Perkhidmatan Am Perbendaharaan

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.11 in Budget 2027

Original budgetAsal

RM 25.89 bn

Revised budgetJumlah

RM 24.16 bn

after changes during the year

SpentSebenar

RM 23.99 bn

99.3% of the revised budget

UnspentVarian

RM 168.07 m

Totals as printed, JANM 2016, p. 114

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	Bayaran Perkhidmatan Ikhtisas dan Komisen	RM 334.24 m	RM 458.41 m	RM 437.26 m	95.4%	RM 21.15 m	JANM 2016, p. 112
020000	Bayaran Pindahan dan Pemberian	RM 21.44 bn	RM 19.81 bn	RM 19.77 bn	99.8%	RM 42.77 m	JANM 2016, p. 113
030000	Bayaran Tuntutan Insuran dan Pampasan	RM 8.18 m	RM 8.18 m	RM 7.74 m	94.7%	RM 436,065.37	JANM 2016, p. 114
040000	Bayaran Ganti, Pulangbalik dan Hapuskira	RM 4.10 bn	RM 3.88 bn	RM 3.78 bn	97.3%	RM 103.72 m	JANM 2016, p. 114

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.

010000Bayaran Perkhidmatan Ikhtisas dan Komisen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perkhidmatan Penyelidikan KhasRevised RM 448.00 mSpent RM 429.72 m

95.9%

Activity total as printed: revised RM 448,000,000.00, spent RM 429,723,889.10 (JANM 2016, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,000,000.00	–	–	RM 448,000,000.00	RM 429,723,889.10	95.9%	RM 18,276,110.90	JANM 2016, p. 112

010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 10.41 mSpent RM 7.53 m

72.4%

Activity total as printed: revised RM 10,408,500.00, spent RM 7,533,578.98 (JANM 2016, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,240,000.00	–	–	RM 10,408,500.00	RM 7,533,578.98	72.4%	RM 2,874,921.02	JANM 2016, p. 112

020000Bayaran Pindahan dan Pemberian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Elaun Exgratia dan Pemberian SaguhatiRevised RM 6.00 mSpent RM 5.50 m

91.6%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,497,845.67 (JANM 2016, p. 112).

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 6,000,000.00	RM 5,497,845.67	91.6%	RM 502,154.33	JANM 2016, p. 112

020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di Bawah Hak-hak TulenRevised RM 10,400.00Spent RM 8,865.60

85.3%

Activity total as printed: revised RM 10,400.00, spent RM 8,865.60 (JANM 2016, p. 112).

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 10,400.00	–	–	RM 10,400.00	RM 8,865.60	85.3%	RM 1,534.40	JANM 2016, p. 112

020300Bantuan Bayaran Bunga di Atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 30,000.00Spent RM 17,323.45

57.7%

Activity total as printed: revised RM 30,000.00, spent RM 17,323.45 (JANM 2016, p. 112).

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 30,000.00	–	–	RM 30,000.00	RM 17,323.45	57.7%	RM 12,676.55	JANM 2016, p. 112

020400Bayaran PerkhidmatanRevised RM 330.00 mSpent RM 329.67 m

99.9%

Activity total as printed: revised RM 330,000,000.00, spent RM 329,670,459.00 (JANM 2016, p. 112).

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 480,000,000.00	–	–	RM 330,000,000.00	RM 329,670,459.00	99.9%	RM 329,541.00	JANM 2016, p. 112

020500Subsidi dan Bantuan TunaiRevised RM 9.86 bnSpent RM 9.86 bn

100.0%

Activity total as printed: revised RM 9,861,429,100.00, spent RM 9,861,387,620.77 (JANM 2016, p. 112).

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 10,633,019,300.00	–	–	RM 9,861,429,100.00	RM 9,861,387,620.77	100.0%	RM 41,479.23	JANM 2016, p. 112

020600Pemberian Penyelenggaraan Jalan Raya kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2016, p. 112).

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 36,000,000.00	–	–	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2016, p. 112

020700Pemberian di Bawah Senarai BersamaRevised RM 687.20 mSpent RM 687.19 m

100.0%

Activity total as printed: revised RM 687,201,225.00, spent RM 687,188,278.97 (JANM 2016, p. 112).

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 727,200,000.00	–	–	RM 687,201,225.00	RM 687,188,278.97	100.0%	RM 12,946.03	JANM 2016, p. 112

020800Pemberian Khas kepada Wilayah PersekutuanRevised RM 29.00 mSpent RM 27.67 m

95.4%

Activity total as printed: revised RM 29,000,000.00, spent RM 27,673,403.30 (JANM 2016, p. 112).

