Kementerian Sains, Teknologi dan Inovasi
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.
The same code is printed as Kementerian Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim in 2018–2019.
All operating votes in 2016 · Development vote P.30 · B.30 in Budget 2027
Original budgetAsal
RM 661.14 m
SpentSebenar
RM 617.56 m
96.3% of the revised budget
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 264.24 m | RM 251.01 m | RM 239.64 m | 95.5% | RM 11.37 m | JANM 2016, p. 155 |
| 020000 | Perkhidmatan Sains | RM 215.09 m | RM 211.16 m | RM 205.12 m | 97.1% | RM 6.04 m | JANM 2016, p. 156 |
| 030000 | Penyelidikan dan Pembangunan Sains dan Teknologi | RM 131.71 m | RM 132.41 m | RM 130.29 m | 98.4% | RM 2.12 m | JANM 2016, p. 156 |
| 040000 | Pelesenan dan Kawalan | RM 15.91 m | RM 15.16 m | RM 14.83 m | 97.8% | RM 326,716.20 | JANM 2016, p. 157 |
| 050000 | Akademi Sains Malaysia | RM 7.64 m | RM 7.00 m | RM 7.00 m | 100.0% | RM 0.00 | JANM 2016, p. 157 |
| 060000 | Program Khusus | RM 4.30 m | RM 4.20 m | RM 3.14 m | 74.7% | RM 1.06 m | JANM 2016, p. 157 |
| 070000 | Dasar Baru | RM 16.20 m | RM 15.20 m | RM 13.49 m | 88.7% | RM 1.71 m | JANM 2016, p. 157 |
| 080000 | "one-off" | RM 6.04 m | RM 4.99 m | RM 4.05 m | 81.2% | RM 940,630.23 | JANM 2016, p. 158 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 62.37 mSpent RM 57.09 m91.5%
91.5%
Activity total as printed: revised RM 62,365,716.00, spent RM 57,085,185.27 (JANM 2016, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,800,300.00 | RM 18,717,285.00 | RM 18,237,741.77 | 97.4% | RM 479,543.23 | JANM 2016, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 43,990,600.00 | RM 38,075,301.00 | RM 34,562,585.73 | 90.8% | RM 3,512,715.27 | JANM 2016, p. 155 |
| 30000 | AssetsAset | RM 0.00 | RM 122,710.00 | RM 120,150.00 | 97.9% | RM 2,560.00 | JANM 2016, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,014,000.00 | RM 5,450,420.00 | RM 4,164,707.77 | 76.4% | RM 1,285,712.23 | JANM 2016, p. 155 |
010200Dasar Sains, Teknologi dan Inovasi (STI)Revised RM 20.20 mSpent RM 15.76 m78.0%
78.0%
Activity total as printed: revised RM 20,195,227.00, spent RM 15,759,761.75 (JANM 2016, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,907,900.00 | RM 9,342,115.00 | RM 9,223,331.41 | 98.7% | RM 118,783.59 | JANM 2016, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,151,800.00 | RM 6,423,058.00 | RM 3,521,673.18 | 54.8% | RM 2,901,384.82 | JANM 2016, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,112,600.00 | RM 4,430,054.00 | RM 3,014,757.16 | 68.0% | RM 1,415,296.84 | JANM 2016, p. 155 |
010300Perkhidmatan SainsRevised RM 168.45 mSpent RM 166.79 m99.0%
99.0%
Activity total as printed: revised RM 168,445,900.00, spent RM 166,790,484.86 (JANM 2016, p. 155).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,367,700.00 | RM 7,367,700.00 | RM 6,683,200.75 | 90.7% | RM 684,499.25 | JANM 2016, p. 155 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,504,400.00 | RM 16,342,000.00 | RM 15,487,284.11 | 94.8% | RM 854,715.89 | JANM 2016, p. 155 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,395,200.00 | RM 144,736,200.00 | RM 144,620,000.00 | 99.9% | RM 116,200.00 | JANM 2016, p. 155 |
020000Perkhidmatan Sains
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100KimiaRevised RM 99.68 mSpent RM 98.38 m98.7%
98.7%
Activity total as printed: revised RM 99,677,400.00, spent RM 98,383,705.59 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,993,200.00 | RM 66,293,200.00 | RM 65,867,145.63 | 99.4% | RM 426,054.37 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,346,000.00 | RM 33,293,638.00 | RM 32,465,396.68 | 97.5% | RM 828,241.32 | JANM 2016, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 48,800.00 | RM 88,000.00 | RM 48,601.28 | 55.2% | RM 39,398.72 | JANM 2016, p. 156 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 200.00 | RM 2,562.00 | RM 2,562.00 | 100.0% | RM 0.00 | JANM 2016, p. 156 |
020200MeteorologiRevised RM 81.87 mSpent RM 79.67 m97.3%
97.3%
