Kementerian Dalam 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.62 · B.62 in Budget 2027

Original budgetAsal

RM 13.80 bn

Revised budgetJumlah

RM 13.80 bn

after changes during the year

SpentSebenar

RM 13.80 bn

100.0% of the revised budget

UnspentVarian

RM 2,948.10

Totals as printed, JANM 2023, p. 175

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 385.33 m	RM 366.21 m	RM 366.21 m	100.0%	RM 274.66	JANM 2023, p. 173
020000	Keselamatan Dalam Negeri dan Ketenteraman Awam	RM 9.45 bn	RM 9.58 bn	RM 9.58 bn	100.0%	RM 668.68	JANM 2023, p. 173
030000	Pengurusan Pendaftaran dan Imigresen	RM 1.54 bn	RM 1.60 bn	RM 1.60 bn	100.0%	RM 629.99	JANM 2023, p. 174
040000	Pencegahan, Rawatan dan Pemulihan	RM 1.45 bn	RM 1.42 bn	RM 1.42 bn	100.0%	RM 433.15	JANM 2023, p. 174
050000	Program Khusus	RM 967.91 m	RM 826.16 m	RM 826.16 m	100.0%	RM 873.63	JANM 2023, p. 175
060000	"one-off"	RM 10.50 m	RM 14.46 m	RM 14.46 m	100.0%	RM 67.99	JANM 2023, p. 175

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

010100Pengurusan AmRevised RM 257.31 mSpent RM 257.31 m

100.0%

Activity total as printed: revised RM 257,310,807.00, spent RM 257,310,688.80 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,196,300.00	RM 0.00	-RM 4,615,000.00	RM 49,581,300.00	RM 49,581,210.50	100.0%	RM 89.50	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 204,586,400.00	RM 0.00	-RM 11,210,426.00	RM 193,375,974.00	RM 193,375,951.26	100.0%	RM 22.74	JANM 2023, p. 173
30000	AssetsAset	RM 3,144,000.00	RM 0.00	RM 10,940,165.00	RM 14,084,165.00	RM 14,084,162.41	100.0%	RM 2.59	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 550,200.00	RM 0.00	-RM 360,100.00	RM 190,100.00	RM 190,096.63	100.0%	RM 3.37	JANM 2023, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 42,000.00	RM 0.00	RM 37,268.00	RM 79,268.00	RM 79,268.00	100.0%	RM 0.00	JANM 2023, p. 173

010200Dasar dan OperasiRevised RM 108.90 mSpent RM 108.90 m

100.0%

Activity total as printed: revised RM 108,904,158.00, spent RM 108,904,001.54 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,303,900.00	RM 0.00	-RM 3,994,700.00	RM 81,309,200.00	RM 81,309,112.84	100.0%	RM 87.16	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,073,700.00	RM 0.00	-RM 9,140,542.00	RM 25,933,158.00	RM 25,933,120.80	100.0%	RM 37.20	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,429,000.00	RM 0.00	-RM 767,200.00	RM 1,661,800.00	RM 1,661,767.90	100.0%	RM 32.10	JANM 2023, p. 173

020000Keselamatan Dalam Negeri dan Ketenteraman Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KepolisanRevised RM 8.82 bnSpent RM 8.82 bn

100.0%

Activity total as printed: revised RM 8,821,665,447.00, spent RM 8,821,665,259.51 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,244,683,500.00	RM 0.00	RM 136,920,800.00	RM 7,381,604,300.00	RM 7,381,604,300.00	100.0%	RM 0.00	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,410,727,200.00	RM 0.00	-RM 53,414,214.00	RM 1,357,312,986.00	RM 1,357,312,920.77	100.0%	RM 65.23	JANM 2023, p. 173
30000	AssetsAset	RM 0.00	RM 0.00	RM 71,046,228.00	RM 71,046,228.00	RM 71,046,211.14	100.0%	RM 16.86	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,685,100.00	RM 0.00	RM 2,402,233.00	RM 10,087,333.00	RM 10,087,280.58	100.0%	RM 52.42	JANM 2023, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,661,800.00	RM 0.00	-RM 47,200.00	RM 1,614,600.00	RM 1,614,547.02	100.0%	RM 52.98	JANM 2023, p. 173