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 29,000,000.00	–	–	RM 29,000,000.00	RM 27,673,403.30	95.4%	RM 1,326,596.70	JANM 2016, p. 112

020900Perbelanjaan Pertukaran Wang/Penyelarasan PelaburanRevised RM 126.00 mSpent RM 124.62 m

98.9%

Activity total as printed: revised RM 126,000,000.00, spent RM 124,622,287.54 (JANM 2016, p. 112).

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 100,000,000.00	–	–	RM 126,000,000.00	RM 124,622,287.54	98.9%	RM 1,377,712.46	JANM 2016, p. 112

021000Bantuan Kewangan kepada Indah Water Konsortium Sdn. Bhd. (IWK)Revised RM 200.00 mSpent RM 200.00 m

100.0%

Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2016, p. 112).

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 200,000,000.00	–	–	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 0.00	JANM 2016, p. 112

021100Bayaran untuk Sektor StrategikRevised RM 1.60 bnSpent RM 1.60 bn

100.0%

Activity total as printed: revised RM 1,600,100,750.00, spent RM 1,600,050,829.92 (JANM 2016, p. 112).

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 1,559,148,000.00	–	–	RM 1,600,100,750.00	RM 1,600,050,829.92	100.0%	RM 49,920.08	JANM 2016, p. 112

021200Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 73.75 mSpent RM 73.75 m

100.0%

Activity total as printed: revised RM 73,753,270.00, spent RM 73,753,256.99 (JANM 2016, p. 112).

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 61,500,000.00	–	–	RM 73,753,270.00	RM 73,753,256.99	100.0%	RM 13.01	JANM 2016, p. 112

021300Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.27 bnSpent RM 2.27 bn

100.0%

Activity total as printed: revised RM 2,272,395,880.00, spent RM 2,272,350,075.71 (JANM 2016, p. 113).

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 2,431,744,700.00	–	–	RM 2,272,395,880.00	RM 2,272,350,075.71	100.0%	RM 45,804.29	JANM 2016, p. 113

021400Bayaran Pemansuhan Duti Import dan Eksais Atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m

100.0%

Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2016, p. 113).

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 240,000,000.00	–	–	RM 240,000,000.00	RM 240,000,000.00	100.0%	RM 0.00	JANM 2016, p. 113

021500Pemberian Kemudahan Asas KecilRevised RM 299.60 mSpent RM 299.56 m

100.0%

Activity total as printed: revised RM 299,600,000.00, spent RM 299,555,075.78 (JANM 2016, p. 113).

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 350,000,000.00	–	–	RM 299,600,000.00	RM 299,555,075.78	100.0%	RM 44,924.22	JANM 2016, p. 113

021600Pemberian Kemudahan Projek KhasRevised RM 464.87 mSpent RM 464.80 m

100.0%

Activity total as printed: revised RM 464,870,400.00, spent RM 464,797,152.35 (JANM 2016, p. 113).

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 575,970,400.00	–	–	RM 464,870,400.00	RM 464,797,152.35	100.0%	RM 73,247.65	JANM 2016, p. 113

021800KL International Airport Berhad (KLIAB)Revised RM 2.37 bnSpent RM 2.37 bn

100.0%

Activity total as printed: revised RM 2,374,296,200.00, spent RM 2,374,296,191.00 (JANM 2016, p. 113).

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 2,374,296,200.00	–	–	RM 2,374,296,200.00	RM 2,374,296,191.00	100.0%	RM 9.00	JANM 2016, p. 113

021900Pembiayaan Funding Gap KTMBRevised RM 40.00 mSpent RM 40.00 m

100.0%

Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2016, p. 113).

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 30,000,000.00	–	–	RM 40,000,000.00	RM 40,000,000.00	100.0%	RM 0.00	JANM 2016, p. 113

022000Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN +3 dan AMRORevised RM 2.52 mSpent RM 2.15 m

85.3%

Activity total as printed: revised RM 2,520,000.00, spent RM 2,149,693.95 (JANM 2016, p. 113).

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 2,520,000.00	–	–	RM 2,520,000.00	RM 2,149,693.95	85.3%	RM 370,306.05	JANM 2016, p. 113

022100Pemberian Bantuan Bil Lampu kepada PBTRevised RM 131.20 mSpent RM 131.20 m

100.0%

Activity total as printed: revised RM 131,198,875.00, spent RM 131,198,775.01 (JANM 2016, p. 113).

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 130,000,000.00	–	–	RM 131,198,875.00	RM 131,198,775.01	100.0%	RM 99.99	JANM 2016, p. 113

022200Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 60.00 mSpent RM 56.71 m

94.5%

Activity total as printed: revised RM 60,000,000.00, spent RM 56,706,472.90 (JANM 2016, p. 113).

