Kementerian Sumber Manusia

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.46 · B.46 in Budget 2027

Original budgetAsal

RM 836.13 m

Revised budgetJumlah

RM 817.13 m

after changes during the year

SpentSebenar

RM 807.88 m

98.9% of the revised budget

UnspentVarian

RM 9.25 m

Totals as printed, JANM 2016, p. 184

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 Kementerian	RM 77.55 m	RM 103.03 m	RM 101.01 m	98.0%	RM 2.02 m	JANM 2016, p. 182
020000	Kemajuan Guna Tenaga Manusia	RM 438.72 m	RM 424.99 m	RM 423.90 m	99.7%	RM 1.10 m	JANM 2016, p. 182
030000	Keharmonian Perhubungan Perusahaan	RM 38.69 m	RM 36.65 m	RM 36.38 m	99.2%	RM 277,016.12	JANM 2016, p. 182
040000	Keselamatan, Kesihatan dan Kesejahteraan Pekerjaan	RM 121.67 m	RM 111.08 m	RM 109.49 m	98.6%	RM 1.59 m	JANM 2016, p. 183
050000	Pentadbiran Undang-undang dan Standard Perburuhan	RM 87.05 m	RM 94.26 m	RM 93.30 m	99.0%	RM 963,658.28	JANM 2016, p. 183
060000	Perbadanan Tabung Pembangunan Kemahiran	RM 5.00 m	RM 5.00 m	RM 5.00 m	100.0%	RM 0.00	JANM 2016, p. 183
070000	Program Khusus	RM 13.40 m	RM 13.34 m	RM 12.75 m	95.6%	RM 587,030.13	JANM 2016, p. 183
080000	Dasar Baru	RM 53.55 m	RM 28.27 m	RM 25.58 m	90.5%	RM 2.69 m	JANM 2016, p. 184
090000	"one-off"	RM 500,000.00	RM 500,000.00	RM 480,430.12	96.1%	RM 19,569.88	JANM 2016, p. 184

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 Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 24.55 mSpent RM 23.57 m

96.0%

Activity total as printed: revised RM 24,553,018.00, spent RM 23,572,230.45 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,870,000.00	–	–	RM 8,430,000.00	RM 8,428,238.43	100.0%	RM 1,761.57	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,075,000.00	–	–	RM 10,083,908.00	RM 9,941,090.62	98.6%	RM 142,817.38	JANM 2016, p. 181
30000	AssetsAset	RM 0.00	–	–	RM 6,039,110.00	RM 5,202,901.40	86.2%	RM 836,208.60	JANM 2016, p. 181

010200Kewangan dan PembangunanRevised RM 43.32 mSpent RM 43.02 m

99.3%

Activity total as printed: revised RM 43,321,039.00, spent RM 43,018,643.90 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,312,000.00	–	–	RM 2,555,200.00	RM 2,541,976.94	99.5%	RM 13,223.06	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,731,000.00	–	–	RM 40,736,409.00	RM 40,448,136.96	99.3%	RM 288,272.04	JANM 2016, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 29,430.00	RM 28,530.00	96.9%	RM 900.00	JANM 2016, p. 181

010300Pengurusan Sumber ManusiaRevised RM 4.11 mSpent RM 4.03 m

98.0%

Activity total as printed: revised RM 4,112,403.00, spent RM 4,028,582.34 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,453,000.00	–	–	RM 2,572,810.00	RM 2,559,987.13	99.5%	RM 12,822.87	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,314,000.00	–	–	RM 1,539,593.00	RM 1,468,595.21	95.4%	RM 70,997.79	JANM 2016, p. 181

010400Pengurusan MaklumatRevised RM 10.94 mSpent RM 10.90 m

99.7%

Activity total as printed: revised RM 10,941,360.00, spent RM 10,903,864.89 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,711,000.00	–	–	RM 1,742,000.00	RM 1,732,439.97	99.5%	RM 9,560.03	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,240,000.00	–	–	RM 9,199,360.00	RM 9,171,424.92	99.7%	RM 27,935.08	JANM 2016, p. 181

