Perbendaharaan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.10 · B.10 in Budget 2027

Original budgetAsal

RM 3.74 bn

Revised budgetJumlah

RM 3.74 bn

after changes during the year

SpentSebenar

RM 3.74 bn

100.0% of the revised budget

UnspentVarian

RM 4,179.27

Totals as printed, JANM 2017, p. 106

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 395.60 m	RM 211.94 m	RM 211.93 m	100.0%	RM 909.67	JANM 2017, p. 103
020000	Perkhidmatan Perakaunan	RM 215.58 m	RM 208.36 m	RM 208.35 m	100.0%	RM 1,037.64	JANM 2017, p. 103
030000	Perkhidmatan Penilaian	RM 145.04 m	RM 132.60 m	RM 132.60 m	100.0%	RM 430.76	JANM 2017, p. 104
040000	Perkhidmatan Kastam	RM 858.85 m	RM 993.67 m	RM 993.67 m	100.0%	RM 318.11	JANM 2017, p. 104
050000	Lembaga Pembangunan Langkawi (LADA)	RM 19.60 m	RM 19.60 m	RM 19.60 m	100.0%	RM 0.00	JANM 2017, p. 104
060000	Program Khusus	RM 1.81 bn	RM 1.97 bn	RM 1.97 bn	100.0%	RM 223.93	JANM 2017, p. 105
070000	Dasar Baru	RM 86.02 m	RM 56.08 m	RM 56.08 m	100.0%	RM 349.53	JANM 2017, p. 105
080000	"one-off"	RM 208.72 m	RM 142.34 m	RM 142.34 m	100.0%	RM 909.63	JANM 2017, p. 106

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 2017 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 110.55 mSpent RM 110.55 m

100.0%

Activity total as printed: revised RM 110,554,430.00, spent RM 110,554,302.94 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 126,131,400.00	–	–	RM 32,113,900.00	RM 32,113,892.36	100.0%	RM 7.64	JANM 2017, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 130,216,500.00	–	–	RM 67,868,400.00	RM 67,868,385.81	100.0%	RM 14.19	JANM 2017, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,101,400.00	–	–	RM 10,539,730.00	RM 10,539,721.43	100.0%	RM 8.57	JANM 2017, p. 101
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 41,100.00	–	–	RM 32,400.00	RM 32,303.34	99.7%	RM 96.66	JANM 2017, p. 101

010200Pengurusan Rayuan Cukai PendapatanRevised RM 1.84 mSpent RM 1.84 m

100.0%

Activity total as printed: revised RM 1,838,220.00, spent RM 1,838,187.54 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,400,500.00	–	–	RM 1,647,420.00	RM 1,647,411.38	100.0%	RM 8.62	JANM 2017, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 199,500.00	–	–	RM 190,800.00	RM 190,776.16	100.0%	RM 23.84	JANM 2017, p. 101

010300Tribunal Rayuan Cukai KastamRevised RM 1.16 mSpent RM 1.16 m

100.0%

Activity total as printed: revised RM 1,162,140.00, spent RM 1,162,099.93 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,364,700.00	–	–	RM 1,108,700.00	RM 1,108,662.70	100.0%	RM 37.30	JANM 2017, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 196,200.00	–	–	RM 53,440.00	RM 53,437.23	100.0%	RM 2.77	JANM 2017, p. 101

010400Perolehan KerajaanRevised RM 17.63 mSpent RM 17.63 m

100.0%

Activity total as printed: revised RM 17,628,800.00, spent RM 17,628,773.63 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,149,000.00	–	–	RM 16,468,000.00	RM 16,467,991.85	100.0%	RM 8.15	JANM 2017, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,178,000.00	–	–	RM 1,160,800.00	RM 1,160,781.78	100.0%	RM 18.22	JANM 2017, p. 101

