Kementerian Luar Negeri

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 · Development vote P.13 · B.13 in Budget 2027

Original budgetAsal

RM 595.09 m

Revised budgetJumlah

RM 619.21 m

after changes during the year

SpentSebenar

RM 619.21 m

100.0% of the revised budget

UnspentVarian

RM 99.16

Totals as printed, JANM 2016, p. 120

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	Pentadbiran Ibu Pejabat dan Perkhidmatan Sokongan	RM 87.65 m	RM 86.36 m	RM 86.36 m	100.0%	RM 7.51	JANM 2016, p. 117
020000	Hubungan Dua Hala	RM 13.77 m	RM 10.59 m	RM 10.59 m	100.0%	RM 1.81	JANM 2016, p. 117
030000	Hal Ehwal Pelbagai Hala	RM 36.65 m	RM 47.33 m	RM 47.33 m	100.0%	RM 30.63	JANM 2016, p. 117
040000	Sekretariat Kebangsaan Asean - Malaysia	RM 11.03 m	RM 10.91 m	RM 10.91 m	100.0%	RM 1.39	JANM 2016, p. 118
050000	Protokol	RM 3.88 m	RM 3.90 m	RM 3.90 m	100.0%	RM 1.24	JANM 2016, p. 118
060000	Perancang Dasar	RM 3.18 m	RM 3.30 m	RM 3.30 m	100.0%	RM 1.76	JANM 2016, p. 118
070000	Hubungan Media dan Diplomasi Awam	RM 2.19 m	RM 2.20 m	RM 2.20 m	100.0%	RM 0.49	JANM 2016, p. 118
080000	Undang-undang	RM 638,000.00	RM 681,250.00	RM 681,249.71	100.0%	RM 0.29	JANM 2016, p. 118
090000	Institut Diplomasi dan Hubungan Luar Negeri (IDFR)	RM 11.31 m	RM 9.30 m	RM 9.30 m	100.0%	RM 0.84	JANM 2016, p. 118
100000	Pusat Serantau Asia Tenggara bagi Mencegah Keganasan (searcct)	RM 4.34 m	RM 3.80 m	RM 3.80 m	100.0%	RM 1.16	JANM 2016, p. 119
110000	Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata Kimia	RM 1.62 m	RM 1.60 m	RM 1.60 m	100.0%	RM 1.02	JANM 2016, p. 119
120000	Pejabat Perwakilan Luar Negeri	RM 369.30 m	RM 390.64 m	RM 390.64 m	100.0%	RM 2.41	JANM 2016, p. 119
130000	Program Khusus	RM 34.96 m	RM 42.27 m	RM 42.27 m	100.0%	RM 3.11	JANM 2016, p. 119
140000	Dasar Baru	RM 7.96 m	RM 1.48 m	RM 1.48 m	100.0%	RM 1.38	JANM 2016, p. 120
150000	"one-off"	RM 6.60 m	RM 4.86 m	RM 4.86 m	100.0%	RM 44.12	JANM 2016, p. 120

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.

010000Pentadbiran Ibu Pejabat dan Perkhidmatan Sokongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 7.57 mSpent RM 7.57 m

100.0%

Activity total as printed: revised RM 7,566,415.00, spent RM 7,566,413.47 (JANM 2016, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,400,000.00	–	–	RM 3,519,457.00	RM 3,519,456.23	100.0%	RM 0.77	JANM 2016, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,975,000.00	–	–	RM 4,046,958.00	RM 4,046,957.24	100.0%	RM 0.76	JANM 2016, p. 116

010200Khidmat PengurusanRevised RM 78.79 mSpent RM 78.79 m

100.0%

Activity total as printed: revised RM 78,793,567.00, spent RM 78,793,561.02 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,200,000.00	–	–	RM 29,301,220.00	RM 29,301,215.22	100.0%	RM 4.78	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,600.00	–	–	RM 48,884,825.00	RM 48,884,824.47	100.0%	RM 0.53	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 55,778.00	RM 55,777.93	100.0%	RM 0.07	JANM 2016, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 551,744.00	RM 551,743.40	100.0%	RM 0.60	JANM 2016, p. 117