010500Dasar Sumber ManusiaRevised RM 3.35 mSpent RM 3.29 m

98.3%

Activity total as printed: revised RM 3,345,400.00, spent RM 3,289,359.38 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,266,000.00	–	–	RM 2,473,000.00	RM 2,444,393.00	98.8%	RM 28,607.00	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 998,000.00	–	–	RM 872,400.00	RM 844,966.38	96.9%	RM 27,433.62	JANM 2016, p. 181

010600Dasar PerburuhanRevised RM 1.47 mSpent RM 1.22 m

83.3%

Activity total as printed: revised RM 1,467,205.00, spent RM 1,221,387.12 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,221,000.00	–	–	RM 1,221,000.00	RM 984,581.94	80.6%	RM 236,418.06	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 280,000.00	–	–	RM 246,205.00	RM 236,805.18	96.2%	RM 9,399.82	JANM 2016, p. 181

010700Hal Ehwal AntarabangsaRevised RM 9.72 mSpent RM 9.45 m

97.2%

Activity total as printed: revised RM 9,716,120.00, spent RM 9,446,009.48 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,034,100.00	–	–	RM 3,777,120.00	RM 3,584,284.84	94.9%	RM 192,835.16	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,261,000.00	–	–	RM 1,367,030.00	RM 1,292,911.69	94.6%	RM 74,118.31	JANM 2016, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	–	–	RM 4,557,670.00	RM 4,556,618.74	100.0%	RM 1,051.26	JANM 2016, p. 181
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 14,300.00	RM 12,194.21	85.3%	RM 2,105.79	JANM 2016, p. 181

010800Institute of Labour Market Information and Analysis (ILMIA)Revised RM 3.46 mSpent RM 3.43 m

99.1%

Activity total as printed: revised RM 3,458,785.00, spent RM 3,427,915.39 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,082,000.00	–	–	RM 2,082,000.00	RM 2,065,664.59	99.2%	RM 16,335.41	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,494,000.00	–	–	RM 1,376,785.00	RM 1,362,250.80	98.9%	RM 14,534.20	JANM 2016, p. 181

010900Bahagian AkaunRevised RM 2.12 mSpent RM 2.10 m

99.5%

Activity total as printed: revised RM 2,115,230.00, spent RM 2,104,020.38 (JANM 2016, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,275,000.00	–	–	RM 1,318,480.00	RM 1,318,052.60	100.0%	RM 427.40	JANM 2016, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 918,000.00	–	–	RM 796,750.00	RM 785,967.78	98.7%	RM 10,782.22	JANM 2016, p. 181

020000Kemajuan Guna Tenaga Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat PengurusanRevised RM 3.75 mSpent RM 3.74 m

99.7%

Activity total as printed: revised RM 3,751,000.00, spent RM 3,740,483.96 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,889,000.00	–	–	RM 3,029,000.00	RM 3,028,657.62	100.0%	RM 342.38	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 722,000.00	–	–	RM 722,000.00	RM 711,826.34	98.6%	RM 10,173.66	JANM 2016, p. 182

020200Perkhidmatan LatihanRevised RM 344.65 mSpent RM 344.65 m

100.0%

Activity total as printed: revised RM 344,650,270.00, spent RM 344,648,680.36 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 169,957,800.00	–	–	RM 186,945,800.00	RM 186,945,166.60	100.0%	RM 633.40	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 161,650,100.00	–	–	RM 139,656,470.00	RM 139,656,412.93	100.0%	RM 57.07	JANM 2016, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,740,000.00	–	–	RM 18,048,000.00	RM 18,047,100.83	100.0%	RM 899.17	JANM 2016, p. 182

020300Pembangunan KemahiranRevised RM 76.59 mSpent RM 75.51 m

98.6%

Activity total as printed: revised RM 76,592,020.00, spent RM 75,506,524.36 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 44,895,000.00	–	–	RM 44,968,000.00	RM 44,967,214.15	100.0%	RM 785.85	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,810,000.00	–	–	RM 18,418,020.00	RM 17,581,612.98	95.5%	RM 836,407.02	JANM 2016, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,060,000.00	–	–	RM 13,206,000.00	RM 12,957,697.23	98.1%	RM 248,302.77	JANM 2016, p. 182

