Kementerian Kemajuan Desa dan Wilayah

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.

The same code is printed as Kementerian Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Pembangunan Luar Bandar in 2018–2022.

All operating votes in 2023 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 3.62 bn

Revised budgetJumlah

RM 3.62 bn

after changes during the year

SpentSebenar

RM 3.62 bn

100.0% of the revised budget

UnspentVarian

RM 2,894.02

Totals as printed, JANM 2023, p. 131

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 88.46 m	RM 93.23 m	RM 93.23 m	100.0%	RM 956.67	JANM 2023, p. 128
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 158.41 m	RM 155.84 m	RM 155.84 m	100.0%	RM 438.77	JANM 2023, p. 129
030000	Pengupayaan Ekonomi Luar Bandar	RM 1.66 bn	RM 1.68 bn	RM 1.68 bn	100.0%	RM 404.20	JANM 2023, p. 129
040000	Pembangunan Modal Insan dan Pendidikan	RM 137.26 m	RM 147.74 m	RM 147.74 m	100.0%	RM 321.23	JANM 2023, p. 129
050000	Program Khusus	RM 1.57 bn	RM 1.54 bn	RM 1.54 bn	100.0%	RM 773.15	JANM 2023, p. 130

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 65.16 mSpent RM 65.16 m

100.0%

Activity total as printed: revised RM 65,163,000.00, spent RM 65,162,874.91 (JANM 2023, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,522,500.00	RM 0.00	-RM 2,457,700.00	RM 26,064,800.00	RM 26,064,747.70	100.0%	RM 52.30	JANM 2023, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,242,700.00	RM 0.00	RM 1,477,400.00	RM 36,720,100.00	RM 36,720,074.01	100.0%	RM 25.99	JANM 2023, p. 127
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 1,878,100.00	RM 2,378,100.00	RM 2,378,053.20	100.0%	RM 46.80	JANM 2023, p. 127

010200Pengurusan Sumber ManusiaRevised RM 3.89 mSpent RM 3.89 m

100.0%

Activity total as printed: revised RM 3,887,000.00, spent RM 3,886,886.25 (JANM 2023, p. 127).

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 0.00	RM 2,660,400.00	RM 2,660,384.50	100.0%	RM 15.50	JANM 2023, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,215,500.00	RM 0.00	-RM 29,900.00	RM 1,185,600.00	RM 1,185,525.11	100.0%	RM 74.89	JANM 2023, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 43,200.00	RM 0.00	-RM 2,200.00	RM 41,000.00	RM 40,976.64	99.9%	RM 23.36	JANM 2023, p. 127

010300Kewangan dan AkaunRevised RM 6.11 mSpent RM 6.11 m

100.0%

Activity total as printed: revised RM 6,106,480.00, spent RM 6,106,213.68 (JANM 2023, p. 128).

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 3,742,714.36	100.0%	RM 85.64	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 919,800.00	RM 0.00	-RM 200,400.00	RM 719,400.00	RM 719,304.31	100.0%	RM 95.69	JANM 2023, p. 128
30000	AssetsAset	RM 50,000.00	RM 0.00	-RM 30,000.00	RM 20,000.00	RM 19,986.30	99.9%	RM 13.70	JANM 2023, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 530,000.00	RM 0.00	RM 1,093,780.00	RM 1,623,780.00	RM 1,623,772.40	100.0%	RM 7.60	JANM 2023, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	RM 0.00	-RM 4,500.00	RM 500.00	RM 436.31	87.3%	RM 63.69	JANM 2023, p. 128

010400Pengurusan MaklumatRevised RM 7.18 mSpent RM 7.18 m

100.0%

Activity total as printed: revised RM 7,177,136.00, spent RM 7,176,966.74 (JANM 2023, p. 128).

