Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan

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 Perumahan dan Kerajaan Tempatan in 2018–2025.

All operating votes in 2016 · Development vote P.43 · B.43 in Budget 2027

Original budgetAsal

RM 2.48 bn

Revised budgetJumlah

RM 2.39 bn

after changes during the year

SpentSebenar

RM 2.36 bn

98.7% of the revised budget

UnspentVarian

RM 31.57 m

Totals as printed, JANM 2016, p. 179

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 Am	RM 13.81 m	RM 13.51 m	RM 12.70 m	94.0%	RM 804,083.02	JANM 2016, p. 173
020000	Pengurusan	RM 84.43 m	RM 90.12 m	RM 87.89 m	97.5%	RM 2.22 m	JANM 2016, p. 174
030000	Dasar dan Pembangunan	RM 34.16 m	RM 34.21 m	RM 33.50 m	97.9%	RM 713,633.89	JANM 2016, p. 174
040000	Kesejahteraan Bandar	RM 49.47 m	RM 50.05 m	RM 49.12 m	98.1%	RM 934,598.07	JANM 2016, p. 174
050000	Tribunal Perumahan dan Pengurusan Strata	RM 9.35 m	RM 7.90 m	RM 7.20 m	91.1%	RM 703,168.87	JANM 2016, p. 175
060000	Perancangan Bandar dan Desa	RM 51.87 m	RM 51.12 m	RM 50.79 m	99.4%	RM 324,321.61	JANM 2016, p. 175
070000	Pengurusan Sisa Pepejal Negara	RM 857.10 m	RM 856.06 m	RM 854.95 m	99.9%	RM 1.12 m	JANM 2016, p. 175
080000	Kerajaan Tempatan	RM 50.96 m	RM 44.97 m	RM 44.63 m	99.3%	RM 338,954.64	JANM 2016, p. 175
090000	Perumahan Negara	RM 20.91 m	RM 19.82 m	RM 19.37 m	97.7%	RM 450,517.02	JANM 2016, p. 175
100000	Landskap Negara	RM 16.00 m	RM 15.27 m	RM 14.49 m	94.9%	RM 778,891.87	JANM 2016, p. 176
110000	Bomba dan Penyelamat Malaysia	RM 805.50 m	RM 794.30 m	RM 787.30 m	99.1%	RM 7.00 m	JANM 2016, p. 176
120000	Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (i-kpkt)	RM 6.14 m	RM 6.06 m	RM 5.67 m	93.6%	RM 386,542.95	JANM 2016, p. 177
130000	Solid Waste And Public Cleansing Corporation (swcorp)	RM 83.00 m	RM 76.36 m	RM 76.36 m	100.0%	RM 0.00	JANM 2016, p. 177
140000	Program Khusus	RM 362.66 m	RM 302.40 m	RM 290.68 m	96.1%	RM 11.72 m	JANM 2016, p. 178
150000	Dasar Baru	RM 23.75 m	RM 22.45 m	RM 18.62 m	82.9%	RM 3.84 m	JANM 2016, p. 178
160000	"one-off"	RM 8.00 m	RM 8.00 m	RM 7.77 m	97.1%	RM 234,334.23	JANM 2016, p. 179

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 Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat MenteriRevised RM 3.17 mSpent RM 2.86 m

90.2%

Activity total as printed: revised RM 3,174,400.00, spent RM 2,864,663.00 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,148,100.00	–	–	RM 2,011,101.00	RM 1,701,364.36	84.6%	RM 309,736.64	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,026,700.00	–	–	RM 1,163,299.00	RM 1,163,298.64	100.0%	RM 0.36	JANM 2016, p. 173

010200Pejabat Timbalan MenteriRevised RM 1.58 mSpent RM 1.44 m

90.8%

Activity total as printed: revised RM 1,584,600.00, spent RM 1,438,496.58 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,161,000.00	–	–	RM 1,161,000.00	RM 1,047,360.29	90.2%	RM 113,639.71	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 423,600.00	–	–	RM 423,600.00	RM 391,136.29	92.3%	RM 32,463.71	JANM 2016, p. 173