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 60,000,000.00	–	–	RM 60,000,000.00	RM 56,706,472.90	94.5%	RM 3,293,527.10	JANM 2016, p. 113

022300Kulim Hi-TechRevised RM 3.80 mSpent RM 3.80 m

100.0%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,800,000.00 (JANM 2016, p. 113).

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 3,800,000.00	–	–	RM 3,800,000.00	RM 3,800,000.00	100.0%	RM 0.00	JANM 2016, p. 113

022400Sumbangan Kepada NGORevised RM 8.63 mSpent RM 7.15 m

82.8%

Activity total as printed: revised RM 8,631,500.00, spent RM 7,150,000.00 (JANM 2016, p. 113).

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 30,000,000.00	–	–	RM 8,631,500.00	RM 7,150,000.00	82.8%	RM 1,481,500.00	JANM 2016, p. 113

022500Skim Amanah Rakyat 1MalaysiaRevised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2016, p. 113).

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 100,000,000.00	–	–	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2016, p. 113

022600Inisiatif-inisiatif di bawah NBOSRevised RM 184.20 mSpent RM 175.40 m

95.2%

Activity total as printed: revised RM 184,200,000.00, spent RM 175,402,977.24 (JANM 2016, p. 113).

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 160,000,000.00	–	–	RM 184,200,000.00	RM 175,402,977.24	95.2%	RM 8,797,022.76	JANM 2016, p. 113

022700Vehicle Entry Permit (VEP)Revised RM 4.10 mSpent RM 4.07 m

99.2%

Activity total as printed: revised RM 4,100,000.00, spent RM 4,066,380.00 (JANM 2016, p. 113).

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 50,000,000.00	–	–	RM 4,100,000.00	RM 4,066,380.00	99.2%	RM 33,620.00	JANM 2016, p. 113

022800Kenaikan ITP dan Perintah Gaji MinimaRevised RM 673.50 mSpent RM 648.53 m

96.3%

Activity total as printed: revised RM 673,500,000.00, spent RM 648,526,845.14 (JANM 2016, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 653,500,000.00	–	–	RM 653,500,000.00	RM 648,526,845.14	99.2%	RM 4,973,154.86	JANM 2016, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 420,000,000.00	–	–	RM 20,000,000.00	RM 0.00	0.0%	RM 20,000,000.00	JANM 2016, p. 113

030000Bayaran Tuntutan Insuran dan Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 180,000.00Spent RM 80,450.00

44.7%

Activity total as printed: revised RM 180,000.00, spent RM 80,450.00 (JANM 2016, p. 114).

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 180,000.00	–	–	RM 180,000.00	RM 80,450.00	44.7%	RM 99,550.00	JANM 2016, p. 114

030200Pampasan Kerana Tuntutan Yang Dibuat kepada KerajaanRevised RM 8.00 mSpent RM 7.66 m

95.8%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,663,684.63 (JANM 2016, p. 114).

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 8,000,000.00	–	–	RM 8,000,000.00	RM 7,663,684.63	95.8%	RM 336,315.37	JANM 2016, p. 114

030300Pampasan kerana Kerosakan Disebabkan oleh Pasukan KeselamatanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2016, p. 114).

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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 114

030400Pelbagai PampasanRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2016, p. 114).

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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 114

040000Bayaran Ganti, Pulangbalik dan Hapuskira

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik HasilRevised RM 315.59 mSpent RM 308.50 m

97.8%

Activity total as printed: revised RM 315,590,400.00, spent RM 308,503,050.85 (JANM 2016, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 368,290,400.00	–	–	RM 315,590,400.00	RM 308,503,050.85	97.8%	RM 7,087,349.15	JANM 2016, p. 114

040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 2.70 mSpent RM 2.53 m

93.7%

Activity total as printed: revised RM 2,700,000.00, spent RM 2,531,024.85 (JANM 2016, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500,000.00	–	–	RM 2,700,000.00	RM 2,531,024.85	93.7%	RM 168,975.15	JANM 2016, p. 114

040300Hapuskira PinjamanRevised RM 60.00 mSpent RM 60.00 m

100.0%

Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2016, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 60,000,000.00	–	–	RM 60,000,000.00	RM 60,000,000.00	100.0%	RM 0.00	JANM 2016, p. 114

040400Lain-lain Bayaran BalikRevised RM 3.50 bnSpent RM 3.41 bn

97.3%

Activity total as printed: revised RM 3,503,711,100.00, spent RM 3,407,252,091.30 (JANM 2016, p. 114).

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 3,450,968,400.00	–	–	RM 3,283,711,100.00	RM 3,187,252,091.30	97.1%	RM 96,459,008.70	JANM 2016, p. 114
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 220,000,000.00	–	–	RM 220,000,000.00	RM 220,000,000.00	100.0%	RM 0.00	JANM 2016, p. 114

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.