Kementerian Dalam Negeri

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.62 · B.62 in Budget 2027

Original budgetAsal

RM 12.25 bn

Revised budgetJumlah

RM 12.00 bn

after changes during the year

SpentSebenar

RM 11.93 bn

99.4% of the revised budget

UnspentVarian

RM 71.02 m

Totals as printed, JANM 2016, p. 204

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 Dasar Keselamatan Dalam Negeri	RM 350.96 m	RM 249.71 m	RM 240.00 m	96.1%	RM 9.72 m	JANM 2016, p. 199
020000	Polis Diraja Malaysia (PDRM)	RM 7.98 bn	RM 7.89 bn	RM 7.87 bn	99.8%	RM 13.23 m	JANM 2016, p. 200
030000	Penjara	RM 838.54 m	RM 889.57 m	RM 885.54 m	99.5%	RM 4.02 m	JANM 2016, p. 200
040000	Imigresen	RM 830.52 m	RM 908.34 m	RM 905.49 m	99.7%	RM 2.85 m	JANM 2016, p. 201
050000	Agensi Antidadah Kebangsaan (AADK)	RM 333.58 m	RM 327.30 m	RM 318.11 m	97.2%	RM 9.19 m	JANM 2016, p. 201
060000	Pendaftaran Negara	RM 507.17 m	RM 389.74 m	RM 383.26 m	98.3%	RM 6.48 m	JANM 2016, p. 202
070000	Pendaftaran Pertubuhan	RM 23.62 m	RM 22.12 m	RM 20.07 m	90.7%	RM 2.05 m	JANM 2016, p. 202
080000	Jabatan Sukarelawan Malaysia (RELA)	RM 112.89 m	RM 97.16 m	RM 90.17 m	92.8%	RM 6.99 m	JANM 2016, p. 202
090000	Program Khusus	RM 1.03 bn	RM 1.00 bn	RM 997.51 m	99.5%	RM 5.48 m	JANM 2016, p. 202
100000	Dasar Baru	RM 219.18 m	RM 213.58 m	RM 203.77 m	95.4%	RM 9.81 m	JANM 2016, p. 203
110000	"one-off"	RM 19.00 m	RM 14.24 m	RM 13.05 m	91.6%	RM 1.19 m	JANM 2016, p. 203

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 Dasar Keselamatan Dalam Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PengurusanRevised RM 145.24 mSpent RM 139.77 m

96.2%

Activity total as printed: revised RM 145,244,331.00, spent RM 139,767,271.55 (JANM 2016, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,011,000.00	–	–	RM 44,211,000.00	RM 39,040,483.58	88.3%	RM 5,170,516.42	JANM 2016, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 175,773,500.00	–	–	RM 98,873,331.00	RM 98,824,089.92	100.0%	RM 49,241.08	JANM 2016, p. 199
30000	AssetsAset	RM 2,200,000.00	–	–	RM 1,998,198.00	RM 1,746,607.71	87.4%	RM 251,590.29	JANM 2016, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 120,000.00	–	–	RM 120,000.00	RM 114,289.24	95.2%	RM 5,710.76	JANM 2016, p. 199
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 40,000.00	–	–	RM 41,802.00	RM 41,801.10	100.0%	RM 0.90	JANM 2016, p. 199

010200Dasar dan OperasiRevised RM 104.47 mSpent RM 100.23 m

95.9%

Activity total as printed: revised RM 104,469,061.00, spent RM 100,230,026.05 (JANM 2016, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,060,000.00	–	–	RM 69,731,694.00	RM 66,774,559.26	95.8%	RM 2,957,134.74	JANM 2016, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,301,000.00	–	–	RM 26,807,027.00	RM 26,711,036.81	99.6%	RM 95,990.19	JANM 2016, p. 199
30000	AssetsAset	RM 1,200,000.00	–	–	RM 4,673,340.00	RM 4,642,569.00	99.3%	RM 30,771.00	JANM 2016, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,257,000.00	–	–	RM 3,257,000.00	RM 2,101,860.98	64.5%	RM 1,155,139.02	JANM 2016, p. 199

020000Polis Diraja Malaysia (PDRM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan PolisRevised RM 3.49 bnSpent RM 3.49 bn