010500Pengurusan Teknologi MaklumatRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 7,996,120.00, spent RM 7,996,090.48 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,869,900.00	–	–	RM 5,911,620.00	RM 5,911,619.95	100.0%	RM 0.05	JANM 2017, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,962,100.00	–	–	RM 2,084,500.00	RM 2,084,470.53	100.0%	RM 29.47	JANM 2017, p. 101

010600Perbendaharaan Malaysia SabahRevised RM 3.46 mSpent RM 3.46 m

100.0%

Activity total as printed: revised RM 3,459,440.00, spent RM 3,459,345.66 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,390,600.00	–	–	RM 2,401,140.00	RM 2,401,139.30	100.0%	RM 0.70	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,117,400.00	–	–	RM 989,200.00	RM 989,179.01	100.0%	RM 20.99	JANM 2017, p. 102
30000	AssetsAset	RM 0.00	–	–	RM 69,100.00	RM 69,027.35	99.9%	RM 72.65	JANM 2017, p. 102

010700Perbendaharaan Malaysia SarawakRevised RM 3.14 mSpent RM 3.14 m

100.0%

Activity total as printed: revised RM 3,143,660.00, spent RM 3,143,581.36 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,338,700.00	–	–	RM 2,213,000.00	RM 2,212,985.19	100.0%	RM 14.81	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,032,000.00	–	–	RM 872,160.00	RM 872,154.53	100.0%	RM 5.47	JANM 2017, p. 102
30000	AssetsAset	RM 0.00	–	–	RM 58,500.00	RM 58,441.64	99.9%	RM 58.36	JANM 2017, p. 102

010800CukaiRevised RM 9.75 mSpent RM 9.75 m

100.0%

Activity total as printed: revised RM 9,752,820.00, spent RM 9,752,707.27 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,211,700.00	–	–	RM 7,494,120.00	RM 7,494,116.64	100.0%	RM 3.36	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,207,700.00	–	–	RM 1,726,907.00	RM 1,726,840.46	100.0%	RM 66.54	JANM 2017, p. 102
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200,000.00	–	–	RM 531,793.00	RM 531,750.17	100.0%	RM 42.83	JANM 2017, p. 102

010900Pelaburan StrategikRevised RM 5.78 mSpent RM 5.78 m

100.0%

Activity total as printed: revised RM 5,782,900.00, spent RM 5,782,847.78 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,504,700.00	–	–	RM 5,073,500.00	RM 5,073,464.10	100.0%	RM 35.90	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 777,700.00	–	–	RM 709,400.00	RM 709,383.68	100.0%	RM 16.32	JANM 2017, p. 102

011000Fiskal dan EkonomiRevised RM 7.71 mSpent RM 7.71 m

100.0%

Activity total as printed: revised RM 7,712,210.00, spent RM 7,712,197.53 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,612,000.00	–	–	RM 6,608,910.00	RM 6,608,901.66	100.0%	RM 8.34	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,401,500.00	–	–	RM 1,103,300.00	RM 1,103,295.87	100.0%	RM 4.13	JANM 2017, p. 102

011100Belanjawan NegaraRevised RM 11.39 mSpent RM 11.39 m

100.0%

Activity total as printed: revised RM 11,392,510.00, spent RM 11,392,415.86 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,738,800.00	–	–	RM 10,587,110.00	RM 10,587,107.60	100.0%	RM 2.40	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,075,700.00	–	–	RM 805,400.00	RM 805,308.26	100.0%	RM 91.74	JANM 2017, p. 102

011200Strategi Korporat dan KomunikasiRevised RM 6.56 mSpent RM 6.56 m

100.0%

Activity total as printed: revised RM 6,556,740.00, spent RM 6,556,701.59 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,830,000.00	–	–	RM 4,528,040.00	RM 4,528,030.51	100.0%	RM 9.49	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,147,500.00	–	–	RM 2,028,700.00	RM 2,028,671.08	100.0%	RM 28.92	JANM 2017, p. 102