020000Hubungan Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bahagian Eropah, Amerika, Afrika dan ANZAPRevised RM 4.30 mSpent RM 4.30 m

100.0%

Activity total as printed: revised RM 4,302,148.00, spent RM 4,302,147.55 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,055,000.00	–	–	RM 3,084,496.00	RM 3,084,495.92	100.0%	RM 0.08	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 496,000.00	–	–	RM 517,652.00	RM 517,651.65	100.0%	RM 0.35	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,300,000.00	–	–	RM 700,000.00	RM 699,999.98	100.0%	RM 0.02	JANM 2016, p. 117

020200Bahagian AsiaRevised RM 6.29 mSpent RM 6.29 m

100.0%

Activity total as printed: revised RM 6,291,614.00, spent RM 6,291,612.64 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,523,600.00	–	–	RM 5,024,141.00	RM 5,024,140.54	100.0%	RM 0.46	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 598,000.00	–	–	RM 583,136.00	RM 583,135.58	100.0%	RM 0.42	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 684,337.00	RM 684,336.52	100.0%	RM 0.48	JANM 2016, p. 117

030000Hal Ehwal Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Politik dan Keselamatan Pelbagai dan Perlucutan SenjataRevised RM 27.30 mSpent RM 27.30 m

100.0%

Activity total as printed: revised RM 27,302,008.00, spent RM 27,302,007.32 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,383,000.00	–	–	RM 2,089,025.00	RM 2,089,024.98	100.0%	RM 0.02	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 231,000.00	–	–	RM 212,983.00	RM 212,982.40	100.0%	RM 0.60	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000,000.00	–	–	RM 25,000,000.00	RM 24,999,999.94	100.0%	RM 0.06	JANM 2016, p. 117

030200Hak Asasi Manusia, Sosial, Kebudayaan dan Jenayah Rentas SempadanRevised RM 1.54 mSpent RM 1.54 m

100.0%

Activity total as printed: revised RM 1,539,612.00, spent RM 1,539,604.63 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 544,500.00	–	–	RM 946,313.00	RM 946,312.23	100.0%	RM 0.77	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 78,500.00	–	–	RM 68,299.00	RM 68,298.65	100.0%	RM 0.35	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 525,000.00	–	–	RM 525,000.00	RM 524,993.75	100.0%	RM 6.25	JANM 2016, p. 117

030300Ekonomi Pelbagai Hala dan Kerjasama SerantauRevised RM 10.47 mSpent RM 10.47 m

100.0%

Activity total as printed: revised RM 10,472,275.00, spent RM 10,472,257.96 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,269,000.00	–	–	RM 2,330,987.00	RM 2,330,986.09	100.0%	RM 0.91	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,000.00	–	–	RM 141,288.00	RM 141,287.34	100.0%	RM 0.66	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 8,000,000.00	RM 7,999,984.53	100.0%	RM 15.47	JANM 2016, p. 117

030400Hal Ehwal Islam Pelbagai HalaRevised RM 7.79 mSpent RM 7.79 m

100.0%

Activity total as printed: revised RM 7,789,540.00, spent RM 7,789,535.77 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,027,000.00	–	–	RM 578,273.00	RM 578,272.18	100.0%	RM 0.82	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,000.00	–	–	RM 211,267.00	RM 211,266.60	100.0%	RM 0.40	JANM 2016, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000,000.00	–	–	RM 7,000,000.00	RM 6,999,996.99	100.0%	RM 3.01	JANM 2016, p. 117

030500Alam SekitarRevised RM 225,653.00Spent RM 225,651.69

100.0%

Activity total as printed: revised RM 225,653.00, spent RM 225,651.69 (JANM 2016, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 170,000.00	–	–	RM 191,668.00	RM 191,667.49	100.0%	RM 0.51	JANM 2016, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,000.00	–	–	RM 33,985.00	RM 33,984.20	100.0%	RM 0.80	JANM 2016, p. 117

040000Sekretariat Kebangsaan Asean - Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 10.91 mSpent RM 10.91 m