99.9%

Activity total as printed: revised RM 3,488,040,926.00, spent RM 3,485,510,184.22 (JANM 2016, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,871,450,000.00	–	–	RM 3,090,061,110.00	RM 3,090,061,100.91	100.0%	RM 9.09	JANM 2016, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 303,700,000.00	–	–	RM 378,590,520.00	RM 378,590,510.38	100.0%	RM 9.62	JANM 2016, p. 199
30000	AssetsAset	RM 11,000,000.00	–	–	RM 10,802,409.00	RM 8,450,364.08	78.2%	RM 2,352,044.92	JANM 2016, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,051,000.00	–	–	RM 7,278,887.00	RM 7,101,240.62	97.6%	RM 177,646.38	JANM 2016, p. 199
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,300,000.00	–	–	RM 1,308,000.00	RM 1,306,968.23	99.9%	RM 1,031.77	JANM 2016, p. 199

020200LogistikRevised RM 814.51 mSpent RM 813.84 m

99.9%

Activity total as printed: revised RM 814,509,791.00, spent RM 813,842,036.72 (JANM 2016, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 346,100,000.00	–	–	RM 313,600,000.00	RM 313,578,604.37	100.0%	RM 21,395.63	JANM 2016, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 633,500,000.00	–	–	RM 489,989,265.00	RM 489,897,978.66	100.0%	RM 91,286.34	JANM 2016, p. 199
30000	AssetsAset	RM 11,000,000.00	–	–	RM 10,901,526.00	RM 10,348,273.69	94.9%	RM 553,252.31	JANM 2016, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,000.00	–	–	RM 19,000.00	RM 17,180.00	90.4%	RM 1,820.00	JANM 2016, p. 199

020300Penyiasatan JenayahRevised RM 650.17 mSpent RM 649.78 m

99.9%

Activity total as printed: revised RM 650,169,796.00, spent RM 649,784,671.77 (JANM 2016, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 619,515,000.00	–	–	RM 601,315,000.00	RM 601,258,878.50	100.0%	RM 56,121.50	JANM 2016, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,182,000.00	–	–	RM 45,239,006.00	RM 45,201,330.59	99.9%	RM 37,675.41	JANM 2016, p. 199
30000	AssetsAset	RM 3,000,000.00	–	–	RM 2,609,790.00	RM 2,363,025.15	90.5%	RM 246,764.85	JANM 2016, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,006,000.00	–	–	RM 1,006,000.00	RM 961,437.53	95.6%	RM 44,562.47	JANM 2016, p. 199

020400Risikan KeselamatanRevised RM 482.01 mSpent RM 477.25 m

99.0%

Activity total as printed: revised RM 482,012,045.00, spent RM 477,252,336.11 (JANM 2016, p. 199).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 455,705,000.00	–	–	RM 445,605,000.00	RM 445,529,069.63	100.0%	RM 75,930.37	JANM 2016, p. 199
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,050,000.00	–	–	RM 33,801,245.00	RM 29,574,806.23	87.5%	RM 4,226,438.77	JANM 2016, p. 199
30000	AssetsAset	RM 2,500,000.00	–	–	RM 2,500,000.00	RM 2,095,923.98	83.8%	RM 404,076.02	JANM 2016, p. 199
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2016, p. 199
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100,000.00	–	–	RM 102,800.00	RM 49,536.27	48.2%	RM 53,263.73	JANM 2016, p. 199

020500Pencegahan DadahRevised RM 277.62 mSpent RM 272.88 m

98.3%

Activity total as printed: revised RM 277,615,950.00, spent RM 272,877,434.69 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 234,020,000.00	–	–	RM 246,876,850.00	RM 246,876,843.57	100.0%	RM 6.43	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,430,000.00	–	–	RM 28,230,100.00	RM 23,662,396.44	83.8%	RM 4,567,703.56	JANM 2016, p. 200
30000	AssetsAset	RM 2,500,000.00	–	–	RM 2,500,000.00	RM 2,329,194.68	93.2%	RM 170,805.32	JANM 2016, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	–	–	RM 9,000.00	RM 9,000.00	100.0%	RM 0.00	JANM 2016, p. 200

020600Keselamatan Dalam Negeri dan Ketenteraman AwamRevised RM 2.03 bnSpent RM 2.03 bn

100.0%

Activity total as printed: revised RM 2,034,195,418.00, spent RM 2,034,104,911.61 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,820,300,000.00	–	–	RM 1,781,400,000.00	RM 1,781,310,119.52	100.0%	RM 89,880.48	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 382,715,000.00	–	–	RM 249,282,518.00	RM 249,281,900.16	100.0%	RM 617.84	JANM 2016, p. 200
30000	AssetsAset	RM 3,000,000.00	–	–	RM 3,459,290.00	RM 3,459,281.93	100.0%	RM 8.07	JANM 2016, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 51,000.00	–	–	RM 51,000.00	RM 51,000.00	100.0%	RM 0.00	JANM 2016, p. 200
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 2,610.00	RM 2,610.00	100.0%	RM 0.00	JANM 2016, p. 200