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 2,919,357.35	100.0%	RM 42.65	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,455,500.00	RM 0.00	-RM 123,264.00	RM 3,332,236.00	RM 3,332,161.48	100.0%	RM 74.52	JANM 2023, p. 128
30000	AssetsAset	RM 1,037,600.00	RM 0.00	-RM 112,100.00	RM 925,500.00	RM 925,447.91	100.0%	RM 52.09	JANM 2023, p. 128

010500PerolehanRevised RM 1.76 mSpent RM 1.76 m

100.0%

Activity total as printed: revised RM 1,758,100.00, spent RM 1,758,031.41 (JANM 2023, p. 128).

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 194,000.00	RM 1,637,400.00	RM 1,637,350.70	100.0%	RM 49.30	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 116,200.00	RM 0.00	RM 4,500.00	RM 120,700.00	RM 120,680.71	100.0%	RM 19.29	JANM 2023, p. 128

010600Perancangan StrategikRevised RM 4.33 mSpent RM 4.33 m

100.0%

Activity total as printed: revised RM 4,334,700.00, spent RM 4,334,555.47 (JANM 2023, p. 128).

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 105,200.00	RM 2,740,900.00	RM 2,740,856.27	100.0%	RM 43.73	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 697,900.00	RM 0.00	RM 75,700.00	RM 773,600.00	RM 773,557.08	100.0%	RM 42.92	JANM 2023, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 602,700.00	RM 0.00	RM 217,500.00	RM 820,200.00	RM 820,142.12	100.0%	RM 57.88	JANM 2023, p. 128

010700Korporat dan Pembangunan KemahiranRevised RM 4.80 mSpent RM 4.80 m

100.0%

Activity total as printed: revised RM 4,802,600.00, spent RM 4,802,530.87 (JANM 2023, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,125,400.00	RM 0.00	RM 271,200.00	RM 1,396,600.00	RM 1,396,560.10	100.0%	RM 39.90	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 294,000.00	RM 0.00	-RM 158,000.00	RM 136,000.00	RM 135,970.77	100.0%	RM 29.23	JANM 2023, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 700,000.00	RM 0.00	RM 2,570,000.00	RM 3,270,000.00	RM 3,270,000.00	100.0%	RM 0.00	JANM 2023, p. 128

020000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PrasaranaRevised RM 3.67 mSpent RM 3.67 m

100.0%

Activity total as printed: revised RM 3,670,700.00, spent RM 3,670,570.49 (JANM 2023, p. 128).

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 16,200.00	RM 2,765,900.00	RM 2,765,862.64	100.0%	RM 37.36	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,003,200.00	RM 0.00	-RM 98,400.00	RM 904,800.00	RM 904,707.85	100.0%	RM 92.15	JANM 2023, p. 128

020200TeknikalRevised RM 3.35 mSpent RM 3.35 m

100.0%

Activity total as printed: revised RM 3,347,700.00, spent RM 3,347,633.29 (JANM 2023, p. 128).

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 117,900.00	RM 2,777,300.00	RM 2,777,255.44	100.0%	RM 44.56	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,600.00	RM 0.00	RM 19,800.00	RM 570,400.00	RM 570,377.85	100.0%	RM 22.15	JANM 2023, p. 128

020300Penyelarasan dan PemantauanRevised RM 2.89 mSpent RM 2.89 m

100.0%

Activity total as printed: revised RM 2,885,700.00, spent RM 2,885,586.29 (JANM 2023, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,226,500.00	RM 0.00	-RM 80,100.00	RM 2,146,400.00	RM 2,146,351.75	100.0%	RM 48.25	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 860,100.00	RM 0.00	-RM 120,800.00	RM 739,300.00	RM 739,234.54	100.0%	RM 65.46	JANM 2023, p. 128

020400Kemajuan Tanah dan WilayahRevised RM 8.94 mSpent RM 8.94 m

100.0%

Activity total as printed: revised RM 8,939,500.00, spent RM 8,939,371.16 (JANM 2023, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,632,500.00	RM 0.00	-RM 4,500.00	RM 1,628,000.00	RM 1,627,936.73	100.0%	RM 63.27	JANM 2023, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,916,700.00	RM 0.00	-RM 2,521,400.00	RM 5,395,300.00	RM 5,395,234.43	100.0%	RM 65.57	JANM 2023, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,811,200.00	RM 0.00	RM 105,000.00	RM 1,916,200.00	RM 1,916,200.00	100.0%	RM 0.00	JANM 2023, p. 128

