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 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · B.09 in Budget 2027

Original budgetAsal

RM 251.78 m

Revised budgetJumlah

RM 247.48 m

after changes during the year

SpentSebenar

RM 241.17 m

97.5% of the revised budget

UnspentVarian

RM 6.30 m

Totals as printed, JANM 2016, p. 107

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	Khidmat Korporat	RM 8.63 m	RM 7.57 m	RM 7.04 m	93.0%	RM 527,557.80	JANM 2016, p. 104
020000	Perundangan dan Pendakwaan	RM 4.64 m	RM 4.86 m	RM 4.84 m	99.7%	RM 13,745.41	JANM 2016, p. 104
030000	Siasatan / Perisikan	RM 57.51 m	RM 56.34 m	RM 56.09 m	99.6%	RM 250,356.73	JANM 2016, p. 105
040000	Pencegahan	RM 17.88 m	RM 16.94 m	RM 16.63 m	98.2%	RM 310,491.98	JANM 2016, p. 105
050000	Pengurusan dan Profesionalisme	RM 76.57 m	RM 76.12 m	RM 72.14 m	94.8%	RM 3.98 m	JANM 2016, p. 106
060000	Negeri-negeri	RM 81.46 m	RM 81.26 m	RM 80.70 m	99.3%	RM 559,444.14	JANM 2016, p. 106
070000	Program Khusus	RM 1.94 m	RM 1.94 m	RM 1.56 m	80.5%	RM 377,247.31	JANM 2016, p. 106
080000	Dasar Baru	RM 705,000.00	RM 585,000.00	RM 443,630.25	75.8%	RM 141,369.75	JANM 2016, p. 106
090000	"one-off"	RM 2.44 m	RM 1.87 m	RM 1.73 m	92.3%	RM 144,563.49	JANM 2016, p. 107

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Khidmat Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat Ketua PesuruhjayaRevised RM 2.23 mSpent RM 2.06 m

92.3%

Activity total as printed: revised RM 2,232,100.00, spent RM 2,060,326.70 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,397,100.00	–	–	RM 1,397,100.00	RM 1,336,164.09	95.6%	RM 60,935.91	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 435,000.00	–	–	RM 335,000.00	RM 262,562.61	78.4%	RM 72,437.39	JANM 2016, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 500,000.00	RM 461,600.00	92.3%	RM 38,400.00	JANM 2016, p. 104

010200Dasar, Perancangan dan PenyelidikanRevised RM 1.35 mSpent RM 1.25 m

92.9%

Activity total as printed: revised RM 1,349,740.00, spent RM 1,253,719.82 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 911,300.00	–	–	RM 890,840.00	RM 889,302.25	99.8%	RM 1,537.75	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 508,900.00	–	–	RM 458,900.00	RM 364,417.57	79.4%	RM 94,482.43	JANM 2016, p. 104

010300Pemantauan dan PenyelarasanRevised RM 840,733.00Spent RM 726,804.49

86.5%

Activity total as printed: revised RM 840,733.00, spent RM 726,804.49 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 654,100.00	–	–	RM 643,333.00	RM 641,720.97	99.8%	RM 1,612.03	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 197,400.00	–	–	RM 197,400.00	RM 85,083.52	43.1%	RM 112,316.48	JANM 2016, p. 104

010400Komunikasi Strategik dan Perhubungan AntarabangsaRevised RM 2.14 mSpent RM 2.07 m

96.6%

Activity total as printed: revised RM 2,141,792.00, spent RM 2,068,242.17 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,093,100.00	–	–	RM 1,016,527.00	RM 1,016,326.80	100.0%	RM 200.20	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,864,000.00	–	–	RM 863,536.00	RM 790,186.37	91.5%	RM 73,349.63	JANM 2016, p. 104
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 261,729.00	RM 261,729.00	100.0%	RM 0.00	JANM 2016, p. 104

010500Pengurusan Integriti AgensiRevised RM 1.01 mSpent RM 932,872.02

92.8%

Activity total as printed: revised RM 1,005,158.00, spent RM 932,872.02 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 895,900.00	–	–	RM 839,158.00	RM 839,155.66	100.0%	RM 2.34	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 176,000.00	–	–	RM 166,000.00	RM 93,716.36	56.5%	RM 72,283.64	JANM 2016, p. 104

020000Perundangan dan Pendakwaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perundangan dan PendakwaanRevised RM 4.86 mSpent RM 4.84 m

99.7%

Activity total as printed: revised RM 4,855,114.00, spent RM 4,841,368.59 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,181,800.00	–	–	RM 4,446,114.00	RM 4,446,112.14	100.0%	RM 1.86	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 459,000.00	–	–	RM 396,872.00	RM 383,987.75	96.8%	RM 12,884.25	JANM 2016, p. 104
30000	AssetsAset	RM 0.00	–	–	RM 12,128.00	RM 11,268.70	92.9%	RM 859.30	JANM 2016, p. 104

030000Siasatan / Perisikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pejabat Timbalan Ketua Pesuruhjaya IRevised RM 573,167.00Spent RM 558,411.59

