Jabatan Perdana Menteri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.06 · B.06 in Budget 2027

Original budgetAsal

RM 5.98 bn

Revised budgetJumlah

RM 5.98 bn

after changes during the year

SpentSebenar

RM 5.94 bn

99.2% of the revised budget

UnspentVarian

RM 47.12 m

Totals as printed, JANM 2016, p. 96

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	Pentadbiran	RM 851.87 m	RM 878.47 m	RM 877.40 m	99.9%	RM 1.08 m	JANM 2016, p. 82
020000	Unit Perancang Ekonomi (UPE)	RM 46.24 m	RM 44.57 m	RM 44.05 m	98.8%	RM 523,803.65	JANM 2016, p. 82
030000	Unit Penyelarasan Pelaksanaan (UPP)	RM 613.21 m	RM 731.42 m	RM 731.20 m	100.0%	RM 221,307.85	JANM 2016, p. 83
040000	Majlis Keselamatan Negara (MKN)	RM 73.89 m	RM 72.08 m	RM 70.81 m	98.2%	RM 1.28 m	JANM 2016, p. 83
050000	Jabatan Kemajuan Islam Malaysia (JAKIM)	RM 724.59 m	RM 758.76 m	RM 751.27 m	99.0%	RM 7.48 m	JANM 2016, p. 84
060000	Bahagian Pengurusan Hartanah (BPH)	RM 280.00 m	RM 310.49 m	RM 309.27 m	99.6%	RM 1.22 m	JANM 2016, p. 85
070000	Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)	RM 143.10 m	RM 108.31 m	RM 105.42 m	97.3%	RM 2.89 m	JANM 2016, p. 85
080000	Jabatan Kehakiman Syariah Malaysia (JKSM)	RM 47.73 m	RM 43.27 m	RM 43.19 m	99.8%	RM 85,566.37	JANM 2016, p. 85
090000	Mahkamah Syariah Wilayah Persekutuan (MSWP)	RM 17.98 m	RM 19.08 m	RM 19.05 m	99.8%	RM 27,848.67	JANM 2016, p. 86
100000	Biro Pengaduan Awam (BPA)	RM 15.01 m	RM 14.76 m	RM 13.47 m	91.3%	RM 1.29 m	JANM 2016, p. 86
110000	Institut Latihan Kehakiman dan Perundangan (ILKAP)	RM 11.11 m	RM 10.81 m	RM 10.48 m	96.9%	RM 333,040.65	JANM 2016, p. 86
120000	Bahagian Hal Ehwal Undang-undang (BHEUU)	RM 125.00 m	RM 127.37 m	RM 126.70 m	99.5%	RM 668,298.52	JANM 2016, p. 87
130000	Pejabat Ketua Pendaftar Mahkamah Persekutuan	RM 403.24 m	RM 442.50 m	RM 442.04 m	99.9%	RM 463,365.96	JANM 2016, p. 87
140000	Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (bhepmm)	RM 2.70 m	RM 2.62 m	RM 2.46 m	94.1%	RM 154,526.57	JANM 2016, p. 87
150000	Pejabat Mufti Wilayah Persekutuan	RM 3.30 m	RM 3.22 m	RM 3.15 m	97.9%	RM 68,399.69	JANM 2016, p. 87
160000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 375.04 m	RM 409.87 m	RM 408.86 m	99.8%	RM 1.01 m	JANM 2016, p. 88
170000	Pejabat Setiausaha Persekutuan Sabah	RM 5.85 m	RM 5.44 m	RM 5.43 m	99.8%	RM 12,430.91	JANM 2016, p. 88
180000	Pejabat Setiausaha Persekutuan Sarawak	RM 7.68 m	RM 7.04 m	RM 6.72 m	95.3%	RM 328,267.47	JANM 2016, p. 88
190000	Jabatan Wakaf, Zakat dan Haji (jawhar)	RM 11.43 m	RM 9.82 m	RM 9.57 m	97.5%	RM 245,333.83	JANM 2016, p. 88
200000	Jabatan Perangkaan	RM 185.76 m	RM 182.58 m	RM 181.19 m	99.2%	RM 1.39 m	JANM 2016, p. 89
210000	Jabatan Perpaduan Negara dan Integrasi Nasional (JPNIN)	RM 202.90 m	RM 174.23 m	RM 168.49 m	96.7%	RM 5.74 m	JANM 2016, p. 89
220000	Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)	RM 4.34 m	RM 4.20 m	RM 3.79 m	90.4%	RM 404,451.51	JANM 2016, p. 89
230000	Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)	RM 4.50 m	RM 4.36 m	RM 4.22 m	96.8%	RM 139,629.60	JANM 2016, p. 90
240000	Suruhanjaya Pelantikan Kehakiman (SPK)	RM 3.17 m	RM 3.01 m	RM 2.80 m	92.9%	RM 214,308.92	JANM 2016, p. 90
250000	Unit Kerjasama Awam Swasta (UKAS)	RM 10.99 m	RM 10.85 m	RM 10.06 m	92.7%	RM 793,025.65	JANM 2016, p. 90
260000	Bahagian Perlindungan	RM 5.86 m	RM 6.27 m	RM 6.23 m	99.3%	RM 42,298.99	JANM 2016, p. 90
270000	Pejabat Tanah dan Galian Wilayah Persekutuan	RM 21.03 m	RM 20.36 m	RM 18.50 m	90.9%	RM 1.85 m	JANM 2016, p. 90
280000	Eastern Sabah Security Command (esscom)	RM 16.40 m	RM 17.71 m	RM 17.71 m	100.0%	RM 194.15	JANM 2016, p. 91
290000	Agensi Pengurusan Bencana Negara (APBN)	RM 8.62 m	RM 11.73 m	RM 11.40 m	97.2%	RM 326,753.39	JANM 2016, p. 91
300000	Jabatan Pertahanan Awam Malaysia (JPAM)	RM 137.65 m	RM 145.24 m	RM 143.38 m	98.7%	RM 1.86 m	JANM 2016, p. 91
310000	Suruhanjaya Hak Asasi Manusia (suhakam)	RM 5.51 m	RM 5.95 m	RM 5.95 m	100.0%	RM 0.00	JANM 2016, p. 91
320000	Institut Integriti Malaysia (IIM)	RM 6.03 m	RM 9.99 m	RM 9.99 m	100.0%	RM 0.00	JANM 2016, p. 91
330000	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 14.80 m	RM 21.30 m	RM 21.30 m	100.0%	RM 0.00	JANM 2016, p. 92
340000	Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)	RM 34.01 m	RM 32.80 m	RM 32.30 m	98.5%	RM 499,960.00	JANM 2016, p. 92
350000	Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ecerdc)	RM 29.16 m	RM 27.96 m	RM 27.70 m	99.1%	RM 258,100.00	JANM 2016, p. 92
360000	Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)	RM 20.18 m	RM 18.38 m	RM 18.22 m	99.1%	RM 158,782.00	JANM 2016, p. 92
370000	Unit Pengurusan Prestasi dan Pelaksanaan (pemandu)	RM 29.00 m	RM 28.00 m	RM 27.55 m	98.4%	RM 450,000.00	JANM 2016, p. 92
380000	Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)	RM 4.81 m	RM 5.91 m	RM 5.75 m	97.3%	RM 161,751.00	JANM 2016, p. 92
390000	Suruhanjaya Pengangkutan Awam Darat (SPAD)	RM 38.88 m	RM 38.78 m	RM 38.43 m	99.1%	RM 343,764.00	JANM 2016, p. 92
400000	Majlis Agama Islam Wilayah Persekutuan (MAIWP)	RM 12.11 m	RM 22.66 m	RM 22.66 m	100.0%	RM 0.00	JANM 2016, p. 93
410000	Malaysian Industry - Government Group For High Technology (MIGHT)	RM 8.32 m	RM 7.50 m	RM 7.40 m	98.7%	RM 100,000.00	JANM 2016, p. 93
420000	Lembaga Pembangunan Koridor Wilayah (recoda)	RM 2.50 m	RM 2.40 m	RM 2.38 m	99.0%	RM 25,000.00	JANM 2016, p. 93
430000	Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Sabah (SEDIA)	RM 2.00 m	RM 2.00 m	RM 1.90 m	95.0%	RM 100,000.00	JANM 2016, p. 93
440000	Agensi Inovasi Malaysia (AIM)	RM 14.63 m	RM 14.06 m	RM 13.90 m	98.8%	RM 161,550.00	JANM 2016, p. 93
450000	Tv Al-hijrah	RM 22.44 m	RM 21.62 m	RM 21.40 m	99.0%	RM 216,500.00	JANM 2016, p. 93
460000	Unit Peneraju Agenda Bumiputera (teraju)	RM 14.70 m	RM 14.10 m	RM 13.96 m	99.0%	RM 135,000.00	JANM 2016, p. 93
470000	Talent Corporation Malaysia Berhad (talentcorp)	RM 9.42 m	RM 8.97 m	RM 8.95 m	99.8%	RM 21,205.00	JANM 2016, p. 94
480000	Bahagian Penjenamaan Negara	RM 10.00 m	RM 9.60 m	RM 9.50 m	99.0%	RM 100,000.00	JANM 2016, p. 94
490000	Perbadanan Perumahan Rakyat 1malaysia (pr1ma)	RM 10.28 m	RM 9.88 m	RM 9.76 m	98.8%	RM 113,800.00	JANM 2016, p. 94
500000	Majlis Profesor Negara (MPN)	RM 5.00 m	RM 4.75 m	RM 4.75 m	100.0%	RM 0.00	JANM 2016, p. 94
510000	Malaysia Petroleum Resources Corporation (MPRC)	RM 5.00 m	RM 4.75 m	RM 4.75 m	100.0%	RM 0.00	JANM 2016, p. 94
520000	Program Khusus	RM 247.41 m	RM 274.80 m	RM 272.25 m	99.1%	RM 2.55 m	JANM 2016, p. 94
530000	Dasar Baru	RM 245.68 m	RM 60.85 m	RM 52.00 m	85.5%	RM 8.85 m	JANM 2016, p. 95
540000	"one-off"	RM 832.11 m	RM 756.72 m	RM 755.98 m	99.9%	RM 736,673.11	JANM 2016, p. 96

