Perbendaharaan
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.
Original budgetAsal
RM 3.63 bn
SpentSebenar
RM 3.58 bn
98.7% of the revised budget
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 | Perkhidmatan Kewangan | RM 482.12 m | RM 358.55 m | RM 337.25 m | 94.1% | RM 21.29 m | JANM 2016, p. 108 |
| 020000 | Perkhidmatan Perakaunan | RM 227.41 m | RM 214.41 m | RM 208.49 m | 97.2% | RM 5.92 m | JANM 2016, p. 109 |
| 030000 | Perkhidmatan Penilaian | RM 146.88 m | RM 144.56 m | RM 139.18 m | 96.3% | RM 5.37 m | JANM 2016, p. 109 |
| 040000 | Perkhidmatan Kastam | RM 839.47 m | RM 987.23 m | RM 986.82 m | 100.0% | RM 410,229.42 | JANM 2016, p. 110 |
| 050000 | Lembaga Pembangunan Langkawi (LADA) | RM 20.00 m | RM 18.93 m | RM 18.93 m | 100.0% | RM 0.00 | JANM 2016, p. 110 |
| 070000 | Program Khusus | RM 21.12 m | RM 19.13 m | RM 16.52 m | 86.3% | RM 2.61 m | JANM 2016, p. 110 |
| 080000 | Dasar Baru | RM 1.60 bn | RM 1.62 bn | RM 1.62 bn | 99.7% | RM 4.97 m | JANM 2016, p. 111 |
| 090000 | "one-off" | RM 288.08 m | RM 261.49 m | RM 254.03 m | 97.2% | RM 7.45 m | JANM 2016, p. 111 |
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.
010000Perkhidmatan Kewangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 242.44 mSpent RM 240.63 m99.3%
99.3%
Activity total as printed: revised RM 242,436,432.00, spent RM 240,631,616.19 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 78,126,300.00 | RM 33,248,800.00 | RM 31,501,844.59 | 94.8% | RM 1,746,955.41 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 243,369,700.00 | RM 188,556,200.00 | RM 188,534,595.58 | 100.0% | RM 21,604.42 | JANM 2016, p. 107 |
| 30000 | AssetsAset | RM 0.00 | RM 10,000.00 | RM 7,434.55 | 74.3% | RM 2,565.45 | JANM 2016, p. 107 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,102,000.00 | RM 20,592,932.00 | RM 20,562,300.09 | 99.8% | RM 30,631.91 | JANM 2016, p. 107 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 28,500.00 | RM 28,500.00 | RM 25,441.38 | 89.3% | RM 3,058.62 | JANM 2016, p. 107 |
010200Pengurusan Rayuan Cukai PendapatanRevised RM 1.64 mSpent RM 1.02 m62.1%
62.1%
Activity total as printed: revised RM 1,635,800.00, spent RM 1,016,300.08 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,396,700.00 | RM 1,396,700.00 | RM 905,121.79 | 64.8% | RM 491,578.21 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 242,100.00 | RM 239,100.00 | RM 111,178.29 | 46.5% | RM 127,921.71 | JANM 2016, p. 107 |
010300Tribunal Rayuan Cukai KastamRevised RM 1.56 mSpent RM 1.07 m68.5%
68.5%
Activity total as printed: revised RM 1,559,300.00, spent RM 1,068,375.24 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,372,100.00 | RM 1,372,100.00 | RM 988,619.48 | 72.0% | RM 383,480.52 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 444,700.00 | RM 187,200.00 | RM 79,755.76 | 42.6% | RM 107,444.24 | JANM 2016, p. 107 |
010400Perolehan KerajaanRevised RM 17.45 mSpent RM 17.32 m99.2%
99.2%
Activity total as printed: revised RM 17,454,500.00, spent RM 17,318,826.13 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,130,000.00 | RM 16,030,000.00 | RM 15,991,321.70 | 99.8% | RM 38,678.30 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,574,500.00 | RM 1,424,500.00 | RM 1,327,504.43 | 93.2% | RM 96,995.57 | JANM 2016, p. 107 |
010600Pengurusan Teknologi MaklumatRevised RM 8.37 mSpent RM 8.05 m96.2%
96.2%
Activity total as printed: revised RM 8,374,300.00, spent RM 8,052,172.62 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,717,900.00 | RM 5,913,200.00 | RM 5,913,125.11 | 100.0% | RM 74.89 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,471,100.00 | RM 2,461,100.00 | RM 2,139,047.51 | 86.9% | RM 322,052.49 | JANM 2016, p. 107 |
010700Perbendaharaan Malaysia SabahRevised RM 3.68 mSpent RM 3.31 m90.1%
