Kementerian Dalam Negeri

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.62 · B.62 in Budget 2027

Original budgetAsal

RM 11.86 bn

Revised budgetJumlah

RM 11.86 bn

after changes during the year

SpentSebenar

RM 12.66 bn

106.8% of the revised budget

UnspentVarian

-RM 803.16 m

Totals as printed, JANM 2017, p. 197

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Dasar Keselamatan Dalam Negeri	RM 368.72 m	RM 244.80 m	RM 244.80 m	100.0%	RM 640.89	JANM 2017, p. 193
020000	Polis Diraja Malaysia (PDRM)	RM 8.18 bn	RM 8.28 bn	RM 8.57 bn	103.5%	-RM 287.59 m	JANM 2017, p. 194
030000	Penjara	RM 839.57 m	RM 867.22 m	RM 925.79 m	106.8%	-RM 58.57 m	JANM 2017, p. 195
040000	Imigresen	RM 793.80 m	RM 815.51 m	RM 953.03 m	116.9%	-RM 137.51 m	JANM 2017, p. 195
050000	Agensi Antidadah Kebangsaan (AADK)	RM 308.83 m	RM 313.22 m	RM 312.41 m	99.7%	RM 812,764.90	JANM 2017, p. 195
060000	Pendaftaran Negara	RM 413.75 m	RM 387.73 m	RM 387.71 m	100.0%	RM 21,506.55	JANM 2017, p. 196
070000	Pendaftaran Pertubuhan	RM 22.84 m	RM 20.48 m	RM 20.47 m	100.0%	RM 75.45	JANM 2017, p. 196
080000	Jabatan Sukarelawan Malaysia (RELA)	RM 112.88 m	RM 118.80 m	RM 118.80 m	100.0%	RM 109.02	JANM 2017, p. 196
090000	Program Khusus	RM 816.14 m	RM 808.31 m	RM 1.13 bn	139.6%	-RM 320.32 m	JANM 2017, p. 197

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.

010000Pengurusan Dasar Keselamatan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 129.70 mSpent RM 129.70 m

100.0%

Activity total as printed: revised RM 129,702,228.00, spent RM 129,701,923.53 (JANM 2017, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,697,000.00	–	–	RM 38,972,900.00	RM 38,972,808.02	100.0%	RM 91.98	JANM 2017, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 175,351,000.00	–	–	RM 88,299,430.00	RM 88,299,406.20	100.0%	RM 23.80	JANM 2017, p. 192
30000	AssetsAset	RM 2,215,000.00	–	–	RM 2,017,895.00	RM 2,017,802.82	100.0%	RM 92.18	JANM 2017, p. 192
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 154,000.00	–	–	RM 39,700.00	RM 39,604.69	99.8%	RM 95.31	JANM 2017, p. 192
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 40,000.00	–	–	RM 372,303.00	RM 372,301.80	100.0%	RM 1.20	JANM 2017, p. 192

010200Dasar dan OperasiRevised RM 113.88 mSpent RM 113.88 m

100.0%

Activity total as printed: revised RM 113,876,000.00, spent RM 113,875,860.59 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 79,625,000.00	–	–	RM 69,266,900.00	RM 69,266,861.36	100.0%	RM 38.64	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 56,901,000.00	–	–	RM 33,054,197.00	RM 33,054,196.81	100.0%	RM 0.19	JANM 2017, p. 193
30000	AssetsAset	RM 1,200,000.00	–	–	RM 878,200.00	RM 878,175.31	100.0%	RM 24.69	JANM 2017, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,089,900.00	–	–	RM 10,676,703.00	RM 10,676,627.11	100.0%	RM 75.89	JANM 2017, p. 193

010300Unit Pencegahan Penyeludupan (UPP)/ Agensi Kawalan Sempadan Malaysia (AKSEM)Revised RM 1.22 mSpent RM 1.22 m

