Kementerian Sains, Teknologi dan Inovasi

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 Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim in 2018–2019.

All operating votes in 2024 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 705.63 m

Revised budgetJumlah

RM 705.63 m

after changes during the year

SpentSebenar

RM 692.07 m

98.1% of the revised budget

UnspentVarian

RM 13.56 m

Totals as printed, JANM 2024, p. 153

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 73.81 m	RM 69.56 m	RM 66.98 m	96.3%	RM 2.58 m	JANM 2024, p. 151
020000	Perancangan dan Pembudayaan Sains	RM 60.83 m	RM 60.08 m	RM 57.21 m	95.2%	RM 2.88 m	JANM 2024, p. 151
030000	Pembangunan Teknologi	RM 349.28 m	RM 354.28 m	RM 349.69 m	98.7%	RM 4.60 m	JANM 2024, p. 152
040000	Program Khusus	RM 221.70 m	RM 221.70 m	RM 218.20 m	98.4%	RM 3.50 m	JANM 2024, p. 152

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 69.56 mSpent RM 66.98 m

96.3%

Activity total as printed: revised RM 69,557,487.00, spent RM 66,978,236.98 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,226,400.00	RM 0.00	RM 6,200.00	RM 26,232,600.00	RM 26,191,450.14	99.8%	RM 41,149.86	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,372,500.00	RM 0.00	RM 571,450.00	RM 26,943,950.00	RM 24,989,480.84	92.8%	RM 1,954,469.16	JANM 2024, p. 151
30000	AssetsAset	RM 1,324,700.00	RM 0.00	RM 461,950.00	RM 1,786,650.00	RM 1,771,700.68	99.2%	RM 14,949.32	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,890,800.00	RM 0.00	-RM 5,296,513.00	RM 14,594,287.00	RM 14,025,605.32	96.1%	RM 568,681.68	JANM 2024, p. 151

020000Perancangan dan Pembudayaan Sains

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan StrategikRevised RM 9.92 mSpent RM 8.94 m

90.1%

Activity total as printed: revised RM 9,920,100.00, spent RM 8,936,589.24 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,983,100.00	RM 0.00	RM 0.00	RM 5,983,100.00	RM 5,850,765.64	97.8%	RM 132,334.36	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,039,500.00	RM 0.00	-RM 493,260.00	RM 2,546,240.00	RM 1,919,207.46	75.4%	RM 627,032.54	JANM 2024, p. 151
30000	AssetsAset	RM 897,500.00	RM 0.00	RM 0.00	RM 897,500.00	RM 673,358.54	75.0%	RM 224,141.46	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 493,260.00	RM 493,260.00	RM 493,257.60	100.0%	RM 2.40	JANM 2024, p. 151

020200Pembudayaan STIRevised RM 6.89 mSpent RM 6.62 m

96.0%

Activity total as printed: revised RM 6,894,804.00, spent RM 6,616,351.77 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,716,800.00	RM 0.00	RM 117,253.00	RM 2,834,053.00	RM 2,827,950.01	99.8%	RM 6,102.99	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,465,800.00	RM 0.00	-RM 4,216,014.00	RM 1,249,786.00	RM 978,195.76	78.3%	RM 271,590.24	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	RM 0.00	RM 2,560,965.00	RM 2,810,965.00	RM 2,810,206.00	100.0%	RM 759.00	JANM 2024, p. 151

020300Planetarium NegaraRevised RM 9.42 mSpent RM 8.25 m

87.6%

Activity total as printed: revised RM 9,416,600.00, spent RM 8,245,505.99 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,914,800.00	RM 0.00	RM 191,153.00	RM 3,105,953.00	RM 3,105,951.50	100.0%	RM 1.50	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,754,400.00	RM 0.00	-RM 481,153.00	RM 5,273,247.00	RM 4,487,413.49	85.1%	RM 785,833.51	JANM 2024, p. 151
30000	AssetsAset	RM 938,200.00	RM 0.00	RM 97,000.00	RM 1,035,200.00	RM 649,981.00	62.8%	RM 385,219.00	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	RM 0.00	RM 0.00	RM 2,200.00	RM 2,160.00	98.2%	RM 40.00	JANM 2024, p. 151

020400Pusat Sains NegaraRevised RM 16.85 mSpent RM 16.41 m

97.4%

Activity total as printed: revised RM 16,852,396.00, spent RM 16,408,261.28 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,380,000.00	RM 0.00	RM 91,498.00	RM 6,471,498.00	RM 6,471,496.60	100.0%	RM 1.40	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,445,600.00	RM 0.00	RM 892,298.00	RM 9,337,898.00	RM 8,898,807.04	95.3%	RM 439,090.96	JANM 2024, p. 151
30000	AssetsAset	RM 1,040,000.00	RM 0.00	RM 0.00	RM 1,040,000.00	RM 1,034,957.64	99.5%	RM 5,042.36	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 3,000.00	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2024, p. 151

020500Akademi Sains MalaysiaRevised RM 17.00 mSpent RM 17.00 m

100.0%

Activity total as printed: revised RM 17,000,000.00, spent RM 17,000,000.00 (JANM 2024, p. 151).