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pentadbiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Jabatan Perdana MenteriRevised RM 667.76 mSpent RM 667.50 m

100.0%

Activity total as printed: revised RM 667,761,040.00, spent RM 667,503,785.22 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,685,000.00	–	–	RM 85,241,600.00	RM 85,156,259.48	99.9%	RM 85,340.52	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 529,774,600.00	–	–	RM 524,706,177.00	RM 524,704,614.09	100.0%	RM 1,562.91	JANM 2016, p. 81
30000	AssetsAset	RM 12,221,500.00	–	–	RM 29,689,157.00	RM 29,594,084.53	99.7%	RM 95,072.47	JANM 2016, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,184,600.00	–	–	RM 28,034,600.00	RM 27,959,321.12	99.7%	RM 75,278.88	JANM 2016, p. 81
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 89,506.00	RM 89,506.00	100.0%	RM 0.00	JANM 2016, p. 81

010200PenyelidikanRevised RM 60.94 mSpent RM 60.92 m

100.0%

Activity total as printed: revised RM 60,937,000.00, spent RM 60,917,345.60 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,679,600.00	–	–	RM 39,279,600.00	RM 39,275,095.22	100.0%	RM 4,504.78	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,463,700.00	–	–	RM 21,380,629.00	RM 21,378,058.99	100.0%	RM 2,570.01	JANM 2016, p. 81
30000	AssetsAset	RM 450,000.00	–	–	RM 198,366.00	RM 198,364.54	100.0%	RM 1.46	JANM 2016, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000.00	–	–	RM 21,720.00	RM 21,716.36	100.0%	RM 3.64	JANM 2016, p. 81
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 60,000.00	–	–	RM 56,685.00	RM 44,110.49	77.8%	RM 12,574.51	JANM 2016, p. 81

010300Kawal Selia FeldaRevised RM 970,700.00Spent RM 946,620.80

97.5%

Activity total as printed: revised RM 970,700.00, spent RM 946,620.80 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 937,400.00	–	–	RM 772,400.00	RM 769,301.25	99.6%	RM 3,098.75	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 193,800.00	–	–	RM 190,800.00	RM 169,819.55	89.0%	RM 20,980.45	JANM 2016, p. 81
30000	AssetsAset	RM 0.00	–	–	RM 7,500.00	RM 7,500.00	100.0%	RM 0.00	JANM 2016, p. 81

010400Seranta FeldaRevised RM 3.50 mSpent RM 3.45 m

98.5%

Activity total as printed: revised RM 3,504,200.00, spent RM 3,450,281.38 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 234,100.00	–	–	RM 350,600.00	RM 320,841.28	91.5%	RM 29,758.72	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,098,100.00	–	–	RM 2,775,664.00	RM 2,774,495.45	100.0%	RM 1,168.55	JANM 2016, p. 81
30000	AssetsAset	RM 0.00	–	–	RM 31,036.00	RM 31,000.00	99.9%	RM 36.00	JANM 2016, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 270,400.00	–	–	RM 346,900.00	RM 323,944.65	93.4%	RM 22,955.35	JANM 2016, p. 81

010500Bahagian PERMATARevised RM 40.82 mSpent RM 40.36 m

98.9%

Activity total as printed: revised RM 40,821,100.00, spent RM 40,361,515.15 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,902,600.00	–	–	RM 27,429,700.00	RM 27,008,880.68	98.5%	RM 420,819.32	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,233,300.00	–	–	RM 12,671,180.00	RM 12,665,452.13	100.0%	RM 5,727.87	JANM 2016, p. 81
30000	AssetsAset	RM 200,000.00	–	–	RM 642,000.00	RM 640,773.38	99.8%	RM 1,226.62	JANM 2016, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	–	–	RM 78,220.00	RM 46,408.96	59.3%	RM 31,811.04	JANM 2016, p. 81

010600Kabinet, Perlembagaan dan Perhubungan Antara KerajaanRevised RM 9.52 mSpent RM 9.51 m

100.0%

Activity total as printed: revised RM 9,516,150.00, spent RM 9,514,874.98 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,160,000.00	–	–	RM 7,153,682.00	RM 7,153,182.51	100.0%	RM 499.49	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,317,000.00	–	–	RM 2,359,048.00	RM 2,358,272.47	100.0%	RM 775.53	JANM 2016, p. 81
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,420.00	RM 3,420.00	100.0%	RM 0.00	JANM 2016, p. 81

010700Lembaga PenasihatRevised RM 3.46 mSpent RM 3.42 m

98.9%

Activity total as printed: revised RM 3,457,850.00, spent RM 3,420,564.12 (JANM 2016, p. 81).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,026,000.00	–	–	RM 2,565,518.00	RM 2,556,184.10	99.6%	RM 9,333.90	JANM 2016, p. 81
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 823,000.00	–	–	RM 892,332.00	RM 864,380.02	96.9%	RM 27,951.98	JANM 2016, p. 81

010800Pejabat Ketua Pegawai Keselamatan KerajaanRevised RM 20.14 mSpent RM 20.05 m

99.5%

Activity total as printed: revised RM 20,140,250.00, spent RM 20,050,332.70 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,765,000.00	–	–	RM 15,362,000.00	RM 15,361,757.24	100.0%	RM 242.76	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,940,000.00	–	–	RM 4,688,000.00	RM 4,640,918.68	99.0%	RM 47,081.32	JANM 2016, p. 82
30000	AssetsAset	RM 80,000.00	–	–	RM 76,000.00	RM 34,516.78	45.4%	RM 41,483.22	JANM 2016, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 14,250.00	RM 13,140.00	92.2%	RM 1,110.00	JANM 2016, p. 82

010900Biro TatanegaraRevised RM 52.96 mSpent RM 52.90 m

99.9%

Activity total as printed: revised RM 52,964,400.00, spent RM 52,901,745.84 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,360,400.00	–	–	RM 12,680,400.00	RM 12,679,995.53	100.0%	RM 404.47	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,851,500.00	–	–	RM 38,159,000.00	RM 38,153,533.37	100.0%	RM 5,466.63	JANM 2016, p. 82
30000	AssetsAset	RM 250,000.00	–	–	RM 97,500.00	RM 87,862.20	90.1%	RM 9,637.80	JANM 2016, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,450,000.00	–	–	RM 2,027,500.00	RM 1,980,354.74	97.7%	RM 47,145.26	JANM 2016, p. 82

011000Istiadat dan Urusetia Persidangan AntarabangsaRevised RM 13.68 mSpent RM 13.63 m

99.6%

Activity total as printed: revised RM 13,679,940.00, spent RM 13,629,695.75 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,679,400.00	–	–	RM 5,679,400.00	RM 5,639,606.23	99.3%	RM 39,793.77	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,683,300.00	–	–	RM 7,961,970.00	RM 7,959,601.13	100.0%	RM 2,368.87	JANM 2016, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,300.00	–	–	RM 38,570.00	RM 30,488.39	79.0%	RM 8,081.61	JANM 2016, p. 82

011100Sistem Maklumat Pengurusan Ketua EksekutifRevised RM 4.72 mSpent RM 4.70 m

99.6%

Activity total as printed: revised RM 4,719,000.00, spent RM 4,699,500.28 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,899,600.00	–	–	RM 1,219,600.00	RM 1,211,885.37	99.4%	RM 7,714.63	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,946,700.00	–	–	RM 3,499,400.00	RM 3,487,614.91	99.7%	RM 11,785.09	JANM 2016, p. 82

020000Unit Perancang Ekonomi (UPE)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perkhidmatan KorporatRevised RM 20.30 mSpent RM 19.85 m

97.8%

Activity total as printed: revised RM 20,295,252.00, spent RM 19,846,707.64 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,964,000.00	–	–	RM 13,842,045.00	RM 13,422,643.47	97.0%	RM 419,401.53	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,625,500.00	–	–	RM 6,417,607.00	RM 6,408,044.17	99.8%	RM 9,562.83	JANM 2016, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,600.00	–	–	RM 35,600.00	RM 16,020.00	45.0%	RM 19,580.00	JANM 2016, p. 82

020200Perancangan EkonomiRevised RM 16.57 mSpent RM 16.52 m

99.7%

Activity total as printed: revised RM 16,569,808.00, spent RM 16,521,311.13 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,961,300.00	–	–	RM 16,429,808.00	RM 16,387,213.47	99.7%	RM 42,594.53	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,000.00	–	–	RM 140,000.00	RM 134,097.66	95.8%	RM 5,902.34	JANM 2016, p. 82

020300Malaysian Development Institute (MDI)Revised RM 7.71 mSpent RM 7.68 m

99.7%

Activity total as printed: revised RM 7,709,440.00, spent RM 7,682,677.58 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,397,300.00	–	–	RM 7,589,440.00	RM 7,563,798.81	99.7%	RM 25,641.19	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000.00	–	–	RM 120,000.00	RM 118,878.77	99.1%	RM 1,121.23	JANM 2016, p. 82

