Kementerian Pembangunan Wanita, Keluarga dan Masyarakat

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.48 · B.48 in Budget 2027

Original budgetAsal

RM 1.87 bn

Revised budgetJumlah

RM 2.00 bn

after changes during the year

SpentSebenar

RM 2.00 bn

99.8% of the revised budget

UnspentVarian

RM 3.00 m

Totals as printed, JANM 2016, p. 194

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 dan Perancangan Dasar	RM 96.91 m	RM 97.72 m	RM 96.56 m	98.8%	RM 1.15 m	JANM 2016, p. 190
020000	Pembangunan Wanita	RM 27.28 m	RM 22.00 m	RM 21.73 m	98.8%	RM 273,453.22	JANM 2016, p. 190
030000	Latihan Pembangunan Sosial (ISM)	RM 9.42 m	RM 9.19 m	RM 9.18 m	99.9%	RM 10,261.00	JANM 2016, p. 191
040000	Kebajikan Masyarakat	RM 354.96 m	RM 351.74 m	RM 351.59 m	100.0%	RM 151,162.06	JANM 2016, p. 192
050000	Nam Institute For The Empowerment Of Women (NIEW)	RM 3.09 m	RM 2.54 m	RM 2.53 m	99.7%	RM 8,325.22	JANM 2016, p. 192
060000	Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)	RM 67.00 m	RM 59.75 m	RM 59.75 m	100.0%	RM 1,276.40	JANM 2016, p. 192
070000	Program Khusus	RM 1.23 bn	RM 1.36 bn	RM 1.36 bn	99.9%	RM 1.05 m	JANM 2016, p. 193
080000	Dasar Baru	RM 70.73 m	RM 70.73 m	RM 70.63 m	99.9%	RM 98,732.28	JANM 2016, p. 194
090000	"one-off"	RM 16.18 m	RM 24.53 m	RM 24.28 m	99.0%	RM 246,237.62	JANM 2016, p. 194

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 dan Perancangan Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 77.06 mSpent RM 77.05 m

100.0%

Activity total as printed: revised RM 77,059,600.00, spent RM 77,054,713.29 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,201,000.00	–	–	RM 8,244,000.00	RM 8,243,639.42	100.0%	RM 360.58	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 64,095,600.00	–	–	RM 68,565,600.00	RM 68,565,114.37	100.0%	RM 485.63	JANM 2016, p. 189
30000	AssetsAset	RM 100,000.00	–	–	RM 250,000.00	RM 245,959.50	98.4%	RM 4,040.50	JANM 2016, p. 189

010200Dasar Pembangunan Wanita, Keluarga dan MasyarakatRevised RM 3.26 mSpent RM 2.98 m

91.3%

Activity total as printed: revised RM 3,259,000.00, spent RM 2,976,681.56 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,779,000.00	–	–	RM 2,579,000.00	RM 2,485,506.07	96.4%	RM 93,493.93	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 830,000.00	–	–	RM 680,000.00	RM 491,175.49	72.2%	RM 188,824.51	JANM 2016, p. 189

010300Pengurusan Sumber ManusiaRevised RM 2.75 mSpent RM 2.38 m

86.7%

Activity total as printed: revised RM 2,750,000.00, spent RM 2,383,867.43 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,029,000.00	–	–	RM 1,829,000.00	RM 1,677,910.09	91.7%	RM 151,089.91	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,298,000.00	–	–	RM 738,000.00	RM 569,358.80	77.2%	RM 168,641.20	JANM 2016, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 183,000.00	RM 136,598.54	74.6%	RM 46,401.46	JANM 2016, p. 189

010400Hubungan AntarabangsaRevised RM 1.21 mSpent RM 1.20 m

99.1%

Activity total as printed: revised RM 1,210,500.00, spent RM 1,199,096.30 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 849,000.00	–	–	RM 860,500.00	RM 860,146.05	100.0%	RM 353.95	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,000.00	–	–	RM 60,000.00	RM 58,124.25	96.9%	RM 1,875.75	JANM 2016, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 290,000.00	–	–	RM 290,000.00	RM 280,826.00	96.8%	RM 9,174.00	JANM 2016, p. 189