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 17,000,000.00	RM 0.00	RM 0.00	RM 17,000,000.00	RM 17,000,000.00	100.0%	RM 0.00	JANM 2024, p. 151

030000Pembangunan Teknologi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Teknologi StrategikRevised RM 12.83 mSpent RM 10.70 m

83.4%

Activity total as printed: revised RM 12,829,800.00, spent RM 10,697,502.03 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,035,700.00	RM 0.00	RM 24,000.00	RM 4,059,700.00	RM 3,872,098.96	95.4%	RM 187,601.04	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,409,300.00	RM 0.00	-RM 24,000.00	RM 3,385,300.00	RM 2,264,280.97	66.9%	RM 1,121,019.03	JANM 2024, p. 151
30000	AssetsAset	RM 200,000.00	RM 0.00	-RM 150,000.00	RM 50,000.00	RM 20,656.00	41.3%	RM 29,344.00	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,334,800.00	RM 0.00	RM 0.00	RM 5,334,800.00	RM 4,540,466.10	85.1%	RM 794,333.90	JANM 2024, p. 151

030200Dana dan PengkomersialanRevised RM 18.31 mSpent RM 18.02 m

98.4%

Activity total as printed: revised RM 18,313,000.00, spent RM 18,016,413.87 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,819,100.00	RM 0.00	RM 281,039.00	RM 5,100,139.00	RM 5,100,129.99	100.0%	RM 9.01	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,600,900.00	RM 0.00	-RM 1,199,489.00	RM 2,401,411.00	RM 2,106,883.88	87.7%	RM 294,527.12	JANM 2024, p. 151
30000	AssetsAset	RM 0.00	RM 0.00	RM 11,450.00	RM 11,450.00	RM 9,400.00	82.1%	RM 2,050.00	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	RM 0.00	RM 800,000.00	RM 10,800,000.00	RM 10,800,000.00	100.0%	RM 0.00	JANM 2024, p. 151

030300KimiaRevised RM 136.31 mSpent RM 136.11 m

99.8%

Activity total as printed: revised RM 136,314,451.00, spent RM 136,112,872.04 (JANM 2024, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,556,000.00	RM 0.00	-RM 1,440,549.00	RM 84,115,451.00	RM 84,076,077.10	100.0%	RM 39,373.90	JANM 2024, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,339,400.00	RM 0.00	RM 2,840,990.00	RM 50,180,390.00	RM 50,025,459.25	99.7%	RM 154,930.75	JANM 2024, p. 151
30000	AssetsAset	RM 1,309,400.00	RM 0.00	RM 612,010.00	RM 1,921,410.00	RM 1,920,545.47	100.0%	RM 864.53	JANM 2024, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 97,200.00	RM 0.00	RM 0.00	RM 97,200.00	RM 90,790.22	93.4%	RM 6,409.78	JANM 2024, p. 151

030400Jabatan Tenaga AtomRevised RM 22.85 mSpent RM 22.02 m

96.4%

Activity total as printed: revised RM 22,845,100.00, spent RM 22,015,704.46 (JANM 2024, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,631,100.00	RM 0.00	RM 47,746.00	RM 11,678,846.00	RM 11,677,400.45	100.0%	RM 1,445.55	JANM 2024, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,620,200.00	RM 0.00	-RM 162,827.00	RM 9,457,373.00	RM 8,649,322.29	91.5%	RM 808,050.71	JANM 2024, p. 152
30000	AssetsAset	RM 1,462,100.00	RM 0.00	RM 125,081.00	RM 1,587,181.00	RM 1,568,237.02	98.8%	RM 18,943.98	JANM 2024, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,700.00	RM 0.00	RM 0.00	RM 1,700.00	RM 1,660.00	97.7%	RM 40.00	JANM 2024, p. 152
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	RM 0.00	RM 0.00	RM 120,000.00	RM 119,084.70	99.2%	RM 915.30	JANM 2024, p. 152