020700Siasatan Jenayah KomersilRevised RM 140.52 mSpent RM 140.46 m

100.0%

Activity total as printed: revised RM 140,517,970.00, spent RM 140,457,692.68 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 110,830,000.00	–	–	RM 112,750,410.00	RM 112,750,409.63	100.0%	RM 0.37	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,380,000.00	–	–	RM 26,064,560.00	RM 26,064,013.86	100.0%	RM 546.14	JANM 2016, p. 200
30000	AssetsAset	RM 1,700,000.00	–	–	RM 1,700,000.00	RM 1,640,269.19	96.5%	RM 59,730.81	JANM 2016, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2016, p. 200

030000Penjara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100PengurusanRevised RM 120.43 mSpent RM 120.16 m

99.8%

Activity total as printed: revised RM 120,427,477.00, spent RM 120,163,124.35 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,974,000.00	–	–	RM 71,556,320.00	RM 71,556,310.15	100.0%	RM 9.85	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,768,500.00	–	–	RM 47,931,657.00	RM 47,931,191.70	100.0%	RM 465.30	JANM 2016, p. 200
30000	AssetsAset	RM 500,000.00	–	–	RM 500,000.00	RM 279,982.45	56.0%	RM 220,017.55	JANM 2016, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 101,000.00	–	–	RM 101,000.00	RM 57,140.05	56.6%	RM 43,859.95	JANM 2016, p. 200
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 338,500.00	–	–	RM 338,500.00	RM 338,500.00	100.0%	RM 0.00	JANM 2016, p. 200

030200Keselamatan PenjaraRevised RM 632.23 mSpent RM 631.67 m

99.9%

Activity total as printed: revised RM 632,234,381.00, spent RM 631,667,250.54 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 393,100,000.00	–	–	RM 452,487,590.00	RM 452,487,588.68	100.0%	RM 1.32	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 166,754,000.00	–	–	RM 173,746,791.00	RM 173,746,341.45	100.0%	RM 449.55	JANM 2016, p. 200
30000	AssetsAset	RM 8,000,000.00	–	–	RM 6,000,000.00	RM 5,433,320.41	90.6%	RM 566,679.59	JANM 2016, p. 200

030300Pemulihan dan RawatanRevised RM 136.91 mSpent RM 133.71 m

97.7%

Activity total as printed: revised RM 136,905,982.00, spent RM 133,713,657.26 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 106,850,000.00	–	–	RM 112,568,930.00	RM 112,568,929.43	100.0%	RM 0.57	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,050,000.00	–	–	RM 18,443,746.00	RM 16,318,996.17	88.5%	RM 2,124,749.83	JANM 2016, p. 200
30000	AssetsAset	RM 1,100,000.00	–	–	RM 1,061,119.00	RM 1,045,528.63	98.5%	RM 15,590.37	JANM 2016, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 4,832,187.00	RM 3,780,203.03	78.2%	RM 1,051,983.97	JANM 2016, p. 200

040000Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan ImigresenRevised RM 294.55 mSpent RM 291.71 m

99.0%

Activity total as printed: revised RM 294,547,157.00, spent RM 291,705,221.06 (JANM 2016, p. 200).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,250,000.00	–	–	RM 27,250,000.00	RM 26,016,923.12	95.5%	RM 1,233,076.88	JANM 2016, p. 200
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,572,000.00	–	–	RM 266,144,719.00	RM 264,570,090.91	99.4%	RM 1,574,628.09	JANM 2016, p. 200
30000	AssetsAset	RM 1,100,000.00	–	–	RM 891,098.00	RM 890,038.03	99.9%	RM 1,059.97	JANM 2016, p. 200
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,000.00	–	–	RM 206,340.00	RM 173,169.00	83.9%	RM 33,171.00	JANM 2016, p. 200
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 55,000.00	–	–	RM 55,000.00	RM 55,000.00	100.0%	RM 0.00	JANM 2016, p. 200

040200Kawalan ImigresenRevised RM 613.80 mSpent RM 613.78 m

100.0%

Activity total as printed: revised RM 613,797,698.00, spent RM 613,784,635.20 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 419,668,000.00	–	–	RM 472,550,326.00	RM 472,550,323.94	100.0%	RM 2.06	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 129,536,000.00	–	–	RM 139,681,621.00	RM 139,680,994.94	100.0%	RM 626.06	JANM 2016, p. 201
30000	AssetsAset	RM 2,200,000.00	–	–	RM 1,287,570.00	RM 1,287,402.46	100.0%	RM 167.54	JANM 2016, p. 201
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,000.00	–	–	RM 94,888.00	RM 86,294.69	90.9%	RM 8,593.31	JANM 2016, p. 201
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 95,000.00	–	–	RM 183,293.00	RM 179,619.17	98.0%	RM 3,673.83	JANM 2016, p. 201