030000Keharmonian Perhubungan Perusahaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hal Ehwal Kesatuan SekerjaRevised RM 6.97 mSpent RM 6.94 m

99.6%

Activity total as printed: revised RM 6,970,860.00, spent RM 6,943,985.11 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,356,000.00	–	–	RM 5,683,000.00	RM 5,682,354.40	100.0%	RM 645.60	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,308,000.00	–	–	RM 1,287,860.00	RM 1,261,630.71	98.0%	RM 26,229.29	JANM 2016, p. 182

030200Perhubungan PerusahaaanRevised RM 15.00 mSpent RM 14.86 m

99.1%

Activity total as printed: revised RM 15,004,330.00, spent RM 14,864,135.94 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,383,000.00	–	–	RM 12,383,000.00	RM 12,243,295.50	98.9%	RM 139,704.50	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,880,000.00	–	–	RM 2,621,330.00	RM 2,620,840.44	100.0%	RM 489.56	JANM 2016, p. 182

030300Mahkamah PerusahaanRevised RM 14.68 mSpent RM 14.57 m

99.3%

Activity total as printed: revised RM 14,677,455.00, spent RM 14,567,507.83 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,890,000.00	–	–	RM 10,583,500.00	RM 10,583,165.83	100.0%	RM 334.17	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,770,000.00	–	–	RM 3,976,720.00	RM 3,867,430.09	97.3%	RM 109,289.91	JANM 2016, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 106,000.00	–	–	RM 117,235.00	RM 116,911.91	99.7%	RM 323.09	JANM 2016, p. 182

040000Keselamatan, Kesihatan dan Kesejahteraan Pekerjaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 10.22 mSpent RM 10.20 m

99.8%

Activity total as printed: revised RM 10,217,781.00, spent RM 10,200,072.60 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,792,000.00	–	–	RM 6,886,000.00	RM 6,875,780.00	99.8%	RM 10,220.00	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,411,000.00	–	–	RM 3,309,781.00	RM 3,309,058.28	100.0%	RM 722.72	JANM 2016, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,000.00	–	–	RM 22,000.00	RM 15,234.32	69.3%	RM 6,765.68	JANM 2016, p. 182

040200OperasiRevised RM 10.89 mSpent RM 10.73 m

98.6%

Activity total as printed: revised RM 10,885,132.00, spent RM 10,733,765.51 (JANM 2016, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,533,000.00	–	–	RM 9,439,000.00	RM 9,292,410.35	98.5%	RM 146,589.65	JANM 2016, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,750,000.00	–	–	RM 1,446,132.00	RM 1,441,355.16	99.7%	RM 4,776.84	JANM 2016, p. 182

040300Pemeriksaan BerkanunRevised RM 89.98 mSpent RM 88.55 m

98.4%

Activity total as printed: revised RM 89,977,612.00, spent RM 88,552,286.75 (JANM 2016, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 79,755,000.00	–	–	RM 72,958,000.00	RM 71,872,840.88	98.5%	RM 1,085,159.12	JANM 2016, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,405,000.00	–	–	RM 17,019,612.00	RM 16,679,445.87	98.0%	RM 340,166.13	JANM 2016, p. 183

050000Pentadbiran Undang-undang dan Standard Perburuhan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Tenaga Kerja Semenanjung MalaysiaRevised RM 62.26 mSpent RM 61.91 m

99.4%

Activity total as printed: revised RM 62,263,490.00, spent RM 61,914,487.38 (JANM 2016, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 44,137,000.00	–	–	RM 51,610,000.00	RM 51,579,654.60	99.9%	RM 30,345.40	JANM 2016, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,401,000.00	–	–	RM 10,653,490.00	RM 10,334,832.78	97.0%	RM 318,657.22	JANM 2016, p. 183

050200Tenaga Kerja SabahRevised RM 15.28 mSpent RM 14.67 m

96.0%

Activity total as printed: revised RM 15,283,000.00, spent RM 14,671,301.30 (JANM 2016, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,460,000.00	–	–	RM 11,460,000.00	RM 10,872,926.91	94.9%	RM 587,073.09	JANM 2016, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,901,000.00	–	–	RM 3,811,000.00	RM 3,786,374.39	99.3%	RM 24,625.61	JANM 2016, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000.00	–	–	RM 12,000.00	RM 12,000.00	100.0%	RM 0.00	JANM 2016, p. 183