010500Pelaksanaan Dasar Sosial NegaraRevised RM 2.65 mSpent RM 2.62 m

99.0%

Activity total as printed: revised RM 2,646,700.00, spent RM 2,618,941.04 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,013,700.00	–	–	RM 1,101,700.00	RM 1,100,981.76	99.9%	RM 718.24	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 98,000.00	–	–	RM 98,000.00	RM 86,010.65	87.8%	RM 11,989.35	JANM 2016, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,447,000.00	RM 1,431,948.63	99.0%	RM 15,051.37	JANM 2016, p. 189

010600Pengurusan Teknologi MaklumatRevised RM 2.77 mSpent RM 2.60 m

93.7%

Activity total as printed: revised RM 2,775,000.00, spent RM 2,599,171.26 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,216,000.00	–	–	RM 1,255,000.00	RM 1,246,491.32	99.3%	RM 8,508.68	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,120,000.00	–	–	RM 1,520,000.00	RM 1,352,679.94	89.0%	RM 167,320.06	JANM 2016, p. 189

010700Media dan Komunikasi KorporatRevised RM 1.98 mSpent RM 1.89 m

95.3%

Activity total as printed: revised RM 1,982,200.00, spent RM 1,889,968.18 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 496,000.00	–	–	RM 646,000.00	RM 602,183.18	93.2%	RM 43,816.82	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,009,600.00	–	–	RM 1,336,200.00	RM 1,287,785.00	96.4%	RM 48,415.00	JANM 2016, p. 189

010800KewanganRevised RM 3.20 mSpent RM 3.20 m

99.8%

Activity total as printed: revised RM 3,204,900.00, spent RM 3,198,655.73 (JANM 2016, p. 189).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 956,000.00	–	–	RM 841,500.00	RM 841,094.73	100.0%	RM 405.27	JANM 2016, p. 189
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 840,000.00	–	–	RM 863,400.00	RM 859,219.44	99.5%	RM 4,180.56	JANM 2016, p. 189
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,498,341.56	99.9%	RM 1,658.44	JANM 2016, p. 189

010900PembangunanRevised RM 839,500.00Spent RM 756,060.50

90.1%

Activity total as printed: revised RM 839,500.00, spent RM 756,060.50 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 579,000.00	–	–	RM 779,000.00	RM 701,218.20	90.0%	RM 77,781.80	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,000.00	–	–	RM 38,000.00	RM 32,406.30	85.3%	RM 5,593.70	JANM 2016, p. 190
30000	AssetsAset	RM 500.00	–	–	RM 22,500.00	RM 22,436.00	99.7%	RM 64.00	JANM 2016, p. 190

011000AkaunRevised RM 1.99 mSpent RM 1.89 m

94.8%

Activity total as printed: revised RM 1,990,300.00, spent RM 1,885,781.93 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,115,700.00	–	–	RM 1,185,700.00	RM 1,181,938.33	99.7%	RM 3,761.67	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 804,600.00	–	–	RM 804,600.00	RM 703,843.60	87.5%	RM 100,756.40	JANM 2016, p. 190

020000Pembangunan Wanita

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat PengurusanRevised RM 8.78 mSpent RM 8.76 m

99.8%

Activity total as printed: revised RM 8,777,200.00, spent RM 8,757,337.59 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,577,400.00	–	–	RM 4,687,400.00	RM 4,680,929.22	99.9%	RM 6,470.78	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,317,400.00	–	–	RM 4,057,400.00	RM 4,044,256.38	99.7%	RM 13,143.62	JANM 2016, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 32,400.00	–	–	RM 32,400.00	RM 32,151.99	99.2%	RM 248.01	JANM 2016, p. 190

020200Perancangan Pembangunan WanitaRevised RM 9.20 mSpent RM 9.11 m

99.0%

Activity total as printed: revised RM 9,204,400.00, spent RM 9,108,361.49 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,696,400.00	–	–	RM 3,799,400.00	RM 3,798,529.08	100.0%	RM 870.92	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,520,000.00	–	–	RM 3,100,000.00	RM 3,021,202.43	97.5%	RM 78,797.57	JANM 2016, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,000,000.00	–	–	RM 2,305,000.00	RM 2,288,629.98	99.3%	RM 16,370.02	JANM 2016, p. 190