90.1%
Activity total as printed: revised RM 3,677,921.00, spent RM 3,313,960.68 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,363,900.00 | RM 2,363,900.00 | RM 2,353,126.70 | 99.5% | RM 10,773.30 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,388,400.00 | RM 1,314,021.00 | RM 960,833.98 | 73.1% | RM 353,187.02 | JANM 2016, p. 107 |
010800Perbendaharaan Malaysia SarawakRevised RM 3.58 mSpent RM 3.20 m89.3%
89.3%
Activity total as printed: revised RM 3,584,200.00, spent RM 3,198,905.86 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,365,500.00 | RM 2,365,500.00 | RM 2,139,656.95 | 90.5% | RM 225,843.05 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,214,500.00 | RM 1,088,500.00 | RM 954,522.91 | 87.7% | RM 133,977.09 | JANM 2016, p. 107 |
| 30000 | AssetsAset | RM 0.00 | RM 130,200.00 | RM 104,726.00 | 80.4% | RM 25,474.00 | JANM 2016, p. 107 |
010900CukaiRevised RM 12.63 mSpent RM 8.89 m70.4%
70.4%
Activity total as printed: revised RM 12,628,289.00, spent RM 8,891,340.55 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,938,100.00 | RM 9,938,100.00 | RM 7,515,918.86 | 75.6% | RM 2,422,181.14 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,380,100.00 | RM 2,356,100.00 | RM 1,103,546.19 | 46.8% | RM 1,252,553.81 | JANM 2016, p. 107 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 249,000.00 | RM 334,089.00 | RM 271,875.50 | 81.4% | RM 62,213.50 | JANM 2016, p. 107 |
011000Pelaburan StrategikRevised RM 7.70 mSpent RM 5.69 m73.9%
73.9%
Activity total as printed: revised RM 7,696,400.00, spent RM 5,691,048.30 (JANM 2016, p. 107).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,112,900.00 | RM 7,112,900.00 | RM 5,188,587.87 | 73.0% | RM 1,924,312.13 | JANM 2016, p. 107 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 654,500.00 | RM 583,500.00 | RM 502,460.43 | 86.1% | RM 81,039.57 | JANM 2016, p. 107 |
011100Fiskal dan EkonomiRevised RM 8.35 mSpent RM 6.75 m80.9%
80.9%
Activity total as printed: revised RM 8,348,800.00, spent RM 6,750,884.97 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,935,200.00 | RM 6,935,200.00 | RM 5,971,006.21 | 86.1% | RM 964,193.79 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 843,600.00 | RM 1,413,600.00 | RM 779,878.76 | 55.2% | RM 633,721.24 | JANM 2016, p. 108 |
011200Belanjawan NegaraRevised RM 12.74 mSpent RM 11.96 m93.8%
93.8%
Activity total as printed: revised RM 12,744,000.00, spent RM 11,955,926.07 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,409,000.00 | RM 11,409,000.00 | RM 10,703,543.70 | 93.8% | RM 705,456.30 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,785,000.00 | RM 1,335,000.00 | RM 1,252,382.37 | 93.8% | RM 82,617.63 | JANM 2016, p. 108 |
011300Strategi Korporat dan KomunikasiRevised RM 7.85 mSpent RM 5.63 m71.6%
71.6%
Activity total as printed: revised RM 7,854,720.00, spent RM 5,625,394.07 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,626,400.00 | RM 4,626,400.00 | RM 4,253,794.13 | 92.0% | RM 372,605.87 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,267,100.00 | RM 3,178,320.00 | RM 1,371,599.94 | 43.1% | RM 1,806,720.06 | JANM 2016, p. 108 |
| 30000 | AssetsAset | RM 0.00 | RM 50,000.00 | RM 0.00 | 0.0% | RM 50,000.00 | JANM 2016, p. 108 |
011400Syarikat Pelaburan KerajaanRevised RM 5.21 mSpent RM 4.85 m93.2%
93.2%
Activity total as printed: revised RM 5,207,400.00, spent RM 4,853,001.51 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,785,800.00 | RM 4,785,800.00 | RM 4,677,229.27 | 97.7% | RM 108,570.73 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 425,600.00 | RM 421,600.00 | RM 175,772.24 | 41.7% | RM 245,827.76 | JANM 2016, p. 108 |
011500Pengurusan Strategik Badan BerkanunRevised RM 3.36 mSpent RM 2.91 m86.6%
86.6%