020200KesukarelawanRevised RM 149.93 mSpent RM 149.93 m

100.0%

Activity total as printed: revised RM 149,928,929.00, spent RM 149,928,653.58 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 51,481,800.00	RM 0.00	-RM 5,139,790.00	RM 46,342,010.00	RM 46,341,965.29	100.0%	RM 44.71	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 87,337,500.00	RM 0.00	RM 16,231,219.00	RM 103,568,719.00	RM 103,568,629.20	100.0%	RM 89.80	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	RM 0.00	RM 4,900.00	RM 13,900.00	RM 13,829.09	99.5%	RM 70.91	JANM 2023, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 22,000.00	RM 0.00	-RM 17,700.00	RM 4,300.00	RM 4,230.00	98.4%	RM 70.00	JANM 2023, p. 173

020300Eastern Sabah Security Command (ESSCOM)Revised RM 26.79 mSpent RM 26.79 m

100.0%

Activity total as printed: revised RM 26,790,500.00, spent RM 26,790,436.98 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,368,400.00	RM 0.00	-RM 681,100.00	RM 17,687,300.00	RM 17,687,249.83	100.0%	RM 50.17	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,723,300.00	RM 0.00	-RM 620,100.00	RM 9,103,200.00	RM 9,103,187.15	100.0%	RM 12.85	JANM 2023, p. 173

020400Penguatkuasaan MaritimRevised RM 577.99 mSpent RM 577.99 m

100.0%

Activity total as printed: revised RM 577,986,860.00, spent RM 577,986,717.25 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 320,926,000.00	RM 0.00	RM 1,846,900.00	RM 322,772,900.00	RM 322,772,883.44	100.0%	RM 16.56	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 301,041,600.00	RM 0.00	-RM 46,811,740.00	RM 254,229,860.00	RM 254,229,768.05	100.0%	RM 91.95	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 954,800.00	RM 0.00	-RM 129,700.00	RM 825,100.00	RM 825,065.76	100.0%	RM 34.24	JANM 2023, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 159,000.00	RM 0.00	RM 0.00	RM 159,000.00	RM 159,000.00	100.0%	RM 0.00	JANM 2023, p. 173

030000Pengurusan Pendaftaran dan Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendaftaran NegaraRevised RM 375.32 mSpent RM 375.32 m

100.0%

Activity total as printed: revised RM 375,324,000.00, spent RM 375,323,797.16 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 206,900,000.00	RM 0.00	RM 9,031,800.00	RM 215,931,800.00	RM 215,931,756.22	100.0%	RM 43.78	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 177,650,000.00	RM 0.00	-RM 44,910,200.00	RM 132,739,800.00	RM 132,739,756.92	100.0%	RM 43.08	JANM 2023, p. 173
30000	AssetsAset	RM 3,000,000.00	RM 0.00	RM 23,534,800.00	RM 26,534,800.00	RM 26,534,774.82	100.0%	RM 25.18	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	RM 0.00	-RM 38,900.00	RM 111,100.00	RM 111,090.00	100.0%	RM 10.00	JANM 2023, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 110,000.00	RM 0.00	-RM 103,500.00	RM 6,500.00	RM 6,419.20	98.8%	RM 80.80	JANM 2023, p. 173

030200Hal Ehwal ImigresenRevised RM 1.20 bnSpent RM 1.20 bn

100.0%

Activity total as printed: revised RM 1,197,862,200.00, spent RM 1,197,861,835.71 (JANM 2023, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 741,760,000.00	RM 0.00	RM 52,318,800.00	RM 794,078,800.00	RM 794,078,728.61	100.0%	RM 71.39	JANM 2023, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 376,040,000.00	RM 0.00	RM 19,894,000.00	RM 395,934,000.00	RM 395,933,902.35	100.0%	RM 97.65	JANM 2023, p. 173
30000	AssetsAset	RM 5,000,000.00	RM 0.00	RM 2,434,200.00	RM 7,434,200.00	RM 7,434,181.87	100.0%	RM 18.13	JANM 2023, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	-RM 120,000.00	RM 180,000.00	RM 179,920.00	100.0%	RM 80.00	JANM 2023, p. 173
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,000.00	RM 0.00	-RM 164,800.00	RM 235,200.00	RM 235,102.88	100.0%	RM 97.12	JANM 2023, p. 173

030300Pendaftaran PertubuhanRevised RM 23.02 mSpent RM 23.02 m

100.0%

Activity total as printed: revised RM 23,016,090.00, spent RM 23,016,027.14 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,207,600.00	RM 0.00	RM 873,300.00	RM 15,080,900.00	RM 15,080,885.83	100.0%	RM 14.17	JANM 2023, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,383,100.00	RM 0.00	-RM 3,458,800.00	RM 7,924,300.00	RM 7,924,251.31	100.0%	RM 48.69	JANM 2023, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,500.00	RM 0.00	-RM 3,500.00	RM 9,000.00	RM 9,000.00	100.0%	RM 0.00	JANM 2023, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 14,600.00	RM 0.00	-RM 12,710.00	RM 1,890.00	RM 1,890.00	100.0%	RM 0.00	JANM 2023, p. 174

