Kementerian Komunikasi dan Multimedia

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 Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.

All operating votes in 2016 · Development vote P.47 · B.47 in Budget 2027

Original budgetAsal

RM 1.29 bn

Revised budgetJumlah

RM 1.25 bn

after changes during the year

SpentSebenar

RM 1.20 bn

95.7% of the revised budget

UnspentVarian

RM 54.10 m

Totals as printed, JANM 2016, p. 189

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 170.09 m	RM 158.54 m	RM 151.45 m	95.5%	RM 7.09 m	JANM 2016, p. 185
020000	Dasar	RM 12.16 m	RM 12.19 m	RM 11.15 m	91.5%	RM 1.04 m	JANM 2016, p. 185
030000	Operasi	RM 21.06 m	RM 14.08 m	RM 13.17 m	93.6%	RM 903,917.43	JANM 2016, p. 186
040000	Penyiaran	RM 594.18 m	RM 550.25 m	RM 524.39 m	95.3%	RM 25.86 m	JANM 2016, p. 186
050000	Jabatan Penerangan	RM 154.17 m	RM 165.29 m	RM 162.57 m	98.3%	RM 2.72 m	JANM 2016, p. 187
060000	Perkhidmatan Hal Ehwal Khas (JASA)	RM 22.80 m	RM 27.10 m	RM 26.70 m	98.5%	RM 404,669.05	JANM 2016, p. 187
070000	Institut Penyiaran dan Penerangan Tun Abdul Razak (ipptar)	RM 9.70 m	RM 8.59 m	RM 8.47 m	98.6%	RM 116,972.43	JANM 2016, p. 187
080000	Jabatan Perlindungan Data Peribadi	RM 3.70 m	RM 3.56 m	RM 3.17 m	89.0%	RM 391,778.77	JANM 2016, p. 187
090000	Bernama	RM 50.00 m	RM 50.00 m	RM 50.00 m	100.0%	RM 0.00	JANM 2016, p. 188
100000	Perbadanan Kemajuan Filem Nasional (FINAS)	RM 19.50 m	RM 19.50 m	RM 19.50 m	100.0%	RM 0.00	JANM 2016, p. 188
110000	Program Khusus	RM 207.06 m	RM 215.31 m	RM 199.81 m	92.8%	RM 15.50 m	JANM 2016, p. 188
120000	"one-off"	RM 24.00 m	RM 24.73 m	RM 24.66 m	99.7%	RM 71,327.77	JANM 2016, p. 189

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

010100Khidmat PengurusanRevised RM 99.13 mSpent RM 94.72 m

95.5%

Activity total as printed: revised RM 99,134,200.00, spent RM 94,723,655.35 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,802,100.00	–	–	RM 9,802,100.00	RM 9,635,420.24	98.3%	RM 166,679.76	JANM 2016, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,662,100.00	–	–	RM 88,662,100.00	RM 84,807,049.04	95.7%	RM 3,855,050.96	JANM 2016, p. 184
30000	AssetsAset	RM 570,000.00	–	–	RM 570,000.00	RM 205,458.07	36.0%	RM 364,541.93	JANM 2016, p. 184
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 100,000.00	RM 75,728.00	75.7%	RM 24,272.00	JANM 2016, p. 184

010200Pengurusan Sumber ManusiaRevised RM 5.74 mSpent RM 5.51 m

95.9%

Activity total as printed: revised RM 5,740,000.00, spent RM 5,506,849.83 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,461,000.00	–	–	RM 3,711,000.00	RM 3,608,956.85	97.3%	RM 102,043.15	JANM 2016, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,739,000.00	–	–	RM 2,029,000.00	RM 1,897,892.98	93.5%	RM 131,107.02	JANM 2016, p. 184

010300KewanganRevised RM 33.59 mSpent RM 32.80 m

97.7%

Activity total as printed: revised RM 33,590,400.00, spent RM 32,800,875.72 (JANM 2016, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,075,900.00	–	–	RM 3,905,900.00	RM 3,827,339.25	98.0%	RM 78,560.75	JANM 2016, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,832,500.00	–	–	RM 29,085,500.00	RM 28,442,291.32	97.8%	RM 643,208.68	JANM 2016, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,000.00	–	–	RM 599,000.00	RM 531,245.15	88.7%	RM 67,754.85	JANM 2016, p. 184