030500Agensi Nuklear MalaysiaRevised RM 98.63 mSpent RM 98.56 m

99.9%

Activity total as printed: revised RM 98,630,762.00, spent RM 98,559,503.04 (JANM 2024, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 61,079,900.00	RM 0.00	RM 1,849,660.00	RM 62,929,560.00	RM 62,921,827.05	100.0%	RM 7,732.95	JANM 2024, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,441,400.00	RM 0.00	RM 61,419.00	RM 21,502,819.00	RM 21,443,185.45	99.7%	RM 59,633.55	JANM 2024, p. 152
30000	AssetsAset	RM 2,236,600.00	RM 0.00	RM 0.00	RM 2,236,600.00	RM 2,235,755.80	100.0%	RM 844.20	JANM 2024, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,007,900.00	RM 0.00	RM 951,883.00	RM 11,959,783.00	RM 11,956,780.25	100.0%	RM 3,002.75	JANM 2024, p. 152
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,500.00	RM 0.00	RM 500.00	RM 2,000.00	RM 1,954.49	97.7%	RM 45.51	JANM 2024, p. 152

030600Agensi Angkasa MalaysiaRevised RM 65.35 mSpent RM 64.29 m

98.4%

Activity total as printed: revised RM 65,351,000.00, spent RM 64,285,541.74 (JANM 2024, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,891,200.00	RM 0.00	RM 133,107.00	RM 23,024,307.00	RM 23,024,303.61	100.0%	RM 3.39	JANM 2024, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,209,700.00	RM 0.00	RM 337,473.00	RM 19,547,173.00	RM 18,811,670.04	96.2%	RM 735,502.96	JANM 2024, p. 152
30000	AssetsAset	RM 22,734,600.00	RM 0.00	RM 0.00	RM 22,734,600.00	RM 22,410,418.97	98.6%	RM 324,181.03	JANM 2024, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,500.00	RM 0.00	-RM 98,580.00	RM 11,920.00	RM 11,920.00	100.0%	RM 0.00	JANM 2024, p. 152
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 33,000.00	RM 0.00	RM 0.00	RM 33,000.00	RM 27,229.12	82.5%	RM 5,770.88	JANM 2024, p. 152

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4.20 mSpent RM 3.74 m

89.1%

Activity total as printed: revised RM 4,200,000.00, spent RM 3,741,110.04 (JANM 2024, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,200,000.00	RM 0.00	RM 0.00	RM 4,200,000.00	RM 3,741,110.04	89.1%	RM 458,889.96	JANM 2024, p. 152

040200Emolumen Kakitangan KontrakRevised RM 3.50 mSpent RM 3.10 m

88.7%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,104,040.87 (JANM 2024, p. 152).

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 0.00	RM 3,500,000.00	RM 3,104,040.87	88.7%	RM 395,959.13	JANM 2024, p. 152

040300Malaysian Research Accelerator for Technology and Innovation (MRANTI)Revised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2024, p. 152).

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 50,000,000.00	RM 0.00	RM 0.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2024, p. 152

040400Malaysian Industry-Government Group for High Technology (MIGHT)Revised RM 16.00 mSpent RM 16.00 m

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2024, p. 152).

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 16,000,000.00	RM 0.00	RM 0.00	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2024, p. 152

040500MIMOS BerhadRevised RM 80.00 mSpent RM 80.00 m

100.0%

Activity total as printed: revised RM 80,000,000.00, spent RM 80,000,000.00 (JANM 2024, p. 152).

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 80,000,000.00	RM 0.00	RM 0.00	RM 80,000,000.00	RM 80,000,000.00	100.0%	RM 0.00	JANM 2024, p. 152

040600NanoMalaysia Berhad (NMB)Revised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2024, p. 152).

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 6,000,000.00	RM 0.00	RM 0.00	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2024, p. 152

040700Institut Bioteknologi Kebangsaan Malaysia (NIMB)Revised RM 55.00 mSpent RM 52.35 m

95.2%

Activity total as printed: revised RM 55,000,000.00, spent RM 52,350,000.00 (JANM 2024, p. 152).

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 55,000,000.00	RM 0.00	RM 0.00	RM 55,000,000.00	RM 52,350,000.00	95.2%	RM 2,650,000.00	JANM 2024, p. 152

040900Malaysia Bioeconomy Development CorporationRevised RM 7.00 mSpent RM 7.00 m

100.0%

Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2024, p. 152).

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 7,000,000.00	RM 0.00	RM 0.00	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2024, p. 152

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.