030000Unit Penyelarasan Pelaksanaan (UPP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Penyelarasan Projek KhasRevised RM 696.72 mSpent RM 696.63 m

100.0%

Activity total as printed: revised RM 696,718,260.00, spent RM 696,631,809.89 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,072,200.00	–	–	RM 53,772,200.00	RM 53,718,558.26	99.9%	RM 53,641.74	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,846,400.00	–	–	RM 26,361,760.00	RM 26,356,724.67	100.0%	RM 5,035.33	JANM 2016, p. 82
30000	AssetsAset	RM 550,000.00	–	–	RM 50,000.00	RM 48,865.00	97.7%	RM 1,135.00	JANM 2016, p. 82
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 474,694,000.00	–	–	RM 616,534,300.00	RM 616,507,661.96	100.0%	RM 26,638.04	JANM 2016, p. 82

030200Pusat Transformasi PenyampaianRevised RM 5.52 mSpent RM 5.47 m

99.2%

Activity total as printed: revised RM 5,515,500.00, spent RM 5,470,066.88 (JANM 2016, p. 82).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,540,000.00	–	–	RM 5,140,000.00	RM 5,118,626.64	99.6%	RM 21,373.36	JANM 2016, p. 82
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 795,000.00	–	–	RM 375,500.00	RM 351,440.24	93.6%	RM 24,059.76	JANM 2016, p. 82

030300Pembangunan StrategikRevised RM 29.18 mSpent RM 29.09 m

99.7%

Activity total as printed: revised RM 29,183,600.00, spent RM 29,094,175.38 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,363,100.00	–	–	RM 12,613,100.00	RM 12,574,371.04	99.7%	RM 38,728.96	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,145,000.00	–	–	RM 16,470,500.00	RM 16,437,807.88	99.8%	RM 32,692.12	JANM 2016, p. 83
30000	AssetsAset	RM 700,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 100,000.00	RM 81,996.46	82.0%	RM 18,003.54	JANM 2016, p. 83

040000Majlis Keselamatan Negara (MKN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Khidmat PengurusanRevised RM 5.76 mSpent RM 5.42 m

94.0%

Activity total as printed: revised RM 5,764,100.00, spent RM 5,417,579.31 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,296,000.00	–	–	RM 2,996,000.00	RM 2,948,761.66	98.4%	RM 47,238.34	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,211,400.00	–	–	RM 2,393,700.00	RM 2,320,787.38	97.0%	RM 72,912.62	JANM 2016, p. 83
30000	AssetsAset	RM 377,400.00	–	–	RM 327,400.00	RM 140,609.02	43.0%	RM 186,790.98	JANM 2016, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 47,000.00	–	–	RM 47,000.00	RM 7,421.25	15.8%	RM 39,578.75	JANM 2016, p. 83

040200Komunikasi StrategikRevised RM 4.80 mSpent RM 4.41 m

91.9%

Activity total as printed: revised RM 4,796,100.00, spent RM 4,409,769.83 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,283,300.00	–	–	RM 2,283,300.00	RM 2,174,671.82	95.2%	RM 108,628.18	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,962,800.00	–	–	RM 2,512,800.00	RM 2,235,098.01	89.0%	RM 277,701.99	JANM 2016, p. 83

040300Urus Setia Majlis Keselamatan NegaraRevised RM 19.09 mSpent RM 19.00 m

99.5%

Activity total as printed: revised RM 19,085,350.00, spent RM 18,998,004.47 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,067,700.00	–	–	RM 9,667,700.00	RM 9,631,527.64	99.6%	RM 36,172.36	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,992,800.00	–	–	RM 6,822,800.00	RM 6,817,840.42	99.9%	RM 4,959.58	JANM 2016, p. 83
30000	AssetsAset	RM 3,477,600.00	–	–	RM 2,234,850.00	RM 2,189,830.47	98.0%	RM 45,019.53	JANM 2016, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,000.00	–	–	RM 360,000.00	RM 358,805.94	99.7%	RM 1,194.06	JANM 2016, p. 83

040400Pasukan Petugas Khas Persekutuan (Sabah dan Wilayah Persekutuan Labuan)Revised RM 23.55 mSpent RM 23.11 m

98.1%

Activity total as printed: revised RM 23,554,900.00, spent RM 23,109,312.85 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,179,800.00	–	–	RM 15,651,800.00	RM 15,651,679.49	100.0%	RM 120.51	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,158,100.00	–	–	RM 7,658,100.00	RM 7,298,547.67	95.3%	RM 359,552.33	JANM 2016, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 245,000.00	–	–	RM 245,000.00	RM 159,085.69	64.9%	RM 85,914.31	JANM 2016, p. 83

040500Keselamatan NegeriRevised RM 18.88 mSpent RM 18.87 m

99.9%

Activity total as printed: revised RM 18,883,000.00, spent RM 18,871,743.01 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,715,500.00	–	–	RM 15,056,500.00	RM 15,056,474.30	100.0%	RM 25.70	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,518,100.00	–	–	RM 3,826,500.00	RM 3,815,268.71	99.7%	RM 11,231.29	JANM 2016, p. 83

050000Jabatan Kemajuan Islam Malaysia (JAKIM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100PengurusanRevised RM 91.50 mSpent RM 90.94 m

99.4%

Activity total as printed: revised RM 91,501,189.00, spent RM 90,937,694.47 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 65,559,000.00	–	–	RM 60,674,000.00	RM 60,185,982.35	99.2%	RM 488,017.65	JANM 2016, p. 83
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,369,200.00	–	–	RM 29,853,390.00	RM 29,782,913.53	99.8%	RM 70,476.47	JANM 2016, p. 83
30000	AssetsAset	RM 100,000.00	–	–	RM 73,600.00	RM 73,600.00	100.0%	RM 0.00	JANM 2016, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,562,700.00	–	–	RM 895,199.00	RM 895,198.59	100.0%	RM 0.41	JANM 2016, p. 83
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 5,000.00	RM 0.00	0.0%	RM 5,000.00	JANM 2016, p. 83

050200DasarRevised RM 512.93 mSpent RM 512.36 m

99.9%

Activity total as printed: revised RM 512,929,548.00, spent RM 512,363,048.41 (JANM 2016, p. 83).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 133,225,600.00	–	–	RM 133,072,571.00	RM 132,693,445.63	99.7%	RM 379,125.37	JANM 2016, p. 83
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 353,546,400.00	–	–	RM 379,856,977.00	RM 379,669,602.78	100.0%	RM 187,374.22	JANM 2016, p. 83

050300Pembangunan InsanRevised RM 13.59 mSpent RM 11.76 m

86.6%

Activity total as printed: revised RM 13,590,448.00, spent RM 11,764,956.33 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,839,700.00	–	–	RM 7,449,130.00	RM 5,870,829.24	78.8%	RM 1,578,300.76	JANM 2016, p. 84
30000	AssetsAset	RM 820,000.00	–	–	RM 661,000.00	RM 453,618.20	68.6%	RM 207,381.80	JANM 2016, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 5,480,318.00	RM 5,440,508.89	99.3%	RM 39,809.11	JANM 2016, p. 84

050400Darul QuranRevised RM 8.64 mSpent RM 8.32 m

96.3%

Activity total as printed: revised RM 8,640,232.00, spent RM 8,316,686.85 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,300.00	–	–	RM 32,800.00	RM 29,889.05	91.1%	RM 2,910.95	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,667,000.00	–	–	RM 4,723,262.00	RM 4,405,430.71	93.3%	RM 317,831.29	JANM 2016, p. 84
30000	AssetsAset	RM 11,000.00	–	–	RM 500,000.00	RM 497,224.71	99.4%	RM 2,775.29	JANM 2016, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,384,800.00	–	–	RM 3,384,170.00	RM 3,384,142.38	100.0%	RM 27.62	JANM 2016, p. 84

050500Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 99.90 mSpent RM 97.25 m

97.3%

Activity total as printed: revised RM 99,897,271.00, spent RM 97,246,697.58 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 73,184,300.00	–	–	RM 81,234,380.00	RM 81,054,913.13	99.8%	RM 179,466.87	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,142,500.00	–	–	RM 16,458,261.00	RM 14,074,061.60	85.5%	RM 2,384,199.40	JANM 2016, p. 84
30000	AssetsAset	RM 0.00	–	–	RM 71,000.00	RM 65,920.00	92.8%	RM 5,080.00	JANM 2016, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,370,700.00	–	–	RM 2,133,630.00	RM 2,051,802.85	96.2%	RM 81,827.15	JANM 2016, p. 84

050600Institut Latihan Islam Malaysia (ILIM)Revised RM 6.88 mSpent RM 6.68 m

97.2%

Activity total as printed: revised RM 6,876,430.00, spent RM 6,683,445.43 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,900.00	–	–	RM 25,900.00	RM 11,966.00	46.2%	RM 13,934.00	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,521,700.00	–	–	RM 6,815,530.00	RM 6,637,569.43	97.4%	RM 177,960.57	JANM 2016, p. 84
30000	AssetsAset	RM 70,000.00	–	–	RM 35,000.00	RM 33,910.00	96.9%	RM 1,090.00	JANM 2016, p. 84