Activity total as printed: revised RM 81,870,239.00, spent RM 79,674,954.76 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 51,860,800.00 | RM 50,610,800.00 | RM 50,442,131.35 | 99.7% | RM 168,668.65 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,017,300.00 | RM 30,248,029.00 | RM 28,226,477.30 | 93.3% | RM 2,021,551.70 | JANM 2016, p. 156 |
| 30000 | AssetsAset | RM 0.00 | RM 1,130.00 | RM 1,130.00 | 100.0% | RM 0.00 | JANM 2016, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 740,000.00 | RM 1,009,030.00 | RM 1,003,966.11 | 99.5% | RM 5,063.89 | JANM 2016, p. 156 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 300.00 | RM 1,250.00 | RM 1,250.00 | 100.0% | RM 0.00 | JANM 2016, p. 156 |
020300Pusat Sains Negara (PSN)Revised RM 12.35 mSpent RM 11.70 m94.8%
94.8%
Activity total as printed: revised RM 12,345,238.00, spent RM 11,703,928.32 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,762,700.00 | RM 4,766,100.00 | RM 4,744,570.00 | 99.5% | RM 21,530.00 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,795,700.00 | RM 7,579,138.00 | RM 6,959,358.32 | 91.8% | RM 619,779.68 | JANM 2016, p. 156 |
020400Standard MalaysiaRevised RM 17.27 mSpent RM 15.36 m88.9%
88.9%
Activity total as printed: revised RM 17,271,400.00, spent RM 15,361,751.32 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,127,200.00 | RM 6,227,200.00 | RM 6,216,372.37 | 99.8% | RM 10,827.63 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,153,700.00 | RM 9,626,500.00 | RM 7,763,015.24 | 80.6% | RM 1,863,484.76 | JANM 2016, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,246,700.00 | RM 1,417,700.00 | RM 1,382,363.71 | 97.5% | RM 35,336.29 | JANM 2016, p. 156 |
030000Penyelidikan dan Pembangunan Sains dan Teknologi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Agensi Nuklear MalaysiaRevised RM 78.36 mSpent RM 76.87 m98.1%
98.1%
Activity total as printed: revised RM 78,355,600.00, spent RM 76,868,768.64 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 51,780,600.00 | RM 53,280,600.00 | RM 53,225,826.80 | 99.9% | RM 54,773.20 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,923,200.00 | RM 17,935,150.00 | RM 16,522,923.61 | 92.1% | RM 1,412,226.39 | JANM 2016, p. 156 |
| 30000 | AssetsAset | RM 0.00 | RM 170,000.00 | RM 170,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,211,500.00 | RM 6,966,350.00 | RM 6,946,525.59 | 99.7% | RM 19,824.41 | JANM 2016, p. 156 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 300.00 | RM 3,500.00 | RM 3,492.64 | 99.8% | RM 7.36 | JANM 2016, p. 156 |
030200Remote Sensing MalaysiaRevised RM 35.51 mSpent RM 35.38 m99.6%
99.6%
Activity total as printed: revised RM 35,510,500.00, spent RM 35,381,215.31 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,841,400.00 | RM 13,096,400.00 | RM 13,095,770.64 | 100.0% | RM 629.36 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,178,600.00 | RM 22,408,600.00 | RM 22,279,944.67 | 99.4% | RM 128,655.33 | JANM 2016, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500.00 | RM 5,500.00 | RM 5,500.00 | 100.0% | RM 0.00 | JANM 2016, p. 156 |
030300Angkasa Negara (ANGKASA)Revised RM 18.55 mSpent RM 18.04 m97.3%
97.3%
Activity total as printed: revised RM 18,546,784.00, spent RM 18,039,869.83 (JANM 2016, p. 156).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,919,700.00 | RM 6,926,100.00 | RM 6,926,032.08 | 100.0% | RM 67.92 | JANM 2016, p. 156 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,801,000.00 | RM 11,564,051.00 | RM 11,059,515.76 | 95.6% | RM 504,535.24 | JANM 2016, p. 156 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 49,500.00 | RM 53,633.00 | RM 51,321.99 | 95.7% | RM 2,311.01 | JANM 2016, p. 156 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 3,000.00 | RM 3,000.00 | RM 3,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 156 |
040000Pelesenan dan Kawalan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Lembaga Perlesenan Tenaga Atom (LPTA)Revised RM 15.16 mSpent RM 14.83 m97.8%
97.8%
