Kementerian Luar Negeri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · Development vote P.13 · B.13 in Budget 2027

Original budgetAsal

RM 809.61 m

Revised budgetJumlah

RM 809.61 m

after changes during the year

SpentSebenar

RM 785.85 m

97.1% of the revised budget

UnspentVarian

RM 23.77 m

Totals as printed, JANM 2023, p. 120

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 76.78 m	RM 103.53 m	RM 100.90 m	97.5%	RM 2.63 m	JANM 2023, p. 118
020000	Hubungan Diplomasi dan Kerjasama Pelbagai Hala	RM 11.36 m	RM 11.19 m	RM 8.70 m	77.7%	RM 2.49 m	JANM 2023, p. 119
030000	Perancangan Dasar, Strategik dan Penyelidikan	RM 28.80 m	RM 26.89 m	RM 24.16 m	89.8%	RM 2.73 m	JANM 2023, p. 119
040000	Hubungan Diplomasi dan Kerjasama Dua Hala	RM 529.27 m	RM 516.56 m	RM 507.15 m	98.2%	RM 9.41 m	JANM 2023, p. 120
050000	Program Khusus	RM 158.90 m	RM 146.84 m	RM 140.78 m	95.9%	RM 6.06 m	JANM 2023, p. 120
060000	"one-off"	RM 4.50 m	RM 4.60 m	RM 4.15 m	90.3%	RM 445,057.49	JANM 2023, p. 120

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 759,700.00Spent RM 613,984.45

80.8%

Activity total as printed: revised RM 759,700.00, spent RM 613,984.45 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 759,700.00	RM 0.00	RM 0.00	RM 759,700.00	RM 613,984.45	80.8%	RM 145,715.55	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,500.00	RM 0.00	-RM 5,500.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 118

010200Khidmat PengurusanRevised RM 89.54 mSpent RM 88.10 m

98.4%

Activity total as printed: revised RM 89,542,900.00, spent RM 88,104,518.28 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,128,100.00	RM 0.00	RM 13,641,600.00	RM 48,769,700.00	RM 48,769,679.48	100.0%	RM 20.52	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,463,500.00	RM 0.00	RM 10,993,100.00	RM 38,456,600.00	RM 37,294,720.35	97.0%	RM 1,161,879.65	JANM 2023, p. 118
30000	AssetsAset	RM 900,000.00	RM 0.00	RM 1,140,000.00	RM 2,040,000.00	RM 1,782,664.87	87.4%	RM 257,335.13	JANM 2023, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 276,600.00	RM 0.00	RM 0.00	RM 276,600.00	RM 257,453.58	93.1%	RM 19,146.42	JANM 2023, p. 118

010300Pentadbiran AmRevised RM 8.34 mSpent RM 7.98 m

95.6%

Activity total as printed: revised RM 8,344,300.00, spent RM 7,979,034.49 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,416,900.00	RM 0.00	RM 682,400.00	RM 5,099,300.00	RM 5,099,285.58	100.0%	RM 14.42	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,945,000.00	RM 0.00	RM 300,000.00	RM 3,245,000.00	RM 2,879,748.91	88.7%	RM 365,251.09	JANM 2023, p. 118

010400ProtokolRevised RM 4.89 mSpent RM 4.21 m

86.1%

Activity total as printed: revised RM 4,885,700.00, spent RM 4,206,165.96 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,561,600.00	RM 0.00	RM 0.00	RM 4,561,600.00	RM 3,934,203.12	86.3%	RM 627,396.88	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 324,100.00	RM 0.00	RM 0.00	RM 324,100.00	RM 271,962.84	83.9%	RM 52,137.16	JANM 2023, p. 118

020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 893,900.00Spent RM 675,724.03

75.6%

Activity total as printed: revised RM 893,900.00, spent RM 675,724.03 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 834,800.00	RM 0.00	RM 0.00	RM 834,800.00	RM 625,399.34	74.9%	RM 209,400.66	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 79,100.00	RM 0.00	-RM 20,000.00	RM 59,100.00	RM 50,324.69	85.2%	RM 8,775.31	JANM 2023, p. 118