011300Syarikat Pelaburan KerajaanRevised RM 4.97 mSpent RM 4.97 m

100.0%

Activity total as printed: revised RM 4,969,100.00, spent RM 4,969,049.87 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,737,600.00	–	–	RM 4,797,700.00	RM 4,797,675.19	100.0%	RM 24.81	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 398,000.00	–	–	RM 171,400.00	RM 171,374.68	100.0%	RM 25.32	JANM 2017, p. 102

011400Pengurusan Strategik Badan BerkanunRevised RM 3.13 mSpent RM 3.13 m

100.0%

Activity total as printed: revised RM 3,131,710.00, spent RM 3,131,676.15 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,041,000.00	–	–	RM 2,948,300.00	RM 2,948,271.30	100.0%	RM 28.70	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 341,200.00	–	–	RM 183,410.00	RM 183,404.85	100.0%	RM 5.15	JANM 2017, p. 102

011500AntarabangsaRevised RM 3.95 mSpent RM 3.95 m

100.0%

Activity total as printed: revised RM 3,950,950.00, spent RM 3,950,907.76 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,773,400.00	–	–	RM 2,649,900.00	RM 2,649,861.25	100.0%	RM 38.75	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,400,500.00	–	–	RM 1,301,050.00	RM 1,301,046.51	100.0%	RM 3.49	JANM 2017, p. 102

011600Unit Strategi NasionalRevised RM 7.07 mSpent RM 7.07 m

100.0%

Activity total as printed: revised RM 7,069,200.00, spent RM 7,069,164.38 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,771,100.00	–	–	RM 4,721,700.00	RM 4,721,694.54	100.0%	RM 5.46	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,075,700.00	–	–	RM 2,347,500.00	RM 2,347,469.84	100.0%	RM 30.16	JANM 2017, p. 102

011700Pengurusan Aset AwamRevised RM 5.83 mSpent RM 5.83 m

100.0%

Activity total as printed: revised RM 5,834,140.00, spent RM 5,834,130.60 (JANM 2017, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,751,500.00	–	–	RM 5,426,700.00	RM 5,426,699.07	100.0%	RM 0.93	JANM 2017, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,914,900.00	–	–	RM 407,440.00	RM 407,431.53	100.0%	RM 8.47	JANM 2017, p. 102

020000Perkhidmatan Perakaunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Perakaunan dan PengurusanRevised RM 31.86 mSpent RM 31.86 m

100.0%

Activity total as printed: revised RM 31,855,910.00, spent RM 31,855,811.27 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,933,600.00	–	–	RM 13,957,100.00	RM 13,957,056.47	100.0%	RM 43.53	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,438,200.00	–	–	RM 17,845,100.00	RM 17,845,050.33	100.0%	RM 49.67	JANM 2017, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 68,000.00	–	–	RM 53,710.00	RM 53,704.47	100.0%	RM 5.53	JANM 2017, p. 103

020200Pengurusan Wang Tak DituntutRevised RM 9.76 mSpent RM 9.76 m

100.0%

Activity total as printed: revised RM 9,755,600.00, spent RM 9,755,500.07 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,796,600.00	–	–	RM 3,724,400.00	RM 3,724,363.75	100.0%	RM 36.25	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,102,900.00	–	–	RM 6,031,200.00	RM 6,031,136.32	100.0%	RM 63.68	JANM 2017, p. 103

020300Pengurusan Teknologi MaklumatRevised RM 47.08 mSpent RM 47.08 m

100.0%

Activity total as printed: revised RM 47,083,100.00, spent RM 47,082,996.33 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,131,600.00	–	–	RM 9,081,200.00	RM 9,081,169.47	100.0%	RM 30.53	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,303,700.00	–	–	RM 38,001,900.00	RM 38,001,826.86	100.0%	RM 73.14	JANM 2017, p. 103