Activity total as printed: revised RM 3,357,300.00, spent RM 2,907,032.34 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,963,600.00 | RM 2,963,600.00 | RM 2,694,201.67 | 90.9% | RM 269,398.33 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 622,300.00 | RM 393,700.00 | RM 212,830.67 | 54.1% | RM 180,869.33 | JANM 2016, p. 108 |
011600AntarabangsaRevised RM 4.28 mSpent RM 3.89 m90.9%
90.9%
Activity total as printed: revised RM 4,282,968.00, spent RM 3,894,851.46 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,696,900.00 | RM 2,696,900.00 | RM 2,348,181.61 | 87.1% | RM 348,718.39 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,321,000.00 | RM 1,586,068.00 | RM 1,546,669.85 | 97.5% | RM 39,398.15 | JANM 2016, p. 108 |
011700Unit Strategi NasionalRevised RM 9.36 mSpent RM 6.05 m64.6%
64.6%
Activity total as printed: revised RM 9,361,800.00, spent RM 6,048,559.02 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,013,200.00 | RM 5,013,200.00 | RM 3,939,598.79 | 78.6% | RM 1,073,601.21 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,878,600.00 | RM 4,348,600.00 | RM 2,108,960.23 | 48.5% | RM 2,239,639.77 | JANM 2016, p. 108 |
011800Pengurusan Aset AwamRevised RM 8.34 mSpent RM 6.03 m72.3%
72.3%
Activity total as printed: revised RM 8,341,411.00, spent RM 6,034,241.88 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,502,200.00 | RM 6,502,200.00 | RM 5,573,273.56 | 85.7% | RM 928,926.44 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,404,900.00 | RM 1,839,211.00 | RM 460,968.32 | 25.1% | RM 1,378,242.68 | JANM 2016, p. 108 |
020000Perkhidmatan Perakaunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pembangunan Perakaunan dan PengurusanRevised RM 44.45 mSpent RM 43.60 m98.1%
98.1%
Activity total as printed: revised RM 44,448,200.00, spent RM 43,604,369.54 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,370,100.00 | RM 18,370,100.00 | RM 18,017,599.97 | 98.1% | RM 352,500.03 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,311,700.00 | RM 25,774,900.00 | RM 25,322,572.07 | 98.3% | RM 452,327.93 | JANM 2016, p. 108 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 66,400.00 | RM 303,200.00 | RM 264,197.50 | 87.1% | RM 39,002.50 | JANM 2016, p. 108 |
020200Pengurusan Amanah dan SekuritiRevised RM 8.26 mSpent RM 7.87 m95.2%
95.2%
Activity total as printed: revised RM 8,262,800.00, spent RM 7,869,312.06 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,497,400.00 | RM 3,497,400.00 | RM 3,313,881.34 | 94.8% | RM 183,518.66 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,565,400.00 | RM 4,765,400.00 | RM 4,555,430.72 | 95.6% | RM 209,969.28 | JANM 2016, p. 108 |
020300Pengurusan Teknologi MaklumatRevised RM 48.06 mSpent RM 47.39 m98.6%
98.6%
Activity total as printed: revised RM 48,056,600.00, spent RM 47,385,732.71 (JANM 2016, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,366,400.00 | RM 8,366,400.00 | RM 8,154,980.64 | 97.5% | RM 211,419.36 | JANM 2016, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 45,240,200.00 | RM 39,690,200.00 | RM 39,230,752.07 | 98.8% | RM 459,447.93 | JANM 2016, p. 108 |
020400Pengurusan Operasi CawanganRevised RM 86.68 mSpent RM 84.11 m97.0%
97.0%
Activity total as printed: revised RM 86,679,400.00, spent RM 84,107,796.16 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 73,670,300.00 | RM 72,135,300.00 | RM 70,295,488.30 | 97.5% | RM 1,839,811.70 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,354,100.00 | RM 14,544,100.00 | RM 13,812,307.86 | 95.0% | RM 731,792.14 | JANM 2016, p. 109 |
020500Perkhidmatan Operasi Pusat dan AgensiRevised RM 6.26 mSpent RM 6.04 m96.6%
96.6%