010300Pejabat Ketua SetiausahaRevised RM 1.84 mSpent RM 1.72 m

93.4%

Activity total as printed: revised RM 1,841,700.00, spent RM 1,719,654.69 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,543,300.00	–	–	RM 1,543,300.00	RM 1,496,680.17	97.0%	RM 46,619.83	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 298,400.00	–	–	RM 298,400.00	RM 222,974.52	74.7%	RM 75,425.48	JANM 2016, p. 173

010400Undang-UndangRevised RM 1.79 mSpent RM 1.77 m

98.6%

Activity total as printed: revised RM 1,791,825.00, spent RM 1,766,264.70 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,590,500.00	–	–	RM 1,617,225.00	RM 1,617,224.77	100.0%	RM 0.23	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 180,900.00	–	–	RM 174,600.00	RM 149,039.93	85.4%	RM 25,560.07	JANM 2016, p. 173

010500Audit DalamRevised RM 1.66 mSpent RM 1.59 m

96.0%

Activity total as printed: revised RM 1,660,275.00, spent RM 1,593,791.81 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,491,100.00	–	–	RM 1,464,375.00	RM 1,400,571.69	95.6%	RM 63,803.31	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 243,900.00	–	–	RM 195,900.00	RM 193,220.12	98.6%	RM 2,679.88	JANM 2016, p. 173

010600Komunikasi KorporatRevised RM 2.49 mSpent RM 2.41 m

96.6%

Activity total as printed: revised RM 2,493,900.00, spent RM 2,409,801.77 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 769,800.00	–	–	RM 769,800.00	RM 714,791.98	92.8%	RM 55,008.02	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,896,100.00	–	–	RM 1,724,100.00	RM 1,695,009.79	98.3%	RM 29,090.21	JANM 2016, p. 173

010700IntegritiRevised RM 773,900.00Spent RM 740,959.52

95.7%

Activity total as printed: revised RM 773,900.00, spent RM 740,959.52 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 685,900.00	–	–	RM 685,900.00	RM 677,227.76	98.7%	RM 8,672.24	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 123,000.00	–	–	RM 88,000.00	RM 63,731.76	72.4%	RM 24,268.24	JANM 2016, p. 173

010800KpiRevised RM 187,400.00Spent RM 170,284.91

90.9%

Activity total as printed: revised RM 187,400.00, spent RM 170,284.91 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 172,700.00	–	–	RM 172,700.00	RM 164,784.12	95.4%	RM 7,915.88	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,700.00	–	–	RM 14,700.00	RM 5,500.79	37.4%	RM 9,199.21	JANM 2016, p. 173

020000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sumber ManusiaRevised RM 4.46 mSpent RM 4.05 m

91.0%

Activity total as printed: revised RM 4,456,830.00, spent RM 4,053,705.80 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,782,400.00	–	–	RM 3,782,400.00	RM 3,574,882.93	94.5%	RM 207,517.07	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 922,200.00	–	–	RM 543,130.00	RM 379,192.71	69.8%	RM 163,937.29	JANM 2016, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 131,300.00	–	–	RM 131,300.00	RM 99,630.16	75.9%	RM 31,669.84	JANM 2016, p. 173

020200Kewangan dan PerolehanRevised RM 4.21 mSpent RM 2.71 m

64.3%

Activity total as printed: revised RM 4,212,243.00, spent RM 2,706,987.49 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,576,500.00	–	–	RM 2,576,500.00	RM 2,359,531.55	91.6%	RM 216,968.45	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 305,100.00	–	–	RM 212,413.00	RM 203,892.94	96.0%	RM 8,520.06	JANM 2016, p. 173
30000	AssetsAset	RM 0.00	–	–	RM 313,330.00	RM 89,263.00	28.5%	RM 224,067.00	JANM 2016, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 80,000.00	–	–	RM 1,110,000.00	RM 54,300.00	4.9%	RM 1,055,700.00	JANM 2016, p. 173

020300Khidmat PengurusanRevised RM 75.29 mSpent RM 75.02 m

99.6%

Activity total as printed: revised RM 75,290,568.00, spent RM 75,021,004.64 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,315,600.00	–	–	RM 2,315,600.00	RM 2,293,043.23	99.0%	RM 22,556.77	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,700,300.00	–	–	RM 72,974,968.00	RM 72,727,961.41	99.7%	RM 247,006.59	JANM 2016, p. 173