010400PembangunanRevised RM 1.37 mSpent RM 1.17 m

85.2%

Activity total as printed: revised RM 1,371,600.00, spent RM 1,169,016.03 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,232,600.00	–	–	RM 1,032,600.00	RM 922,875.48	89.4%	RM 109,724.52	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 339,000.00	–	–	RM 339,000.00	RM 246,140.55	72.6%	RM 92,859.45	JANM 2016, p. 185

010500Audit DalamRevised RM 1.51 mSpent RM 1.48 m

97.9%

Activity total as printed: revised RM 1,509,200.00, spent RM 1,477,526.41 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,304,600.00	–	–	RM 1,304,600.00	RM 1,303,537.17	99.9%	RM 1,062.83	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 204,600.00	–	–	RM 204,600.00	RM 173,989.24	85.0%	RM 30,610.76	JANM 2016, p. 185

010600AkaunRevised RM 3.62 mSpent RM 3.42 m

94.4%

Activity total as printed: revised RM 3,618,700.00, spent RM 3,416,799.41 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,357,000.00	–	–	RM 3,128,000.00	RM 3,113,306.36	99.5%	RM 14,693.64	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 490,700.00	–	–	RM 490,700.00	RM 303,493.05	61.9%	RM 187,206.95	JANM 2016, p. 185

010700Pengurusan MaklumatRevised RM 13.57 mSpent RM 12.35 m

91.0%

Activity total as printed: revised RM 13,573,000.00, spent RM 12,350,353.53 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,118,600.00	–	–	RM 1,761,600.00	RM 1,754,302.71	99.6%	RM 7,297.29	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,701,400.00	–	–	RM 11,811,400.00	RM 10,596,050.82	89.7%	RM 1,215,349.18	JANM 2016, p. 185

020000Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Perancangan StrategikRevised RM 3.88 mSpent RM 3.43 m

88.5%

Activity total as printed: revised RM 3,876,115.00, spent RM 3,429,432.25 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,204,800.00	–	–	RM 2,837,800.00	RM 2,822,569.46	99.5%	RM 15,230.54	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,136,200.00	–	–	RM 1,038,315.00	RM 606,862.79	58.5%	RM 431,452.21	JANM 2016, p. 185

020200AntarabangsaRevised RM 2.33 mSpent RM 1.92 m

82.4%

Activity total as printed: revised RM 2,332,000.00, spent RM 1,922,316.76 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,399,800.00	–	–	RM 1,399,800.00	RM 1,364,542.13	97.5%	RM 35,257.87	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 932,200.00	–	–	RM 682,200.00	RM 307,774.63	45.1%	RM 374,425.37	JANM 2016, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 250,000.00	RM 250,000.00	100.0%	RM 0.00	JANM 2016, p. 185

020300Teknologi KomunikasiRevised RM 4.20 mSpent RM 4.04 m

96.3%

Activity total as printed: revised RM 4,198,400.00, spent RM 4,043,930.16 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,699,200.00	–	–	RM 1,371,200.00	RM 1,362,201.63	99.3%	RM 8,998.37	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 285,900.00	–	–	RM 285,900.00	RM 140,455.68	49.1%	RM 145,444.32	JANM 2016, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,950,000.00	–	–	RM 2,541,300.00	RM 2,541,272.85	100.0%	RM 27.15	JANM 2016, p. 185

020400Pembangunan KandunganRevised RM 1.78 mSpent RM 1.75 m

98.4%

Activity total as printed: revised RM 1,782,200.00, spent RM 1,754,053.87 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 876,200.00	–	–	RM 797,200.00	RM 787,259.04	98.8%	RM 9,940.96	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 163,000.00	–	–	RM 163,000.00	RM 144,794.83	88.8%	RM 18,205.17	JANM 2016, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 515,000.00	–	–	RM 822,000.00	RM 822,000.00	100.0%	RM 0.00	JANM 2016, p. 185

030000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Komunikasi StrategikRevised RM 8.46 mSpent RM 8.03 m

95.0%

Activity total as printed: revised RM 8,460,700.00, spent RM 8,034,076.90 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,097,100.00	–	–	RM 4,937,100.00	RM 4,801,312.96	97.3%	RM 135,787.04	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,523,600.00	–	–	RM 3,523,600.00	RM 3,232,763.94	91.8%	RM 290,836.06	JANM 2016, p. 185

