Suruhanjaya Pencegahan Rasuah Malaysia

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · B.09 in Budget 2027

Original budgetAsal

RM 286.77 m

Revised budgetJumlah

RM 286.77 m

after changes during the year

SpentSebenar

RM 267.42 m

93.3% of the revised budget

UnspentVarian

RM 19.36 m

Totals as printed, JANM 2019, p. 87

By programme

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

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 181.63 m	RM 178.41 m	RM 167.26 m	93.8%	RM 11.15 m	JANM 2019, p. 86
020000	Operasi	RM 77.47 m	RM 81.13 m	RM 76.01 m	93.7%	RM 5.12 m	JANM 2019, p. 86
030000	Pencegahan	RM 25.78 m	RM 25.11 m	RM 22.57 m	89.9%	RM 2.54 m	JANM 2019, p. 87
040000	Program Khusus	RM 1.89 m	RM 2.13 m	RM 1.58 m	74.2%	RM 548,997.91	JANM 2019, p. 87

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 39.18 mSpent RM 32.96 m

84.1%

Activity total as printed: revised RM 39,181,000.00, spent RM 32,957,770.70 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,324,900.00	–	–	RM 15,139,500.00	RM 11,933,177.72	78.8%	RM 3,206,322.28	JANM 2019, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,603,000.00	–	–	RM 22,848,000.00	RM 20,213,835.53	88.5%	RM 2,634,164.47	JANM 2019, p. 85
30000	AssetsAset	RM 250,000.00	–	–	RM 500,000.00	RM 437,000.00	87.4%	RM 63,000.00	JANM 2019, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 693,500.00	–	–	RM 693,500.00	RM 373,757.45	53.9%	RM 319,742.55	JANM 2019, p. 85

010200Kewangan, Akaun dan PembangunanRevised RM 4.70 mSpent RM 4.39 m

93.3%

Activity total as printed: revised RM 4,699,000.00, spent RM 4,385,196.98 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,854,500.00	–	–	RM 2,239,500.00	RM 2,199,267.23	98.2%	RM 40,232.77	JANM 2019, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,583,300.00	–	–	RM 1,526,200.00	RM 1,319,194.75	86.4%	RM 207,005.25	JANM 2019, p. 85
30000	AssetsAset	RM 900,000.00	–	–	RM 933,300.00	RM 866,735.00	92.9%	RM 66,565.00	JANM 2019, p. 85

010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 15.83 mSpent RM 14.96 m

94.5%

Activity total as printed: revised RM 15,825,500.00, spent RM 14,960,644.32 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,873,100.00	–	–	RM 6,873,100.00	RM 6,811,377.18	99.1%	RM 61,722.82	JANM 2019, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,320,900.00	–	–	RM 8,145,900.00	RM 7,403,852.29	90.9%	RM 742,047.71	JANM 2019, p. 85
30000	AssetsAset	RM 800,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2019, p. 85
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 306,500.00	–	–	RM 306,500.00	RM 245,414.85	80.1%	RM 61,085.15	JANM 2019, p. 85

010400Dasar, Perancangan dan PenyelidikanRevised RM 2.16 mSpent RM 1.90 m

87.8%

Activity total as printed: revised RM 2,162,900.00, spent RM 1,899,932.31 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,776,100.00	–	–	RM 1,776,100.00	RM 1,550,141.50	87.3%	RM 225,958.50	JANM 2019, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 737,800.00	–	–	RM 386,800.00	RM 349,790.81	90.4%	RM 37,009.19	JANM 2019, p. 85

010500KeselamatanRevised RM 11.24 mSpent RM 10.82 m

96.3%

Activity total as printed: revised RM 11,242,400.00, spent RM 10,823,785.81 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,624,800.00	–	–	RM 7,515,200.00	RM 7,510,809.52	99.9%	RM 4,390.48	JANM 2019, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,992,200.00	–	–	RM 3,627,200.00	RM 3,212,976.39	88.6%	RM 414,223.61	JANM 2019, p. 85
30000	AssetsAset	RM 100,000.00	–	–	RM 100,000.00	RM 99,999.90	100.0%	RM 0.10	JANM 2019, p. 85