Activity total as printed: revised RM 15,160,700.00, spent RM 14,833,983.80 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,287,100.00 | RM 8,287,100.00 | RM 8,126,710.43 | 98.1% | RM 160,389.57 | JANM 2016, p. 157 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,503,600.00 | RM 6,503,600.00 | RM 6,338,252.65 | 97.5% | RM 165,347.35 | JANM 2016, p. 157 |
| 30000 | AssetsAset | RM 0.00 | RM 250,000.00 | RM 249,986.00 | 100.0% | RM 14.00 | JANM 2016, p. 157 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 120,000.00 | RM 120,000.00 | RM 119,034.72 | 99.2% | RM 965.28 | JANM 2016, p. 157 |
050000Akademi Sains Malaysia
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Akademi Sains Malaysia (ASM)Revised RM 7.00 mSpent RM 7.00 m100.0%
100.0%
Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,641,500.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 0.00 | JANM 2016, p. 157 |
060000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Bertugas Ke Luar NegaraRevised RM 2.50 mSpent RM 1.75 m70.2%
70.2%
Activity total as printed: revised RM 2,500,000.00, spent RM 1,754,718.60 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,500,000.00 | RM 1,754,718.60 | 70.2% | RM 745,281.40 | JANM 2016, p. 157 |
060200Emolumen Kakitangan KontrakRevised RM 1.70 mSpent RM 1.38 m81.3%
81.3%
Activity total as printed: revised RM 1,700,000.00, spent RM 1,382,602.38 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,800,000.00 | RM 1,700,000.00 | RM 1,382,602.38 | 81.3% | RM 317,397.62 | JANM 2016, p. 157 |
070000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100PengurusanRevised RM 288,680.00Spent RM 185,500.0064.3%
64.3%
Activity total as printed: revised RM 288,680.00, spent RM 185,500.00 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 240,000.00 | RM 288,680.00 | RM 185,500.00 | 64.3% | RM 103,180.00 | JANM 2016, p. 157 |
070200Perkhidmatan SainsRevised RM 4.58 mSpent RM 3.96 m86.3%
86.3%
Activity total as printed: revised RM 4,582,800.00, spent RM 3,955,683.88 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,413,800.00 | RM 4,562,440.00 | RM 3,955,683.88 | 86.7% | RM 606,756.12 | JANM 2016, p. 157 |
| 30000 | AssetsAset | RM 0.00 | RM 20,360.00 | RM 0.00 | 0.0% | RM 20,360.00 | JANM 2016, p. 157 |
070300Penyelidikan dan Pembangunan Sains dan TeknologiRevised RM 5.21 mSpent RM 5.15 m98.7%
98.7%
Activity total as printed: revised RM 5,214,800.00, spent RM 5,148,301.49 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,396,800.00 | RM 5,214,800.00 | RM 5,148,301.49 | 98.7% | RM 66,498.51 | JANM 2016, p. 157 |
070400Penyelenggaraan dan PembaikanRevised RM 120,000.00Spent RM 96,499.8080.4%
80.4%
Activity total as printed: revised RM 120,000.00, spent RM 96,499.80 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000.00 | RM 120,000.00 | RM 96,499.80 | 80.4% | RM 23,500.20 | JANM 2016, p. 157 |
070500Pengukuhan dan Penstrukturan Semula JawatanRevised RM 5.00 mSpent RM 4.11 m82.1%
82.1%
Activity total as printed: revised RM 4,998,100.00, spent RM 4,105,649.44 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,998,100.00 | RM 4,998,100.00 | RM 4,105,649.44 | 82.1% | RM 892,450.56 | JANM 2016, p. 157 |
080000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100PengurusanRevised RM 130,000.00Spent RM 10,000.007.7%
7.7%
Activity total as printed: revised RM 130,000.00, spent RM 10,000.00 (JANM 2016, p. 157).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 130,000.00 | RM 130,000.00 | RM 10,000.00 | 7.7% | RM 120,000.00 | JANM 2016, p. 157 |
080200Perkhidmatan SainsRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 820,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2016, p. 158 |
080300Penyelidikan dan Pembangunan Sains dan TeknologiRevised RM 4.86 mSpent RM 4.04 m83.1%
83.1%
Activity total as printed: revised RM 4,861,916.00, spent RM 4,041,285.77 (JANM 2016, p. 158).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,787,300.00 | RM 2,715,300.00 | RM 2,533,141.94 | 93.3% | RM 182,158.06 | JANM 2016, p. 158 |
| 30000 | AssetsAset | RM 2,301,400.00 | RM 2,146,616.00 | RM 1,508,143.83 | 70.3% | RM 638,472.17 | JANM 2016, p. 158 |
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.