030200Infrastruktur dan AplikasiRevised RM 3.88 mSpent RM 3.67 m

94.6%

Activity total as printed: revised RM 3,882,000.00, spent RM 3,671,480.77 (JANM 2016, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,391,500.00	–	–	RM 1,161,500.00	RM 1,152,604.90	99.2%	RM 8,895.10	JANM 2016, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,365,500.00	–	–	RM 2,720,500.00	RM 2,518,875.87	92.6%	RM 201,624.13	JANM 2016, p. 185

030300Kawalan dan PematuhanRevised RM 962,700.00Spent RM 865,596.11

89.9%

Activity total as printed: revised RM 962,700.00, spent RM 865,596.11 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 812,800.00	–	–	RM 812,800.00	RM 752,227.94	92.5%	RM 60,572.06	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,098,200.00	–	–	RM 149,900.00	RM 113,368.17	75.6%	RM 36,531.83	JANM 2016, p. 186

030400Jk - PuspalRevised RM 773,300.00Spent RM 603,628.79

78.1%

Activity total as printed: revised RM 773,300.00, spent RM 603,628.79 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 495,500.00	–	–	RM 521,500.00	RM 518,489.06	99.4%	RM 3,010.94	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 277,800.00	–	–	RM 251,800.00	RM 85,139.73	33.8%	RM 166,660.27	JANM 2016, p. 186

040000Penyiaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100RancanganRevised RM 369.50 mSpent RM 353.61 m

95.7%

Activity total as printed: revised RM 369,502,300.00, spent RM 353,608,738.60 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 158,701,500.00	–	–	RM 157,129,000.00	RM 149,593,924.89	95.2%	RM 7,535,075.11	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 244,408,000.00	–	–	RM 212,373,300.00	RM 204,014,813.71	96.1%	RM 8,358,486.29	JANM 2016, p. 186

040200Operasi PenyiaranRevised RM 125.62 mSpent RM 124.60 m

99.2%

Activity total as printed: revised RM 125,623,571.00, spent RM 124,600,391.79 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,534,400.00	–	–	RM 37,059,400.00	RM 36,454,822.49	98.4%	RM 604,577.51	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 85,099,600.00	–	–	RM 88,564,171.00	RM 88,145,569.30	99.5%	RM 418,601.70	JANM 2016, p. 186

040300Khidmat PengurusanRevised RM 55.13 mSpent RM 46.18 m

83.8%

Activity total as printed: revised RM 55,125,329.00, spent RM 46,183,844.14 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,393,500.00	–	–	RM 10,393,500.00	RM 10,107,031.60	97.2%	RM 286,468.40	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,164,800.00	–	–	RM 43,217,006.00	RM 34,565,184.76	80.0%	RM 8,651,821.24	JANM 2016, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 881,000.00	–	–	RM 1,514,823.00	RM 1,511,627.78	99.8%	RM 3,195.22	JANM 2016, p. 186

050000Jabatan Penerangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Khidmat Pengurusan dan KewanganRevised RM 15.29 mSpent RM 14.65 m

95.8%

Activity total as printed: revised RM 15,294,000.00, spent RM 14,648,053.12 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,482,500.00	–	–	RM 7,982,500.00	RM 7,941,170.29	99.5%	RM 41,329.71	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,009,500.00	–	–	RM 7,009,500.00	RM 6,406,882.83	91.4%	RM 602,617.17	JANM 2016, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 302,000.00	–	–	RM 302,000.00	RM 300,000.00	99.3%	RM 2,000.00	JANM 2016, p. 186

050200Perkhidmatan Komunikasi dan Pembangunan MasyarakatRevised RM 119.48 mSpent RM 118.52 m

99.2%

Activity total as printed: revised RM 119,484,900.00, spent RM 118,519,780.18 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 73,046,600.00	–	–	RM 80,546,600.00	RM 80,298,987.36	99.7%	RM 247,612.64	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,375,300.00	–	–	RM 32,375,300.00	RM 31,677,884.82	97.8%	RM 697,415.18	JANM 2016, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,563,000.00	–	–	RM 6,563,000.00	RM 6,542,908.00	99.7%	RM 20,092.00	JANM 2016, p. 186

050300Media dan Komunikasi KorporatRevised RM 3.49 mSpent RM 3.38 m

96.7%

Activity total as printed: revised RM 3,491,000.00, spent RM 3,375,595.57 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,232,000.00	–	–	RM 1,982,000.00	RM 1,979,435.03	99.9%	RM 2,564.97	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,509,000.00	–	–	RM 1,509,000.00	RM 1,396,160.54	92.5%	RM 112,839.46	JANM 2016, p. 186