020400Teknologi MaklumatRevised RM 4.69 mSpent RM 4.67 m

99.6%

Activity total as printed: revised RM 4,687,945.00, spent RM 4,667,779.17 (JANM 2016, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,683,100.00	–	–	RM 2,683,100.00	RM 2,663,162.90	99.3%	RM 19,937.10	JANM 2016, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,446,900.00	–	–	RM 2,004,845.00	RM 2,004,616.27	100.0%	RM 228.73	JANM 2016, p. 173

020500AkaunRevised RM 1.47 mSpent RM 1.44 m

98.2%

Activity total as printed: revised RM 1,470,505.00, spent RM 1,444,124.85 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,288,000.00	–	–	RM 1,336,655.00	RM 1,336,654.77	100.0%	RM 0.23	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 203,200.00	–	–	RM 133,850.00	RM 107,470.08	80.3%	RM 26,379.92	JANM 2016, p. 174

030000Dasar dan Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan InspektoratRevised RM 3.85 mSpent RM 3.55 m

92.3%

Activity total as printed: revised RM 3,846,980.00, spent RM 3,552,710.42 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,469,800.00	–	–	RM 3,469,800.00	RM 3,244,967.25	93.5%	RM 224,832.75	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 656,900.00	–	–	RM 377,180.00	RM 307,743.17	81.6%	RM 69,436.83	JANM 2016, p. 174

030200Pembangunan dan Pelaksanaan ProjekRevised RM 27.17 mSpent RM 27.08 m

99.6%

Activity total as printed: revised RM 27,174,619.00, spent RM 27,075,451.91 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,003,300.00	–	–	RM 24,131,167.00	RM 24,131,166.73	100.0%	RM 0.27	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,555,800.00	–	–	RM 3,043,452.00	RM 2,944,285.18	96.7%	RM 99,166.82	JANM 2016, p. 174

030300Keurusetiaan Strategik dan Hubungan AntarabangsaRevised RM 3.19 mSpent RM 2.87 m

90.0%

Activity total as printed: revised RM 3,189,500.00, spent RM 2,869,302.78 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,192,900.00	–	–	RM 2,192,900.00	RM 2,041,621.04	93.1%	RM 151,278.96	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,141,600.00	–	–	RM 861,600.00	RM 775,201.10	90.0%	RM 86,398.90	JANM 2016, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 135,000.00	–	–	RM 135,000.00	RM 52,480.64	38.9%	RM 82,519.36	JANM 2016, p. 174

040000Kesejahteraan Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Kesejahteraan BandarRevised RM 35.51 mSpent RM 35.36 m

99.6%

Activity total as printed: revised RM 35,511,116.00, spent RM 35,359,934.60 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,353,400.00	–	–	RM 6,837,576.00	RM 6,837,476.15	100.0%	RM 99.85	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,550,200.00	–	–	RM 1,864,924.00	RM 1,760,917.33	94.4%	RM 104,006.67	JANM 2016, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,870,000.00	–	–	RM 26,808,616.00	RM 26,761,541.12	99.8%	RM 47,074.88	JANM 2016, p. 174

040200Perkhidmatan PerbandaranRevised RM 9.77 mSpent RM 9.35 m

95.7%

Activity total as printed: revised RM 9,772,427.00, spent RM 9,354,624.89 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,258,800.00	–	–	RM 3,258,800.00	RM 3,023,120.10	92.8%	RM 235,679.90	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,777,000.00	–	–	RM 843,510.00	RM 661,388.49	78.4%	RM 182,121.51	JANM 2016, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,739,700.00	–	–	RM 5,670,117.00	RM 5,670,116.30	100.0%	RM 0.70	JANM 2016, p. 174

040300Pemberi Pinjam Wang dan Pemegang Pajak GadaiRevised RM 4.77 mSpent RM 4.40 m

92.3%

Activity total as printed: revised RM 4,769,788.00, spent RM 4,404,173.44 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,034,400.00	–	–	RM 4,034,400.00	RM 3,785,497.98	93.8%	RM 248,902.02	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 885,900.00	–	–	RM 735,388.00	RM 618,675.46	84.1%	RM 116,712.54	JANM 2016, p. 174