97.4%

Activity total as printed: revised RM 573,167.00, spent RM 558,411.59 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 494,900.00	–	–	RM 524,967.00	RM 524,965.68	100.0%	RM 1.32	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,200.00	–	–	RM 48,200.00	RM 33,445.91	69.4%	RM 14,754.09	JANM 2016, p. 104

030200SiasatanRevised RM 23.11 mSpent RM 23.07 m

99.8%

Activity total as printed: revised RM 23,109,226.00, spent RM 23,071,072.57 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,728,300.00	–	–	RM 18,131,226.00	RM 18,131,151.36	100.0%	RM 74.64	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,178,000.00	–	–	RM 4,978,000.00	RM 4,939,921.21	99.2%	RM 38,078.79	JANM 2016, p. 104

030300PerisikanRevised RM 17.31 mSpent RM 17.24 m

99.6%

Activity total as printed: revised RM 17,309,792.00, spent RM 17,238,167.07 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,746,800.00	–	–	RM 15,596,292.00	RM 15,591,731.94	100.0%	RM 4,560.06	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,763,500.00	–	–	RM 1,713,500.00	RM 1,646,435.13	96.1%	RM 67,064.87	JANM 2016, p. 104

030400Operasi KhasRevised RM 4.31 mSpent RM 4.29 m

99.4%

Activity total as printed: revised RM 4,311,441.00, spent RM 4,287,140.43 (JANM 2016, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,379,700.00	–	–	RM 3,395,941.00	RM 3,395,938.21	100.0%	RM 2.79	JANM 2016, p. 104
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,065,500.00	–	–	RM 915,500.00	RM 891,202.22	97.3%	RM 24,297.78	JANM 2016, p. 104

030500Pengurusan Rekod dan MaklumatRevised RM 7.87 mSpent RM 7.80 m

99.2%

Activity total as printed: revised RM 7,869,351.00, spent RM 7,803,429.85 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,763,500.00	–	–	RM 4,444,851.00	RM 4,444,848.64	100.0%	RM 2.36	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,904,500.00	–	–	RM 3,424,500.00	RM 3,358,581.21	98.1%	RM 65,918.79	JANM 2016, p. 105

030600ForensikRevised RM 3.17 mSpent RM 3.13 m

98.9%

Activity total as printed: revised RM 3,169,139.00, spent RM 3,133,537.76 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,959,100.00	–	–	RM 2,769,339.00	RM 2,769,151.24	100.0%	RM 187.76	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 479,800.00	–	–	RM 399,800.00	RM 364,386.52	91.1%	RM 35,413.48	JANM 2016, p. 105

040000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pejabat Timbalan Ketua Pesuruhjaya IIRevised RM 482,757.00Spent RM 463,696.12

96.0%

Activity total as printed: revised RM 482,757.00, spent RM 463,696.12 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 446,000.00	–	–	RM 415,657.00	RM 415,654.56	100.0%	RM 2.44	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,100.00	–	–	RM 67,100.00	RM 48,041.56	71.6%	RM 19,058.44	JANM 2016, p. 105

040200Pemeriksaan dan PerundinganRevised RM 3.73 mSpent RM 3.71 m

99.5%

Activity total as printed: revised RM 3,727,541.00, spent RM 3,709,631.89 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,295,700.00	–	–	RM 3,274,941.00	RM 3,274,940.57	100.0%	RM 0.43	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 482,600.00	–	–	RM 452,600.00	RM 434,691.32	96.0%	RM 17,908.68	JANM 2016, p. 105

040300Pendidikan MasyarakatRevised RM 10.80 mSpent RM 10.60 m

98.1%

Activity total as printed: revised RM 10,803,860.00, spent RM 10,598,080.79 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,200,600.00	–	–	RM 6,737,035.00	RM 6,737,017.11	100.0%	RM 17.89	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,200,500.00	–	–	RM 3,657,365.00	RM 3,451,603.68	94.4%	RM 205,761.32	JANM 2016, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 409,460.00	RM 409,460.00	100.0%	RM 0.00	JANM 2016, p. 105

040400Urus Tadbir Sektor AwamRevised RM 1.92 mSpent RM 1.85 m

96.5%

Activity total as printed: revised RM 1,922,709.00, spent RM 1,854,966.22 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,770,300.00	–	–	RM 1,559,109.00	RM 1,559,104.57	100.0%	RM 4.43	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 413,600.00	–	–	RM 363,600.00	RM 295,861.65	81.4%	RM 67,738.35	JANM 2016, p. 105

050000Pengurusan dan Profesionalisme

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pejabat Timbalan Ketua Pesuruhjaya IIIRevised RM 493,297.00Spent RM 477,796.22

96.9%

Activity total as printed: revised RM 493,297.00, spent RM 477,796.22 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 519,500.00	–	–	RM 447,897.00	RM 447,895.69	100.0%	RM 1.31	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,400.00	–	–	RM 45,400.00	RM 29,900.53	65.9%	RM 15,499.47	JANM 2016, p. 105

050200Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 11.72 mSpent RM 10.64 m