020400Pengurusan Operasi Pejabat PerakaunanRevised RM 81.05 mSpent RM 81.05 m

100.0%

Activity total as printed: revised RM 81,054,800.00, spent RM 81,054,588.88 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,549,000.00	–	–	RM 69,184,300.00	RM 69,184,290.15	100.0%	RM 9.85	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,922,400.00	–	–	RM 11,870,500.00	RM 11,870,298.73	100.0%	RM 201.27	JANM 2017, p. 103

020500Perkhidmatan Operasi Pusat dan AgensiRevised RM 6.10 mSpent RM 6.10 m

100.0%

Activity total as printed: revised RM 6,098,500.00, spent RM 6,098,383.12 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,904,700.00	–	–	RM 5,678,800.00	RM 5,678,704.78	100.0%	RM 95.22	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 467,500.00	–	–	RM 419,700.00	RM 419,678.34	100.0%	RM 21.66	JANM 2017, p. 103

020600Pengurusan Audit DalamRevised RM 9.18 mSpent RM 9.18 m

100.0%

Activity total as printed: revised RM 9,178,700.00, spent RM 9,178,560.11 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,350,800.00	–	–	RM 7,856,400.00	RM 7,856,320.58	100.0%	RM 79.42	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,352,400.00	–	–	RM 1,322,300.00	RM 1,322,239.53	100.0%	RM 60.47	JANM 2017, p. 103

020700Institut Perakaunan Negara (IPN)Revised RM 12.23 mSpent RM 12.23 m

100.0%

Activity total as printed: revised RM 12,226,600.00, spent RM 12,226,529.50 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,804,000.00	–	–	RM 4,787,000.00	RM 4,786,958.97	100.0%	RM 41.03	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,913,300.00	–	–	RM 7,439,600.00	RM 7,439,570.53	100.0%	RM 29.47	JANM 2017, p. 103

020800Khidmat PerundingRevised RM 6.87 mSpent RM 6.87 m

100.0%

Activity total as printed: revised RM 6,870,900.00, spent RM 6,870,868.79 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,288,400.00	–	–	RM 4,061,300.00	RM 4,061,277.13	100.0%	RM 22.87	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,863,600.00	–	–	RM 2,809,600.00	RM 2,809,591.66	100.0%	RM 8.34	JANM 2017, p. 103

020900Pengurusan Perakaunan Kementerian KewanganRevised RM 4.23 mSpent RM 4.23 m

100.0%

Activity total as printed: revised RM 4,231,900.00, spent RM 4,231,734.29 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,053,400.00	–	–	RM 3,917,300.00	RM 3,917,218.45	100.0%	RM 81.55	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 331,600.00	–	–	RM 314,600.00	RM 314,515.84	100.0%	RM 84.16	JANM 2017, p. 103

030000Perkhidmatan Penilaian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Penilaian dan Perkhidmatan HartaRevised RM 105.72 mSpent RM 105.72 m

100.0%

Activity total as printed: revised RM 105,723,600.00, spent RM 105,723,486.93 (JANM 2017, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,414,400.00	–	–	RM 77,136,300.00	RM 77,136,288.11	100.0%	RM 11.89	JANM 2017, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,546,200.00	–	–	RM 28,497,200.00	RM 28,497,108.82	100.0%	RM 91.18	JANM 2017, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,700.00	–	–	RM 90,100.00	RM 90,090.00	100.0%	RM 10.00	JANM 2017, p. 103

030200Latihan dan Penyelidikan (Institut Penilaian Negara)Revised RM 18.37 mSpent RM 18.37 m

100.0%

Activity total as printed: revised RM 18,368,500.00, spent RM 18,368,322.97 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,715,400.00	–	–	RM 8,333,500.00	RM 8,333,453.21	100.0%	RM 46.79	JANM 2017, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,315,600.00	–	–	RM 10,002,450.00	RM 10,002,359.76	100.0%	RM 90.24	JANM 2017, p. 104
30000	AssetsAset	RM 0.00	–	–	RM 8,750.00	RM 8,750.00	100.0%	RM 0.00	JANM 2017, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 37,000.00	–	–	RM 23,800.00	RM 23,760.00	99.8%	RM 40.00	JANM 2017, p. 104