050000Tribunal Perumahan dan Pengurusan Strata

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Tribunal Perumahan dan Pengurusan StrataRevised RM 7.90 mSpent RM 7.20 m

91.1%

Activity total as printed: revised RM 7,898,690.00, spent RM 7,195,521.13 (JANM 2016, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,066,500.00	–	–	RM 5,066,500.00	RM 4,658,135.82	91.9%	RM 408,364.18	JANM 2016, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,284,500.00	–	–	RM 2,832,190.00	RM 2,537,385.31	89.6%	RM 294,804.69	JANM 2016, p. 174

060000Perancangan Bandar dan Desa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100PengurusanRevised RM 48.81 mSpent RM 48.49 m

99.3%

Activity total as printed: revised RM 48,807,729.00, spent RM 48,486,419.17 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,601,400.00	–	–	RM 36,562,129.00	RM 36,259,513.86	99.2%	RM 302,615.14	JANM 2016, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,381,500.00	–	–	RM 12,245,600.00	RM 12,226,905.31	99.8%	RM 18,694.69	JANM 2016, p. 175

060200PerancanganRevised RM 1.44 mSpent RM 1.44 m

99.8%

Activity total as printed: revised RM 1,439,600.00, spent RM 1,436,688.16 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,852,900.00	–	–	RM 1,439,600.00	RM 1,436,688.16	99.8%	RM 2,911.84	JANM 2016, p. 175

060300PembangunanRevised RM 869,781.00Spent RM 869,681.06

100.0%

Activity total as printed: revised RM 869,781.00, spent RM 869,681.06 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,033,200.00	–	–	RM 869,781.00	RM 869,681.06	100.0%	RM 99.94	JANM 2016, p. 175

070000Pengurusan Sisa Pepejal Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pengurusan Sisa Pepejal NegaraRevised RM 856.06 mSpent RM 854.95 m

99.9%

Activity total as printed: revised RM 856,064,464.00, spent RM 854,948,164.45 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,332,500.00	–	–	RM 5,332,500.00	RM 4,391,996.54	82.4%	RM 940,503.46	JANM 2016, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 76,228,400.00	–	–	RM 20,500,515.00	RM 20,334,719.11	99.2%	RM 165,795.89	JANM 2016, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 775,534,900.00	–	–	RM 830,231,449.00	RM 830,221,448.80	100.0%	RM 10,000.20	JANM 2016, p. 175

080000Kerajaan Tempatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kerajaan TempatanRevised RM 44.97 mSpent RM 44.63 m

99.3%

Activity total as printed: revised RM 44,967,100.00, spent RM 44,628,145.36 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,632,800.00	–	–	RM 19,762,519.00	RM 19,762,518.86	100.0%	RM 0.14	JANM 2016, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,289,400.00	–	–	RM 7,985,822.00	RM 7,646,967.14	95.8%	RM 338,854.86	JANM 2016, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,035,000.00	–	–	RM 17,218,759.00	RM 17,218,659.36	100.0%	RM 99.64	JANM 2016, p. 175

090000Perumahan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Perumahan NegaraRevised RM 19.82 mSpent RM 19.37 m

97.7%

Activity total as printed: revised RM 19,820,333.00, spent RM 19,369,815.98 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,961,700.00	–	–	RM 15,833,833.00	RM 15,402,094.90	97.3%	RM 431,738.10	JANM 2016, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,948,400.00	–	–	RM 3,986,500.00	RM 3,967,721.08	99.5%	RM 18,778.92	JANM 2016, p. 175

100000Landskap Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Landskap NegaraRevised RM 15.27 mSpent RM 14.49 m

94.9%

Activity total as printed: revised RM 15,269,730.00, spent RM 14,490,838.13 (JANM 2016, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,630,300.00	–	–	RM 9,630,300.00	RM 9,163,632.71	95.2%	RM 466,667.29	JANM 2016, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,297,900.00	–	–	RM 5,182,730.00	RM 4,874,065.64	94.0%	RM 308,664.36	JANM 2016, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 71,000.00	–	–	RM 456,700.00	RM 453,139.78	99.2%	RM 3,560.22	JANM 2016, p. 175

