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 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · B.09 in Budget 2027

Original budgetAsal

RM 312.42 m

Revised budgetJumlah

RM 312.42 m

after changes during the year

SpentSebenar

RM 310.42 m

99.4% of the revised budget

UnspentVarian

RM 1.99 m

Totals as printed, JANM 2023, p. 109

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 181.62 m	RM 178.30 m	RM 177.61 m	99.6%	RM 686,455.98	JANM 2023, p. 107
020000	Operasi	RM 87.61 m	RM 87.97 m	RM 87.08 m	99.0%	RM 894,782.94	JANM 2023, p. 108
030000	Pencegahan	RM 27.94 m	RM 28.98 m	RM 28.78 m	99.3%	RM 190,932.86	JANM 2023, p. 109
040000	Program Khusus	RM 2.52 m	RM 2.01 m	RM 1.99 m	99.0%	RM 19,044.17	JANM 2023, p. 109
050000	"one-off"	RM 5.17 m	RM 8.01 m	RM 7.82 m	97.6%	RM 189,536.68	JANM 2023, p. 109
990000	Komitmen Kewangan	RM 7.56 m	RM 7.14 m	RM 7.13 m	99.8%	RM 13,583.29	JANM 2023, p. 109

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 32.94 mSpent RM 32.63 m

99.0%

Activity total as printed: revised RM 32,941,400.00, spent RM 32,625,669.42 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,048,400.00	RM 0.00	-RM 5,070,400.00	RM 14,978,000.00	RM 14,676,126.32	98.0%	RM 301,873.68	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,395,000.00	RM 0.00	-RM 1,722,900.00	RM 17,672,100.00	RM 17,658,890.81	99.9%	RM 13,209.19	JANM 2023, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 428,500.00	RM 0.00	-RM 137,200.00	RM 291,300.00	RM 290,652.29	99.8%	RM 647.71	JANM 2023, p. 107

010200Kewangan, Akaun dan PembangunanRevised RM 4.24 mSpent RM 4.22 m

99.7%

Activity total as printed: revised RM 4,235,900.00, spent RM 4,223,326.64 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,974,700.00	RM 0.00	RM 296,800.00	RM 3,271,500.00	RM 3,270,639.07	100.0%	RM 860.93	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,225,800.00	RM 0.00	-RM 261,400.00	RM 964,400.00	RM 952,687.57	98.8%	RM 11,712.43	JANM 2023, p. 107

010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 16.31 mSpent RM 16.11 m

98.8%

Activity total as printed: revised RM 16,306,600.00, spent RM 16,107,517.42 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,319,600.00	RM 0.00	RM 154,400.00	RM 8,474,000.00	RM 8,287,907.22	97.8%	RM 186,092.78	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,211,000.00	RM 0.00	-RM 729,500.00	RM 7,481,500.00	RM 7,468,585.69	99.8%	RM 12,914.31	JANM 2023, p. 107
30000	AssetsAset	RM 150,000.00	RM 0.00	RM 0.00	RM 150,000.00	RM 149,976.84	100.0%	RM 23.16	JANM 2023, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 186,000.00	RM 0.00	RM 15,100.00	RM 201,100.00	RM 201,047.67	100.0%	RM 52.33	JANM 2023, p. 107

010400Dasar Perancangan dan PenyelidikanRevised RM 3.11 mSpent RM 3.08 m

99.0%

Activity total as printed: revised RM 3,108,100.00, spent RM 3,076,975.03 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,931,900.00	RM 0.00	-RM 136,100.00	RM 2,795,800.00	RM 2,767,040.88	99.0%	RM 28,759.12	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 355,000.00	RM 0.00	-RM 42,700.00	RM 312,300.00	RM 309,934.15	99.2%	RM 2,365.85	JANM 2023, p. 107

010500KeselamatanRevised RM 10.79 mSpent RM 10.77 m

99.8%

Activity total as printed: revised RM 10,789,250.00, spent RM 10,769,237.77 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,766,100.00	RM 0.00	RM 135,600.00	RM 7,901,700.00	RM 7,896,650.66	99.9%	RM 5,049.34	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,460,000.00	RM 0.00	-RM 2,572,450.00	RM 2,887,550.00	RM 2,872,587.11	99.5%	RM 14,962.89	JANM 2023, p. 107