050000Agensi Antidadah Kebangsaan (AADK)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100PengurusanRevised RM 20.16 mSpent RM 18.90 m

93.8%

Activity total as printed: revised RM 20,155,266.00, spent RM 18,900,749.57 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,790,000.00	–	–	RM 11,790,000.00	RM 10,539,661.02	89.4%	RM 1,250,338.98	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,953,500.00	–	–	RM 7,353,500.00	RM 7,352,795.17	100.0%	RM 704.83	JANM 2016, p. 201
30000	AssetsAset	RM 200,000.00	–	–	RM 200,000.00	RM 199,938.27	100.0%	RM 61.73	JANM 2016, p. 201
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000.00	–	–	RM 626,766.00	RM 626,765.11	100.0%	RM 0.89	JANM 2016, p. 201
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 185,000.00	–	–	RM 185,000.00	RM 181,590.00	98.2%	RM 3,410.00	JANM 2016, p. 201

050200Penguatkuasaan dan KeselamatanRevised RM 54.17 mSpent RM 54.08 m

99.8%

Activity total as printed: revised RM 54,166,470.00, spent RM 54,077,844.26 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,900,000.00	–	–	RM 52,262,470.00	RM 52,262,465.27	100.0%	RM 4.73	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,904,000.00	–	–	RM 1,904,000.00	RM 1,815,378.99	95.3%	RM 88,621.01	JANM 2016, p. 201

050300PencegahanRevised RM 104.35 mSpent RM 103.81 m

99.5%

Activity total as printed: revised RM 104,345,960.00, spent RM 103,810,720.37 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 74,300,000.00	–	–	RM 74,300,000.00	RM 73,773,916.33	99.3%	RM 526,083.67	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,445,000.00	–	–	RM 29,846,960.00	RM 29,846,954.04	100.0%	RM 5.96	JANM 2016, p. 201
30000	AssetsAset	RM 0.00	–	–	RM 199,000.00	RM 189,850.00	95.4%	RM 9,150.00	JANM 2016, p. 201

050400Rawatan dan PemulihanRevised RM 148.63 mSpent RM 141.32 m

95.1%

Activity total as printed: revised RM 148,627,588.00, spent RM 141,319,141.58 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 96,500,000.00	–	–	RM 96,500,000.00	RM 93,308,948.33	96.7%	RM 3,191,051.67	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 46,200,000.00	–	–	RM 52,127,588.00	RM 48,010,193.25	92.1%	RM 4,117,394.75	JANM 2016, p. 201

060000Pendaftaran Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Khidmat SokonganRevised RM 168.74 mSpent RM 167.23 m

99.1%

Activity total as printed: revised RM 168,744,860.00, spent RM 167,232,730.17 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 74,769,400.00	–	–	RM 74,769,400.00	RM 73,904,492.31	98.8%	RM 864,907.69	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 174,527,000.00	–	–	RM 92,761,620.00	RM 92,761,172.36	100.0%	RM 447.64	JANM 2016, p. 201
30000	AssetsAset	RM 2,000,000.00	–	–	RM 1,000,000.00	RM 377,413.28	37.7%	RM 622,586.72	JANM 2016, p. 201
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 31,000.00	–	–	RM 200,940.00	RM 184,490.00	91.8%	RM 16,450.00	JANM 2016, p. 201
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,900.00	–	–	RM 12,900.00	RM 5,162.22	40.0%	RM 7,737.78	JANM 2016, p. 201

060200Rekod Pendaftaran PendudukRevised RM 214.62 mSpent RM 210.07 m

97.9%

Activity total as printed: revised RM 214,622,346.00, spent RM 210,073,431.58 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 93,188,000.00	–	–	RM 93,188,000.00	RM 92,170,601.53	98.9%	RM 1,017,398.47	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 156,730,500.00	–	–	RM 121,434,346.00	RM 117,902,830.05	97.1%	RM 3,531,515.95	JANM 2016, p. 201