110000Bomba dan Penyelamat Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100PengurusanRevised RM 582.73 mSpent RM 582.25 m

99.9%

Activity total as printed: revised RM 582,733,529.00, spent RM 582,250,672.13 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 505,200,800.00	–	–	RM 524,406,851.00	RM 524,406,751.20	100.0%	RM 99.80	JANM 2016, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 66,795,300.00	–	–	RM 57,139,678.00	RM 57,139,672.43	100.0%	RM 5.57	JANM 2016, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,187,000.00	–	–	RM 1,187,000.00	RM 704,248.50	59.3%	RM 482,751.50	JANM 2016, p. 176

110200LatihanRevised RM 10.52 mSpent RM 10.52 m

100.0%

Activity total as printed: revised RM 10,517,958.00, spent RM 10,517,957.65 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,677,500.00	–	–	RM 10,517,958.00	RM 10,517,957.65	100.0%	RM 0.35	JANM 2016, p. 176

110300PembangunanRevised RM 2.23 mSpent RM 1.96 m

87.8%

Activity total as printed: revised RM 2,225,800.00, spent RM 1,955,037.69 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,460,000.00	–	–	RM 2,225,800.00	RM 1,955,037.69	87.8%	RM 270,762.31	JANM 2016, p. 176

110400Operasi Kebombaan dan PenyelamatRevised RM 45.59 mSpent RM 42.85 m

94.0%

Activity total as printed: revised RM 45,591,334.00, spent RM 42,852,900.80 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,527,500.00	–	–	RM 41,805,901.00	RM 41,805,900.80	100.0%	RM 0.20	JANM 2016, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,931,000.00	–	–	RM 3,785,433.00	RM 1,047,000.00	27.7%	RM 2,738,433.00	JANM 2016, p. 176

110500Keselamatan KebakaranRevised RM 7.28 mSpent RM 6.63 m

91.1%

Activity total as printed: revised RM 7,284,068.00, spent RM 6,633,160.22 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,113,800.00	–	–	RM 7,284,068.00	RM 6,633,160.22	91.1%	RM 650,907.78	JANM 2016, p. 176

110600Kejuruteraan JenteraRevised RM 55.57 mSpent RM 54.93 m

98.8%

Activity total as printed: revised RM 55,568,900.00, spent RM 54,925,355.16 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,478,200.00	–	–	RM 55,568,900.00	RM 54,925,355.16	98.8%	RM 643,544.84	JANM 2016, p. 176

110700UdaraRevised RM 68.20 mSpent RM 67.72 m

99.3%

Activity total as printed: revised RM 68,201,867.00, spent RM 67,719,961.06 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,396,000.00	–	–	RM 68,201,867.00	RM 67,719,961.06	99.3%	RM 481,905.94	JANM 2016, p. 176

110800Penyiasatan KebakaranRevised RM 6.43 mSpent RM 6.09 m

94.8%

Activity total as printed: revised RM 6,428,710.00, spent RM 6,092,891.04 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,048,000.00	–	–	RM 6,428,710.00	RM 6,092,891.04	94.8%	RM 335,818.96	JANM 2016, p. 176

110900Perancangan dan PenyelidikanRevised RM 1.20 mSpent RM 1.04 m

86.5%

Activity total as printed: revised RM 1,199,760.00, spent RM 1,037,802.34 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,328,000.00	–	–	RM 1,199,760.00	RM 1,037,802.34	86.5%	RM 161,957.66	JANM 2016, p. 176

111000Akademi Bomba dan Penyelamat MalaysiaRevised RM 14.55 mSpent RM 13.32 m

91.5%

Activity total as printed: revised RM 14,549,372.00, spent RM 13,315,261.69 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,360,000.00	–	–	RM 14,549,372.00	RM 13,315,261.69	91.5%	RM 1,234,110.31	JANM 2016, p. 176

120000Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (i-kpkt)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 6.06 mSpent RM 5.67 m

93.6%

Activity total as printed: revised RM 6,059,900.00, spent RM 5,673,357.05 (JANM 2016, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,597,700.00	–	–	RM 1,597,700.00	RM 1,332,669.86	83.4%	RM 265,030.14	JANM 2016, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,538,000.00	–	–	RM 4,462,200.00	RM 4,340,687.19	97.3%	RM 121,512.81	JANM 2016, p. 176

130000Solid Waste And Public Cleansing Corporation (swcorp)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Solid Waste and Public Cleansing Corporation (SWCORP)Revised RM 76.36 mSpent RM 76.36 m

100.0%

Activity total as printed: revised RM 76,360,000.00, spent RM 76,360,000.00 (JANM 2016, p. 177).