010600Kecemerlangan dan ProfesionalismeRevised RM 2.81 mSpent RM 2.81 m

99.8%

Activity total as printed: revised RM 2,813,050.00, spent RM 2,807,272.38 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,049,500.00	RM 0.00	RM 442,300.00	RM 2,491,800.00	RM 2,488,902.82	99.9%	RM 2,897.18	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 280,500.00	RM 0.00	RM 40,750.00	RM 321,250.00	RM 318,369.56	99.1%	RM 2,880.44	JANM 2023, p. 107

010700Pemantauan dan PenyelarasanRevised RM 1.96 mSpent RM 1.95 m

99.3%

Activity total as printed: revised RM 1,959,100.00, spent RM 1,945,415.00 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,311,200.00	RM 0.00	RM 27,100.00	RM 1,338,300.00	RM 1,325,042.30	99.0%	RM 13,257.70	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,178,800.00	RM 0.00	-RM 558,000.00	RM 620,800.00	RM 620,372.70	99.9%	RM 427.30	JANM 2023, p. 107

010800SPRM NegeriRevised RM 106.15 mSpent RM 106.06 m

99.9%

Activity total as printed: revised RM 106,146,250.00, spent RM 106,057,780.36 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 80,905,900.00	RM 0.00	RM 2,119,000.00	RM 83,024,900.00	RM 82,989,365.08	100.0%	RM 35,534.92	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,444,100.00	RM 0.00	RM 4,677,250.00	RM 23,121,350.00	RM 23,068,415.28	99.8%	RM 52,934.72	JANM 2023, p. 107

020000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SiasatanRevised RM 24.50 mSpent RM 23.77 m

97.0%

Activity total as printed: revised RM 24,504,700.00, spent RM 23,767,545.28 (JANM 2023, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,831,900.00	RM 0.00	-RM 629,800.00	RM 20,202,100.00	RM 19,465,173.36	96.3%	RM 736,926.64	JANM 2023, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,768,000.00	RM 0.00	RM 499,500.00	RM 4,267,500.00	RM 4,267,338.92	100.0%	RM 161.08	JANM 2023, p. 107
30000	AssetsAset	RM 32,000.00	RM 0.00	RM 3,100.00	RM 35,100.00	RM 35,033.00	99.8%	RM 67.00	JANM 2023, p. 107

020200PerisikanRevised RM 24.82 mSpent RM 24.82 m

100.0%

Activity total as printed: revised RM 24,821,800.00, spent RM 24,819,507.96 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,383,800.00	RM 0.00	RM 504,000.00	RM 21,887,800.00	RM 21,887,796.82	100.0%	RM 3.18	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,870,000.00	RM 0.00	-RM 57,000.00	RM 2,813,000.00	RM 2,811,044.47	99.9%	RM 1,955.53	JANM 2023, p. 108
30000	AssetsAset	RM 126,000.00	RM 0.00	-RM 5,000.00	RM 121,000.00	RM 120,666.67	99.7%	RM 333.33	JANM 2023, p. 108

020300Forensik TeknologiRevised RM 3.28 mSpent RM 3.28 m

99.9%

Activity total as printed: revised RM 3,283,700.00, spent RM 3,279,587.60 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,021,400.00	RM 0.00	-RM 76,000.00	RM 1,945,400.00	RM 1,941,722.74	99.8%	RM 3,677.26	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,194,600.00	RM 0.00	-RM 881,800.00	RM 1,312,800.00	RM 1,312,456.66	100.0%	RM 343.34	JANM 2023, p. 108
30000	AssetsAset	RM 0.00	RM 0.00	RM 25,500.00	RM 25,500.00	RM 25,408.20	99.6%	RM 91.80	JANM 2023, p. 108

020400Operasi KhasRevised RM 8.10 mSpent RM 8.09 m

99.9%

Activity total as printed: revised RM 8,098,340.00, spent RM 8,089,334.13 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,424,300.00	RM 0.00	RM 526,000.00	RM 6,950,300.00	RM 6,944,020.93	99.9%	RM 6,279.07	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 991,800.00	RM 0.00	RM 156,240.00	RM 1,148,040.00	RM 1,145,313.20	99.8%	RM 2,726.80	JANM 2023, p. 108