100.0%

Activity total as printed: revised RM 10,905,392.00, spent RM 10,905,390.61 (JANM 2016, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,005,000.00	–	–	RM 3,892,372.00	RM 3,892,371.39	100.0%	RM 0.61	JANM 2016, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 525,000.00	–	–	RM 513,020.00	RM 513,019.24	100.0%	RM 0.76	JANM 2016, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500,000.00	–	–	RM 6,500,000.00	RM 6,499,999.98	100.0%	RM 0.02	JANM 2016, p. 118

050000Protokol

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100ProtokolRevised RM 3.90 mSpent RM 3.90 m

100.0%

Activity total as printed: revised RM 3,896,026.00, spent RM 3,896,024.76 (JANM 2016, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,578,000.00	–	–	RM 3,623,709.00	RM 3,623,708.24	100.0%	RM 0.76	JANM 2016, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 272,317.00	RM 272,316.52	100.0%	RM 0.48	JANM 2016, p. 118

060000Perancang Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perancang DasarRevised RM 3.30 mSpent RM 3.30 m

100.0%

Activity total as printed: revised RM 3,304,069.00, spent RM 3,304,067.24 (JANM 2016, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,703,000.00	–	–	RM 2,855,399.00	RM 2,855,398.20	100.0%	RM 0.80	JANM 2016, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 481,000.00	–	–	RM 448,670.00	RM 448,669.04	100.0%	RM 0.96	JANM 2016, p. 118

070000Hubungan Media dan Diplomasi Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Hubungan Media dan Diplomasi AwamRevised RM 2.20 mSpent RM 2.20 m

100.0%

Activity total as printed: revised RM 2,198,592.00, spent RM 2,198,591.51 (JANM 2016, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,491,000.00	–	–	RM 1,610,540.00	RM 1,610,539.84	100.0%	RM 0.16	JANM 2016, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	–	–	RM 588,052.00	RM 588,051.67	100.0%	RM 0.33	JANM 2016, p. 118

080000Undang-undang

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Undang-undangRevised RM 681,250.00Spent RM 681,249.71

100.0%

Activity total as printed: revised RM 681,250.00, spent RM 681,249.71 (JANM 2016, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 618,000.00	–	–	RM 671,857.00	RM 671,856.89	100.0%	RM 0.11	JANM 2016, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000.00	–	–	RM 9,393.00	RM 9,392.82	100.0%	RM 0.18	JANM 2016, p. 118

090000Institut Diplomasi dan Hubungan Luar Negeri (IDFR)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 9.30 mSpent RM 9.30 m

100.0%

Activity total as printed: revised RM 9,297,113.00, spent RM 9,297,112.16 (JANM 2016, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,224,000.00	–	–	RM 5,897,550.00	RM 5,897,549.58	100.0%	RM 0.42	JANM 2016, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 3,354,995.00	RM 3,354,994.73	100.0%	RM 0.27	JANM 2016, p. 118
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 90,000.00	–	–	RM 44,568.00	RM 44,567.85	100.0%	RM 0.15	JANM 2016, p. 118

100000Pusat Serantau Asia Tenggara bagi Mencegah Keganasan (searcct)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 3.80 mSpent RM 3.80 m

100.0%

Activity total as printed: revised RM 3,795,036.00, spent RM 3,795,034.84 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,791,000.00	–	–	RM 2,602,474.00	RM 2,602,473.14	100.0%	RM 0.86	JANM 2016, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,548,600.00	–	–	RM 1,192,562.00	RM 1,192,561.70	100.0%	RM 0.30	JANM 2016, p. 119

110000Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata Kimia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata KimiaRevised RM 1.60 mSpent RM 1.60 m

100.0%

Activity total as printed: revised RM 1,595,883.00, spent RM 1,595,881.98 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 324,600.00	–	–	RM 378,019.00	RM 378,018.97	100.0%	RM 0.03	JANM 2016, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 219,242.00	RM 219,241.64	100.0%	RM 0.36	JANM 2016, p. 119
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 998,622.00	RM 998,621.37	100.0%	RM 0.63	JANM 2016, p. 119

120000Pejabat Perwakilan Luar Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Pejabat Perwakilan Luar NegeriRevised RM 390.64 mSpent RM 390.64 m