020300Penyelarasan, Pemantauan dan PenilaianRevised RM 372,600.00Spent RM 312,862.81

84.0%

Activity total as printed: revised RM 372,600.00, spent RM 312,862.81 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 282,600.00	–	–	RM 282,600.00	RM 227,964.66	80.7%	RM 54,635.34	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000.00	–	–	RM 90,000.00	RM 84,898.15	94.3%	RM 5,101.85	JANM 2016, p. 190

020400Pembangunan KapasitiRevised RM 3.20 mSpent RM 3.10 m

97.0%

Activity total as printed: revised RM 3,197,600.00, spent RM 3,103,346.22 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 257,600.00	–	–	RM 257,600.00	RM 245,307.04	95.2%	RM 12,292.96	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 155,000.00	–	–	RM 155,000.00	RM 154,888.18	99.9%	RM 111.82	JANM 2016, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,900,000.00	–	–	RM 2,785,000.00	RM 2,703,151.00	97.1%	RM 81,849.00	JANM 2016, p. 190

020500Bimbingan dan KaunselingRevised RM 450,500.00Spent RM 446,938.67

99.2%

Activity total as printed: revised RM 450,500.00, spent RM 446,938.67 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 133,000.00	–	–	RM 133,500.00	RM 133,341.96	99.9%	RM 158.04	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 317,000.00	–	–	RM 317,000.00	RM 313,596.71	98.9%	RM 3,403.29	JANM 2016, p. 190

030000Latihan Pembangunan Sosial (ISM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PengurusanRevised RM 7.42 mSpent RM 7.42 m

100.0%

Activity total as printed: revised RM 7,422,500.00, spent RM 7,418,461.40 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,165,700.00	–	–	RM 4,329,700.00	RM 4,329,003.68	100.0%	RM 696.32	JANM 2016, p. 190
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,559,800.00	–	–	RM 2,752,700.00	RM 2,749,426.97	99.9%	RM 3,273.03	JANM 2016, p. 190
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 9,979.37	99.8%	RM 20.63	JANM 2016, p. 190
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 43,200.00	–	–	RM 330,100.00	RM 330,051.38	100.0%	RM 48.62	JANM 2016, p. 190

030200AkademikRevised RM 1.76 mSpent RM 1.76 m

99.7%

Activity total as printed: revised RM 1,763,200.00, spent RM 1,756,977.60 (JANM 2016, p. 190).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,587,000.00	–	–	RM 1,713,200.00	RM 1,707,201.01	99.7%	RM 5,998.99	JANM 2016, p. 190
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 49,776.59	99.5%	RM 223.41	JANM 2016, p. 190

040000Kebajikan Masyarakat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 13.77 mSpent RM 13.71 m

99.6%

Activity total as printed: revised RM 13,768,490.00, spent RM 13,711,671.31 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,568,100.00	–	–	RM 6,934,650.00	RM 6,895,502.35	99.4%	RM 39,147.65	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,026,800.00	–	–	RM 6,726,320.00	RM 6,718,703.51	99.9%	RM 7,616.49	JANM 2016, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	–	–	RM 107,520.00	RM 97,465.45	90.7%	RM 10,054.55	JANM 2016, p. 191

040200Perancangan dan PembangunanRevised RM 2.46 mSpent RM 2.46 m

99.8%

Activity total as printed: revised RM 2,460,670.00, spent RM 2,455,742.40 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,806,000.00	–	–	RM 1,954,200.00	RM 1,952,491.19	99.9%	RM 1,708.81	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 610,000.00	–	–	RM 506,470.00	RM 503,251.21	99.4%	RM 3,218.79	JANM 2016, p. 191