100.0%

Activity total as printed: revised RM 1,219,400.00, spent RM 1,219,202.99 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,049,700.00	–	–	RM 333,700.00	RM 333,640.76	100.0%	RM 59.24	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,378,400.00	–	–	RM 885,600.00	RM 885,562.23	100.0%	RM 37.77	JANM 2017, p. 193
30000	AssetsAset	RM 18,200.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2017, p. 193

020000Polis Diraja Malaysia (PDRM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan PolisRevised RM 3.53 bnSpent RM 3.64 bn

103.1%

Activity total as printed: revised RM 3,527,978,017.00, spent RM 3,638,886,378.50 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,276,646,200.00	–	–	RM 3,243,024,550.00	RM 3,243,024,521.34	100.0%	RM 28.66	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 254,650,000.00	–	–	RM 269,388,250.00	RM 380,296,755.40	141.2%	-RM 110,908,505.40	JANM 2017, p. 193
30000	AssetsAset	RM 8,000,000.00	–	–	RM 7,731,195.00	RM 7,731,163.66	100.0%	RM 31.34	JANM 2017, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,051,000.00	–	–	RM 6,534,022.00	RM 6,533,938.10	100.0%	RM 83.90	JANM 2017, p. 193
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,300,000.00	–	–	RM 1,300,000.00	RM 1,300,000.00	100.0%	RM 0.00	JANM 2017, p. 193

020200LogistikRevised RM 923.74 mSpent RM 924.98 m

100.1%

Activity total as printed: revised RM 923,737,923.00, spent RM 924,979,657.05 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 347,600,000.00	–	–	RM 326,387,750.00	RM 326,387,712.24	100.0%	RM 37.76	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 516,250,000.00	–	–	RM 590,295,270.00	RM 591,537,156.18	100.2%	-RM 1,241,886.18	JANM 2017, p. 193
30000	AssetsAset	RM 6,700,000.00	–	–	RM 6,724,383.00	RM 6,724,316.26	100.0%	RM 66.74	JANM 2017, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,000.00	–	–	RM 330,520.00	RM 330,472.37	100.0%	RM 47.63	JANM 2017, p. 193

020300Penyiasatan JenayahRevised RM 682.98 mSpent RM 682.97 m

100.0%

Activity total as printed: revised RM 682,975,230.00, spent RM 682,974,494.01 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 621,014,000.00	–	–	RM 631,693,800.00	RM 631,693,655.66	100.0%	RM 144.34	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,982,000.00	–	–	RM 48,843,630.00	RM 48,843,601.11	100.0%	RM 28.89	JANM 2017, p. 193
30000	AssetsAset	RM 1,500,000.00	–	–	RM 1,421,800.00	RM 1,421,717.24	100.0%	RM 82.76	JANM 2017, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,006,000.00	–	–	RM 1,016,000.00	RM 1,015,520.00	100.0%	RM 480.00	JANM 2017, p. 193

020400Risikan KeselamatanRevised RM 467.83 mSpent RM 467.83 m

100.0%

Activity total as printed: revised RM 467,827,709.00, spent RM 467,827,207.32 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 457,505,000.00	–	–	RM 424,249,650.00	RM 424,249,632.25	100.0%	RM 17.75	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,699,200.00	–	–	RM 42,400,621.00	RM 42,400,610.70	100.0%	RM 10.30	JANM 2017, p. 193
30000	AssetsAset	RM 1,500,000.00	–	–	RM 1,067,600.00	RM 1,067,506.08	100.0%	RM 93.92	JANM 2017, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 36,338.00	RM 36,000.00	99.1%	RM 338.00	JANM 2017, p. 193
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 73,500.00	RM 73,458.29	99.9%	RM 41.71	JANM 2017, p. 193