Activity total as printed: revised RM 6,260,000.00, spent RM 6,044,647.51 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,751,200.00 | RM 5,751,200.00 | RM 5,616,637.22 | 97.7% | RM 134,562.78 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 663,800.00 | RM 508,800.00 | RM 428,010.29 | 84.1% | RM 80,789.71 | JANM 2016, p. 109 |
020600Pengurusan Audit DalamRevised RM 10.09 mSpent RM 9.41 m93.3%
93.3%
Activity total as printed: revised RM 10,092,400.00, spent RM 9,412,694.88 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,936,400.00 | RM 8,936,400.00 | RM 8,383,017.69 | 93.8% | RM 553,382.31 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,906,000.00 | RM 1,156,000.00 | RM 1,029,677.19 | 89.1% | RM 126,322.81 | JANM 2016, p. 109 |
020700Institut Perakaunan Negara (IPN)Revised RM 10.61 mSpent RM 10.06 m94.8%
94.8%
Activity total as printed: revised RM 10,611,600.00, spent RM 10,062,142.51 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,066,400.00 | RM 4,066,400.00 | RM 3,903,543.15 | 96.0% | RM 162,856.85 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,645,200.00 | RM 6,545,200.00 | RM 6,158,599.36 | 94.1% | RM 386,600.64 | JANM 2016, p. 109 |
030000Perkhidmatan Penilaian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Penilaian dan Perkhidmatan HartaRevised RM 113.19 mSpent RM 108.91 m96.2%
96.2%
Activity total as printed: revised RM 113,188,164.00, spent RM 108,906,207.74 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 78,081,600.00 | RM 79,769,100.00 | RM 77,273,960.46 | 96.9% | RM 2,495,139.54 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,796,400.00 | RM 33,161,054.00 | RM 31,432,075.50 | 94.8% | RM 1,728,978.50 | JANM 2016, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 115,810.00 | RM 106,811.78 | 92.2% | RM 8,998.22 | JANM 2016, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 142,200.00 | RM 142,200.00 | RM 93,360.00 | 65.7% | RM 48,840.00 | JANM 2016, p. 109 |
030200Latihan dan Penyelidikan (Institut Penilaian Negara)Revised RM 21.67 mSpent RM 20.80 m96.0%
96.0%
Activity total as printed: revised RM 21,674,020.00, spent RM 20,795,780.04 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,565,400.00 | RM 8,804,411.00 | RM 8,651,412.51 | 98.3% | RM 152,998.49 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,040,900.00 | RM 12,819,269.00 | RM 12,103,849.53 | 94.4% | RM 715,419.47 | JANM 2016, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 11,100.00 | RM 2,178.00 | 19.6% | RM 8,922.00 | JANM 2016, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,700.00 | RM 39,240.00 | RM 38,340.00 | 97.7% | RM 900.00 | JANM 2016, p. 109 |
030300Pusat Maklumat Harta Tanah Negara (NAPIC)Revised RM 9.69 mSpent RM 9.48 m97.8%
97.8%
Activity total as printed: revised RM 9,694,250.00, spent RM 9,479,986.56 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,059,900.00 | RM 8,059,900.00 | RM 7,908,595.61 | 98.1% | RM 151,304.39 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,151,900.00 | RM 1,634,350.00 | RM 1,571,390.95 | 96.2% | RM 62,959.05 | JANM 2016, p. 109 |
040000Perkhidmatan Kastam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100PengurusanRevised RM 386.82 mSpent RM 386.75 m100.0%
100.0%
Activity total as printed: revised RM 386,817,809.00, spent RM 386,748,938.14 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 129,442,000.00 | RM 131,376,700.00 | RM 131,376,608.55 | 100.0% | RM 91.45 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 223,596,500.00 | RM 254,589,329.00 | RM 254,585,806.26 | 100.0% | RM 3,522.74 | JANM 2016, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 45,780.00 | RM 43,450.00 | 94.9% | RM 2,330.00 | JANM 2016, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 606,000.00 | RM 606,000.00 | RM 556,009.76 | 91.8% | RM 49,990.24 | JANM 2016, p. 109 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 200,000.00 | RM 200,000.00 | RM 187,063.57 | 93.5% | RM 12,936.43 | JANM 2016, p. 109 |