040000Pencegahan, Rawatan dan Pemulihan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembanterasan DadahRevised RM 377.03 mSpent RM 377.03 m

100.0%

Activity total as printed: revised RM 377,031,772.00, spent RM 377,031,562.28 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 282,069,800.00	RM 0.00	RM 11,117,472.00	RM 293,187,272.00	RM 293,187,239.04	100.0%	RM 32.96	JANM 2023, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 95,255,200.00	RM 0.00	-RM 13,441,632.00	RM 81,813,568.00	RM 81,813,560.81	100.0%	RM 7.19	JANM 2023, p. 174
30000	AssetsAset	RM 0.00	RM 0.00	RM 975,832.00	RM 975,832.00	RM 975,739.54	100.0%	RM 92.46	JANM 2023, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,230,300.00	RM 0.00	-RM 348,400.00	RM 881,900.00	RM 881,892.89	100.0%	RM 7.11	JANM 2023, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 195,200.00	RM 0.00	-RM 22,000.00	RM 173,200.00	RM 173,130.00	100.0%	RM 70.00	JANM 2023, p. 174

040200Kepenjaraan dan KoreksionalRevised RM 1.05 bnSpent RM 1.05 bn

100.0%

Activity total as printed: revised RM 1,046,565,459.00, spent RM 1,046,565,235.57 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 840,495,900.00	RM 0.00	-RM 35,947,700.00	RM 804,548,200.00	RM 804,548,187.20	100.0%	RM 12.80	JANM 2023, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 219,828,140.00	RM 0.00	RM 7,743,628.00	RM 227,571,768.00	RM 227,571,716.39	100.0%	RM 51.61	JANM 2023, p. 174
30000	AssetsAset	RM 4,000,000.00	RM 0.00	RM 6,188,697.00	RM 10,188,697.00	RM 10,188,624.02	100.0%	RM 72.98	JANM 2023, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,060.00	RM 0.00	-RM 136,460.00	RM 3,863,600.00	RM 3,863,514.04	100.0%	RM 85.96	JANM 2023, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 477,000.00	RM 0.00	-RM 83,806.00	RM 393,194.00	RM 393,193.92	100.0%	RM 0.08	JANM 2023, p. 174

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 7.52 mSpent RM 7.52 m

100.0%

Activity total as printed: revised RM 7,519,400.00, spent RM 7,519,318.06 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,732,900.00	RM 0.00	RM 3,786,500.00	RM 7,519,400.00	RM 7,519,318.06	100.0%	RM 81.94	JANM 2023, p. 174

050200Emolumen Kakitangan KontrakRevised RM 26.73 mSpent RM 26.73 m

100.0%

Activity total as printed: revised RM 26,726,358.00, spent RM 26,726,309.26 (JANM 2023, p. 174).

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 6,726,358.00	RM 26,726,358.00	RM 26,726,309.26	100.0%	RM 48.74	JANM 2023, p. 174

050300Bekalan VaksinRevised RM 856,296.00Spent RM 856,290.89

100.0%

Activity total as printed: revised RM 856,296.00, spent RM 856,290.89 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 4,143,704.00	RM 856,296.00	RM 856,290.89	100.0%	RM 5.11	JANM 2023, p. 174

050400Head To ToeRevised RM 205.33 mSpent RM 205.33 m

100.0%

Activity total as printed: revised RM 205,332,738.00, spent RM 205,332,650.67 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 244,237,200.00	RM 0.00	-RM 39,263,662.00	RM 204,973,538.00	RM 204,973,490.67	100.0%	RM 47.33	JANM 2023, p. 174
30000	AssetsAset	RM 0.00	RM 0.00	RM 359,200.00	RM 359,200.00	RM 359,160.00	100.0%	RM 40.00	JANM 2023, p. 174

050500I-kadRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000,000.00	RM 0.00	-RM 40,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 174

050600Kad dan Dokumen PengenalanRevised RM 39.51 mSpent RM 39.51 m

100.0%

Activity total as printed: revised RM 39,513,100.00, spent RM 39,513,046.50 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,000,000.00	RM 0.00	-RM 2,486,900.00	RM 39,513,100.00	RM 39,513,046.50	100.0%	RM 53.50	JANM 2023, p. 174