020500Pencegahan DadahRevised RM 299.24 mSpent RM 299.24 m

100.0%

Activity total as printed: revised RM 299,243,400.00, spent RM 299,242,530.46 (JANM 2017, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 252,020,000.00	–	–	RM 267,847,000.00	RM 267,846,647.37	100.0%	RM 352.63	JANM 2017, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,764,800.00	–	–	RM 28,976,200.00	RM 28,976,147.39	100.0%	RM 52.61	JANM 2017, p. 193
30000	AssetsAset	RM 2,500,000.00	–	–	RM 2,413,200.00	RM 2,413,195.70	100.0%	RM 4.30	JANM 2017, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	–	–	RM 7,000.00	RM 6,540.00	93.4%	RM 460.00	JANM 2017, p. 193

020600Keselamatan Dalam Negeri dan Ketenteraman AwamRevised RM 1.74 bnSpent RM 1.74 bn

100.0%

Activity total as printed: revised RM 1,742,682,422.00, spent RM 1,742,682,284.43 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,364,679,800.00	–	–	RM 1,485,046,000.00	RM 1,485,045,999.45	100.0%	RM 0.55	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 238,700,000.00	–	–	RM 256,065,500.00	RM 256,065,432.60	100.0%	RM 67.40	JANM 2017, p. 194
30000	AssetsAset	RM 1,500,000.00	–	–	RM 1,518,922.00	RM 1,518,852.38	100.0%	RM 69.62	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 51,000.00	–	–	RM 51,000.00	RM 51,000.00	100.0%	RM 0.00	JANM 2017, p. 194
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 1,000.00	100.0%	RM 0.00	JANM 2017, p. 194

020700Siasatan Jenayah KomersilRevised RM 135.04 mSpent RM 310.43 m

229.9%

Activity total as printed: revised RM 135,041,300.00, spent RM 310,432,436.81 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 112,033,000.00	–	–	RM 116,345,000.00	RM 116,332,141.80	100.0%	RM 12,858.20	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,740,000.00	–	–	RM 18,195,200.00	RM 193,599,240.81	1064.0%	-RM 175,404,040.81	JANM 2017, p. 194
30000	AssetsAset	RM 650,000.00	–	–	RM 498,100.00	RM 498,054.20	100.0%	RM 45.80	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 194

020800Pencegahan Jenayah dan Keselamatan KomunitiRevised RM 102.27 mSpent RM 102.32 m

100.0%

Activity total as printed: revised RM 102,269,300.00, spent RM 102,323,004.55 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,950,000.00	–	–	RM 83,875,200.00	RM 83,875,103.32	100.0%	RM 96.68	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,500,000.00	–	–	RM 17,500,000.00	RM 17,553,840.06	100.3%	-RM 53,840.06	JANM 2017, p. 194
30000	AssetsAset	RM 900,000.00	–	–	RM 891,100.00	RM 891,061.17	100.0%	RM 38.83	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 194

020900Integriti dan Pematuhan StandardRevised RM 50.14 mSpent RM 50.14 m

100.0%

Activity total as printed: revised RM 50,138,800.00, spent RM 50,138,740.39 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 56,047,000.00	–	–	RM 46,840,200.00	RM 46,840,187.87	100.0%	RM 12.13	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,920,000.00	–	–	RM 3,295,600.00	RM 3,295,552.52	100.0%	RM 47.48	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 194

021000Siasatan dan Penguatkuasaan TrafikRevised RM 349.22 mSpent RM 349.22 m

100.0%

Activity total as printed: revised RM 349,220,900.00, spent RM 349,220,579.62 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 369,515,800.00	–	–	RM 304,674,300.00	RM 304,674,058.60	100.0%	RM 241.40	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,601,600.00	–	–	RM 44,501,600.00	RM 44,501,521.02	100.0%	RM 78.98	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,000.00	–	–	RM 45,000.00	RM 45,000.00	100.0%	RM 0.00	JANM 2017, p. 194

030000Penjara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PengurusanRevised RM 129.31 mSpent RM 129.31 m