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 83,000,000.00	–	–	RM 76,360,000.00	RM 76,360,000.00	100.0%	RM 0.00	JANM 2016, p. 177

140000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Bertugas ke Luar NegaraRevised RM 3.00 mSpent RM 1.25 m

41.7%

Activity total as printed: revised RM 3,000,000.00, spent RM 1,251,496.79 (JANM 2016, p. 177).

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 3,000,000.00	RM 1,251,496.79	41.7%	RM 1,748,503.21	JANM 2016, p. 177

140200Emolumen Kakitangan KontrakRevised RM 3.04 mSpent RM 2.40 m

78.9%

Activity total as printed: revised RM 3,036,370.00, spent RM 2,396,998.90 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,027,800.00	–	–	RM 1,027,800.00	RM 388,436.76	37.8%	RM 639,363.24	JANM 2016, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,483,100.00	–	–	RM 2,008,570.00	RM 2,008,562.14	100.0%	RM 7.86	JANM 2016, p. 177

140300Sumbangan Membantu KadarRevised RM 226.20 mSpent RM 226.20 m

100.0%

Activity total as printed: revised RM 226,199,900.00, spent RM 226,199,900.00 (JANM 2016, p. 177).

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 282,045,400.00	–	–	RM 226,199,900.00	RM 226,199,900.00	100.0%	RM 0.00	JANM 2016, p. 177

140400Kempen Kesedaran Awam Pengurusan Sisa Pepejal dan Pembersihan AwamRevised RM 644,000.00Spent RM 365,009.64

56.7%

Activity total as printed: revised RM 644,000.00, spent RM 365,009.64 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000.00	–	–	RM 334,000.00	RM 155,820.00	46.6%	RM 178,180.00	JANM 2016, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 310,000.00	RM 209,189.64	67.5%	RM 100,810.36	JANM 2016, p. 177

140500Sewaan CCTVRevised RM 17.45 mSpent RM 17.33 m

99.3%

Activity total as printed: revised RM 17,454,530.00, spent RM 17,326,455.71 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,000,000.00	–	–	RM 17,454,530.00	RM 17,326,455.71	99.3%	RM 128,074.29	JANM 2016, p. 177

140600Insuran BombaRevised RM 2.84 mSpent RM 2.84 m

100.0%

Activity total as printed: revised RM 2,837,000.00, spent RM 2,837,000.00 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,837,000.00	–	–	RM 2,837,000.00	RM 2,837,000.00	100.0%	RM 0.00	JANM 2016, p. 177

140700Elaun Pegawai Bomba Bantuan (PBB), Emergency Medical Rescue Service (EMRS), Pasukan Penyelam di Air (PPDA) dan HAZMATRevised RM 19.88 mSpent RM 19.30 m

97.1%

Activity total as printed: revised RM 19,882,454.00, spent RM 19,300,931.42 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,879,000.00	–	–	RM 1,879,000.00	RM 1,878,990.00	100.0%	RM 10.00	JANM 2016, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,343,000.00	–	–	RM 18,003,454.00	RM 17,421,941.42	96.8%	RM 581,512.58	JANM 2016, p. 177

140800Latihan PBB dan EMRSRevised RM 2.71 mSpent RM 2.51 m

92.8%

Activity total as printed: revised RM 2,708,000.00, spent RM 2,511,800.30 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,708,000.00	–	–	RM 2,708,000.00	RM 2,511,800.30	92.8%	RM 196,199.70	JANM 2016, p. 177

140900Peralatan Pelindung Diri (PPE) Pegawai BombaRevised RM 7.90 mSpent RM 7.86 m