020200Hak Asasi Manusia dan KemanusiaanRevised RM 1.31 mSpent RM 635,124.85

48.5%

Activity total as printed: revised RM 1,310,500.00, spent RM 635,124.85 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,169,400.00	RM 0.00	RM 0.00	RM 1,169,400.00	RM 577,158.31	49.4%	RM 592,241.69	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,100.00	RM 0.00	RM 80,000.00	RM 141,100.00	RM 57,966.54	41.1%	RM 83,133.46	JANM 2023, p. 118

020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 1.10 mSpent RM 687,815.47

62.5%

Activity total as printed: revised RM 1,099,900.00, spent RM 687,815.47 (JANM 2023, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,065,400.00	RM 0.00	RM 0.00	RM 1,065,400.00	RM 660,543.25	62.0%	RM 404,856.75	JANM 2023, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,000.00	RM 0.00	-RM 53,500.00	RM 34,500.00	RM 27,272.22	79.0%	RM 7,227.78	JANM 2023, p. 118

020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 947,600.00Spent RM 858,488.65

90.6%

Activity total as printed: revised RM 947,600.00, spent RM 858,488.65 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 851,600.00	RM 0.00	RM 0.00	RM 851,600.00	RM 781,246.78	91.7%	RM 70,353.22	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 116,000.00	RM 0.00	-RM 20,000.00	RM 96,000.00	RM 77,241.87	80.5%	RM 18,758.13	JANM 2023, p. 119

020500Politik Pelbagai HalaRevised RM 1.79 mSpent RM 1.36 m

75.9%

Activity total as printed: revised RM 1,788,100.00, spent RM 1,357,803.55 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,730,500.00	RM 0.00	RM 0.00	RM 1,730,500.00	RM 1,315,527.71	76.0%	RM 414,972.29	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 77,600.00	RM 0.00	-RM 20,000.00	RM 57,600.00	RM 42,275.84	73.4%	RM 15,324.16	JANM 2023, p. 119

020600Kerjasama dan Pembangunan AntarabangsaRevised RM 899,300.00Spent RM 733,451.36

81.6%

Activity total as printed: revised RM 899,300.00, spent RM 733,451.36 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 891,700.00	RM 0.00	RM 0.00	RM 891,700.00	RM 729,747.57	81.8%	RM 161,952.43	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,600.00	RM 0.00	RM 0.00	RM 7,600.00	RM 3,703.79	48.7%	RM 3,896.21	JANM 2023, p. 119

020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 720,700.00Spent RM 551,290.75

76.5%

Activity total as printed: revised RM 720,700.00, spent RM 551,290.75 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 634,700.00	RM 0.00	-RM 100,000.00	RM 534,700.00	RM 445,202.27	83.3%	RM 89,497.73	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 226,000.00	RM 0.00	-RM 40,000.00	RM 186,000.00	RM 106,088.48	57.0%	RM 79,911.52	JANM 2023, p. 119

020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 3.53 mSpent RM 3.20 m

90.6%

Activity total as printed: revised RM 3,528,800.00, spent RM 3,196,786.15 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,865,900.00	RM 0.00	RM 0.00	RM 2,865,900.00	RM 2,591,336.43	90.4%	RM 274,563.57	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 662,900.00	RM 0.00	RM 0.00	RM 662,900.00	RM 605,449.72	91.3%	RM 57,450.28	JANM 2023, p. 119

030000Perancangan Dasar, Strategik dan Penyelidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan DasarRevised RM 4.02 mSpent RM 3.60 m

89.6%

Activity total as printed: revised RM 4,016,300.00, spent RM 3,597,357.25 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,844,500.00	RM 0.00	RM 92,200.00	RM 1,936,700.00	RM 1,936,658.14	100.0%	RM 41.86	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,429,600.00	RM 0.00	-RM 350,000.00	RM 2,079,600.00	RM 1,660,699.11	79.9%	RM 418,900.89	JANM 2023, p. 119