100.0%

Activity total as printed: revised RM 129,313,738.00, spent RM 129,313,292.63 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,983,000.00	–	–	RM 73,263,300.00	RM 73,263,118.43	100.0%	RM 181.57	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,420,200.00	–	–	RM 55,629,602.00	RM 55,629,500.79	100.0%	RM 101.21	JANM 2017, p. 194
30000	AssetsAset	RM 200,000.00	–	–	RM 19,900.00	RM 19,792.32	99.5%	RM 107.68	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,500.00	–	–	RM 62,436.00	RM 62,381.09	99.9%	RM 54.91	JANM 2017, p. 194
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 338,500.00	–	–	RM 338,500.00	RM 338,500.00	100.0%	RM 0.00	JANM 2017, p. 194

030200Keselamatan PenjaraRevised RM 585.82 mSpent RM 643.24 m

109.8%

Activity total as printed: revised RM 585,822,033.00, spent RM 643,241,730.32 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 408,900,000.00	–	–	RM 408,900,000.00	RM 466,319,862.96	114.0%	-RM 57,419,862.96	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 159,450,300.00	–	–	RM 171,809,463.00	RM 171,809,375.01	100.0%	RM 87.99	JANM 2017, p. 194
30000	AssetsAset	RM 8,000,000.00	–	–	RM 5,112,570.00	RM 5,112,492.35	100.0%	RM 77.65	JANM 2017, p. 194

030300Pemulihan dan RawatanRevised RM 152.08 mSpent RM 153.24 m

100.8%

Activity total as printed: revised RM 152,084,899.00, spent RM 153,237,276.14 (JANM 2017, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 107,350,000.00	–	–	RM 126,250,000.00	RM 127,402,459.29	100.9%	-RM 1,152,459.29	JANM 2017, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,800,000.00	–	–	RM 22,959,935.00	RM 22,959,879.27	100.0%	RM 55.73	JANM 2017, p. 194
30000	AssetsAset	RM 1,100,000.00	–	–	RM 109,500.00	RM 109,500.00	100.0%	RM 0.00	JANM 2017, p. 194
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 2,765,464.00	RM 2,765,437.58	100.0%	RM 26.42	JANM 2017, p. 194

040000Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan ImigresenRevised RM 250.33 mSpent RM 286.62 m

114.5%

Activity total as printed: revised RM 250,331,875.00, spent RM 286,616,602.80 (JANM 2017, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,748,600.00	–	–	RM 26,195,300.00	RM 26,195,281.43	100.0%	RM 18.57	JANM 2017, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 199,164,300.00	–	–	RM 224,081,575.00	RM 260,366,321.37	116.2%	-RM 36,284,746.37	JANM 2017, p. 195
30000	AssetsAset	RM 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 195
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 195
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 55,000.00	–	–	RM 55,000.00	RM 55,000.00	100.0%	RM 0.00	JANM 2017, p. 195

040200Kawalan ImigresenRevised RM 565.18 mSpent RM 666.41 m

117.9%

Activity total as printed: revised RM 565,181,920.00, spent RM 666,408,909.19 (JANM 2017, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 459,910,000.00	–	–	RM 459,910,000.00	RM 555,693,981.37	120.8%	-RM 95,783,981.37	JANM 2017, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 103,174,000.00	–	–	RM 103,396,884.00	RM 108,840,083.85	105.3%	-RM 5,443,199.85	JANM 2017, p. 195
30000	AssetsAset	RM 500,000.00	–	–	RM 1,405,736.00	RM 1,405,683.97	100.0%	RM 52.03	JANM 2017, p. 195
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,000.00	–	–	RM 226,400.00	RM 226,322.33	100.0%	RM 77.67	JANM 2017, p. 195
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 95,000.00	–	–	RM 242,900.00	RM 242,837.67	100.0%	RM 62.33	JANM 2017, p. 195