90.8%

Activity total as printed: revised RM 11,718,100.00, spent RM 10,643,107.46 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,910,300.00	–	–	RM 5,910,300.00	RM 5,250,491.74	88.8%	RM 659,808.26	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,169,000.00	–	–	RM 5,669,000.00	RM 5,253,815.72	92.7%	RM 415,184.28	JANM 2016, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 138,800.00	–	–	RM 138,800.00	RM 138,800.00	100.0%	RM 0.00	JANM 2016, p. 105

050300Khidmat PengurusanRevised RM 41.79 mSpent RM 39.36 m

94.2%

Activity total as printed: revised RM 41,791,400.00, spent RM 39,360,895.79 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,990,200.00	–	–	RM 5,990,200.00	RM 5,707,610.86	95.3%	RM 282,589.14	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,657,600.00	–	–	RM 35,657,600.00	RM 33,513,923.16	94.0%	RM 2,143,676.84	JANM 2016, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 143,600.00	–	–	RM 143,600.00	RM 139,361.77	97.0%	RM 4,238.23	JANM 2016, p. 105

050400Kecemerlangan dan ProfesionalismeRevised RM 1.81 mSpent RM 1.78 m

98.5%

Activity total as printed: revised RM 1,806,946.00, spent RM 1,779,663.78 (JANM 2016, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,674,600.00	–	–	RM 1,521,446.00	RM 1,521,442.76	100.0%	RM 3.24	JANM 2016, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 335,500.00	–	–	RM 285,500.00	RM 258,221.02	90.5%	RM 27,278.98	JANM 2016, p. 105

050500KeselamatanRevised RM 7.72 mSpent RM 7.59 m

98.3%

Activity total as printed: revised RM 7,721,154.00, spent RM 7,586,785.58 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,383,700.00	–	–	RM 5,983,454.00	RM 5,981,259.97	100.0%	RM 2,194.03	JANM 2016, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,787,700.00	–	–	RM 1,737,700.00	RM 1,605,525.61	92.4%	RM 132,174.39	JANM 2016, p. 106

050600Kewangan, Akaun dan PembangunanRevised RM 12.59 mSpent RM 12.29 m

97.7%

Activity total as printed: revised RM 12,585,500.00, spent RM 12,289,793.33 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,763,000.00	–	–	RM 11,763,000.00	RM 11,605,206.52	98.7%	RM 157,793.48	JANM 2016, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,052,500.00	–	–	RM 822,500.00	RM 684,586.81	83.2%	RM 137,913.19	JANM 2016, p. 106

060000Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Negeri-negeriRevised RM 81.26 mSpent RM 80.70 m

99.3%

Activity total as printed: revised RM 81,261,183.00, spent RM 80,701,738.86 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 64,413,200.00	–	–	RM 64,706,383.00	RM 64,641,524.79	99.9%	RM 64,858.21	JANM 2016, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,044,800.00	–	–	RM 16,554,800.00	RM 16,060,214.07	97.0%	RM 494,585.93	JANM 2016, p. 106

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 1.09 mSpent RM 978,497.39

90.0%

Activity total as printed: revised RM 1,087,800.00, spent RM 978,497.39 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,087,800.00	–	–	RM 1,087,800.00	RM 978,497.39	90.0%	RM 109,302.61	JANM 2016, p. 106

070200Emolumen Kakitangan KontrakRevised RM 852,000.00Spent RM 584,055.30

68.5%

Activity total as printed: revised RM 852,000.00, spent RM 584,055.30 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 852,000.00	–	–	RM 852,000.00	RM 584,055.30	68.5%	RM 267,944.70	JANM 2016, p. 106

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Penyelenggaraan Bangunan BaharuRevised RM 540,000.00Spent RM 443,630.25

82.2%

Activity total as printed: revised RM 540,000.00, spent RM 443,630.25 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 660,000.00	–	–	RM 531,944.00	RM 435,574.25	81.9%	RM 96,369.75	JANM 2016, p. 106
30000	AssetsAset	RM 0.00	–	–	RM 8,056.00	RM 8,056.00	100.0%	RM 0.00	JANM 2016, p. 106

080200Pembukaan SPRM Cawangan BaharuRevised RM 45,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 45,000.00, spent RM 0.00 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,000.00	–	–	RM 45,000.00	RM 0.00	0.0%	RM 45,000.00	JANM 2016, p. 106

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Pembaikan BangunanRevised RM 1.67 mSpent RM 1.53 m

91.3%

Activity total as printed: revised RM 1,670,000.00, spent RM 1,525,529.46 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 530,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 106
30000	AssetsAset	RM 1,170,000.00	–	–	RM 1,670,000.00	RM 1,525,529.46	91.3%	RM 144,470.54	JANM 2016, p. 106

090200Pilihan Raya Umum DUN SarawakRevised RM 200,000.00Spent RM 199,907.05

100.0%

Activity total as printed: revised RM 200,000.00, spent RM 199,907.05 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,000.00	–	–	RM 40,000.00	RM 39,980.33	100.0%	RM 19.67	JANM 2016, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 540,000.00	–	–	RM 160,000.00	RM 159,926.72	100.0%	RM 73.28	JANM 2016, p. 106

090300Penyelenggaraan KenderaanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 106

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.