99.5%

Activity total as printed: revised RM 7,900,000.00, spent RM 7,860,000.00 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,900,000.00	–	–	RM 7,900,000.00	RM 7,860,000.00	99.5%	RM 40,000.00	JANM 2016, p. 177

141000PPE Pegawai Bomba BantuanRevised RM 6.94 mSpent RM 6.89 m

99.3%

Activity total as printed: revised RM 6,944,000.00, spent RM 6,893,434.11 (JANM 2016, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,944,000.00	–	–	RM 6,944,000.00	RM 6,893,434.11	99.3%	RM 50,565.89	JANM 2016, p. 177

141100PPE Pegawai Bomba SukarelaRevised RM 1.12 mSpent RM 1.12 m

100.0%

Activity total as printed: revised RM 1,119,000.00, spent RM 1,119,000.00 (JANM 2016, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,119,000.00	–	–	RM 1,119,000.00	RM 1,119,000.00	100.0%	RM 0.00	JANM 2016, p. 178

141200PPE JuruterbangRevised RM 254,000.00Spent RM 248,750.00

97.9%

Activity total as printed: revised RM 254,000.00, spent RM 248,750.00 (JANM 2016, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 254,000.00	–	–	RM 254,000.00	RM 248,750.00	97.9%	RM 5,250.00	JANM 2016, p. 178

141300Penyelenggaraan LandskapRevised RM 3.00 mSpent RM 2.37 m

78.9%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,368,273.52 (JANM 2016, p. 178).

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 485,000.00	RM 355,562.20	73.3%	RM 129,437.80	JANM 2016, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,515,000.00	RM 2,012,711.32	80.0%	RM 502,288.68	JANM 2016, p. 178

141400Sumbangan kepada UN-HABITAT - WUFRevised RM 7.42 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 7,420,000.00, spent RM 0.00 (JANM 2016, p. 178).

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 7,420,000.00	–	–	RM 7,420,000.00	RM 0.00	0.0%	RM 7,420,000.00	JANM 2016, p. 178

150000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Pejabat Bahagian Pembangunan dan Pelaksanaan Projek (BPPP), Wilayah SarawakRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 99,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 178

150200Elaun Tanggungjawab Khas Pemandu (ETKP) dan Kursus Pemanduan Jentera Kecemasan (ERDT)Revised RM 8.05 mSpent RM 8.00 m

99.4%

Activity total as printed: revised RM 8,054,600.00, spent RM 8,003,759.27 (JANM 2016, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,239,600.00	–	–	RM 7,239,600.00	RM 7,239,600.00	100.0%	RM 0.00	JANM 2016, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 815,000.00	–	–	RM 815,000.00	RM 764,159.27	93.8%	RM 50,840.73	JANM 2016, p. 178

150300Penyelenggaraan ICTRevised RM 600,000.00Spent RM 599,728.92

100.0%

Activity total as printed: revised RM 600,000.00, spent RM 599,728.92 (JANM 2016, p. 178).

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 600,000.00	RM 599,728.92	100.0%	RM 271.08	JANM 2016, p. 178

150400Operasi Tapak Pelupusan BaruRevised RM 13.80 mSpent RM 10.01 m

72.6%

Activity total as printed: revised RM 13,800,000.00, spent RM 10,013,981.50 (JANM 2016, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 13,800,000.00	RM 10,013,981.50	72.6%	RM 3,786,018.50	JANM 2016, p. 178

160000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Premium Tanah JBPMRevised RM 1.00 mSpent RM 999,492.07

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 999,492.07 (JANM 2016, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 999,492.07	100.0%	RM 507.93	JANM 2016, p. 178

160200Penyelenggaraan Jentera JBPMRevised RM 3.00 mSpent RM 3.00 m

99.9%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,996,353.70 (JANM 2016, p. 178).

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 3,000,000.00	RM 2,996,353.70	99.9%	RM 3,646.30	JANM 2016, p. 178

160300NKRA - Program Titipan Kasih (Food Basket)Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2016, p. 178).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2016, p. 178

160400NKRA - Program Kios Sejahtera (Kiosk Programme)Revised RM 2.00 mSpent RM 1.77 m

88.5%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,769,820.00 (JANM 2016, p. 178).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 1,769,820.00	88.5%	RM 230,180.00	JANM 2016, p. 178

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.