050000Agensi Antidadah Kebangsaan (AADK)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100PengurusanRevised RM 21.87 mSpent RM 21.87 m

100.0%

Activity total as printed: revised RM 21,873,046.00, spent RM 21,872,678.96 (JANM 2017, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,090,000.00	–	–	RM 11,587,500.00	RM 11,587,301.75	100.0%	RM 198.25	JANM 2017, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,683,000.00	–	–	RM 9,073,246.00	RM 9,073,179.35	100.0%	RM 66.65	JANM 2017, p. 195
30000	AssetsAset	RM 100,000.00	–	–	RM 126,250.00	RM 126,234.72	100.0%	RM 15.28	JANM 2017, p. 195
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,400,000.00	–	–	RM 905,550.00	RM 905,483.14	100.0%	RM 66.86	JANM 2017, p. 195
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 185,000.00	–	–	RM 180,500.00	RM 180,480.00	100.0%	RM 20.00	JANM 2017, p. 195

050200Penguatkuasaan dan KeselamatanRevised RM 55.19 mSpent RM 55.15 m

99.9%

Activity total as printed: revised RM 55,192,000.00, spent RM 55,152,520.54 (JANM 2017, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,027,000.00	–	–	RM 53,687,000.00	RM 53,679,123.04	100.0%	RM 7,876.96	JANM 2017, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,505,000.00	–	–	RM 1,505,000.00	RM 1,473,397.50	97.9%	RM 31,602.50	JANM 2017, p. 195

050300PencegahanRevised RM 106.12 mSpent RM 105.93 m

99.8%

Activity total as printed: revised RM 106,122,902.00, spent RM 105,926,504.40 (JANM 2017, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 75,300,000.00	–	–	RM 75,610,400.00	RM 75,570,979.74	100.0%	RM 39,420.26	JANM 2017, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,245,000.00	–	–	RM 30,512,502.00	RM 30,355,524.66	99.5%	RM 156,977.34	JANM 2017, p. 195

050400Rawatan dan PemulihanRevised RM 130.03 mSpent RM 129.45 m

99.6%

Activity total as printed: revised RM 130,030,112.00, spent RM 129,453,591.20 (JANM 2017, p. 195).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 99,100,000.00	–	–	RM 97,189,600.00	RM 96,829,164.36	99.6%	RM 360,435.64	JANM 2017, p. 195
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,200,000.00	–	–	RM 32,840,512.00	RM 32,624,426.84	99.3%	RM 216,085.16	JANM 2017, p. 195

060000Pendaftaran Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Khidmat SokonganRevised RM 205.46 mSpent RM 205.43 m

100.0%

Activity total as printed: revised RM 205,455,192.00, spent RM 205,434,088.12 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 77,093,400.00	–	–	RM 77,163,400.00	RM 77,142,557.20	100.0%	RM 20,842.80	JANM 2017, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 128,669,000.00	–	–	RM 127,252,032.00	RM 127,251,987.75	100.0%	RM 44.25	JANM 2017, p. 196
30000	AssetsAset	RM 1,000,000.00	–	–	RM 882,100.00	RM 882,035.46	100.0%	RM 64.54	JANM 2017, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 31,000.00	–	–	RM 153,300.00	RM 153,203.72	99.9%	RM 96.28	JANM 2017, p. 196
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,900.00	–	–	RM 4,360.00	RM 4,303.99	98.7%	RM 56.01	JANM 2017, p. 196

060200Rekod Pendaftaran PendudukRevised RM 176.74 mSpent RM 176.74 m

100.0%

Activity total as printed: revised RM 176,744,154.00, spent RM 176,744,015.35 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 94,538,800.00	–	–	RM 94,206,500.00	RM 94,206,446.54	100.0%	RM 53.46	JANM 2017, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 106,514,000.00	–	–	RM 82,537,654.00	RM 82,537,568.81	100.0%	RM 85.19	JANM 2017, p. 196