020500Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2023, 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 25,000,000.00	RM 0.00	RM 0.00	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2023, p. 128

020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2023, 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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2023, p. 128

020700Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 31.50 mSpent RM 31.50 m

100.0%

Activity total as printed: revised RM 31,500,000.00, spent RM 31,500,000.00 (JANM 2023, 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 31,500,000.00	RM 0.00	RM 0.00	RM 31,500,000.00	RM 31,500,000.00	100.0%	RM 0.00	JANM 2023, p. 128

020800Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 30.50 mSpent RM 30.50 m

100.0%

Activity total as printed: revised RM 30,500,000.00, spent RM 30,500,000.00 (JANM 2023, 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 30,500,000.00	RM 0.00	RM 0.00	RM 30,500,000.00	RM 30,500,000.00	100.0%	RM 0.00	JANM 2023, p. 128

020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2023, 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 20,000,000.00	100.0%	RM 0.00	JANM 2023, p. 129

030000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan Usahawan DesaRevised RM 2.05 mSpent RM 2.05 m

100.0%

Activity total as printed: revised RM 2,048,000.00, spent RM 2,047,823.15 (JANM 2023, p. 129).

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 227,500.00	RM 1,697,700.00	RM 1,697,604.01	100.0%	RM 95.99	JANM 2023, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 653,000.00	RM 0.00	-RM 302,700.00	RM 350,300.00	RM 350,219.14	100.0%	RM 80.86	JANM 2023, p. 129

030200Kesejahteraan RakyatRevised RM 2.57 mSpent RM 2.57 m

100.0%

Activity total as printed: revised RM 2,569,800.00, spent RM 2,569,722.69 (JANM 2023, p. 129).

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 522,400.00	RM 2,277,100.00	RM 2,277,048.40	100.0%	RM 51.60	JANM 2023, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,000.00	RM 0.00	RM 9,700.00	RM 292,700.00	RM 292,674.29	100.0%	RM 25.71	JANM 2023, p. 129

030300Kemajuan Orang Asli (JAKOA)Revised RM 62.09 mSpent RM 62.09 m

100.0%

Activity total as printed: revised RM 62,089,300.00, spent RM 62,089,149.96 (JANM 2023, p. 129).

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 0.00	RM 35,764,900.00	RM 35,764,871.81	100.0%	RM 28.19	JANM 2023, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,980,300.00	RM 0.00	-RM 2,115,400.00	RM 24,864,900.00	RM 24,864,857.75	100.0%	RM 42.25	JANM 2023, p. 129
30000	AssetsAset	RM 467,300.00	RM 0.00	RM 983,200.00	RM 1,450,500.00	RM 1,450,420.40	100.0%	RM 79.60	JANM 2023, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,000.00	RM 0.00	-RM 9,000.00	RM 9,000.00	RM 9,000.00	100.0%	RM 0.00	JANM 2023, p. 129

030400Majlis Amanah Rakyat (MARA)Revised RM 1.40 bnSpent RM 1.40 bn

100.0%

Activity total as printed: revised RM 1,395,238,600.00, spent RM 1,395,238,600.00 (JANM 2023, 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 1,395,238,600.00	RM 0.00	RM 0.00	RM 1,395,238,600.00	RM 1,395,238,600.00	100.0%	RM 0.00	JANM 2023, p. 129

030500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 220.00 mSpent RM 220.00 m

100.0%

Activity total as printed: revised RM 220,000,000.00, spent RM 220,000,000.00 (JANM 2023, 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 200,000,000.00	RM 0.00	RM 20,000,000.00	RM 220,000,000.00	RM 220,000,000.00	100.0%	RM 0.00	JANM 2023, p. 129

040000Pembangunan Modal Insan dan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Komuniti DesaRevised RM 1.75 mSpent RM 1.75 m

100.0%

Activity total as printed: revised RM 1,749,620.00, spent RM 1,749,557.90 (JANM 2023, p. 129).