030300Pusat Maklumat Harta Tanah Negara (NAPIC)Revised RM 8.51 mSpent RM 8.51 m

100.0%

Activity total as printed: revised RM 8,509,600.00, spent RM 8,509,459.34 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,655,200.00	–	–	RM 7,340,900.00	RM 7,340,818.50	100.0%	RM 81.50	JANM 2017, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,255,800.00	–	–	RM 1,168,700.00	RM 1,168,640.84	100.0%	RM 59.16	JANM 2017, p. 104

040000Perkhidmatan Kastam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 345.55 mSpent RM 345.55 m

100.0%

Activity total as printed: revised RM 345,554,284.00, spent RM 345,554,078.66 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 129,442,000.00	–	–	RM 137,281,684.00	RM 137,281,651.70	100.0%	RM 32.30	JANM 2017, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 162,627,200.00	–	–	RM 207,508,500.00	RM 207,508,429.47	100.0%	RM 70.53	JANM 2017, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 606,000.00	–	–	RM 518,400.00	RM 518,365.85	100.0%	RM 34.15	JANM 2017, p. 104
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000.00	–	–	RM 245,700.00	RM 245,631.64	100.0%	RM 68.36	JANM 2017, p. 104

040200Perkastaman/GSTRevised RM 437.67 mSpent RM 437.67 m

100.0%

Activity total as printed: revised RM 437,669,273.00, spent RM 437,669,258.44 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 394,180,000.00	–	–	RM 428,426,973.00	RM 428,426,972.61	100.0%	RM 0.39	JANM 2017, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,650,000.00	–	–	RM 9,242,300.00	RM 9,242,285.83	100.0%	RM 14.17	JANM 2017, p. 104

040300Pematuhan/PenguatkuasaanRevised RM 210.44 mSpent RM 210.44 m

100.0%

Activity total as printed: revised RM 210,442,243.00, spent RM 210,442,144.79 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 139,773,000.00	–	–	RM 188,395,143.00	RM 188,395,138.77	100.0%	RM 4.23	JANM 2017, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,325,000.00	–	–	RM 22,047,100.00	RM 22,047,006.02	100.0%	RM 93.98	JANM 2017, p. 104

050000Lembaga Pembangunan Langkawi (LADA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Pembangunan Langkawi (LADA)Revised RM 19.60 mSpent RM 19.60 m

100.0%

Activity total as printed: revised RM 19,595,600.00, spent RM 19,595,600.00 (JANM 2017, p. 104).

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 19,595,600.00	–	–	RM 19,595,600.00	RM 19,595,600.00	100.0%	RM 0.00	JANM 2017, p. 104

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 7.15 mSpent RM 7.15 m

100.0%

Activity total as printed: revised RM 7,146,500.00, spent RM 7,146,375.10 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 112,000.00	–	–	RM 62,300.00	RM 62,228.69	99.9%	RM 71.31	JANM 2017, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,888,000.00	–	–	RM 7,084,200.00	RM 7,084,146.41	100.0%	RM 53.59	JANM 2017, p. 104

060200Emolumen Kakitangan KontrakRevised RM 6.43 mSpent RM 6.43 m

100.0%

Activity total as printed: revised RM 6,433,600.00, spent RM 6,433,500.97 (JANM 2017, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,138,400.00	–	–	RM 6,433,600.00	RM 6,433,500.97	100.0%	RM 99.03	JANM 2017, p. 104

060300Emolumen Kakitangan Kontrak (LADA)Revised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,500.00, spent RM 2,500,500.00 (JANM 2017, p. 104).

