Kementerian Pertanian dan Keterjaminan Makanan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Industri Makanan in 2020–2022.

All operating votes in 2024 · Development vote P.21 · B.21 in Budget 2027

Original budgetAsal

RM 4.42 bn

Revised budgetJumlah

RM 4.42 bn

after changes during the year

SpentSebenar

RM 4.42 bn

100.0% of the revised budget

UnspentVarian

RM 1,712.83

Totals as printed, JANM 2024, p. 130

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 146.75 m	RM 145.26 m	RM 145.26 m	100.0%	RM 446.37	JANM 2024, p. 128
020000	Bekalan Makanan Negara	RM 1.34 bn	RM 1.30 bn	RM 1.30 bn	100.0%	RM 949.25	JANM 2024, p. 129
030000	Industri Agromakanan dan Keusahawanan Tani	RM 246.59 m	RM 228.13 m	RM 228.13 m	100.0%	RM 121.03	JANM 2024, p. 129
040000	Program Khusus	RM 2.67 bn	RM 2.74 bn	RM 2.74 bn	100.0%	RM 122.41	JANM 2024, p. 130
050000	"one-off"	RM 4.00 m	RM 3.70 m	RM 3.70 m	100.0%	RM 73.77	JANM 2024, 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

010100Pengurusan AmRevised RM 86.06 mSpent RM 86.06 m

100.0%

Activity total as printed: revised RM 86,055,486.00, spent RM 86,055,285.79 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,052,500.00	RM 0.00	RM 2,329,900.00	RM 26,382,400.00	RM 26,382,336.58	100.0%	RM 63.42	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,967,100.00	RM 0.00	-RM 6,756,008.00	RM 59,211,092.00	RM 59,211,082.21	100.0%	RM 9.79	JANM 2024, p. 128
30000	AssetsAset	RM 100,000.00	RM 0.00	RM 310,230.00	RM 410,230.00	RM 410,176.44	100.0%	RM 53.56	JANM 2024, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 47,100.00	RM 0.00	RM 4,589.00	RM 51,689.00	RM 51,665.56	100.0%	RM 23.44	JANM 2024, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 75.00	RM 75.00	RM 25.00	33.3%	RM 50.00	JANM 2024, p. 128

010200PerancanganRevised RM 32.35 mSpent RM 32.35 m

100.0%

Activity total as printed: revised RM 32,350,674.00, spent RM 32,350,517.90 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,078,500.00	RM 0.00	-RM 1,055,400.00	RM 14,023,100.00	RM 14,023,043.44	100.0%	RM 56.56	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,287,600.00	RM 0.00	RM 822,874.00	RM 8,110,474.00	RM 8,110,432.81	100.0%	RM 41.19	JANM 2024, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	RM 0.00	RM 2,157,300.00	RM 10,157,300.00	RM 10,157,264.58	100.0%	RM 35.42	JANM 2024, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 26,000.00	RM 0.00	RM 33,800.00	RM 59,800.00	RM 59,777.07	100.0%	RM 22.93	JANM 2024, p. 128

010300PembangunanRevised RM 26.85 mSpent RM 26.85 m

100.0%

Activity total as printed: revised RM 26,851,570.00, spent RM 26,851,479.94 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,615,800.00	RM 0.00	-RM 90,700.00	RM 14,525,100.00	RM 14,525,061.58	100.0%	RM 38.42	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,386,200.00	RM 0.00	RM 704,850.00	RM 12,091,050.00	RM 12,091,005.83	100.0%	RM 44.17	JANM 2024, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 184,700.00	RM 0.00	RM 50,720.00	RM 235,420.00	RM 235,412.53	100.0%	RM 7.47	JANM 2024, p. 128

020000Bekalan Makanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Industri Padi (PIP)Revised RM 63.96 mSpent RM 63.96 m

100.0%

Activity total as printed: revised RM 63,960,852.00, spent RM 63,960,690.41 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,896,700.00	RM 0.00	RM 3,094,187.00	RM 39,990,887.00	RM 39,990,887.00	100.0%	RM 0.00	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,904,600.00	RM 0.00	-RM 135,911.00	RM 23,768,689.00	RM 23,768,614.81	100.0%	RM 74.19	JANM 2024, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 48,300.00	RM 0.00	RM 60,896.00	RM 109,196.00	RM 109,117.60	99.9%	RM 78.40	JANM 2024, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 92,000.00	RM 0.00	RM 80.00	RM 92,080.00	RM 92,071.00	100.0%	RM 9.00	JANM 2024, p. 128

020200Pengairan dan Saliran Pertanian (BPSP)Revised RM 9.49 mSpent RM 9.49 m

100.0%

Activity total as printed: revised RM 9,493,500.00, spent RM 9,493,413.40 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,620,200.00	RM 0.00	-RM 710,200.00	RM 5,910,000.00	RM 5,909,914.69	100.0%	RM 85.31	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,162,600.00	RM 0.00	-RM 1,579,100.00	RM 3,583,500.00	RM 3,583,498.71	100.0%	RM 1.29	JANM 2024, p. 128