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 198,600.00	RM 919,400.00	RM 919,352.30	100.0%	RM 47.70	JANM 2023, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,507,700.00	RM 0.00	-RM 677,480.00	RM 830,220.00	RM 830,205.60	100.0%	RM 14.40	JANM 2023, p. 129

040200Institut Kemajuan Desa (INFRA)Revised RM 14.19 mSpent RM 14.19 m

100.0%

Activity total as printed: revised RM 14,185,368.00, spent RM 14,185,252.34 (JANM 2023, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,712,400.00	RM 0.00	RM 0.00	RM 7,712,400.00	RM 7,712,400.00	100.0%	RM 0.00	JANM 2023, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,242,700.00	RM 0.00	-RM 1,321,832.00	RM 5,920,868.00	RM 5,920,819.78	100.0%	RM 48.22	JANM 2023, p. 129
30000	AssetsAset	RM 157,000.00	RM 0.00	RM 395,100.00	RM 552,100.00	RM 552,032.56	100.0%	RM 67.44	JANM 2023, p. 129

040300Kemajuan Masyarakat (KEMAS)Revised RM 131.81 mSpent RM 131.81 m

100.0%

Activity total as printed: revised RM 131,809,196.00, spent RM 131,809,052.53 (JANM 2023, p. 129).

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 0.00	RM 44,744,200.00	RM 44,744,200.00	100.0%	RM 0.00	JANM 2023, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,775,700.00	RM 0.00	RM 12,354,696.00	RM 86,130,396.00	RM 86,130,382.75	100.0%	RM 13.25	JANM 2023, p. 129
30000	AssetsAset	RM 350,000.00	RM 0.00	-RM 61,500.00	RM 288,500.00	RM 288,420.80	100.0%	RM 79.20	JANM 2023, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 648,000.00	RM 0.00	-RM 1,900.00	RM 646,100.00	RM 646,048.98	100.0%	RM 51.02	JANM 2023, p. 129

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 904,200.00Spent RM 904,159.57

100.0%

Activity total as printed: revised RM 904,200.00, spent RM 904,159.57 (JANM 2023, p. 129).

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 454,200.00	RM 904,200.00	RM 904,159.57	100.0%	RM 40.43	JANM 2023, p. 129

050200Emolumen Kakitangan KontrakRevised RM 667.19 mSpent RM 667.19 m

100.0%

Activity total as printed: revised RM 667,191,900.00, spent RM 667,191,779.03 (JANM 2023, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 601,110,000.00	RM 0.00	RM 38,361,200.00	RM 639,471,200.00	RM 639,471,161.26	100.0%	RM 38.74	JANM 2023, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,845,600.00	RM 0.00	-RM 3,124,900.00	RM 27,720,700.00	RM 27,720,617.77	100.0%	RM 82.23	JANM 2023, p. 130

050300Pusat Komuniti Desa (PKD)Revised RM 4.47 mSpent RM 4.47 m

100.0%

Activity total as printed: revised RM 4,472,400.00, spent RM 4,472,286.36 (JANM 2023, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,195,800.00	RM 0.00	RM 124,900.00	RM 3,320,700.00	RM 3,320,622.36	100.0%	RM 77.64	JANM 2023, p. 130
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 1,101,700.00	RM 1,151,700.00	RM 1,151,664.00	100.0%	RM 36.00	JANM 2023, p. 130

050400Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 138.19 mSpent RM 138.19 m

100.0%

Activity total as printed: revised RM 138,193,800.00, spent RM 138,193,800.00 (JANM 2023, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 102,826,000.00	RM 0.00	RM 35,367,800.00	RM 138,193,800.00	RM 138,193,800.00	100.0%	RM 0.00	JANM 2023, p. 130

050500Kos Operasi Stesen Bekalan Elektrik AlternatifRevised RM 46.72 mSpent RM 46.72 m

100.0%

Activity total as printed: revised RM 46,724,500.00, spent RM 46,724,444.18 (JANM 2023, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,000,000.00	RM 0.00	RM 8,724,500.00	RM 46,724,500.00	RM 46,724,444.18	100.0%	RM 55.82	JANM 2023, p. 130

050600Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)Revised RM 138.03 mSpent RM 138.03 m

100.0%

Activity total as printed: revised RM 138,028,900.00, spent RM 138,028,865.30 (JANM 2023, p. 130).