050400Penerbitan Dasar NegaraRevised RM 5.46 mSpent RM 5.42 m

99.2%

Activity total as printed: revised RM 5,464,100.00, spent RM 5,419,380.58 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,064,300.00	–	–	RM 2,094,300.00	RM 2,088,032.11	99.7%	RM 6,267.89	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,369,800.00	–	–	RM 3,369,800.00	RM 3,331,348.47	98.9%	RM 38,451.53	JANM 2016, p. 186

050500Komunikasi Visual dan SenirekaRevised RM 6.29 mSpent RM 6.10 m

97.0%

Activity total as printed: revised RM 6,291,000.00, spent RM 6,101,375.90 (JANM 2016, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,519,500.00	–	–	RM 3,889,500.00	RM 3,882,851.59	99.8%	RM 6,648.41	JANM 2016, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,401,500.00	–	–	RM 2,401,500.00	RM 2,218,524.31	92.4%	RM 182,975.69	JANM 2016, p. 186

050600Pengurusan Sumber ManusiaRevised RM 5.05 mSpent RM 4.64 m

92.0%

Activity total as printed: revised RM 5,045,600.00, spent RM 4,644,406.90 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,946,100.00	–	–	RM 2,946,100.00	RM 2,760,609.68	93.7%	RM 185,490.32	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,099,500.00	–	–	RM 2,099,500.00	RM 1,883,797.22	89.7%	RM 215,702.78	JANM 2016, p. 187

050700Teknologi MaklumatRevised RM 4.11 mSpent RM 3.96 m

96.2%

Activity total as printed: revised RM 4,111,000.00, spent RM 3,956,036.04 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 551,000.00	–	–	RM 662,000.00	RM 659,112.50	99.6%	RM 2,887.50	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,449,000.00	–	–	RM 3,449,000.00	RM 3,296,923.54	95.6%	RM 152,076.46	JANM 2016, p. 187

050800Perancangan Strategik dan PenyelidikanRevised RM 2.12 mSpent RM 2.06 m

97.2%

Activity total as printed: revised RM 2,118,000.00, spent RM 2,058,270.74 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,145,400.00	–	–	RM 1,168,400.00	RM 1,167,234.99	99.9%	RM 1,165.01	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 949,600.00	–	–	RM 949,600.00	RM 891,035.75	93.8%	RM 58,564.25	JANM 2016, p. 187

050900Perhubungan AntarabangsaRevised RM 982,000.00Spent RM 949,993.86

96.7%

Activity total as printed: revised RM 982,000.00, spent RM 949,993.86 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 269,000.00	–	–	RM 269,000.00	RM 250,011.18	92.9%	RM 18,988.82	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 713,000.00	–	–	RM 713,000.00	RM 699,982.68	98.2%	RM 13,017.32	JANM 2016, p. 187

051000Gerak Saraf dan Pengurusan IsuRevised RM 3.01 mSpent RM 2.90 m

96.3%

Activity total as printed: revised RM 3,007,000.00, spent RM 2,895,330.26 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,062,800.00	–	–	RM 1,898,800.00	RM 1,851,845.30	97.5%	RM 46,954.70	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,108,200.00	–	–	RM 1,108,200.00	RM 1,043,484.96	94.2%	RM 64,715.04	JANM 2016, p. 187

060000Perkhidmatan Hal Ehwal Khas (JASA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perkhidmatan Hal Ehwal Khas (JASA)Revised RM 27.10 mSpent RM 26.70 m

98.5%

Activity total as printed: revised RM 27,101,000.00, spent RM 26,696,330.95 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,627,500.00	–	–	RM 5,627,500.00	RM 5,572,853.28	99.0%	RM 54,646.72	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,173,500.00	–	–	RM 21,473,500.00	RM 21,123,477.67	98.4%	RM 350,022.33	JANM 2016, p. 187

070000Institut Penyiaran dan Penerangan Tun Abdul Razak (ipptar)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 8.59 mSpent RM 8.47 m

98.6%

Activity total as printed: revised RM 8,586,000.00, spent RM 8,469,027.57 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,138,400.00	–	–	RM 5,075,900.00	RM 5,060,772.88	99.7%	RM 15,127.12	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,556,600.00	–	–	RM 3,510,100.00	RM 3,408,254.69	97.1%	RM 101,845.31	JANM 2016, p. 187