050700JAKIM SabahRevised RM 15.89 mSpent RM 15.36 m

96.7%

Activity total as printed: revised RM 15,886,050.00, spent RM 15,362,846.36 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,270,000.00	–	–	RM 3,646,950.00	RM 3,646,867.40	100.0%	RM 82.60	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,669,200.00	–	–	RM 7,308,780.00	RM 6,848,675.44	93.7%	RM 460,104.56	JANM 2016, p. 84
30000	AssetsAset	RM 0.00	–	–	RM 4,346,000.00	RM 4,346,000.00	100.0%	RM 0.00	JANM 2016, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 620,800.00	–	–	RM 584,320.00	RM 521,303.52	89.2%	RM 63,016.48	JANM 2016, p. 84

050800JAKIM SarawakRevised RM 9.43 mSpent RM 8.60 m

91.1%

Activity total as printed: revised RM 9,434,430.00, spent RM 8,597,470.40 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,576,000.00	–	–	RM 2,696,500.00	RM 2,637,378.20	97.8%	RM 59,121.80	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,247,800.00	–	–	RM 6,533,930.00	RM 5,772,050.63	88.3%	RM 761,879.37	JANM 2016, p. 84
30000	AssetsAset	RM 250,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 520,000.00	–	–	RM 204,000.00	RM 188,041.57	92.2%	RM 15,958.43	JANM 2016, p. 84

060000Bahagian Pengurusan Hartanah (BPH)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pentadbiran, Kewangan dan Teknologi MaklumatRevised RM 7.24 mSpent RM 6.76 m

93.4%

Activity total as printed: revised RM 7,240,582.00, spent RM 6,760,171.54 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,883,000.00	–	–	RM 4,468,662.00	RM 4,459,187.11	99.8%	RM 9,474.89	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,388,500.00	–	–	RM 2,569,225.00	RM 2,229,425.95	86.8%	RM 339,799.05	JANM 2016, p. 84
30000	AssetsAset	RM 0.00	–	–	RM 173,435.00	RM 44,184.76	25.5%	RM 129,250.24	JANM 2016, p. 84
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,800.00	–	–	RM 29,260.00	RM 27,373.72	93.5%	RM 1,886.28	JANM 2016, p. 84

060200PembangunanRevised RM 694,802.00Spent RM 689,973.53

99.3%

Activity total as printed: revised RM 694,802.00, spent RM 689,973.53 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 508,000.00	–	–	RM 641,612.00	RM 639,817.89	99.7%	RM 1,794.11	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 134,700.00	–	–	RM 53,190.00	RM 50,155.64	94.3%	RM 3,034.36	JANM 2016, p. 84

060300Pengurusan KuartersRevised RM 24.68 mSpent RM 24.66 m

99.9%

Activity total as printed: revised RM 24,682,815.00, spent RM 24,656,942.60 (JANM 2016, p. 84).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,574,100.00	–	–	RM 3,395,415.00	RM 3,369,572.14	99.2%	RM 25,842.86	JANM 2016, p. 84
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,673,000.00	–	–	RM 21,287,400.00	RM 21,287,370.46	100.0%	RM 29.54	JANM 2016, p. 84

060400Penyelenggaraan KuartersRevised RM 62.25 mSpent RM 62.23 m

100.0%

Activity total as printed: revised RM 62,253,485.00, spent RM 62,228,953.75 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,831,200.00	–	–	RM 2,999,835.00	RM 2,975,540.15	99.2%	RM 24,294.85	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 94,694,900.00	–	–	RM 59,185,220.00	RM 59,185,177.35	100.0%	RM 42.65	JANM 2016, p. 85
30000	AssetsAset	RM 0.00	–	–	RM 68,430.00	RM 68,236.25	99.7%	RM 193.75	JANM 2016, p. 85

060500Pengurusan Ruang PejabatRevised RM 202.48 mSpent RM 202.42 m

100.0%

Activity total as printed: revised RM 202,478,138.00, spent RM 202,421,101.90 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 641,600.00	–	–	RM 995,388.00	RM 960,265.40	96.5%	RM 35,122.60	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 128,381,600.00	–	–	RM 200,063,145.00	RM 200,063,119.13	100.0%	RM 25.87	JANM 2016, p. 85
30000	AssetsAset	RM 0.00	–	–	RM 1,419,605.00	RM 1,397,717.37	98.5%	RM 21,887.63	JANM 2016, p. 85

060600Pengurusan Rumah PeranginanRevised RM 13.14 mSpent RM 12.52 m

95.2%

Activity total as printed: revised RM 13,142,278.00, spent RM 12,516,820.38 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,018,200.00	–	–	RM 3,670,688.00	RM 3,651,902.32	99.5%	RM 18,785.68	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,983,200.00	–	–	RM 9,341,010.00	RM 8,734,341.58	93.5%	RM 606,668.42	JANM 2016, p. 85
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 257,200.00	–	–	RM 130,580.00	RM 130,576.48	100.0%	RM 3.52	JANM 2016, p. 85

070000Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pentadbiran AmRevised RM 42.36 mSpent RM 41.21 m

97.3%

Activity total as printed: revised RM 42,357,785.00, spent RM 41,211,920.86 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,043,600.00	–	–	RM 17,707,955.00	RM 16,913,312.57	95.5%	RM 794,642.43	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,796,700.00	–	–	RM 24,117,030.00	RM 24,030,741.21	99.6%	RM 86,288.79	JANM 2016, p. 85
30000	AssetsAset	RM 0.00	–	–	RM 500,000.00	RM 245,800.00	49.2%	RM 254,200.00	JANM 2016, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 42,000.00	–	–	RM 32,800.00	RM 22,067.08	67.3%	RM 10,732.92	JANM 2016, p. 85

070200Pembangunan Pengurusan dan TransformasiRevised RM 15.30 mSpent RM 14.32 m

93.6%

Activity total as printed: revised RM 15,295,970.00, spent RM 14,323,017.89 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,961,300.00	–	–	RM 12,961,300.00	RM 12,183,355.76	94.0%	RM 777,944.24	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,816,300.00	–	–	RM 2,334,670.00	RM 2,139,662.13	91.7%	RM 195,007.87	JANM 2016, p. 85

070300Teknologi Maklumat dan Kerajaan ElektronikRevised RM 50.65 mSpent RM 49.89 m

98.5%

Activity total as printed: revised RM 50,654,572.00, spent RM 49,885,906.29 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,253,900.00	–	–	RM 26,589,545.00	RM 26,189,523.79	98.5%	RM 400,021.21	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,182,100.00	–	–	RM 24,065,027.00	RM 23,696,382.50	98.5%	RM 368,644.50	JANM 2016, p. 85

080000Jabatan Kehakiman Syariah Malaysia (JKSM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 43.27 mSpent RM 43.19 m

99.8%

Activity total as printed: revised RM 43,273,850.00, spent RM 43,188,283.63 (JANM 2016, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,592,200.00	–	–	RM 31,264,530.00	RM 31,264,464.57	100.0%	RM 65.43	JANM 2016, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,116,900.00	–	–	RM 11,464,230.00	RM 11,464,141.07	100.0%	RM 88.93	JANM 2016, p. 85
30000	AssetsAset	RM 0.00	–	–	RM 290,500.00	RM 221,064.85	76.1%	RM 69,435.15	JANM 2016, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,600.00	–	–	RM 254,590.00	RM 238,613.14	93.7%	RM 15,976.86	JANM 2016, p. 85

090000Mahkamah Syariah Wilayah Persekutuan (MSWP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 19.08 mSpent RM 19.05 m

99.8%

Activity total as printed: revised RM 19,077,050.00, spent RM 19,049,201.33 (JANM 2016, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,498,300.00	–	–	RM 8,817,600.00	RM 8,817,598.88	100.0%	RM 1.12	JANM 2016, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,481,000.00	–	–	RM 10,201,450.00	RM 10,201,390.45	100.0%	RM 59.55	JANM 2016, p. 86
30000	AssetsAset	RM 0.00	–	–	RM 58,000.00	RM 30,212.00	52.1%	RM 27,788.00	JANM 2016, p. 86

100000Biro Pengaduan Awam (BPA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Biro Pengaduan Awam (BPA)Revised RM 14.76 mSpent RM 13.47 m

91.3%

Activity total as printed: revised RM 14,759,800.00, spent RM 13,472,029.10 (JANM 2016, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,006,000.00	–	–	RM 10,006,000.00	RM 9,393,006.04	93.9%	RM 612,993.96	JANM 2016, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,998,000.00	–	–	RM 4,692,100.00	RM 4,019,801.18	85.7%	RM 672,298.82	JANM 2016, p. 86
30000	AssetsAset	RM 0.00	–	–	RM 50,000.00	RM 49,085.00	98.2%	RM 915.00	JANM 2016, p. 86
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000.00	–	–	RM 11,700.00	RM 10,136.88	86.6%	RM 1,563.12	JANM 2016, p. 86

110000Institut Latihan Kehakiman dan Perundangan (ILKAP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 10.81 mSpent RM 10.48 m

96.9%

Activity total as printed: revised RM 10,812,635.00, spent RM 10,479,594.35 (JANM 2016, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,166,500.00	–	–	RM 5,265,500.00	RM 5,240,186.77	99.5%	RM 25,313.23	JANM 2016, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,939,300.00	–	–	RM 5,528,195.00	RM 5,220,484.62	94.4%	RM 307,710.38	JANM 2016, p. 86
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000.00	–	–	RM 320.00	RM 312.73	97.7%	RM 7.27	JANM 2016, p. 86
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000.00	–	–	RM 18,620.00	RM 18,610.23	100.0%	RM 9.77	JANM 2016, p. 86

120000Bahagian Hal Ehwal Undang-undang (BHEUU)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Pentadbiran AmRevised RM 41.06 mSpent RM 40.95 m

