan Geran Per Kapita KEMASRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 19,995,424.05 (JANM 2022, p. 129).

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 20,000,000.00	RM 0.00	RM 0.00	RM 20,000,000.00	RM 19,995,424.05	100.0%	RM 4,575.95	JANM 2022, p. 129

051300Penyelenggaraan dan Pembaikan Bangunan KEMASRevised RM 9.50 mSpent RM 9.44 m

99.3%

Activity total as printed: revised RM 9,500,000.00, spent RM 9,436,693.46 (JANM 2022, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,500,000.00	RM 0.00	RM 0.00	RM 9,500,000.00	RM 9,436,693.46	99.3%	RM 63,306.54	JANM 2022, p. 129

051400Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 14.89 mSpent RM 14.89 m

100.0%

Activity total as printed: revised RM 14,889,100.00, spent RM 14,889,000.00 (JANM 2022, p. 129).

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 14,814,000.00	RM 0.00	RM 75,100.00	RM 14,889,100.00	RM 14,889,000.00	100.0%	RM 100.00	JANM 2022, p. 129

051500Peralatan dan Kelengkapan Tabika/Taska KEMASRevised RM 1.00 mSpent RM 961,982.51

96.2%

Activity total as printed: revised RM 1,000,000.00, spent RM 961,982.51 (JANM 2022, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 961,982.51	96.2%	RM 38,017.49	JANM 2022, p. 129

051600Insentif Galakan Tanam Semula KESEDARRevised RM 20.32 mSpent RM 20.32 m

100.0%

Activity total as printed: revised RM 20,320,000.00, spent RM 20,320,000.00 (JANM 2022, p. 129).

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 20,320,000.00	RM 0.00	RM 0.00	RM 20,320,000.00	RM 20,320,000.00	100.0%	RM 0.00	JANM 2022, p. 129

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perpindahan Ibu Pejabat JAKOARevised RM 2.15 mSpent RM 1.91 m

88.6%

Activity total as printed: revised RM 2,150,000.00, spent RM 1,905,040.80 (JANM 2022, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	RM 0.00	-RM 1,350,000.00	RM 2,150,000.00	RM 1,905,040.80	88.6%	RM 244,959.20	JANM 2022, p. 129

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.