040300Kaunseling dan PsikologiRevised RM 1.77 mSpent RM 1.77 m

100.0%

Activity total as printed: revised RM 1,769,230.00, spent RM 1,768,412.03 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,195,600.00	–	–	RM 921,280.00	RM 921,190.49	100.0%	RM 89.51	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 975,000.00	–	–	RM 847,950.00	RM 847,221.54	99.9%	RM 728.46	JANM 2016, p. 191

040400Pentadbiran Negeri dan DaerahRevised RM 156.03 mSpent RM 156.02 m

100.0%

Activity total as printed: revised RM 156,031,590.00, spent RM 156,023,127.81 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 132,991,000.00	–	–	RM 136,571,290.00	RM 136,571,276.45	100.0%	RM 13.55	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,974,100.00	–	–	RM 19,460,100.00	RM 19,451,851.36	100.0%	RM 8,248.64	JANM 2016, p. 191
30000	AssetsAset	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 191

040500KomunitiRevised RM 1.13 mSpent RM 1.11 m

98.9%

Activity total as printed: revised RM 1,127,300.00, spent RM 1,114,884.04 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 926,600.00	–	–	RM 902,300.00	RM 900,986.30	99.8%	RM 1,313.70	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,000.00	–	–	RM 225,000.00	RM 213,897.74	95.1%	RM 11,102.26	JANM 2016, p. 191

040600Perundangan dan PenguatkuasaanRevised RM 1.41 mSpent RM 1.40 m

99.5%

Activity total as printed: revised RM 1,411,200.00, spent RM 1,403,724.82 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,026,500.00	–	–	RM 1,006,200.00	RM 1,006,150.80	100.0%	RM 49.20	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 405,000.00	–	–	RM 405,000.00	RM 397,574.02	98.2%	RM 7,425.98	JANM 2016, p. 191

040700Dasar dan Hubungan AntarabangsaRevised RM 1.24 mSpent RM 1.24 m

99.9%

Activity total as printed: revised RM 1,244,000.00, spent RM 1,242,602.00 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 943,300.00	–	–	RM 1,029,430.00	RM 1,029,420.74	100.0%	RM 9.26	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 580,000.00	–	–	RM 214,570.00	RM 213,181.26	99.3%	RM 1,388.74	JANM 2016, p. 191

040800Kanak-kanakRevised RM 75.57 mSpent RM 75.56 m

100.0%

Activity total as printed: revised RM 75,568,810.00, spent RM 75,562,259.10 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,158,800.00	–	–	RM 42,512,314.00	RM 42,512,242.11	100.0%	RM 71.89	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,303,100.00	–	–	RM 31,951,496.00	RM 31,948,751.57	100.0%	RM 2,744.43	JANM 2016, p. 191
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 49,999.98	100.0%	RM 0.02	JANM 2016, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 1,055,000.00	RM 1,051,265.44	99.7%	RM 3,734.56	JANM 2016, p. 191

040900Warga EmasRevised RM 56.54 mSpent RM 56.53 m

100.0%

Activity total as printed: revised RM 56,538,700.00, spent RM 56,525,412.90 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,612,700.00	–	–	RM 31,114,000.00	RM 31,113,470.42	100.0%	RM 529.58	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,479,700.00	–	–	RM 23,621,190.00	RM 23,618,059.33	100.0%	RM 3,130.67	JANM 2016, p. 191
30000	AssetsAset	RM 0.00	–	–	RM 29,000.00	RM 28,948.80	99.8%	RM 51.20	JANM 2016, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,700,000.00	–	–	RM 1,774,510.00	RM 1,764,934.35	99.5%	RM 9,575.65	JANM 2016, p. 191

041000Kurang UpayaRevised RM 34.97 mSpent RM 34.96 m

100.0%

Activity total as printed: revised RM 34,969,200.00, spent RM 34,958,192.29 (JANM 2016, p. 191).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,421,200.00	–	–	RM 20,451,200.00	RM 20,449,550.57	100.0%	RM 1,649.43	JANM 2016, p. 191
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,012,500.00	–	–	RM 12,962,500.00	RM 12,959,481.78	100.0%	RM 3,018.22	JANM 2016, p. 191
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,800,000.00	–	–	RM 1,555,500.00	RM 1,549,159.94	99.6%	RM 6,340.06	JANM 2016, p. 191