99.8%

Activity total as printed: revised RM 41,055,817.00, spent RM 40,953,478.77 (JANM 2016, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,835,000.00	–	–	RM 9,835,000.00	RM 9,748,121.09	99.1%	RM 86,878.91	JANM 2016, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,613,000.00	–	–	RM 31,192,947.00	RM 31,192,887.68	100.0%	RM 59.32	JANM 2016, p. 86
30000	AssetsAset	RM 0.00	–	–	RM 230.00	RM 230.00	100.0%	RM 0.00	JANM 2016, p. 86
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 203,000.00	–	–	RM 27,640.00	RM 12,240.00	44.3%	RM 15,400.00	JANM 2016, p. 86

120200Jabatan Bantuan GuamanRevised RM 27.30 mSpent RM 26.73 m

97.9%

Activity total as printed: revised RM 27,297,100.00, spent RM 26,733,656.37 (JANM 2016, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,374,500.00	–	–	RM 20,841,400.00	RM 20,841,320.82	100.0%	RM 79.18	JANM 2016, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,103,000.00	–	–	RM 6,453,000.00	RM 5,892,335.55	91.3%	RM 560,664.45	JANM 2016, p. 86
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 2,700.00	RM 0.00	0.0%	RM 2,700.00	JANM 2016, p. 86

120300Jabatan Insolvensi MalaysiaRevised RM 59.01 mSpent RM 59.01 m

100.0%

Activity total as printed: revised RM 59,013,658.00, spent RM 59,011,141.34 (JANM 2016, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,450,000.00	–	–	RM 46,445,700.00	RM 46,445,658.50	100.0%	RM 41.50	JANM 2016, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,398,500.00	–	–	RM 12,549,438.00	RM 12,548,382.84	100.0%	RM 1,055.16	JANM 2016, p. 86
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	–	–	RM 18,520.00	RM 17,100.00	92.3%	RM 1,420.00	JANM 2016, p. 86

130000Pejabat Ketua Pendaftar Mahkamah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Pejabat Ketua Pendaftar Mahkamah PersekutuanRevised RM 442.50 mSpent RM 442.04 m

99.9%

Activity total as printed: revised RM 442,500,490.00, spent RM 442,037,124.04 (JANM 2016, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 209,591,100.00	–	–	RM 227,591,100.00	RM 227,559,208.85	100.0%	RM 31,891.15	JANM 2016, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 189,391,700.00	–	–	RM 210,957,615.00	RM 210,775,365.03	99.9%	RM 182,249.97	JANM 2016, p. 87
30000	AssetsAset	RM 4,034,600.00	–	–	RM 3,742,870.00	RM 3,510,183.90	93.8%	RM 232,686.10	JANM 2016, p. 87
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 219,900.00	–	–	RM 208,905.00	RM 192,366.26	92.1%	RM 16,538.74	JANM 2016, p. 87

140000Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (bhepmm)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (BHEPMM)Revised RM 2.62 mSpent RM 2.46 m

94.1%

Activity total as printed: revised RM 2,617,350.00, spent RM 2,462,823.43 (JANM 2016, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,288,100.00	–	–	RM 2,288,100.00	RM 2,150,618.25	94.0%	RM 137,481.75	JANM 2016, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 403,900.00	–	–	RM 320,310.00	RM 306,566.42	95.7%	RM 13,743.58	JANM 2016, p. 87
30000	AssetsAset	RM 10,000.00	–	–	RM 7,740.00	RM 4,506.70	58.2%	RM 3,233.30	JANM 2016, p. 87
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,200.00	RM 1,132.06	94.3%	RM 67.94	JANM 2016, p. 87

150000Pejabat Mufti Wilayah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Pejabat Mufti Wilayah PersekutuanRevised RM 3.22 mSpent RM 3.15 m

97.9%

Activity total as printed: revised RM 3,217,800.00, spent RM 3,149,400.31 (JANM 2016, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,485,200.00	–	–	RM 2,331,000.00	RM 2,306,022.30	98.9%	RM 24,977.70	JANM 2016, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 790,000.00	–	–	RM 865,200.00	RM 825,849.23	95.5%	RM 39,350.77	JANM 2016, p. 87
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,000.00	–	–	RM 21,600.00	RM 17,528.78	81.2%	RM 4,071.22	JANM 2016, p. 87

160000Agensi Penguatkuasaan Maritim Malaysia (APMM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Ketua PengarahRevised RM 5.56 mSpent RM 5.56 m

100.0%

Activity total as printed: revised RM 5,562,805.00, spent RM 5,560,694.25 (JANM 2016, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,790,400.00	–	–	RM 5,562,805.00	RM 5,560,694.25	100.0%	RM 2,110.75	JANM 2016, p. 87

160200PengurusanRevised RM 278.23 mSpent RM 277.32 m

99.7%

Activity total as printed: revised RM 278,228,356.00, spent RM 277,323,553.43 (JANM 2016, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 231,268,700.00	–	–	RM 244,140,817.00	RM 244,102,036.68	100.0%	RM 38,780.32	JANM 2016, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,091,000.00	–	–	RM 32,474,159.00	RM 32,473,575.98	100.0%	RM 583.02	JANM 2016, p. 87
30000	AssetsAset	RM 2,000,000.00	–	–	RM 1,174,618.00	RM 309,183.80	26.3%	RM 865,434.20	JANM 2016, p. 87
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 354,000.00	–	–	RM 438,762.00	RM 438,756.97	100.0%	RM 5.03	JANM 2016, p. 87

160300OperasiRevised RM 30.91 mSpent RM 30.84 m

99.8%

Activity total as printed: revised RM 30,913,760.00, spent RM 30,838,028.93 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,608,000.00	–	–	RM 30,913,760.00	RM 30,838,028.93	99.8%	RM 75,731.07	JANM 2016, p. 88

160400LogistikRevised RM 95.17 mSpent RM 95.14 m

100.0%

Activity total as printed: revised RM 95,166,925.00, spent RM 95,139,334.64 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 89,932,100.00	–	–	RM 95,166,925.00	RM 95,139,334.64	100.0%	RM 27,590.36	JANM 2016, p. 88

170000Pejabat Setiausaha Persekutuan Sabah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

170100Pejabat Setiausaha Persekutuan SabahRevised RM 5.44 mSpent RM 5.43 m

99.8%

Activity total as printed: revised RM 5,444,935.00, spent RM 5,432,504.09 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,382,900.00	–	–	RM 2,552,900.00	RM 2,548,602.38	99.8%	RM 4,297.62	JANM 2016, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,465,300.00	–	–	RM 2,892,035.00	RM 2,883,901.71	99.7%	RM 8,133.29	JANM 2016, p. 88

180000Pejabat Setiausaha Persekutuan Sarawak

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

180100Pejabat Setiausaha Persekutuan SarawakRevised RM 7.04 mSpent RM 6.72 m

95.3%

Activity total as printed: revised RM 7,044,870.00, spent RM 6,716,602.53 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,502,500.00	–	–	RM 2,502,500.00	RM 2,271,656.74	90.8%	RM 230,843.26	JANM 2016, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,973,700.00	–	–	RM 4,325,015.00	RM 4,227,651.79	97.8%	RM 97,363.21	JANM 2016, p. 88
30000	AssetsAset	RM 202,900.00	–	–	RM 217,355.00	RM 217,294.00	100.0%	RM 61.00	JANM 2016, p. 88

190000Jabatan Wakaf, Zakat dan Haji (jawhar)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

190100Jabatan Wakaf, Zakat dan Haji (JAWHAR)Revised RM 9.82 mSpent RM 9.57 m

97.5%

Activity total as printed: revised RM 9,816,000.00, spent RM 9,570,666.17 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,195,400.00	–	–	RM 4,236,400.00	RM 4,235,679.42	100.0%	RM 720.58	JANM 2016, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,500,800.00	–	–	RM 3,931,160.00	RM 3,773,306.75	96.0%	RM 157,853.25	JANM 2016, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,735,200.00	–	–	RM 1,648,440.00	RM 1,561,680.00	94.7%	RM 86,760.00	JANM 2016, p. 88

200000Jabatan Perangkaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

200100Khidmat Pengurusan dan SokonganRevised RM 56.43 mSpent RM 55.58 m

98.5%

Activity total as printed: revised RM 56,430,065.00, spent RM 55,583,077.86 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,197,100.00	–	–	RM 22,769,600.00	RM 22,000,056.62	96.6%	RM 769,543.38	JANM 2016, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,308,100.00	–	–	RM 33,528,965.00	RM 33,468,896.51	99.8%	RM 60,068.49	JANM 2016, p. 88
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 133,600.00	–	–	RM 131,500.00	RM 114,124.73	86.8%	RM 17,375.27	JANM 2016, p. 88

200200Sosial/DemografiRevised RM 12.13 mSpent RM 12.07 m

99.6%

Activity total as printed: revised RM 12,126,050.00, spent RM 12,074,847.15 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,995,400.00	–	–	RM 11,995,400.00	RM 11,976,435.01	99.8%	RM 18,964.99	JANM 2016, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 565,400.00	–	–	RM 130,650.00	RM 98,412.14	75.3%	RM 32,237.86	JANM 2016, p. 88

200300EkonomiRevised RM 19.98 mSpent RM 19.71 m

98.7%

Activity total as printed: revised RM 19,982,600.00, spent RM 19,712,188.37 (JANM 2016, p. 88).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,960,200.00	–	–	RM 19,710,100.00	RM 19,471,746.84	98.8%	RM 238,353.16	JANM 2016, p. 88
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,413,600.00	–	–	RM 272,500.00	RM 240,441.53	88.2%	RM 32,058.47	JANM 2016, p. 88