010600Kecemerlangan dan ProfesionalismeRevised RM 2.13 mSpent RM 1.89 m

88.9%

Activity total as printed: revised RM 2,128,900.00, spent RM 1,893,267.17 (JANM 2019, p. 85).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,755,100.00	–	–	RM 1,755,100.00	RM 1,568,339.14	89.4%	RM 186,760.86	JANM 2019, p. 85
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 373,800.00	–	–	RM 373,800.00	RM 324,928.03	86.9%	RM 48,871.97	JANM 2019, p. 85

010700Pemantauan dan PenyelarasanRevised RM 1.08 mSpent RM 1.06 m

98.8%

Activity total as printed: revised RM 1,077,000.00, spent RM 1,063,865.51 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 718,600.00	–	–	RM 828,600.00	RM 827,145.92	99.8%	RM 1,454.08	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 196,400.00	–	–	RM 248,400.00	RM 236,719.59	95.3%	RM 11,680.41	JANM 2019, p. 86

010800SPRM NegeriRevised RM 102.09 mSpent RM 99.27 m

97.2%

Activity total as printed: revised RM 102,092,100.00, spent RM 99,273,542.13 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 78,145,400.00	–	–	RM 78,145,400.00	RM 76,823,756.71	98.3%	RM 1,321,643.29	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,372,500.00	–	–	RM 22,882,500.00	RM 21,816,430.45	95.3%	RM 1,066,069.55	JANM 2019, p. 86
30000	AssetsAset	RM 2,327,200.00	–	–	RM 1,064,200.00	RM 633,354.97	59.5%	RM 430,845.03	JANM 2019, p. 86

020000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SiasatanRevised RM 28.27 mSpent RM 26.27 m

92.9%

Activity total as printed: revised RM 28,270,700.00, spent RM 26,268,918.69 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,280,900.00	–	–	RM 22,043,900.00	RM 21,574,451.33	97.9%	RM 469,448.67	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,808,700.00	–	–	RM 5,631,800.00	RM 4,136,467.36	73.5%	RM 1,495,332.64	JANM 2019, p. 86
30000	AssetsAset	RM 0.00	–	–	RM 595,000.00	RM 558,000.00	93.8%	RM 37,000.00	JANM 2019, p. 86

020200PerisikanRevised RM 26.91 mSpent RM 25.91 m

96.3%

Activity total as printed: revised RM 26,909,800.00, spent RM 25,910,645.09 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,476,200.00	–	–	RM 23,500,200.00	RM 22,713,028.81	96.7%	RM 787,171.19	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,986,600.00	–	–	RM 3,325,600.00	RM 3,113,616.28	93.6%	RM 211,983.72	JANM 2019, p. 86
30000	AssetsAset	RM 0.00	–	–	RM 84,000.00	RM 84,000.00	100.0%	RM 0.00	JANM 2019, p. 86

020300ForensikRevised RM 2.25 mSpent RM 2.11 m

93.8%

Activity total as printed: revised RM 2,245,800.00, spent RM 2,106,440.35 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,388,500.00	–	–	RM 1,788,500.00	RM 1,686,638.40	94.3%	RM 101,861.60	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 457,300.00	–	–	RM 457,300.00	RM 419,801.95	91.8%	RM 37,498.05	JANM 2019, p. 86

020400Operasi KhasRevised RM 7.34 mSpent RM 6.74 m

91.9%

Activity total as printed: revised RM 7,336,600.00, spent RM 6,741,446.00 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,947,300.00	–	–	RM 6,527,300.00	RM 5,980,335.40	91.6%	RM 546,964.60	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 935,300.00	–	–	RM 809,300.00	RM 761,110.60	94.0%	RM 48,189.40	JANM 2019, p. 86