041100Kebajikan ProduktifRevised RM 1.88 mSpent RM 1.87 m

99.6%

Activity total as printed: revised RM 1,875,340.00, spent RM 1,868,172.09 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,330,200.00	–	–	RM 1,357,840.00	RM 1,357,832.45	100.0%	RM 7.55	JANM 2016, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	–	–	RM 517,500.00	RM 510,339.64	98.6%	RM 7,160.36	JANM 2016, p. 192

041200Perintah Khidmat MasyarakatRevised RM 1.35 mSpent RM 1.34 m

99.6%

Activity total as printed: revised RM 1,346,320.00, spent RM 1,341,317.40 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 591,500.00	–	–	RM 584,620.00	RM 584,611.38	100.0%	RM 8.62	JANM 2016, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000.00	–	–	RM 761,700.00	RM 756,706.02	99.3%	RM 4,993.98	JANM 2016, p. 192

041300Kawalan StandardRevised RM 1.89 mSpent RM 1.88 m

99.5%

Activity total as printed: revised RM 1,890,680.00, spent RM 1,881,304.28 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,201,300.00	–	–	RM 1,149,080.00	RM 1,149,076.14	100.0%	RM 3.86	JANM 2016, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 670,800.00	–	–	RM 741,600.00	RM 732,228.14	98.7%	RM 9,371.86	JANM 2016, p. 192

041400Pengurusan MaklumatRevised RM 1.74 mSpent RM 1.74 m

99.6%

Activity total as printed: revised RM 1,743,170.00, spent RM 1,736,715.47 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 687,200.00	–	–	RM 750,600.00	RM 748,125.98	99.7%	RM 2,474.02	JANM 2016, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,135,000.00	–	–	RM 980,120.00	RM 976,139.49	99.6%	RM 3,980.51	JANM 2016, p. 192
30000	AssetsAset	RM 0.00	–	–	RM 12,450.00	RM 12,450.00	100.0%	RM 0.00	JANM 2016, p. 192

050000Nam Institute For The Empowerment Of Women (NIEW)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengurusan dan Pelaksanaan Program NIEWRevised RM 2.54 mSpent RM 2.53 m

99.7%

Activity total as printed: revised RM 2,541,800.00, spent RM 2,533,474.78 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,730,300.00	–	–	RM 1,570,300.00	RM 1,569,464.11	100.0%	RM 835.89	JANM 2016, p. 192
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,359,500.00	–	–	RM 649,450.00	RM 643,000.67	99.0%	RM 6,449.33	JANM 2016, p. 192
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000.00	–	–	RM 322,050.00	RM 321,010.00	99.7%	RM 1,040.00	JANM 2016, p. 192

060000Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pengurusan dan Pelaksanaan Program LPPKNRevised RM 59.75 mSpent RM 59.75 m

100.0%

Activity total as printed: revised RM 59,750,000.00, spent RM 59,748,723.60 (JANM 2016, p. 192).

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 67,000,000.00	–	–	RM 59,750,000.00	RM 59,748,723.60	100.0%	RM 1,276.40	JANM 2016, p. 192

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 1.40 mSpent RM 1.34 m

96.1%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,344,808.30 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	–	–	RM 1,400,000.00	RM 1,344,808.30	96.1%	RM 55,191.70	JANM 2016, p. 192

070200Emolumen Kakitangan KontrakRevised RM 5.00 mSpent RM 4.94 m

98.8%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,941,126.50 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 4,941,126.50	98.8%	RM 58,873.50	JANM 2016, p. 192

070300Institusi Kanak-KanakRevised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2016, p. 192).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2016, p. 192

070400Kurang Upaya PDKRevised RM 93.37 mSpent RM 93.37 m

100.0%

Activity total as printed: revised RM 93,367,000.00, spent RM 93,366,975.92 (JANM 2016, p. 192).

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 94,112,000.00	–	–	RM 93,367,000.00	RM 93,366,975.92	100.0%	RM 24.08	JANM 2016, p. 192

070500Wang Saku Institusi Kanak-KanakRevised RM 2.08 mSpent RM 2.07 m

99.7%

Activity total as printed: revised RM 2,080,000.00, spent RM 2,074,658.30 (JANM 2016, p. 193).