200400Perangkaan NegeriRevised RM 94.04 mSpent RM 93.82 m

99.8%

Activity total as printed: revised RM 94,038,040.00, spent RM 93,820,993.70 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 78,044,200.00	–	–	RM 80,267,310.00	RM 80,211,788.19	99.9%	RM 55,521.81	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,123,000.00	–	–	RM 13,694,501.00	RM 13,534,095.51	98.8%	RM 160,405.49	JANM 2016, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 61,079.00	RM 61,070.00	100.0%	RM 9.00	JANM 2016, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,400.00	–	–	RM 15,150.00	RM 14,040.00	92.7%	RM 1,110.00	JANM 2016, p. 89

210000Jabatan Perpaduan Negara dan Integrasi Nasional (JPNIN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

210100PengurusanRevised RM 73.78 mSpent RM 72.91 m

98.8%

Activity total as printed: revised RM 73,777,000.00, spent RM 72,906,716.19 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,508,100.00	–	–	RM 35,608,100.00	RM 35,552,802.10	99.8%	RM 55,297.90	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,312,700.00	–	–	RM 25,563,160.00	RM 25,498,961.92	99.8%	RM 64,198.08	JANM 2016, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,356,200.00	–	–	RM 12,605,740.00	RM 11,854,952.17	94.0%	RM 750,787.83	JANM 2016, p. 89

210200Hubungan AntarabangsaRevised RM 805,400.00Spent RM 605,790.15

75.2%

Activity total as printed: revised RM 805,400.00, spent RM 605,790.15 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 510,600.00	–	–	RM 510,600.00	RM 334,534.64	65.5%	RM 176,065.36	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 294,800.00	–	–	RM 294,800.00	RM 271,255.51	92.0%	RM 23,544.49	JANM 2016, p. 89

210300Pembangunan KomunitiRevised RM 70.03 mSpent RM 65.66 m

93.8%

Activity total as printed: revised RM 70,030,751.00, spent RM 65,663,941.43 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 906,500.00	–	–	RM 906,500.00	RM 619,789.07	68.4%	RM 286,710.93	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,207,500.00	–	–	RM 25,846,561.00	RM 21,870,945.34	84.6%	RM 3,975,615.66	JANM 2016, p. 89
30000	AssetsAset	RM 100,000.00	–	–	RM 595,675.00	RM 591,927.02	99.4%	RM 3,747.98	JANM 2016, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,830,700.00	–	–	RM 40,239,205.00	RM 40,217,880.00	100.0%	RM 21,325.00	JANM 2016, p. 89
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,590,000.00	–	–	RM 2,442,810.00	RM 2,363,400.00	96.8%	RM 79,410.00	JANM 2016, p. 89

210400Perpaduan Masyarakat dan Integrasi NegaraRevised RM 27.58 mSpent RM 27.38 m

99.3%

Activity total as printed: revised RM 27,581,170.00, spent RM 27,379,389.80 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 925,500.00	–	–	RM 925,500.00	RM 858,540.06	92.8%	RM 66,959.94	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,037,800.00	–	–	RM 21,987,800.00	RM 21,873,302.38	99.5%	RM 114,497.62	JANM 2016, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,200,000.00	–	–	RM 4,665,870.00	RM 4,645,730.80	99.6%	RM 20,139.20	JANM 2016, p. 89
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000.00	–	–	RM 2,000.00	RM 1,816.56	90.8%	RM 183.44	JANM 2016, p. 89

210500Perancangan dan PenyelidikanRevised RM 2.04 mSpent RM 1.94 m

95.0%

Activity total as printed: revised RM 2,039,200.00, spent RM 1,936,408.97 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 730,700.00	–	–	RM 821,700.00	RM 820,721.93	99.9%	RM 978.07	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 887,500.00	–	–	RM 857,500.00	RM 783,308.04	91.3%	RM 74,191.96	JANM 2016, p. 89
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 360,000.00	RM 332,379.00	92.3%	RM 27,621.00	JANM 2016, p. 89

220000Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

220100Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP SARAWAK)Revised RM 4.20 mSpent RM 3.79 m

90.4%

Activity total as printed: revised RM 4,196,830.00, spent RM 3,792,378.49 (JANM 2016, p. 89).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,884,900.00	–	–	RM 2,884,900.00	RM 2,803,381.03	97.2%	RM 81,518.97	JANM 2016, p. 89
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,457,700.00	–	–	RM 1,271,930.00	RM 949,106.16	74.6%	RM 322,823.84	JANM 2016, p. 89
30000	AssetsAset	RM 0.00	–	–	RM 40,000.00	RM 39,891.30	99.7%	RM 108.70	JANM 2016, p. 89

230000Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

230100Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP SABAH)Revised RM 4.36 mSpent RM 4.22 m

96.8%

Activity total as printed: revised RM 4,362,460.00, spent RM 4,222,830.40 (JANM 2016, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,115,600.00	–	–	RM 2,845,600.00	RM 2,751,449.73	96.7%	RM 94,150.27	JANM 2016, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,361,400.00	–	–	RM 1,495,260.00	RM 1,452,780.67	97.2%	RM 42,479.33	JANM 2016, p. 90
30000	AssetsAset	RM 20,000.00	–	–	RM 18,900.00	RM 18,600.00	98.4%	RM 300.00	JANM 2016, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 2,700.00	RM 0.00	0.0%	RM 2,700.00	JANM 2016, p. 90

240000Suruhanjaya Pelantikan Kehakiman (SPK)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

240100Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 3.01 mSpent RM 2.80 m

92.9%

Activity total as printed: revised RM 3,011,530.00, spent RM 2,797,221.08 (JANM 2016, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,585,300.00	–	–	RM 1,585,300.00	RM 1,517,047.55	95.7%	RM 68,252.45	JANM 2016, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,583,700.00	–	–	RM 1,387,700.00	RM 1,241,734.09	89.5%	RM 145,965.91	JANM 2016, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 38,530.00	RM 38,439.44	99.8%	RM 90.56	JANM 2016, p. 90

250000Unit Kerjasama Awam Swasta (UKAS)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

250100Unit Kerjasama Awam Swasta (UKAS)Revised RM 10.85 mSpent RM 10.06 m

92.7%

Activity total as printed: revised RM 10,848,750.00, spent RM 10,055,724.35 (JANM 2016, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,203,000.00	–	–	RM 8,243,000.00	RM 7,972,990.23	96.7%	RM 270,009.77	JANM 2016, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,685,200.00	–	–	RM 2,510,940.00	RM 2,009,996.24	80.0%	RM 500,943.76	JANM 2016, p. 90
30000	AssetsAset	RM 75,000.00	–	–	RM 71,250.00	RM 70,655.00	99.2%	RM 595.00	JANM 2016, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,800.00	–	–	RM 23,560.00	RM 2,082.88	8.8%	RM 21,477.12	JANM 2016, p. 90

260000Bahagian Perlindungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

260100Bahagian PerlindunganRevised RM 6.27 mSpent RM 6.23 m

99.3%

Activity total as printed: revised RM 6,272,200.00, spent RM 6,229,901.01 (JANM 2016, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,373,700.00	–	–	RM 4,043,700.00	RM 4,043,481.38	100.0%	RM 218.62	JANM 2016, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,122,100.00	–	–	RM 2,186,500.00	RM 2,186,419.63	100.0%	RM 80.37	JANM 2016, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,000.00	–	–	RM 42,000.00	RM 0.00	0.0%	RM 42,000.00	JANM 2016, p. 90

270000Pejabat Tanah dan Galian Wilayah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

270100Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 20.36 mSpent RM 18.50 m

90.9%

Activity total as printed: revised RM 20,358,100.00, spent RM 18,503,312.86 (JANM 2016, p. 90).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,302,000.00	–	–	RM 14,257,700.00	RM 12,806,896.26	89.8%	RM 1,450,803.74	JANM 2016, p. 90
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,722,000.00	–	–	RM 6,049,800.00	RM 5,645,816.60	93.3%	RM 403,983.40	JANM 2016, p. 90
30000	AssetsAset	RM 0.00	–	–	RM 44,300.00	RM 44,300.00	100.0%	RM 0.00	JANM 2016, p. 90
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000.00	–	–	RM 6,300.00	RM 6,300.00	100.0%	RM 0.00	JANM 2016, p. 90

280000Eastern Sabah Security Command (esscom)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

280100Eastern Sabah Security Command (ESSCOM)Revised RM 17.71 mSpent RM 17.71 m

100.0%

Activity total as printed: revised RM 17,705,710.00, spent RM 17,705,515.85 (JANM 2016, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,800,000.00	–	–	RM 14,450,000.00	RM 14,449,977.92	100.0%	RM 22.08	JANM 2016, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,601,800.00	–	–	RM 3,255,710.00	RM 3,255,537.93	100.0%	RM 172.07	JANM 2016, p. 91

290000Agensi Pengurusan Bencana Negara (APBN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

290100Agensi Pengurusan Bencana Negara (APBN)Revised RM 11.73 mSpent RM 11.40 m

97.2%

Activity total as printed: revised RM 11,726,260.00, spent RM 11,399,506.61 (JANM 2016, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,970,400.00	–	–	RM 7,288,900.00	RM 7,265,932.40	99.7%	RM 22,967.60	JANM 2016, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,195,800.00	–	–	RM 4,117,960.00	RM 4,100,011.13	99.6%	RM 17,948.87	JANM 2016, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 240,500.00	–	–	RM 118,500.00	RM 33,563.08	28.3%	RM 84,936.92	JANM 2016, p. 91
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 211,500.00	–	–	RM 200,900.00	RM 0.00	0.0%	RM 200,900.00	JANM 2016, p. 91