020500Pengurusan Rekod dan MaklumatRevised RM 12.01 mSpent RM 11.97 m

99.7%

Activity total as printed: revised RM 12,005,710.00, spent RM 11,971,832.75 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,514,600.00	RM 0.00	RM 2,500.00	RM 5,517,100.00	RM 5,493,904.56	99.6%	RM 23,195.44	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,680,000.00	RM 0.00	RM 509,910.00	RM 4,189,910.00	RM 4,186,189.95	99.9%	RM 3,720.05	JANM 2023, p. 108
30000	AssetsAset	RM 2,780,000.00	RM 0.00	-RM 481,300.00	RM 2,298,700.00	RM 2,291,738.24	99.7%	RM 6,961.76	JANM 2023, p. 108

020600Perundangan dan PendakwaanRevised RM 6.38 mSpent RM 6.32 m

99.2%

Activity total as printed: revised RM 6,375,800.00, spent RM 6,322,142.65 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,482,700.00	RM 0.00	-RM 158,900.00	RM 5,323,800.00	RM 5,317,104.05	99.9%	RM 6,695.95	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 613,600.00	RM 0.00	RM 380,000.00	RM 993,600.00	RM 946,653.80	95.3%	RM 46,946.20	JANM 2023, p. 108
30000	AssetsAset	RM 83,000.00	RM 0.00	-RM 24,600.00	RM 58,400.00	RM 58,384.80	100.0%	RM 15.20	JANM 2023, p. 108

020700Analisa KewanganRevised RM 3.20 mSpent RM 3.20 m

99.9%

Activity total as printed: revised RM 3,202,800.00, spent RM 3,199,094.68 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,761,900.00	RM 0.00	RM 15,400.00	RM 2,777,300.00	RM 2,775,336.07	99.9%	RM 1,963.93	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 309,500.00	RM 0.00	RM 23,900.00	RM 333,400.00	RM 331,754.54	99.5%	RM 1,645.46	JANM 2023, p. 108
30000	AssetsAset	RM 98,000.00	RM 0.00	-RM 5,900.00	RM 92,100.00	RM 92,004.07	99.9%	RM 95.93	JANM 2023, p. 108

020800Pencegahan Pengubahan Wang HaramRevised RM 5.68 mSpent RM 5.63 m

99.1%

Activity total as printed: revised RM 5,681,900.00, spent RM 5,630,922.01 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,061,300.00	RM 0.00	-RM 66,300.00	RM 4,995,000.00	RM 4,955,581.81	99.2%	RM 39,418.19	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 581,900.00	RM 0.00	RM 105,000.00	RM 686,900.00	RM 675,340.20	98.3%	RM 11,559.80	JANM 2023, p. 108

030000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan MasyarakatRevised RM 11.33 mSpent RM 11.25 m

99.3%

Activity total as printed: revised RM 11,328,300.00, spent RM 11,245,046.35 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,287,700.00	RM 0.00	RM 64,400.00	RM 9,352,100.00	RM 9,279,156.78	99.2%	RM 72,943.22	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,752,600.00	RM 0.00	-RM 44,000.00	RM 1,708,600.00	RM 1,698,496.73	99.4%	RM 10,103.27	JANM 2023, p. 108
30000	AssetsAset	RM 74,400.00	RM 0.00	-RM 4,500.00	RM 69,900.00	RM 69,772.84	99.8%	RM 127.16	JANM 2023, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	RM 0.00	-RM 2,300.00	RM 197,700.00	RM 197,620.00	100.0%	RM 80.00	JANM 2023, p. 108

030200Komunikasi StrategikRevised RM 2.76 mSpent RM 2.76 m

99.9%

Activity total as printed: revised RM 2,758,400.00, spent RM 2,755,921.38 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,185,400.00	RM 0.00	-RM 73,000.00	RM 2,112,400.00	RM 2,111,797.42	100.0%	RM 602.58	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 662,600.00	RM 0.00	-RM 24,600.00	RM 638,000.00	RM 636,198.61	99.7%	RM 1,801.39	JANM 2023, p. 108
30000	AssetsAset	RM 20,000.00	RM 0.00	-RM 12,000.00	RM 8,000.00	RM 7,925.35	99.1%	RM 74.65	JANM 2023, p. 108