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 3,760,000.00	–	–	RM 2,080,000.00	RM 2,074,658.30	99.7%	RM 5,341.70	JANM 2016, p. 193

070600Wang Saku Institusi Warga EmasRevised RM 1.04 mSpent RM 882,400.00

84.5%

Activity total as printed: revised RM 1,044,000.00, spent RM 882,400.00 (JANM 2016, p. 193).

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 1,044,000.00	–	–	RM 1,044,000.00	RM 882,400.00	84.5%	RM 161,600.00	JANM 2016, p. 193

070700Wang Saku Institusi Kurang UpayaRevised RM 402,000.00Spent RM 253,375.00

63.0%

Activity total as printed: revised RM 402,000.00, spent RM 253,375.00 (JANM 2016, p. 193).

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 402,000.00	–	–	RM 402,000.00	RM 253,375.00	63.0%	RM 148,625.00	JANM 2016, p. 193

070800Sosioekonomi Keluarga MiskinRevised RM 238.15 mSpent RM 238.14 m

100.0%

Activity total as printed: revised RM 238,150,000.00, spent RM 238,141,040.00 (JANM 2016, p. 193).

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 235,000,000.00	–	–	RM 238,150,000.00	RM 238,141,040.00	100.0%	RM 8,960.00	JANM 2016, p. 193

070900Sosioekonomi Kurang UpayaRevised RM 459.71 mSpent RM 459.70 m

100.0%

Activity total as printed: revised RM 459,706,309.00, spent RM 459,696,555.00 (JANM 2016, p. 193).

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 375,000,000.00	–	–	RM 459,706,309.00	RM 459,696,555.00	100.0%	RM 9,754.00	JANM 2016, p. 193

071000Sosioekonomi Warga EmasRevised RM 500.81 mSpent RM 500.80 m

100.0%

Activity total as printed: revised RM 500,805,400.00, spent RM 500,803,156.22 (JANM 2016, p. 193).

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 427,075,400.00	–	–	RM 500,805,400.00	RM 500,803,156.22	100.0%	RM 2,243.78	JANM 2016, p. 193

071100Bantuan AmRevised RM 3.54 mSpent RM 3.54 m

99.9%

Activity total as printed: revised RM 3,541,883.00, spent RM 3,539,737.60 (JANM 2016, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 3,541,883.00	RM 3,539,737.60	99.9%	RM 2,145.40	JANM 2016, p. 193

071200Bantuan Sosioekonomi LainRevised RM 11.52 mSpent RM 11.51 m

100.0%

Activity total as printed: revised RM 11,520,000.00, spent RM 11,514,905.13 (JANM 2016, p. 193).

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 31,000,000.00	–	–	RM 11,520,000.00	RM 11,514,905.13	100.0%	RM 5,094.87	JANM 2016, p. 193

071300KomunitiRevised RM 27.23 mSpent RM 27.21 m

99.9%

Activity total as printed: revised RM 27,230,000.00, spent RM 27,213,910.44 (JANM 2016, p. 193).

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 400,000.00	RM 389,413.44	97.3%	RM 10,586.56	JANM 2016, p. 193
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,600,000.00	–	–	RM 26,830,000.00	RM 26,824,497.00	100.0%	RM 5,503.00	JANM 2016, p. 193

071400Membanteras Pemerdagangan OrangRevised RM 4.51 mSpent RM 4.34 m

96.3%

Activity total as printed: revised RM 4,511,400.00, spent RM 4,344,490.28 (JANM 2016, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 291,400.00	–	–	RM 291,400.00	RM 257,761.24	88.5%	RM 33,638.76	JANM 2016, p. 193
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,978,000.00	–	–	RM 4,220,000.00	RM 4,086,729.04	96.8%	RM 133,270.96	JANM 2016, p. 193

071500Pusat Aktiviti Warga Emas (PAWE)Revised RM 1.70 mSpent RM 1.70 m

99.9%

Activity total as printed: revised RM 1,701,500.00, spent RM 1,699,830.00 (JANM 2016, p. 193).