030200Hal Ehwal MaritimRevised RM 1.47 mSpent RM 1.27 m

86.4%

Activity total as printed: revised RM 1,471,300.00, spent RM 1,270,717.40 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,195,200.00	RM 0.00	RM 0.00	RM 1,195,200.00	RM 1,000,461.73	83.7%	RM 194,738.27	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 276,100.00	RM 0.00	RM 0.00	RM 276,100.00	RM 270,255.67	97.9%	RM 5,844.33	JANM 2023, p. 119

030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 7.12 mSpent RM 6.60 m

92.8%

Activity total as printed: revised RM 7,117,000.00, spent RM 6,601,973.92 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,725,000.00	RM 0.00	-RM 250,000.00	RM 3,475,000.00	RM 3,310,941.56	95.3%	RM 164,058.44	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,949,000.00	RM 0.00	-RM 537,000.00	RM 3,412,000.00	RM 3,092,722.94	90.6%	RM 319,277.06	JANM 2023, p. 119
30000	AssetsAset	RM 0.00	RM 0.00	RM 187,000.00	RM 187,000.00	RM 184,743.00	98.8%	RM 2,257.00	JANM 2023, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 43,000.00	RM 0.00	RM 0.00	RM 43,000.00	RM 13,566.42	31.6%	RM 29,433.58	JANM 2023, p. 119

030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 14.29 mSpent RM 12.69 m

88.8%

Activity total as printed: revised RM 14,289,700.00, spent RM 12,689,746.92 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,401,000.00	RM 0.00	-RM 900,000.00	RM 7,501,000.00	RM 7,500,676.92	100.0%	RM 323.08	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,710,000.00	RM 0.00	RM 0.00	RM 6,710,000.00	RM 5,137,236.63	76.6%	RM 1,572,763.37	JANM 2023, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 222,700.00	RM 0.00	-RM 144,000.00	RM 78,700.00	RM 51,833.37	65.9%	RM 26,866.63	JANM 2023, p. 119

040000Hubungan Diplomasi dan Kerjasama Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahagian AsiaRevised RM 5.20 mSpent RM 5.13 m

98.8%

Activity total as printed: revised RM 5,197,100.00, spent RM 5,134,791.33 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,163,400.00	RM 0.00	RM 200,700.00	RM 4,364,100.00	RM 4,364,080.20	100.0%	RM 19.80	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,833,000.00	RM 0.00	-RM 1,000,000.00	RM 833,000.00	RM 770,711.13	92.5%	RM 62,288.87	JANM 2023, p. 119

040200Bahagian Eropah, Amerika, Afrika dan Australia,New Zealand dan Asia Pasifik (ANZAP)Revised RM 5.08 mSpent RM 3.35 m

65.9%

Activity total as printed: revised RM 5,082,100.00, spent RM 3,349,692.69 (JANM 2023, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,842,100.00	RM 0.00	RM 0.00	RM 4,842,100.00	RM 3,185,621.91	65.8%	RM 1,656,478.09	JANM 2023, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,520,000.00	RM 0.00	-RM 1,280,000.00	RM 240,000.00	RM 164,070.78	68.4%	RM 75,929.22	JANM 2023, p. 119

040300Pejabat Perwakilan Luar NegeriRevised RM 503.53 mSpent RM 496.46 m

98.6%

Activity total as printed: revised RM 503,526,200.00, spent RM 496,461,873.37 (JANM 2023, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 322,153,000.00	RM 0.00	-RM 33,132,000.00	RM 289,021,000.00	RM 289,020,948.11	100.0%	RM 51.89	JANM 2023, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 187,197,900.00	RM 0.00	RM 21,300,000.00	RM 208,497,900.00	RM 202,524,123.21	97.1%	RM 5,973,776.79	JANM 2023, p. 120
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,807,300.00	RM 0.00	RM 1,200,000.00	RM 6,007,300.00	RM 4,916,802.05	81.8%	RM 1,090,497.95	JANM 2023, p. 120