300000Jabatan Pertahanan Awam Malaysia (JPAM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

300100Pentadbiran Pertahanan AwamRevised RM 82.24 mSpent RM 81.65 m

99.3%

Activity total as printed: revised RM 82,237,505.00, spent RM 81,653,788.47 (JANM 2016, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 41,450,000.00	–	–	RM 45,900,000.00	RM 45,884,874.04	100.0%	RM 15,125.96	JANM 2016, p. 91
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,350,000.00	–	–	RM 33,630,055.00	RM 33,386,871.55	99.3%	RM 243,183.45	JANM 2016, p. 91
30000	AssetsAset	RM 5,000,000.00	–	–	RM 2,648,200.00	RM 2,327,022.88	87.9%	RM 321,177.12	JANM 2016, p. 91
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,800.00	–	–	RM 26,000.00	RM 23,520.00	90.5%	RM 2,480.00	JANM 2016, p. 91
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 35,000.00	–	–	RM 33,250.00	RM 31,500.00	94.7%	RM 1,750.00	JANM 2016, p. 91

300200Latihan Pertahanan AwamRevised RM 63.01 mSpent RM 61.73 m

98.0%

Activity total as printed: revised RM 63,006,745.00, spent RM 61,727,015.58 (JANM 2016, p. 91).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,800,000.00	–	–	RM 63,006,745.00	RM 61,727,015.58	98.0%	RM 1,279,729.42	JANM 2016, p. 91

310000Suruhanjaya Hak Asasi Manusia (suhakam)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

310100Suruhanjaya Hak Asasi Manusia (SUHAKAM)Revised RM 5.95 mSpent RM 5.95 m

100.0%

Activity total as printed: revised RM 5,953,930.00, spent RM 5,953,930.00 (JANM 2016, p. 91).

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 5,509,400.00	–	–	RM 5,953,930.00	RM 5,953,930.00	100.0%	RM 0.00	JANM 2016, p. 91

320000Institut Integriti Malaysia (IIM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

320100Institut Integriti Malaysia (IIM)Revised RM 9.99 mSpent RM 9.99 m

100.0%

Activity total as printed: revised RM 9,987,866.00, spent RM 9,987,866.00 (JANM 2016, p. 91).

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 6,026,900.00	–	–	RM 9,987,866.00	RM 9,987,866.00	100.0%	RM 0.00	JANM 2016, p. 91

330000Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

330100Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 21.30 mSpent RM 21.30 m

100.0%

Activity total as printed: revised RM 21,302,700.00, spent RM 21,302,700.00 (JANM 2016, p. 92).

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 14,802,700.00	–	–	RM 21,302,700.00	RM 21,302,700.00	100.0%	RM 0.00	JANM 2016, p. 92

340000Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

340100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 32.80 mSpent RM 32.30 m

98.5%

Activity total as printed: revised RM 32,804,900.00, spent RM 32,304,940.00 (JANM 2016, p. 92).

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 34,005,200.00	–	–	RM 32,804,900.00	RM 32,304,940.00	98.5%	RM 499,960.00	JANM 2016, p. 92

350000Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ecerdc)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

350100Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 27.96 mSpent RM 27.70 m

99.1%

Activity total as printed: revised RM 27,962,000.00, spent RM 27,703,900.00 (JANM 2016, p. 92).

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 29,162,000.00	–	–	RM 27,962,000.00	RM 27,703,900.00	99.1%	RM 258,100.00	JANM 2016, p. 92

360000Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

360100Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 18.38 mSpent RM 18.22 m

99.1%

Activity total as printed: revised RM 18,375,700.00, spent RM 18,216,918.00 (JANM 2016, p. 92).

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 20,185,000.00	–	–	RM 18,375,700.00	RM 18,216,918.00	99.1%	RM 158,782.00	JANM 2016, p. 92

370000Unit Pengurusan Prestasi dan Pelaksanaan (pemandu)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

370100Unit Pengurusan Prestasi dan Pelaksanaan (PEMANDU)Revised RM 28.00 mSpent RM 27.55 m

98.4%

Activity total as printed: revised RM 28,000,000.00, spent RM 27,550,000.00 (JANM 2016, p. 92).

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 29,000,000.00	–	–	RM 28,000,000.00	RM 27,550,000.00	98.4%	RM 450,000.00	JANM 2016, p. 92

380000Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

380100Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)Revised RM 5.91 mSpent RM 5.75 m

97.3%

Activity total as printed: revised RM 5,909,600.00, spent RM 5,747,849.00 (JANM 2016, p. 92).

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 4,809,600.00	–	–	RM 5,909,600.00	RM 5,747,849.00	97.3%	RM 161,751.00	JANM 2016, p. 92

390000Suruhanjaya Pengangkutan Awam Darat (SPAD)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

390100Suruhanjaya Pengangkutan Awam Darat (SPAD)Revised RM 38.78 mSpent RM 38.43 m

99.1%

Activity total as printed: revised RM 38,775,300.00, spent RM 38,431,536.00 (JANM 2016, p. 92).

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 38,875,300.00	–	–	RM 38,775,300.00	RM 38,431,536.00	99.1%	RM 343,764.00	JANM 2016, p. 92

400000Majlis Agama Islam Wilayah Persekutuan (MAIWP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

400100Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 22.66 mSpent RM 22.66 m

100.0%

Activity total as printed: revised RM 22,655,206.00, spent RM 22,655,206.00 (JANM 2016, p. 93).

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 12,106,300.00	–	–	RM 22,655,206.00	RM 22,655,206.00	100.0%	RM 0.00	JANM 2016, p. 93

410000Malaysian Industry - Government Group For High Technology (MIGHT)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

410100Malaysian Industry-Government Group For High Technology (MIGHT)Revised RM 7.50 mSpent RM 7.40 m

98.7%

Activity total as printed: revised RM 7,502,800.00, spent RM 7,402,800.00 (JANM 2016, p. 93).

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 8,318,700.00	–	–	RM 7,502,800.00	RM 7,402,800.00	98.7%	RM 100,000.00	JANM 2016, p. 93

420000Lembaga Pembangunan Koridor Wilayah (recoda)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

420100Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 2.40 mSpent RM 2.38 m

99.0%

Activity total as printed: revised RM 2,400,000.00, spent RM 2,375,000.00 (JANM 2016, p. 93).

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 2,500,000.00	–	–	RM 2,400,000.00	RM 2,375,000.00	99.0%	RM 25,000.00	JANM 2016, p. 93

430000Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Sabah (SEDIA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

430100Pihak Berkuasa Pembangunan Ekonomi dan Pelabuhan Sabah (SEDIA)Revised RM 2.00 mSpent RM 1.90 m

95.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,900,000.00 (JANM 2016, p. 93).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 1,900,000.00	95.0%	RM 100,000.00	JANM 2016, p. 93

440000Agensi Inovasi Malaysia (AIM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

440100Agensi Inovasi Malaysia (AIM)Revised RM 14.06 mSpent RM 13.90 m

98.8%

Activity total as printed: revised RM 14,061,000.00, spent RM 13,899,450.00 (JANM 2016, p. 93).

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 14,631,000.00	–	–	RM 14,061,000.00	RM 13,899,450.00	98.8%	RM 161,550.00	JANM 2016, p. 93

450000Tv Al-hijrah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

450100TV Al-HijrahRevised RM 21.62 mSpent RM 21.40 m

99.0%

Activity total as printed: revised RM 21,616,500.00, spent RM 21,400,000.00 (JANM 2016, p. 93).

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 22,438,400.00	–	–	RM 21,616,500.00	RM 21,400,000.00	99.0%	RM 216,500.00	JANM 2016, p. 93

460000Unit Peneraju Agenda Bumiputera (teraju)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

460100Unit Peneraju Agenda Bumiputera (TERAJU)Revised RM 14.10 mSpent RM 13.96 m

99.0%

Activity total as printed: revised RM 14,100,000.00, spent RM 13,965,000.00 (JANM 2016, p. 93).

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 14,700,000.00	–	–	RM 14,100,000.00	RM 13,965,000.00	99.0%	RM 135,000.00	JANM 2016, p. 93

470000Talent Corporation Malaysia Berhad (talentcorp)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

470100Talent Corporation Malaysia Berhad (TALENTCORP)Revised RM 8.97 mSpent RM 8.95 m

99.8%

Activity total as printed: revised RM 8,974,100.00, spent RM 8,952,895.00 (JANM 2016, p. 94).

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 9,424,100.00	–	–	RM 8,974,100.00	RM 8,952,895.00	99.8%	RM 21,205.00	JANM 2016, p. 94

480000Bahagian Penjenamaan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

480100Bahagian Penjenamaan NegaraRevised RM 9.60 mSpent RM 9.50 m

99.0%

Activity total as printed: revised RM 9,600,000.00, spent RM 9,500,000.00 (JANM 2016, p. 94).

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 10,000,000.00	–	–	RM 9,600,000.00	RM 9,500,000.00	99.0%	RM 100,000.00	JANM 2016, p. 94

490000Perbadanan Perumahan Rakyat 1malaysia (pr1ma)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

490100Perbadanan Perumahan Rakyat 1Malaysia (PR1MA)Revised RM 9.88 mSpent RM 9.76 m

98.8%

Activity total as printed: revised RM 9,876,000.00, spent RM 9,762,200.00 (JANM 2016, p. 94).