050300Tenaga Kerja SarawakRevised RM 16.72 mSpent RM 16.72 m

100.0%

Activity total as printed: revised RM 16,718,000.00, spent RM 16,715,043.04 (JANM 2016, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,480,000.00	–	–	RM 13,070,000.00	RM 13,069,722.97	100.0%	RM 277.03	JANM 2016, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,651,000.00	–	–	RM 3,645,000.00	RM 3,644,751.74	100.0%	RM 248.26	JANM 2016, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 568.33	18.9%	RM 2,431.67	JANM 2016, p. 183

060000Perbadanan Tabung Pembangunan Kemahiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perbadanan Tabung Pembangunan KemahiranRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2016, p. 183).

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 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2016, p. 183

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 1.66 m

83.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,659,936.49 (JANM 2016, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,659,936.49	83.0%	RM 340,063.51	JANM 2016, p. 183

070200Emolumen Kakitangan KontrakRevised RM 967,000.00Spent RM 839,684.59

86.8%

Activity total as printed: revised RM 967,000.00, spent RM 839,684.59 (JANM 2016, p. 183).

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 967,000.00	RM 839,684.59	86.8%	RM 127,315.41	JANM 2016, p. 183

070300Sambutan Hari PekerjaRevised RM 369,490.00Spent RM 365,771.80

99.0%

Activity total as printed: revised RM 369,490.00, spent RM 365,771.80 (JANM 2016, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 400,000.00	–	–	RM 369,490.00	RM 365,771.80	99.0%	RM 3,718.20	JANM 2016, p. 183

070400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan Jabatan Tenaga Manusia (ILJTM)Revised RM 10.00 mSpent RM 9.88 m

98.8%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,884,066.99 (JANM 2016, p. 183).

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 10,000,000.00	RM 9,884,066.99	98.8%	RM 115,933.01	JANM 2016, p. 183

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perjawatan Bahagian Baharu Jabatan Keselamatan, Kesihatan dan Kesejahteraan Pekerjaan (JKKP)Revised RM 1.00 mSpent RM 999,044.95

99.9%

Activity total as printed: revised RM 1,000,000.00, spent RM 999,044.95 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 999,044.95	99.9%	RM 955.05	JANM 2016, p. 184

080200Kebolehpasaran PekerjaanRevised RM 500,000.00Spent RM 450,241.12

90.0%

Activity total as printed: revised RM 500,000.00, spent RM 450,241.12 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 450,241.12	90.0%	RM 49,758.88	JANM 2016, p. 184

080300Sistem Perekodan Digital Mahkamah PerusahaanRevised RM 500,000.00Spent RM 499,400.00

99.9%

Activity total as printed: revised RM 500,000.00, spent RM 499,400.00 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 499,400.00	99.9%	RM 600.00	JANM 2016, p. 184

080400Penyewaan Peralatan ICTRevised RM 500,000.00Spent RM 364,216.00

72.8%

Activity total as printed: revised RM 500,000.00, spent RM 364,216.00 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,550,000.00	–	–	RM 500,000.00	RM 364,216.00	72.8%	RM 135,784.00	JANM 2016, p. 184

080500Mengoptimumkan Kapasiti Latihan (Double Shift)Revised RM 25.77 mSpent RM 23.26 m

90.3%

Activity total as printed: revised RM 25,770,000.00, spent RM 23,262,574.67 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,000,000.00	–	–	RM 21,040,000.00	RM 18,930,216.88	90.0%	RM 2,109,783.12	JANM 2016, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 4,730,000.00	RM 4,332,357.79	91.6%	RM 397,642.21	JANM 2016, p. 184

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Tuntutan Pertukaran PegawaiRevised RM 500,000.00Spent RM 480,430.12

96.1%

Activity total as printed: revised RM 500,000.00, spent RM 480,430.12 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 480,430.12	96.1%	RM 19,569.88	JANM 2016, p. 184

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.