020300Jabatan Pertanian (DOA)Revised RM 189.91 mSpent RM 189.91 m

100.0%

Activity total as printed: revised RM 189,907,750.00, spent RM 189,907,603.71 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 150,702,800.00	RM 0.00	RM 3,026,300.00	RM 153,729,100.00	RM 153,729,057.84	100.0%	RM 42.16	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,270,400.00	RM 0.00	-RM 3,521,110.00	RM 35,749,290.00	RM 35,749,217.17	100.0%	RM 72.83	JANM 2024, p. 128
30000	AssetsAset	RM 0.00	RM 0.00	RM 401,660.00	RM 401,660.00	RM 401,630.00	100.0%	RM 30.00	JANM 2024, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	-RM 29,600.00	RM 20,400.00	RM 20,400.00	100.0%	RM 0.00	JANM 2024, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	-RM 2,700.00	RM 7,300.00	RM 7,298.70	100.0%	RM 1.30	JANM 2024, p. 128

020400Jabatan Perkhidmatan Veterinar (DVS)Revised RM 147.58 mSpent RM 147.58 m

100.0%

Activity total as printed: revised RM 147,579,740.00, spent RM 147,579,496.29 (JANM 2024, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 107,352,000.00	RM 0.00	RM 0.00	RM 107,352,000.00	RM 107,352,000.00	100.0%	RM 0.00	JANM 2024, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,842,700.00	RM 0.00	-RM 38,260.00	RM 39,804,440.00	RM 39,804,388.31	100.0%	RM 51.69	JANM 2024, p. 128
30000	AssetsAset	RM 0.00	RM 0.00	RM 9,800.00	RM 9,800.00	RM 9,720.00	99.2%	RM 80.00	JANM 2024, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 725,000.00	RM 0.00	-RM 320,600.00	RM 404,400.00	RM 404,329.98	100.0%	RM 70.02	JANM 2024, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 20,000.00	RM 0.00	-RM 10,900.00	RM 9,100.00	RM 9,058.00	99.5%	RM 42.00	JANM 2024, p. 128

020500Jabatan Perikanan (DOF)Revised RM 175.51 mSpent RM 175.51 m

100.0%

Activity total as printed: revised RM 175,508,700.00, spent RM 175,508,604.28 (JANM 2024, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 127,195,200.00	RM 0.00	RM 0.00	RM 127,195,200.00	RM 127,195,200.00	100.0%	RM 0.00	JANM 2024, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,233,400.00	RM 0.00	RM 912,500.00	RM 48,145,900.00	RM 48,145,846.81	100.0%	RM 53.19	JANM 2024, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 190,000.00	RM 0.00	-RM 22,400.00	RM 167,600.00	RM 167,557.47	100.0%	RM 42.53	JANM 2024, p. 129

020600Jabatan Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 36.01 mSpent RM 36.01 m

100.0%

Activity total as printed: revised RM 36,008,398.00, spent RM 36,008,182.66 (JANM 2024, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,964,200.00	RM 0.00	RM 1,473,810.00	RM 27,438,010.00	RM 27,437,965.61	100.0%	RM 44.39	JANM 2024, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,931,000.00	RM 0.00	RM 618,096.00	RM 8,549,096.00	RM 8,549,023.43	100.0%	RM 72.57	JANM 2024, p. 129
30000	AssetsAset	RM 0.00	RM 0.00	RM 10,792.00	RM 10,792.00	RM 10,791.90	100.0%	RM 0.10	JANM 2024, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 10,500.00	RM 10,500.00	RM 10,401.72	99.1%	RM 98.28	JANM 2024, p. 129

020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 119.01 mSpent RM 119.01 m

100.0%

Activity total as printed: revised RM 119,012,400.00, spent RM 119,012,400.00 (JANM 2024, 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 129,200,000.00	RM 0.00	-RM 10,187,600.00	RM 119,012,400.00	RM 119,012,400.00	100.0%	RM 0.00	JANM 2024, p. 129

020800Lembaga Pertubuhan Peladang (LPP)Revised RM 170.34 mSpent RM 170.34 m

100.0%

Activity total as printed: revised RM 170,339,500.00, spent RM 170,339,500.00 (JANM 2024, 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 179,390,000.00	RM 0.00	-RM 9,050,500.00	RM 170,339,500.00	RM 170,339,500.00	100.0%	RM 0.00	JANM 2024, p. 129

020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 107.04 mSpent RM 107.04 m

100.0%

Activity total as printed: revised RM 107,038,300.00, spent RM 107,038,300.00 (JANM 2024, 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 116,626,000.00	RM 0.00	-RM 9,587,700.00	RM 107,038,300.00	RM 107,038,300.00	100.0%	RM 0.00	JANM 2024, p. 129

021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 67.95 mSpent RM 67.95 m

100.0%

Activity total as printed: revised RM 67,952,600.00, spent RM 67,952,600.00 (JANM 2024, 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 74,300,000.00	RM 0.00	-RM 6,347,400.00	RM 67,952,600.00	RM 67,952,600.00	100.0%	RM 0.00	JANM 2024, p. 129

021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 216.39 mSpent RM 216.39 m