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 10,276,000.00	–	–	RM 9,876,000.00	RM 9,762,200.00	98.8%	RM 113,800.00	JANM 2016, p. 94

500000Majlis Profesor Negara (MPN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

500100Majlis Profesor Negara (MPN)Revised RM 4.75 mSpent RM 4.75 m

100.0%

Activity total as printed: revised RM 4,750,000.00, spent RM 4,750,000.00 (JANM 2016, p. 94).

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 5,000,000.00	–	–	RM 4,750,000.00	RM 4,750,000.00	100.0%	RM 0.00	JANM 2016, p. 94

510000Malaysia Petroleum Resources Corporation (MPRC)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

510100Malaysia Petroleum Resources Corporation (MPRC)Revised RM 4.75 mSpent RM 4.75 m

100.0%

Activity total as printed: revised RM 4,750,000.00, spent RM 4,750,000.00 (JANM 2016, p. 94).

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 5,000,000.00	–	–	RM 4,750,000.00	RM 4,750,000.00	100.0%	RM 0.00	JANM 2016, p. 94

520000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

520100Bertugas ke Luar NegaraRevised RM 2.88 mSpent RM 2.52 m

87.7%

Activity total as printed: revised RM 2,877,400.00, spent RM 2,524,035.95 (JANM 2016, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,188,300.00	–	–	RM 2,877,400.00	RM 2,524,035.95	87.7%	RM 353,364.05	JANM 2016, p. 94

520200Emolumen Kakitangan KontrakRevised RM 229.97 mSpent RM 229.76 m

99.9%

Activity total as printed: revised RM 229,966,845.00, spent RM 229,763,998.84 (JANM 2016, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 194,326,400.00	–	–	RM 229,966,845.00	RM 229,763,998.84	99.9%	RM 202,846.16	JANM 2016, p. 94

520300Sumbangan kepada Badan-badan LainRevised RM 41.95 mSpent RM 39.97 m

95.3%

Activity total as printed: revised RM 41,955,000.00, spent RM 39,965,322.13 (JANM 2016, p. 94).

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 49,900,000.00	–	–	RM 41,955,000.00	RM 39,965,322.13	95.3%	RM 1,989,677.87	JANM 2016, p. 94

530000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

530100PentadbiranRevised RM 3.27 mSpent RM 1.69 m

51.8%

Activity total as printed: revised RM 3,266,000.00, spent RM 1,692,765.02 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,837,600.00	–	–	RM 1,235,500.00	RM 1,688.78	0.1%	RM 1,233,811.22	JANM 2016, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,933,500.00	–	–	RM 1,840,500.00	RM 1,691,076.24	91.9%	RM 149,423.76	JANM 2016, p. 95
30000	AssetsAset	RM 190,000.00	–	–	RM 190,000.00	RM 0.00	0.0%	RM 190,000.00	JANM 2016, p. 95

530200Majlis Keselamatan NegaraRevised RM 14.04 mSpent RM 13.76 m

98.0%

Activity total as printed: revised RM 14,035,700.00, spent RM 13,759,506.47 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,189,300.00	–	–	RM 14,035,700.00	RM 13,759,506.47	98.0%	RM 276,193.53	JANM 2016, p. 95

530300Jabatan Kemajuan Islam MalaysiaRevised RM 10.34 mSpent RM 3.68 m

35.6%

Activity total as printed: revised RM 10,342,417.00, spent RM 3,678,302.72 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,606,600.00	–	–	RM 5,748,417.00	RM 2,570,465.23	44.7%	RM 3,177,951.77	JANM 2016, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,798,800.00	–	–	RM 4,594,000.00	RM 1,107,837.49	24.1%	RM 3,486,162.51	JANM 2016, p. 95

530400Agensi Penguatkuasaan Maritim MalaysiaRevised RM 23.16 mSpent RM 23.12 m

99.8%

Activity total as printed: revised RM 23,157,961.00, spent RM 23,119,117.03 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,721,500.00	–	–	RM 4,037,495.00	RM 4,037,239.50	100.0%	RM 255.50	JANM 2016, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,510,100.00	–	–	RM 19,120,466.00	RM 19,081,877.53	99.8%	RM 38,588.47	JANM 2016, p. 95

530500Pejabat Mufti Wilayah PersekutuanRevised RM 15,960.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 15,960.00, spent RM 0.00 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,426,800.00	–	–	RM 15,960.00	RM 0.00	0.0%	RM 15,960.00	JANM 2016, p. 95

530600Jabatan Kehakiman Syariah MalaysiaRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 95).

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 0.00	0.0%	RM 0.00	JANM 2016, p. 95

530700Jabatan Wakaf, Zakat dan HajiRevised RM 92,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 92,000.00, spent RM 0.00 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,892,000.00	–	–	RM 92,000.00	RM 0.00	0.0%	RM 92,000.00	JANM 2016, p. 95

530800Jabatan PerangkaanRevised RM 438,225.00Spent RM 438,220.20

100.0%

Activity total as printed: revised RM 438,225.00, spent RM 438,220.20 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 423,000.00	–	–	RM 438,225.00	RM 438,220.20	100.0%	RM 4.80	JANM 2016, p. 95

530900Jabatan Perpaduan Negara dan Integrasi NasionalRevised RM 925,200.00Spent RM 832,116.18

89.9%

Activity total as printed: revised RM 925,200.00, spent RM 832,116.18 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,397,700.00	–	–	RM 397,700.00	RM 347,916.18	87.5%	RM 49,783.82	JANM 2016, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 577,500.00	–	–	RM 527,500.00	RM 484,200.00	91.8%	RM 43,300.00	JANM 2016, p. 95

531000Unit Kerjasama Awam SwastaRevised RM 4.58 mSpent RM 4.58 m

100.0%

Activity total as printed: revised RM 4,579,200.00, spent RM 4,579,200.00 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,579,200.00	–	–	RM 4,579,200.00	RM 4,579,200.00	100.0%	RM 0.00	JANM 2016, p. 95

531100Eastern Sabah Security Command (ESSCOM)Revised RM 4.00 mSpent RM 3.90 m

97.6%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,903,143.11 (JANM 2016, p. 95).

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 4,000,000.00	RM 3,903,143.11	97.6%	RM 96,856.89	JANM 2016, p. 95

531200Bahagian PerlindunganRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 600,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 95

540000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

540100PentadbiranRevised RM 154.32 mSpent RM 154.24 m

100.0%

Activity total as printed: revised RM 154,319,000.00, spent RM 154,244,480.15 (JANM 2016, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 156,319,100.00	–	–	RM 143,519,100.00	RM 143,444,580.15	100.0%	RM 74,519.85	JANM 2016, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,000,000.00	–	–	RM 10,799,900.00	RM 10,799,900.00	100.0%	RM 0.00	JANM 2016, p. 95

540200Majlis Keselamatan NegaraRevised RM 488.20 mSpent RM 488.06 m

100.0%

Activity total as printed: revised RM 488,200,000.00, spent RM 488,060,606.56 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 522,200,000.00	–	–	RM 488,200,000.00	RM 488,060,606.56	100.0%	RM 139,393.44	JANM 2016, p. 96

540300Bahagian Pengurusan HartanahRevised RM 70.41 mSpent RM 70.41 m

100.0%

Activity total as printed: revised RM 70,409,100.00, spent RM 70,409,100.00 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 120,000,000.00	–	–	RM 70,409,100.00	RM 70,409,100.00	100.0%	RM 0.00	JANM 2016, p. 96

540400Agensi Penguatkuasaan Maritim MalaysiaRevised RM 6.73 mSpent RM 6.68 m

99.3%

Activity total as printed: revised RM 6,728,858.00, spent RM 6,679,773.77 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,698,000.00	–	–	RM 6,728,858.00	RM 6,679,773.77	99.3%	RM 49,084.23	JANM 2016, p. 96

540500Pejabat Ketua Pendaftar Mahkamah PersekutuanRevised RM 1.16 mSpent RM 1.07 m

91.9%

Activity total as printed: revised RM 1,164,500.00, spent RM 1,070,249.00 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,800,000.00	–	–	RM 1,164,500.00	RM 1,070,249.00	91.9%	RM 94,251.00	JANM 2016, p. 96

540600Jabatan PerangkaanRevised RM 797,300.00Spent RM 797,168.10

100.0%

Activity total as printed: revised RM 797,300.00, spent RM 797,168.10 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 797,300.00	–	–	RM 797,300.00	RM 797,168.10	100.0%	RM 131.90	JANM 2016, p. 96

540700NKEA - (Oil, Gas, Energy) (Malaysia Nuclear Power Corporation)Revised RM 5.00 mSpent RM 4.77 m

95.4%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,770,000.00 (JANM 2016, p. 96).

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 5,300,000.00	–	–	RM 5,000,000.00	RM 4,770,000.00	95.4%	RM 230,000.00	JANM 2016, p. 96

540800NKEA - Low Income HouseholdRevised RM 30.00 mSpent RM 29.93 m

99.8%

Activity total as printed: revised RM 30,000,000.00, spent RM 29,934,952.31 (JANM 2016, p. 96).

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 0.00	–	–	RM 30,000,000.00	RM 29,934,952.31	99.8%	RM 65,047.69	JANM 2016, p. 96

540900Agensi Pengurusan Bencana NegaraRevised RM 100,000.00Spent RM 15,755.00

15.8%

Activity total as printed: revised RM 100,000.00, spent RM 15,755.00 (JANM 2016, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 100,000.00	RM 15,755.00	15.8%	RM 84,245.00	JANM 2016, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.