050700M-bikeRevised RM 7.52 mSpent RM 7.52 m

100.0%

Activity total as printed: revised RM 7,524,700.00, spent RM 7,524,624.24 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	RM 0.00	-RM 475,300.00	RM 7,524,700.00	RM 7,524,624.24	100.0%	RM 75.76	JANM 2023, p. 174

050800MyegRevised RM 25.28 mSpent RM 25.28 m

100.0%

Activity total as printed: revised RM 25,280,384.00, spent RM 25,280,351.60 (JANM 2023, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000,000.00	RM 0.00	-RM 14,719,616.00	RM 25,280,384.00	RM 25,280,351.60	100.0%	RM 32.40	JANM 2023, p. 174

050900Material KeselamatanRevised RM 5.62 mSpent RM 5.62 m

100.0%

Activity total as printed: revised RM 5,620,171.00, spent RM 5,620,067.10 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 0.00	RM 57,900.00	RM 57,900.00	RM 57,880.00	100.0%	RM 20.00	JANM 2023, p. 175
30000	AssetsAset	RM 7,500,000.00	RM 0.00	-RM 1,937,729.00	RM 5,562,271.00	RM 5,562,187.10	100.0%	RM 83.90	JANM 2023, p. 175

051000Membanteras Pemerdagangan Orang (MAPO)Revised RM 3.29 mSpent RM 3.29 m

100.0%

Activity total as printed: revised RM 3,288,500.00, spent RM 3,288,401.69 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,200,000.00	RM 0.00	-RM 126,175.00	RM 2,073,825.00	RM 2,073,726.69	100.0%	RM 98.31	JANM 2023, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,703,200.00	RM 0.00	-RM 488,525.00	RM 1,214,675.00	RM 1,214,675.00	100.0%	RM 0.00	JANM 2023, p. 175

051100Pasukan Kawalan KeselamatanRevised RM 6.28 mSpent RM 6.28 m

100.0%

Activity total as printed: revised RM 6,279,400.00, spent RM 6,279,370.11 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	RM 0.00	-RM 720,600.00	RM 6,279,400.00	RM 6,279,370.11	100.0%	RM 29.89	JANM 2023, p. 175

051200Penugasan ESSZONERevised RM 28.07 mSpent RM 28.07 m

100.0%

Activity total as printed: revised RM 28,065,100.00, spent RM 28,065,094.94 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,492,800.00	RM 0.00	-RM 427,700.00	RM 28,065,100.00	RM 28,065,094.94	100.0%	RM 5.06	JANM 2023, p. 175

051300Program Reintegrasi Penghuni (PRP)Revised RM 29.21 mSpent RM 29.21 m

100.0%

Activity total as printed: revised RM 29,206,100.00, spent RM 29,206,011.65 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,730,900.00	RM 0.00	-RM 1,730,900.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,210,900.00	RM 0.00	-RM 791,500.00	RM 24,419,400.00	RM 24,419,331.75	100.0%	RM 68.25	JANM 2023, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,800,000.00	RM 0.00	-RM 13,300.00	RM 4,786,700.00	RM 4,786,679.90	100.0%	RM 20.10	JANM 2023, p. 175

051400RangsumRevised RM 343.94 mSpent RM 343.94 m

100.0%

Activity total as printed: revised RM 343,942,091.00, spent RM 343,942,036.20 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 391,964,100.00	RM 0.00	-RM 48,022,009.00	RM 343,942,091.00	RM 343,942,036.20	100.0%	RM 54.80	JANM 2023, p. 175

051500Pengurusan Kompleks Bangunan Sultan Iskandar (BSI) dan JB SentralRevised RM 21.98 mSpent RM 21.98 m

100.0%

Activity total as printed: revised RM 21,977,500.00, spent RM 21,977,402.73 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,732,000.00	RM 0.00	RM 6,245,500.00	RM 21,977,500.00	RM 21,977,402.73	100.0%	RM 97.27	JANM 2023, p. 175

051600Penjara SatelitRevised RM 75.03 mSpent RM 75.03 m

100.0%

Activity total as printed: revised RM 75,025,500.00, spent RM 75,025,488.73 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 78,610,100.00	RM 0.00	-RM 3,584,600.00	RM 75,025,500.00	RM 75,025,488.73	100.0%	RM 11.27	JANM 2023, p. 175

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 14.46 mSpent RM 14.46 m

100.0%

Activity total as printed: revised RM 14,456,440.00, spent RM 14,456,372.01 (JANM 2023, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,500,000.00	RM 0.00	RM 3,956,440.00	RM 14,456,440.00	RM 14,456,372.01	100.0%	RM 67.99	JANM 2023, p. 175

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.