040200Perkastaman/GSTRevised RM 412.55 mSpent RM 412.27 m99.9%
99.9%
Activity total as printed: revised RM 412,551,779.00, spent RM 412,269,363.96 (JANM 2016, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 334,680,000.00 | RM 405,913,079.00 | RM 405,913,060.59 | 100.0% | RM 18.41 | JANM 2016, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,338,700.00 | RM 6,638,700.00 | RM 6,356,303.37 | 95.8% | RM 282,396.63 | JANM 2016, p. 109 |
040300Pematuhan/PenguatkuasaanRevised RM 187.86 mSpent RM 187.80 m100.0%
100.0%
Activity total as printed: revised RM 187,863,200.00, spent RM 187,804,256.48 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 114,773,000.00 | RM 164,831,900.00 | RM 164,831,891.92 | 100.0% | RM 8.08 | JANM 2016, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,831,300.00 | RM 23,031,300.00 | RM 22,972,364.56 | 99.7% | RM 58,935.44 | JANM 2016, p. 110 |
050000Lembaga Pembangunan Langkawi (LADA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Lembaga Pembangunan Langkawi (LADA)Revised RM 18.93 mSpent RM 18.93 m100.0%
100.0%
Activity total as printed: revised RM 18,930,000.00, spent RM 18,930,000.00 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 18,930,000.00 | RM 18,930,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 110 |
070000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Bertugas ke Luar NegaraRevised RM 10.00 mSpent RM 8.04 m80.4%
80.4%
Activity total as printed: revised RM 10,000,000.00, spent RM 8,038,589.67 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 119,500.00 | RM 119,500.00 | RM 92,790.00 | 77.7% | RM 26,710.00 | JANM 2016, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,880,500.00 | RM 9,880,500.00 | RM 7,945,799.67 | 80.4% | RM 1,934,700.33 | JANM 2016, p. 110 |
070200Emolumen Kakitangan KontrakRevised RM 6.52 mSpent RM 5.87 m90.0%
90.0%
Activity total as printed: revised RM 6,517,641.00, spent RM 5,867,501.12 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,500,000.00 | RM 6,517,641.00 | RM 5,867,501.12 | 90.0% | RM 650,139.88 | JANM 2016, p. 110 |
070300Emolumen Kakitangan Kontrak (LADA)Revised RM 2.62 mSpent RM 2.62 m100.0%
100.0%
Activity total as printed: revised RM 2,616,600.00, spent RM 2,616,600.00 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,616,600.00 | RM 2,616,600.00 | RM 2,616,600.00 | 100.0% | RM 0.00 | JANM 2016, p. 110 |
080000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Pendaftar Agensi Pelaporan KreditRevised RM 1.06 mSpent RM 696,685.9365.6%
65.6%
Activity total as printed: revised RM 1,061,300.00, spent RM 696,685.93 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 435,700.00 | RM 797,500.00 | RM 659,824.01 | 82.7% | RM 137,675.99 | JANM 2016, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 263,800.00 | RM 263,800.00 | RM 36,861.92 | 14.0% | RM 226,938.08 | JANM 2016, p. 110 |
080200World BankRevised RM 9.00 mSpent RM 9.00 m100.0%
100.0%
Activity total as printed: revised RM 9,000,000.00, spent RM 9,000,000.00 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 110 |
080300Fi Agensi LHDNRevised RM 1.60 bnSpent RM 1.60 bn100.0%
100.0%
Activity total as printed: revised RM 1,600,102,900.00, spent RM 1,600,102,900.00 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,572,302,900.00 | RM 1,600,102,900.00 | RM 1,600,102,900.00 | 100.0% | RM 0.00 | JANM 2016, p. 110 |
080400Sewaan dan PenyelenggaraanRevised RM 7.05 mSpent RM 6.28 m89.1%
89.1%
Activity total as printed: revised RM 7,050,200.00, spent RM 6,284,246.70 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,470,200.00 | RM 7,050,200.00 | RM 6,284,246.70 | 89.1% | RM 765,953.30 | JANM 2016, p. 110 |
080500Pertambahan JawatanRevised RM 4.07 mSpent RM 234,605.955.8%
5.8%