100.0%

Activity total as printed: revised RM 390,640,607.00, spent RM 390,640,604.59 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 222,900,000.00	–	–	RM 218,291,719.00	RM 218,291,718.99	100.0%	RM 0.01	JANM 2016, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 142,398,200.00	–	–	RM 166,244,589.00	RM 166,244,588.47	100.0%	RM 0.53	JANM 2016, p. 119
30000	AssetsAset	RM 0.00	–	–	RM 1,097,703.00	RM 1,097,702.08	100.0%	RM 0.92	JANM 2016, p. 119
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,000,000.00	–	–	RM 5,006,596.00	RM 5,006,595.05	100.0%	RM 0.95	JANM 2016, p. 119

130000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Bertugas ke Luar NegaraRevised RM 14.88 mSpent RM 14.88 m

100.0%

Activity total as printed: revised RM 14,880,243.00, spent RM 14,880,242.88 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,000,000.00	–	–	RM 14,880,243.00	RM 14,880,242.88	100.0%	RM 0.12	JANM 2016, p. 119

130200Program Seranta, Diplomasi Awam dan PeneranganRevised RM 1.81 mSpent RM 1.81 m

100.0%

Activity total as printed: revised RM 1,808,998.00, spent RM 1,808,997.40 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,960,000.00	–	–	RM 1,808,998.00	RM 1,808,997.40	100.0%	RM 0.60	JANM 2016, p. 119

130300Penyelenggaraan dan Pembaikan BangunanRevised RM 18.60 mSpent RM 18.60 m

100.0%

Activity total as printed: revised RM 18,600,049.00, spent RM 18,600,048.26 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 18,600,049.00	RM 18,600,048.26	100.0%	RM 0.74	JANM 2016, p. 119

130400Emolumen Kakitangan KontrakRevised RM 3.04 mSpent RM 3.04 m

100.0%

Activity total as printed: revised RM 3,043,097.00, spent RM 3,043,096.04 (JANM 2016, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 3,043,097.00	RM 3,043,096.04	100.0%	RM 0.96	JANM 2016, p. 119

130500GanjaranRevised RM 3.94 mSpent RM 3.94 m

100.0%

Activity total as printed: revised RM 3,938,230.00, spent RM 3,938,229.31 (JANM 2016, p. 119).

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 3,938,230.00	RM 3,938,229.31	100.0%	RM 0.69	JANM 2016, p. 119

140000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Semakan Semula Kadar Elaun Perbezaan Sara Hidup dan Kenaikan Gaji Kakitangan Ambilan Tempatan (KAT)Revised RM 1.47 mSpent RM 1.47 m

100.0%

Activity total as printed: revised RM 1,474,246.00, spent RM 1,474,245.32 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,458,400.00	–	–	RM 1,474,246.00	RM 1,474,245.32	100.0%	RM 0.68	JANM 2016, p. 120

140200Insurans Bangunan Kerajaan Malaysia di Luar NegeriRevised RM 10,179.00Spent RM 10,178.30

100.0%

Activity total as printed: revised RM 10,179.00, spent RM 10,178.30 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,500,000.00	–	–	RM 10,179.00	RM 10,178.30	100.0%	RM 0.70	JANM 2016, p. 120

150000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Penyewaan Pejabat SementaraRevised RM 84,267.00Spent RM 84,266.14

100.0%

Activity total as printed: revised RM 84,267.00, spent RM 84,266.14 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 84,267.00	RM 84,266.14	100.0%	RM 0.86	JANM 2016, p. 120

150200Penaiktarafan Perkhidmatan ICTRevised RM 207,320.00Spent RM 207,320.00

100.0%

Activity total as printed: revised RM 207,320.00, spent RM 207,320.00 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	–	–	RM 207,320.00	RM 207,320.00	100.0%	RM 0.00	JANM 2016, p. 120

150300Keanggotaan Malaysia sebagai Ahli Tidak Tetap Majlis Keselamatan Pertubuhan Bangsa-Bangsa BersatuRevised RM 4.57 mSpent RM 4.57 m

100.0%

Activity total as printed: revised RM 4,567,571.00, spent RM 4,567,527.74 (JANM 2016, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 4,567,571.00	RM 4,567,527.74	100.0%	RM 43.26	JANM 2016, p. 120

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.