100.0%

Activity total as printed: revised RM 216,389,200.00, spent RM 216,389,200.00 (JANM 2024, 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 225,840,000.00	RM 0.00	-RM 9,450,800.00	RM 216,389,200.00	RM 216,389,200.00	100.0%	RM 0.00	JANM 2024, p. 129

030000Industri Agromakanan dan Keusahawanan Tani

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 164.30 mSpent RM 164.30 m

100.0%

Activity total as printed: revised RM 164,300,300.00, spent RM 164,300,300.00 (JANM 2024, 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 179,480,000.00	RM 0.00	-RM 15,179,700.00	RM 164,300,300.00	RM 164,300,300.00	100.0%	RM 0.00	JANM 2024, p. 129

030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 30.33 mSpent RM 30.33 m

100.0%

Activity total as printed: revised RM 30,332,400.00, spent RM 30,332,400.00 (JANM 2024, 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 33,288,000.00	RM 0.00	-RM 2,955,600.00	RM 30,332,400.00	RM 30,332,400.00	100.0%	RM 0.00	JANM 2024, p. 129

030300Pembangunan Kapasiti dan Latihan PertanianRevised RM 33.50 mSpent RM 33.50 m

100.0%

Activity total as printed: revised RM 33,497,038.00, spent RM 33,496,916.97 (JANM 2024, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,214,500.00	RM 0.00	RM 3,055,900.00	RM 6,270,400.00	RM 6,270,375.94	100.0%	RM 24.06	JANM 2024, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,154,900.00	RM 0.00	-RM 3,354,462.00	RM 24,800,438.00	RM 24,800,394.77	100.0%	RM 43.23	JANM 2024, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,450,000.00	RM 0.00	-RM 23,800.00	RM 2,426,200.00	RM 2,426,146.26	100.0%	RM 53.74	JANM 2024, p. 129

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.94 mSpent RM 1.94 m

100.0%

Activity total as printed: revised RM 1,941,400.00, spent RM 1,941,398.47 (JANM 2024, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,100,000.00	RM 0.00	-RM 158,600.00	RM 1,941,400.00	RM 1,941,398.47	100.0%	RM 1.53	JANM 2024, p. 129

040200Emolumen Kakitangan KontrakRevised RM 4.34 mSpent RM 4.34 m

100.0%

Activity total as printed: revised RM 4,341,594.00, spent RM 4,341,550.12 (JANM 2024, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	RM 0.00	RM 341,594.00	RM 4,341,594.00	RM 4,341,550.12	100.0%	RM 43.88	JANM 2024, p. 129

040300Malaysia Agriculture, Horticulture and Agrotourism (MAHA) 2024Revised RM 24.99 mSpent RM 24.99 m

100.0%

Activity total as printed: revised RM 24,994,800.00, spent RM 24,994,723.00 (JANM 2024, p. 129).

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 16,891,483.00	RM 16,891,483.00	RM 16,891,406.62	100.0%	RM 76.38	JANM 2024, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,000,000.00	RM 0.00	-RM 16,896,683.00	RM 8,103,317.00	RM 8,103,316.38	100.0%	RM 0.62	JANM 2024, p. 129

040400Subsidi Harga PadiRevised RM 936.44 mSpent RM 936.44 m

100.0%

Activity total as printed: revised RM 936,442,000.00, spent RM 936,442,000.00 (JANM 2024, 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 875,000,000.00	RM 0.00	RM 61,442,000.00	RM 936,442,000.00	RM 936,442,000.00	100.0%	RM 0.00	JANM 2024, p. 130

040500Subsidi dan Insentif Tanaman PadiRevised RM 1.31 bnSpent RM 1.31 bn

100.0%

Activity total as printed: revised RM 1,312,168,800.00, spent RM 1,312,168,800.00 (JANM 2024, 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 1,312,168,800.00	RM 0.00	RM 0.00	RM 1,312,168,800.00	RM 1,312,168,800.00	100.0%	RM 0.00	JANM 2024, p. 130

040600Bantuan Khas PesawahRevised RM 278.00 mSpent RM 278.00 m

100.0%

Activity total as printed: revised RM 278,000,000.00, spent RM 278,000,000.00 (JANM 2024, 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 278,000,000.00	RM 0.00	RM 0.00	RM 278,000,000.00	RM 278,000,000.00	100.0%	RM 0.00	JANM 2024, p. 130

040700Subsidi dan Insentif NelayanRevised RM 178.00 mSpent RM 178.00 m

100.0%

Activity total as printed: revised RM 178,000,000.00, spent RM 178,000,000.00 (JANM 2024, 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 178,000,000.00	RM 0.00	RM 0.00	RM 178,000,000.00	RM 178,000,000.00	100.0%	RM 0.00	JANM 2024, p. 130

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kenderaan/ Jentera/ Harta ModalRevised RM 3.70 mSpent RM 3.70 m

100.0%

Activity total as printed: revised RM 3,701,798.00, spent RM 3,701,724.23 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 4,000,000.00	RM 0.00	-RM 298,202.00	RM 3,701,798.00	RM 3,701,724.23	100.0%	RM 73.77	JANM 2024, p. 130

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.