Activity total as printed: revised RM 4,067,700.00, spent RM 234,605.95 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,332,800.00 | RM 3,832,800.00 | RM 0.00 | 0.0% | RM 3,832,800.00 | JANM 2016, p. 110 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 596,700.00 | RM 234,900.00 | RM 234,605.95 | 99.9% | RM 294.05 | JANM 2016, p. 110 |
080600Program Latihan Institut Perakaunan NegaraRevised RM 389,000.00Spent RM 379,962.7297.7%
97.7%
Activity total as printed: revised RM 389,000.00, spent RM 379,962.72 (JANM 2016, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 389,000.00 | RM 389,000.00 | RM 379,962.72 | 97.7% | RM 9,037.28 | JANM 2016, p. 110 |
090000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Ubahsuai PejabatRevised RM 13.42 mSpent RM 12.57 m93.7%
93.7%
Activity total as printed: revised RM 13,416,190.00, spent RM 12,572,720.87 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,500,000.00 | RM 13,416,190.00 | RM 12,572,720.87 | 93.7% | RM 843,469.13 | JANM 2016, p. 111 |
090200Penggantian Dan Pembelian Peralatan ICTRevised RM 5.61 mSpent RM 4.85 m86.4%
86.4%
Activity total as printed: revised RM 5,607,355.00, spent RM 4,845,380.97 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 7,092,900.00 | RM 5,607,355.00 | RM 4,845,380.97 | 86.4% | RM 761,974.03 | JANM 2016, p. 111 |
090300Bayaran Perkhidmatan PerundingRevised RM 31.26 mSpent RM 31.26 m100.0%
100.0%
Activity total as printed: revised RM 31,258,019.00, spent RM 31,258,005.44 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,000,000.00 | RM 31,258,019.00 | RM 31,258,005.44 | 100.0% | RM 13.56 | JANM 2016, p. 111 |
090400Kursus dan LatihanRevised RM 103,000.00Spent RM 91,894.4289.2%
89.2%
Activity total as printed: revised RM 103,000.00, spent RM 91,894.42 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 103,000.00 | RM 91,894.42 | 89.2% | RM 11,105.58 | JANM 2016, p. 111 |
090500Bayaran Balik HasilRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 4,100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2016, p. 111 |
090600Naik Taraf dan PenyelenggaraanRevised RM 14.18 mSpent RM 9.87 m69.6%
69.6%
Activity total as printed: revised RM 14,179,800.00, spent RM 9,874,855.84 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,000,000.00 | RM 12,937,735.00 | RM 8,633,511.84 | 66.7% | RM 4,304,223.16 | JANM 2016, p. 111 |
| 30000 | AssetsAset | RM 0.00 | RM 1,242,065.00 | RM 1,241,344.00 | 99.9% | RM 721.00 | JANM 2016, p. 111 |
090700GST - LatihanRevised RM 19.93 mSpent RM 19.93 m100.0%
100.0%
Activity total as printed: revised RM 19,931,532.00, spent RM 19,931,518.21 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 19,931,532.00 | RM 19,931,518.21 | 100.0% | RM 13.79 | JANM 2016, p. 111 |
090800Global Shared Service Centre (UNDP)Revised RM 1.99 mSpent RM 1.87 m93.7%
93.7%
Activity total as printed: revised RM 1,992,000.00, spent RM 1,867,325.84 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 492,000.00 | RM 1,992,000.00 | RM 1,867,325.84 | 93.7% | RM 124,674.16 | JANM 2016, p. 111 |
090900Program NBOS (MOF) dan UTCRevised RM 143.00 mSpent RM 141.65 m99.1%
99.1%
Activity total as printed: revised RM 143,000,000.00, spent RM 141,648,919.81 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 146,000,000.00 | RM 143,000,000.00 | RM 141,648,919.81 | 99.1% | RM 1,351,080.19 | JANM 2016, p. 111 |
091000Geran Pelancaran Lembaga Pembiayaan Perumahan Sektor Awam (LPPSA)Revised RM 32.00 mSpent RM 31.94 m99.8%
99.8%
Activity total as printed: revised RM 32,000,000.00, spent RM 31,942,948.47 (JANM 2016, p. 111).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 32,000,000.00 | RM 32,000,000.00 | RM 31,942,948.47 | 99.8% | RM 57,051.53 | JANM 2016, p. 111 |
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.