020500Pengurusan Rekod dan MaklumatRevised RM 10.85 mSpent RM 9.54 m

87.9%

Activity total as printed: revised RM 10,851,900.00, spent RM 9,539,497.42 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,174,800.00	–	–	RM 4,874,800.00	RM 4,865,804.28	99.8%	RM 8,995.72	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,397,100.00	–	–	RM 1,321,740.00	RM 782,443.54	59.2%	RM 539,296.46	JANM 2019, p. 86
30000	AssetsAset	RM 0.00	–	–	RM 4,655,360.00	RM 3,891,249.60	83.6%	RM 764,110.40	JANM 2019, p. 86

020600Perundangan dan PendakwaanRevised RM 5.51 mSpent RM 5.44 m

98.8%

Activity total as printed: revised RM 5,513,200.00, spent RM 5,444,208.11 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,083,400.00	–	–	RM 4,927,400.00	RM 4,878,894.11	99.0%	RM 48,505.89	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 535,800.00	–	–	RM 585,800.00	RM 565,314.00	96.5%	RM 20,486.00	JANM 2019, p. 86

030000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan MasyarakatRevised RM 11.35 mSpent RM 10.87 m

95.8%

Activity total as printed: revised RM 11,354,300.00, spent RM 10,873,317.99 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,777,300.00	–	–	RM 7,789,300.00	RM 7,338,087.42	94.2%	RM 451,212.58	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,565,000.00	–	–	RM 3,101,000.00	RM 3,071,230.57	99.0%	RM 29,769.43	JANM 2019, p. 86
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 464,000.00	RM 464,000.00	100.0%	RM 0.00	JANM 2019, p. 86

030200Komunikasi Strategik dan Perhubungan AntarabangsaRevised RM 2.83 mSpent RM 2.58 m

91.3%

Activity total as printed: revised RM 2,826,800.00, spent RM 2,582,095.50 (JANM 2019, p. 86).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,581,000.00	–	–	RM 1,783,000.00	RM 1,721,326.57	96.5%	RM 61,673.43	JANM 2019, p. 86
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,204,100.00	–	–	RM 1,043,800.00	RM 860,768.93	82.5%	RM 183,031.07	JANM 2019, p. 86

030300Urus Tadbir Sektor AwamRevised RM 1.26 mSpent RM 1.13 m

89.7%

Activity total as printed: revised RM 1,264,000.00, spent RM 1,134,353.08 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,919,800.00	–	–	RM 1,057,800.00	RM 962,145.99	91.0%	RM 95,654.01	JANM 2019, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 206,200.00	–	–	RM 206,200.00	RM 172,207.09	83.5%	RM 33,992.91	JANM 2019, p. 87

030400Pemeriksaan dan PerundinganRevised RM 7.83 mSpent RM 6.14 m

78.5%

Activity total as printed: revised RM 7,825,300.00, spent RM 6,141,909.26 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,147,000.00	–	–	RM 7,147,000.00	RM 5,540,119.58	77.5%	RM 1,606,880.42	JANM 2019, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 678,300.00	–	–	RM 678,300.00	RM 601,789.68	88.7%	RM 76,510.32	JANM 2019, p. 87

030500Pengurusan Integriti AgensiRevised RM 1.84 mSpent RM 1.84 m

99.8%

Activity total as printed: revised RM 1,839,500.00, spent RM 1,835,147.96 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,582,000.00	–	–	RM 1,719,000.00	RM 1,714,945.12	99.8%	RM 4,054.88	JANM 2019, p. 87
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,500.00	–	–	RM 120,500.00	RM 120,202.84	99.8%	RM 297.16	JANM 2019, p. 87

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.25 mSpent RM 1.14 m

91.2%

Activity total as printed: revised RM 1,253,200.00, spent RM 1,142,625.09 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,017,200.00	–	–	RM 1,253,200.00	RM 1,142,625.09	91.2%	RM 110,574.91	JANM 2019, p. 87

040200Emolumen Kakitangan KontrakRevised RM 875,000.00Spent RM 436,577.00

49.9%

Activity total as printed: revised RM 875,000.00, spent RM 436,577.00 (JANM 2019, p. 87).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 875,000.00	–	–	RM 875,000.00	RM 436,577.00	49.9%	RM 438,423.00	JANM 2019, p. 87

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.