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 2,500,500.00	–	–	RM 2,500,500.00	RM 2,500,500.00	100.0%	RM 0.00	JANM 2017, p. 104

060400Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 1.95 bnSpent RM 1.95 bn

100.0%

Activity total as printed: revised RM 1,954,526,500.00, spent RM 1,954,526,500.00 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,789,129,500.00	–	–	RM 1,954,526,500.00	RM 1,954,526,500.00	100.0%	RM 0.00	JANM 2017, p. 105

070000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Kenaikan Gaji Tahunan dan Penambahbaikan SkimRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 105

070200Bayaran Perkhidmatan, Pemberian dan Bayaran Balik HasilRevised RM 5.16 mSpent RM 5.15 m

100.0%

Activity total as printed: revised RM 5,155,100.00, spent RM 5,154,988.18 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,218,800.00	–	–	RM 380,000.00	RM 379,977.46	100.0%	RM 22.54	JANM 2017, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 13,300.00	RM 13,296.48	100.0%	RM 3.52	JANM 2017, p. 105
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 70,400.00	–	–	RM 4,761,800.00	RM 4,761,714.24	100.0%	RM 85.76	JANM 2017, p. 105

070300Sewaan dan PenyelenggaraanRevised RM 47.87 mSpent RM 47.87 m

100.0%

Activity total as printed: revised RM 47,870,026.00, spent RM 47,869,995.14 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,131,100.00	–	–	RM 47,870,026.00	RM 47,869,995.14	100.0%	RM 30.86	JANM 2017, p. 105

070400Perluasan Skop Sedia Ada IPNRevised RM 1.33 mSpent RM 1.33 m

100.0%

Activity total as printed: revised RM 1,327,900.00, spent RM 1,327,804.27 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,819,900.00	–	–	RM 1,327,900.00	RM 1,327,804.27	100.0%	RM 95.73	JANM 2017, p. 105

070500Pengurusan Sistem 1GFMAS dan Verifikasi AsetRevised RM 1.17 mSpent RM 1.17 m

100.0%

Activity total as printed: revised RM 1,173,900.00, spent RM 1,173,868.94 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,199,000.00	–	–	RM 1,173,900.00	RM 1,173,868.94	100.0%	RM 31.06	JANM 2017, p. 105

070600Bayaran Yuran dan LesenRevised RM 238,500.00Spent RM 238,419.94

100.0%

Activity total as printed: revised RM 238,500.00, spent RM 238,419.94 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 200,000.00	–	–	RM 199,900.00	RM 199,886.54	100.0%	RM 13.46	JANM 2017, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,200.00	–	–	RM 38,600.00	RM 38,533.40	99.8%	RM 66.60	JANM 2017, p. 105

070700Kenaikan Gaji Tahunan LADARevised RM 311,800.00Spent RM 311,800.00

100.0%

Activity total as printed: revised RM 311,800.00, spent RM 311,800.00 (JANM 2017, p. 105).

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 311,800.00	–	–	RM 311,800.00	RM 311,800.00	100.0%	RM 0.00	JANM 2017, p. 105

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Harta ModalRevised RM 4.76 mSpent RM 4.76 m

100.0%

Activity total as printed: revised RM 4,761,174.00, spent RM 4,761,100.00 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,088,300.00	–	–	RM 4,761,174.00	RM 4,761,100.00	100.0%	RM 74.00	JANM 2017, p. 105

080200Bayaran Perkhidmatan PerundingRevised RM 19.67 mSpent RM 19.67 m

100.0%

Activity total as printed: revised RM 19,667,700.00, spent RM 19,667,680.66 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,330,000.00	–	–	RM 19,667,700.00	RM 19,667,680.66	100.0%	RM 19.34	JANM 2017, p. 105