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 187,788,300.00	RM 0.00	-RM 49,759,400.00	RM 138,028,900.00	RM 138,028,865.30	100.0%	RM 34.70	JANM 2023, p. 130

050700Peningkatan Taraf Hidup Orang AsliRevised RM 79.19 mSpent RM 79.19 m

100.0%

Activity total as printed: revised RM 79,194,900.00, spent RM 79,194,890.21 (JANM 2023, p. 130).

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 81,335,000.00	RM 0.00	-RM 2,140,100.00	RM 79,194,900.00	RM 79,194,890.21	100.0%	RM 9.79	JANM 2023, p. 130

050800Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOARevised RM 5.97 mSpent RM 5.97 m

100.0%

Activity total as printed: revised RM 5,973,300.00, spent RM 5,973,284.92 (JANM 2023, p. 130).

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 4,026,700.00	RM 5,973,300.00	RM 5,973,284.92	100.0%	RM 15.08	JANM 2023, p. 130

050900Bantuan Makanan Tambahan KEMASRevised RM 131.25 mSpent RM 131.25 m

100.0%

Activity total as printed: revised RM 131,254,300.00, spent RM 131,254,230.05 (JANM 2023, p. 130).

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 8,745,700.00	RM 131,254,300.00	RM 131,254,230.05	100.0%	RM 69.95	JANM 2023, p. 130

051000Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 266.09 mSpent RM 266.09 m

100.0%

Activity total as printed: revised RM 266,089,300.00, spent RM 266,089,135.70 (JANM 2023, p. 130).

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 47,093,800.00	RM 266,013,500.00	RM 266,013,429.03	100.0%	RM 70.97	JANM 2023, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 128,400.00	RM 0.00	-RM 52,600.00	RM 75,800.00	RM 75,706.67	99.9%	RM 93.33	JANM 2023, p. 130

051100Bantuan Geran Per Kapita KEMASRevised RM 19.58 mSpent RM 19.58 m

100.0%

Activity total as printed: revised RM 19,575,300.00, spent RM 19,575,241.87 (JANM 2023, p. 130).

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 424,700.00	RM 19,575,300.00	RM 19,575,241.87	100.0%	RM 58.13	JANM 2023, p. 130

051200Penyelenggaraan dan Pembaikan Bangunan KEMASRevised RM 9.22 mSpent RM 9.22 m

100.0%

Activity total as printed: revised RM 9,216,800.00, spent RM 9,216,765.31 (JANM 2023, p. 130).

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 283,200.00	RM 9,216,800.00	RM 9,216,765.31	100.0%	RM 34.69	JANM 2023, p. 130

051300Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 14.88 mSpent RM 14.88 m

100.0%

Activity total as printed: revised RM 14,884,500.00, spent RM 14,884,500.00 (JANM 2023, p. 130).

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 15,276,000.00	RM 0.00	-RM 391,500.00	RM 14,884,500.00	RM 14,884,500.00	100.0%	RM 0.00	JANM 2023, p. 130

051400Peralatan dan Kelengkapan Tabika/Taska KEMASRevised RM 901,100.00Spent RM 901,044.35

100.0%

Activity total as printed: revised RM 901,100.00, spent RM 901,044.35 (JANM 2023, p. 130).

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 98,900.00	RM 901,100.00	RM 901,044.35	100.0%	RM 55.65	JANM 2023, p. 130

051500Insentif Galakan Tanam Semula KESEDARRevised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2023, p. 130).

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 15,000,000.00	RM 0.00	RM 0.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2023, p. 130

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.