030300Urus Tadbir Sektor AwamRevised RM 2.11 mSpent RM 2.09 m

99.0%

Activity total as printed: revised RM 2,113,300.00, spent RM 2,092,133.86 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,986,600.00	RM 0.00	RM 42,500.00	RM 2,029,100.00	RM 2,008,192.94	99.0%	RM 20,907.06	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 155,000.00	RM 0.00	-RM 70,800.00	RM 84,200.00	RM 83,940.92	99.7%	RM 259.08	JANM 2023, p. 108

030400Pemeriksaan dan PerundinganRevised RM 8.77 mSpent RM 8.69 m

99.1%

Activity total as printed: revised RM 8,772,300.00, spent RM 8,691,809.05 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,540,200.00	RM 0.00	RM 936,900.00	RM 8,477,100.00	RM 8,396,639.20	99.0%	RM 80,460.80	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 244,000.00	RM 0.00	RM 51,200.00	RM 295,200.00	RM 295,169.85	100.0%	RM 30.15	JANM 2023, p. 108

030500Pengurusan Integriti AgensiRevised RM 4.00 mSpent RM 4.00 m

99.9%

Activity total as printed: revised RM 4,002,800.00, spent RM 3,999,256.50 (JANM 2023, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,592,100.00	RM 0.00	RM 116,400.00	RM 3,708,500.00	RM 3,705,453.48	99.9%	RM 3,046.52	JANM 2023, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 235,000.00	RM 0.00	RM 59,300.00	RM 294,300.00	RM 293,803.02	99.8%	RM 496.98	JANM 2023, p. 108

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.79 mSpent RM 1.77 m

99.0%

Activity total as printed: revised RM 1,791,200.00, spent RM 1,772,892.23 (JANM 2023, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,217,000.00	RM 0.00	-RM 425,800.00	RM 1,791,200.00	RM 1,772,892.23	99.0%	RM 18,307.77	JANM 2023, p. 109

040200Emolumen Kakitangan KontrakRevised RM 220,000.00Spent RM 219,263.60

99.7%

Activity total as printed: revised RM 220,000.00, spent RM 219,263.60 (JANM 2023, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	RM 0.00	-RM 80,000.00	RM 220,000.00	RM 219,263.60	99.7%	RM 736.40	JANM 2023, p. 109

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 2.06 mSpent RM 1.97 m

95.7%

Activity total as printed: revised RM 2,057,200.00, spent RM 1,968,713.00 (JANM 2023, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 648,000.00	RM 0.00	RM 1,409,200.00	RM 2,057,200.00	RM 1,968,713.00	95.7%	RM 88,487.00	JANM 2023, p. 109

050200Perolehan Aset ICTRevised RM 1.20 mSpent RM 1.17 m

98.1%

Activity total as printed: revised RM 1,197,600.00, spent RM 1,174,938.00 (JANM 2023, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 976,600.00	RM 0.00	RM 0.00	RM 976,600.00	RM 963,000.00	98.6%	RM 13,600.00	JANM 2023, p. 109
30000	AssetsAset	RM 409,000.00	RM 0.00	-RM 188,000.00	RM 221,000.00	RM 211,938.00	95.9%	RM 9,062.00	JANM 2023, p. 109

050300Penyelenggaraan BangunanRevised RM 4.76 mSpent RM 4.68 m

98.3%

Activity total as printed: revised RM 4,755,100.00, spent RM 4,676,712.32 (JANM 2023, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,137,100.00	RM 0.00	RM 1,598,000.00	RM 4,735,100.00	RM 4,664,781.51	98.5%	RM 70,318.49	JANM 2023, p. 109
30000	AssetsAset	RM 0.00	RM 0.00	RM 20,000.00	RM 20,000.00	RM 11,930.81	59.6%	RM 8,069.19	JANM 2023, p. 109

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Penyelenggaraan Bangunan SPRMRevised RM 7.14 mSpent RM 7.13 m

99.8%

Activity total as printed: revised RM 7,145,000.00, spent RM 7,131,416.71 (JANM 2023, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,560,000.00	RM 0.00	-RM 415,000.00	RM 7,145,000.00	RM 7,131,416.71	99.8%	RM 13,583.29	JANM 2023, p. 109

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.