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 1,666,500.00	–	–	RM 1,701,500.00	RM 1,699,830.00	99.9%	RM 1,670.00	JANM 2016, p. 193

071600Unit Penyayang Warga Emas (UPWE)Revised RM 350,000.00Spent RM 157,500.00

45.0%

Activity total as printed: revised RM 350,000.00, spent RM 157,500.00 (JANM 2016, p. 193).

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 385,000.00	–	–	RM 350,000.00	RM 157,500.00	45.0%	RM 192,500.00	JANM 2016, p. 193

071700Penyelenggaraan Institut KPWKMRevised RM 5.00 mSpent RM 4.78 m

95.7%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,783,868.64 (JANM 2016, p. 193).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 4,783,868.64	95.7%	RM 216,131.36	JANM 2016, p. 193

071800Taska OKURevised RM 1.31 mSpent RM 1.31 m

100.0%

Activity total as printed: revised RM 1,306,808.00, spent RM 1,306,808.00 (JANM 2016, p. 193).

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 1,440,000.00	–	–	RM 1,306,808.00	RM 1,306,808.00	100.0%	RM 0.00	JANM 2016, p. 193

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Job CoachRevised RM 500,000.00Spent RM 498,272.72

99.7%

Activity total as printed: revised RM 500,000.00, spent RM 498,272.72 (JANM 2016, p. 194).

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 498,272.72	99.7%	RM 1,727.28	JANM 2016, p. 194

080200Kenaikan Wang Saku Institusi Kurang UpayaRevised RM 228,000.00Spent RM 209,230.00

91.8%

Activity total as printed: revised RM 228,000.00, spent RM 209,230.00 (JANM 2016, p. 194).

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 228,000.00	–	–	RM 228,000.00	RM 209,230.00	91.8%	RM 18,770.00	JANM 2016, p. 194

080300Kenaikan Kadar Elaun Kurang UpayaRevised RM 70.00 mSpent RM 69.92 m

99.9%

Activity total as printed: revised RM 70,000,000.00, spent RM 69,921,765.00 (JANM 2016, p. 194).

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 70,000,000.00	–	–	RM 70,000,000.00	RM 69,921,765.00	99.9%	RM 78,235.00	JANM 2016, p. 194

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100NKRA : L.I.H-Delivery Management OfficeRevised RM 1.88 mSpent RM 1.81 m

96.5%

Activity total as printed: revised RM 1,878,500.00, spent RM 1,811,741.65 (JANM 2016, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,000.00	–	–	RM 15,000.00	RM 5,133.22	34.2%	RM 9,866.78	JANM 2016, p. 194
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,763,500.00	–	–	RM 1,863,500.00	RM 1,806,608.43	97.0%	RM 56,891.57	JANM 2016, p. 194

090200NKRA : Home HelpRevised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,999,921.00 (JANM 2016, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 6,000,000.00	RM 5,999,921.00	100.0%	RM 79.00	JANM 2016, p. 194

090300NKRA : L.I.H-Anjung SinggahRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2016, p. 194).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2016, p. 194

090400NKRA : EducationRevised RM 3.00 mSpent RM 2.97 m

99.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,969,380.00 (JANM 2016, p. 194).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 2,969,380.00	99.0%	RM 30,620.00	JANM 2016, p. 194

090500Program Pengarah Wanita (NIEW)Revised RM 650,000.00Spent RM 648,997.81

99.8%

Activity total as printed: revised RM 650,000.00, spent RM 648,997.81 (JANM 2016, p. 194).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,400,000.00	–	–	RM 650,000.00	RM 648,997.81	99.8%	RM 1,002.19	JANM 2016, p. 194

090600NKRA : L.I.H-Azam Niaga/KhidmatRevised RM 10.00 mSpent RM 9.85 m

98.5%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,852,221.92 (JANM 2016, p. 194).

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 0.00	–	–	RM 10,000,000.00	RM 9,852,221.92	98.5%	RM 147,778.08	JANM 2016, p. 194

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.