040400Hubungan Media dan Diplomasi AwamRevised RM 2.76 mSpent RM 2.21 m

80.0%

Activity total as printed: revised RM 2,757,700.00, spent RM 2,206,853.98 (JANM 2023, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,595,700.00	RM 0.00	RM 0.00	RM 1,595,700.00	RM 1,245,912.87	78.1%	RM 349,787.13	JANM 2023, p. 120
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,162,000.00	RM 0.00	-RM 50,000.00	RM 1,112,000.00	RM 960,941.11	86.4%	RM 151,058.89	JANM 2023, p. 120
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 50,000.00	RM 50,000.00	RM 0.00	0.0%	RM 50,000.00	JANM 2023, p. 120

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 21.00 mSpent RM 19.05 m

90.7%

Activity total as printed: revised RM 21,000,000.00, spent RM 19,046,350.62 (JANM 2023, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,000,000.00	RM 0.00	RM 10,000,000.00	RM 21,000,000.00	RM 19,046,350.62	90.7%	RM 1,953,649.38	JANM 2023, p. 120

050200Emolumen Kakitangan KontrakRevised RM 2.40 mSpent RM 1.61 m

66.9%

Activity total as printed: revised RM 2,399,900.00, spent RM 1,605,449.29 (JANM 2023, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,399,900.00	RM 0.00	RM 0.00	RM 2,399,900.00	RM 1,605,449.29	66.9%	RM 794,450.71	JANM 2023, p. 120

050300Ganjaran Kakitangan Ambilan TempatanRevised RM 8.13 mSpent RM 6.71 m

82.4%

Activity total as printed: revised RM 8,135,000.00, spent RM 6,705,988.30 (JANM 2023, p. 120).

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 9,000,000.00	RM 0.00	-RM 865,000.00	RM 8,135,000.00	RM 6,705,988.30	82.4%	RM 1,429,011.70	JANM 2023, p. 120

050400PenyelenggaraanRevised RM 23.80 mSpent RM 23.14 m

97.2%

Activity total as printed: revised RM 23,800,000.00, spent RM 23,142,462.68 (JANM 2023, 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 2,800,000.00	RM 22,800,000.00	RM 22,236,462.68	97.5%	RM 563,537.32	JANM 2023, p. 120
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 906,000.00	90.6%	RM 94,000.00	JANM 2023, p. 120

050500Program Seranta Diplomasi Awam dan PeneranganRevised RM 2.00 mSpent RM 1.25 m

62.4%

Activity total as printed: revised RM 2,000,100.00, spent RM 1,247,616.97 (JANM 2023, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,100.00	RM 0.00	RM 0.00	RM 2,000,100.00	RM 1,247,616.97	62.4%	RM 752,483.03	JANM 2023, p. 120

050600Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 89.50 mSpent RM 89.03 m

99.5%

Activity total as printed: revised RM 89,500,000.00, spent RM 89,029,846.22 (JANM 2023, p. 120).

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 113,500,000.00	RM 0.00	-RM 24,000,000.00	RM 89,500,000.00	RM 89,029,846.22	99.5%	RM 470,153.78	JANM 2023, p. 120

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 3.60 mSpent RM 3.41 m

94.7%

Activity total as printed: revised RM 3,600,000.00, spent RM 3,410,048.44 (JANM 2023, p. 120).

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 100,000.00	RM 3,600,000.00	RM 3,410,048.44	94.7%	RM 189,951.56	JANM 2023, p. 120

060200Program Hands-On Penyesuaian Sistem iSPLNRevised RM 1.00 mSpent RM 744,894.07

74.5%

Activity total as printed: revised RM 1,000,000.00, spent RM 744,894.07 (JANM 2023, p. 120).

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 0.00	RM 1,000,000.00	RM 744,894.07	74.5%	RM 255,105.93	JANM 2023, p. 120

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.