080300Kursus dan LatihanRevised RM 2.73 mSpent RM 2.73 m

100.0%

Activity total as printed: revised RM 2,730,500.00, spent RM 2,730,403.32 (JANM 2017, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,090,000.00	–	–	RM 2,730,500.00	RM 2,730,403.32	100.0%	RM 96.68	JANM 2017, p. 105

080400Program Penempatan Pegawai di OECDRevised RM 392,100.00Spent RM 391,925.98

100.0%

Activity total as printed: revised RM 392,100.00, spent RM 391,925.98 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 290,000.00	–	–	RM 158,600.00	RM 158,520.73	100.0%	RM 79.27	JANM 2017, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 599,800.00	–	–	RM 233,500.00	RM 233,405.25	100.0%	RM 94.75	JANM 2017, p. 106

080500Pelaksanaan Sistem 1GFMASRevised RM 1.86 mSpent RM 1.86 m

100.0%

Activity total as printed: revised RM 1,857,200.00, spent RM 1,857,101.61 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,295,900.00	–	–	RM 1,857,200.00	RM 1,857,101.61	100.0%	RM 98.39	JANM 2017, p. 106

080600Naik Taraf dan PenyelenggaraanRevised RM 5.02 mSpent RM 5.02 m

100.0%

Activity total as printed: revised RM 5,016,000.00, spent RM 5,015,888.44 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,488,000.00	–	–	RM 3,989,600.00	RM 3,989,579.11	100.0%	RM 20.89	JANM 2017, p. 106
30000	AssetsAset	RM 0.00	–	–	RM 1,026,400.00	RM 1,026,309.33	100.0%	RM 90.67	JANM 2017, p. 106

080700Pembangunan PerakaunanRevised RM 2.95 mSpent RM 2.95 m

100.0%

Activity total as printed: revised RM 2,946,100.00, spent RM 2,946,027.38 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,500.00	–	–	RM 2,646,100.00	RM 2,646,027.38	100.0%	RM 72.62	JANM 2017, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 300,000.00	RM 300,000.00	100.0%	RM 0.00	JANM 2017, p. 106

080800Global Shared Service Centre (UNDP)Revised RM 11.53 mSpent RM 11.53 m

100.0%

Activity total as printed: revised RM 11,530,400.00, spent RM 11,530,303.83 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,488,100.00	–	–	RM 2,476,100.00	RM 2,476,076.78	100.0%	RM 23.22	JANM 2017, p. 106
30000	AssetsAset	RM 6,000,000.00	–	–	RM 9,054,300.00	RM 9,054,227.05	100.0%	RM 72.95	JANM 2017, p. 106

080900Accountant General's Assessment Centre (AGAC)Revised RM 219,800.00Spent RM 219,776.53

100.0%

Activity total as printed: revised RM 219,800.00, spent RM 219,776.53 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 272,800.00	–	–	RM 219,800.00	RM 219,776.53	100.0%	RM 23.47	JANM 2017, p. 106

081000Pelaksanaan 1SPEKSRevised RM 599,800.00Spent RM 599,731.75

100.0%

Activity total as printed: revised RM 599,800.00, spent RM 599,731.75 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 780,000.00	–	–	RM 599,800.00	RM 599,731.75	100.0%	RM 68.25	JANM 2017, p. 106

081100Program NBOS (MOF) dan UTCRevised RM 86.38 mSpent RM 86.38 m

100.0%

Activity total as printed: revised RM 86,379,200.00, spent RM 86,379,124.87 (JANM 2017, p. 106).

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 140,000,000.00	–	–	RM 86,379,200.00	RM 86,379,124.87	100.0%	RM 75.13	JANM 2017, p. 106

081200MyResults 2.0Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,700,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 106

081300LadaRevised RM 6.24 mSpent RM 6.24 m

100.0%

Activity total as printed: revised RM 6,242,500.00, spent RM 6,242,500.00 (JANM 2017, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 6,242,500.00	RM 6,242,500.00	100.0%	RM 0.00	JANM 2017, p. 106

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.