060300Kawalan PendaftaranRevised RM 5.54 mSpent RM 5.54 m

100.0%

Activity total as printed: revised RM 5,535,500.00, spent RM 5,535,235.98 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,330,400.00	–	–	RM 5,013,100.00	RM 5,012,918.83	100.0%	RM 181.17	JANM 2017, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 561,000.00	–	–	RM 522,400.00	RM 522,317.15	100.0%	RM 82.85	JANM 2017, p. 196

070000Pendaftaran Pertubuhan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pendaftaran PertubuhanRevised RM 20.48 mSpent RM 20.47 m

100.0%

Activity total as printed: revised RM 20,475,000.00, spent RM 20,474,924.55 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,963,000.00	–	–	RM 12,005,100.00	RM 12,005,053.99	100.0%	RM 46.01	JANM 2017, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,789,000.00	–	–	RM 8,427,400.00	RM 8,427,370.56	100.0%	RM 29.44	JANM 2017, p. 196
30000	AssetsAset	RM 75,000.00	–	–	RM 39,500.00	RM 39,500.00	100.0%	RM 0.00	JANM 2017, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 196
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 196

080000Jabatan Sukarelawan Malaysia (RELA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Jabatan Sukarelawan Malaysia (RELA)Revised RM 118.80 mSpent RM 118.80 m

100.0%

Activity total as printed: revised RM 118,796,400.00, spent RM 118,796,290.98 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 39,035,000.00	–	–	RM 38,912,600.00	RM 38,912,581.82	100.0%	RM 18.18	JANM 2017, p. 196
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 72,610,000.00	–	–	RM 78,715,860.00	RM 78,715,805.72	100.0%	RM 54.28	JANM 2017, p. 196
30000	AssetsAset	RM 700,000.00	–	–	RM 843,340.00	RM 843,324.80	100.0%	RM 15.20	JANM 2017, p. 196
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 533,000.00	–	–	RM 324,600.00	RM 324,578.64	100.0%	RM 21.36	JANM 2017, p. 196

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 8.89 mSpent RM 8.89 m

100.0%

Activity total as printed: revised RM 8,888,400.00, spent RM 8,888,378.62 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	–	–	RM 8,888,400.00	RM 8,888,378.62	100.0%	RM 21.38	JANM 2017, p. 196

090200Emolumen Kakitangan KontrakRevised RM 10.90 mSpent RM 10.90 m

100.0%

Activity total as printed: revised RM 10,896,100.00, spent RM 10,896,037.87 (JANM 2017, p. 196).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 10,896,100.00	RM 10,896,037.87	100.0%	RM 62.13	JANM 2017, p. 196

090400Sewaan Projek Built Lease Transfer (BLT) PDRMRevised RM 757.14 mSpent RM 1.08 bn

142.3%

Activity total as printed: revised RM 757,141,600.00, spent RM 1,077,721,516.96 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 757,141,600.00	–	–	RM 757,141,600.00	RM 1,077,721,516.96	142.3%	-RM 320,579,916.96	JANM 2017, p. 197

090500Membanteras Pemerdagangan OrangRevised RM 616,900.00Spent RM 359,115.90

58.2%

Activity total as printed: revised RM 616,900.00, spent RM 359,115.90 (JANM 2017, p. 197).

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 250,900.00	RM 250,890.60	100.0%	RM 9.40	JANM 2017, p. 197
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 366,000.00	RM 108,225.30	29.6%	RM 257,774.70	JANM 2017, p. 197

090600Sewaan Hangar PDRM di SubangRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2017, p. 197

090700Penugasan di ESSZONERevised RM 28.77 mSpent RM 28.77 m

100.0%

Activity total as printed: revised RM 28,770,100.00, spent RM 28,770,061.88 (JANM 2017, p. 197).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	–	–	RM 28,770,100.00	RM 28,770,061.88	100.0%	RM 38.12	JANM 2017, p. 197

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.