080000Jabatan Perlindungan Data Peribadi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Jabatan Perlindungan Data PeribadiRevised RM 3.56 mSpent RM 3.17 m

89.0%

Activity total as printed: revised RM 3,560,000.00, spent RM 3,168,221.23 (JANM 2016, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,745,000.00	–	–	RM 2,605,000.00	RM 2,566,222.71	98.5%	RM 38,777.29	JANM 2016, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 955,000.00	–	–	RM 955,000.00	RM 601,998.52	63.0%	RM 353,001.48	JANM 2016, p. 187

090000Bernama

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100BernamaRevised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2016, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000,000.00	–	–	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2016, p. 188

100000Perbadanan Kemajuan Filem Nasional (FINAS)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 19.50 mSpent RM 19.50 m

100.0%

Activity total as printed: revised RM 19,500,000.00, spent RM 19,500,000.00 (JANM 2016, p. 188).

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 19,500,000.00	–	–	RM 19,500,000.00	RM 19,500,000.00	100.0%	RM 0.00	JANM 2016, p. 188

110000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Bertugas ke Luar NegaraRevised RM 5.00 mSpent RM 3.61 m

72.2%

Activity total as printed: revised RM 5,000,000.00, spent RM 3,609,121.00 (JANM 2016, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	–	–	RM 4,250,000.00	RM 2,859,121.00	67.3%	RM 1,390,879.00	JANM 2016, p. 188
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 750,000.00	RM 750,000.00	100.0%	RM 0.00	JANM 2016, p. 188

110200Emolumen Kakitangan KontrakRevised RM 54.95 mSpent RM 54.91 m

99.9%

Activity total as printed: revised RM 54,945,100.00, spent RM 54,908,785.04 (JANM 2016, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,015,100.00	–	–	RM 52,181,600.00	RM 52,148,995.20	99.9%	RM 32,604.80	JANM 2016, p. 188
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,763,500.00	–	–	RM 2,763,500.00	RM 2,759,789.84	99.9%	RM 3,710.16	JANM 2016, p. 188

110300Mers 999Revised RM 75.26 mSpent RM 61.19 m

81.3%

Activity total as printed: revised RM 75,260,000.00, spent RM 61,188,500.81 (JANM 2016, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 71,000,000.00	–	–	RM 75,260,000.00	RM 61,188,500.81	81.3%	RM 14,071,499.19	JANM 2016, p. 188

110500MDeCRevised RM 39.38 mSpent RM 39.38 m

100.0%

Activity total as printed: revised RM 39,380,400.00, spent RM 39,380,400.00 (JANM 2016, p. 188).

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 39,380,400.00	–	–	RM 39,380,400.00	RM 39,380,400.00	100.0%	RM 0.00	JANM 2016, p. 188

110600Insentif Galakan Syarikat Pelabur ICT - MSCRevised RM 40.08 mSpent RM 40.08 m

100.0%

Activity total as printed: revised RM 40,079,800.00, spent RM 40,079,800.00 (JANM 2016, p. 188).

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 40,079,800.00	–	–	RM 40,079,800.00	RM 40,079,800.00	100.0%	RM 0.00	JANM 2016, p. 188

110700Ganjaran Kakitangan KontrakRevised RM 639,900.00Spent RM 638,400.00

99.8%

Activity total as printed: revised RM 639,900.00, spent RM 638,400.00 (JANM 2016, p. 188).

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 824,400.00	–	–	RM 639,900.00	RM 638,400.00	99.8%	RM 1,500.00	JANM 2016, p. 188

120000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Sistem Pengurusan Keselamatan Bersepadu (SPKB)Revised RM 10.00 mSpent RM 9.99 m

99.9%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,988,936.54 (JANM 2016, p. 188).

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 9,988,936.54	99.9%	RM 11,063.46	JANM 2016, p. 188

120200BernamaRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2016, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2016, p. 188

120300NkeaRevised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2016, p. 188).

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 4,000,000.00	–	–	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2016, p. 188

120400Harta ModalRevised RM 728,485.00Spent RM 668,220.69

91.7%

Activity total as printed: revised RM 728,485.00, spent RM 668,220.69 (JANM 2016, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 728,485.00	RM 668,220.69	91.7%	RM 60,264.31	JANM 2016, p. 188

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.