060300Kawalan PendaftaranRevised RM 6.38 mSpent RM 5.96 m

93.4%

Activity total as printed: revised RM 6,377,300.00, spent RM 5,955,699.81 (JANM 2016, p. 201).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,252,300.00	–	–	RM 5,252,300.00	RM 5,225,170.36	99.5%	RM 27,129.64	JANM 2016, p. 201
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 655,000.00	–	–	RM 1,125,000.00	RM 730,529.45	64.9%	RM 394,470.55	JANM 2016, p. 201

070000Pendaftaran Pertubuhan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pendaftaran PertubuhanRevised RM 22.12 mSpent RM 20.07 m

90.7%

Activity total as printed: revised RM 22,119,400.00, spent RM 20,067,560.27 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,636,000.00	–	–	RM 12,636,000.00	RM 12,107,973.04	95.8%	RM 528,026.96	JANM 2016, p. 202
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,822,000.00	–	–	RM 9,322,000.00	RM 7,954,997.23	85.3%	RM 1,367,002.77	JANM 2016, p. 202
30000	AssetsAset	RM 150,000.00	–	–	RM 150,000.00	RM 0.00	0.0%	RM 150,000.00	JANM 2016, p. 202
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000.00	–	–	RM 6,000.00	RM 2,160.00	36.0%	RM 3,840.00	JANM 2016, p. 202
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,400.00	–	–	RM 5,400.00	RM 2,430.00	45.0%	RM 2,970.00	JANM 2016, p. 202

080000Jabatan Sukarelawan Malaysia (RELA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Jabatan Sukarelawan Malaysia (RELA)Revised RM 97.16 mSpent RM 90.17 m

92.8%

Activity total as printed: revised RM 97,155,160.00, spent RM 90,167,214.14 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,889,000.00	–	–	RM 38,889,000.00	RM 36,266,260.96	93.3%	RM 2,622,739.04	JANM 2016, p. 202
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 72,605,000.00	–	–	RM 57,339,160.00	RM 53,240,653.08	92.8%	RM 4,098,506.92	JANM 2016, p. 202
30000	AssetsAset	RM 700,000.00	–	–	RM 530,000.00	RM 494,271.20	93.3%	RM 35,728.80	JANM 2016, p. 202
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 697,000.00	–	–	RM 397,000.00	RM 166,028.90	41.8%	RM 230,971.10	JANM 2016, p. 202

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 14.42 mSpent RM 14.42 m

100.0%

Activity total as printed: revised RM 14,417,960.00, spent RM 14,417,952.69 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,000,000.00	–	–	RM 14,417,960.00	RM 14,417,952.69	100.0%	RM 7.31	JANM 2016, p. 202

090200Emolumen Kakitangan KontrakRevised RM 15.44 mSpent RM 11.91 m

77.2%

Activity total as printed: revised RM 15,436,000.00, spent RM 11,913,355.60 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,436,000.00	–	–	RM 15,436,000.00	RM 11,913,355.60	77.2%	RM 3,522,644.40	JANM 2016, p. 202

090300Sistem Biometrik Warga Asing dan Sistem Sekuriti Nasional Nexcode (NERS)Revised RM 90.70 mSpent RM 90.70 m

100.0%

Activity total as printed: revised RM 90,695,926.00, spent RM 90,695,924.00 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,000,000.00	–	–	RM 90,695,926.00	RM 90,695,924.00	100.0%	RM 2.00	JANM 2016, p. 202

090400Sewaan Projek Built Lease Transfer (BLT) PDRMRevised RM 880.14 mSpent RM 880.14 m

100.0%

Activity total as printed: revised RM 880,142,541.00, spent RM 880,142,540.73 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 923,795,600.00	–	–	RM 880,142,541.00	RM 880,142,540.73	100.0%	RM 0.27	JANM 2016, p. 202

090500Membanteras Pemerdagangan OrangRevised RM 2.30 mSpent RM 338,299.68

14.7%

Activity total as printed: revised RM 2,295,849.00, spent RM 338,299.68 (JANM 2016, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 2,295,849.00	RM 338,299.68	14.7%	RM 1,957,549.32	JANM 2016, p. 202

100000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Penubuhan Institusi Keselamatan Awam Malaysia (IPSOM)Revised RM 1.81 mSpent RM 1.10 m

61.0%

Activity total as printed: revised RM 1,807,000.00, spent RM 1,103,022.44 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,187,000.00	–	–	RM 1,187,000.00	RM 920,138.46	77.5%	RM 266,861.54	JANM 2016, p. 203
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 620,000.00	RM 182,883.98	29.5%	RM 437,116.02	JANM 2016, p. 203

100200Penubuhan Lembaga Pencegahan Keganasan (POTA)Revised RM 4.90 mSpent RM 355,033.32

7.3%

Activity total as printed: revised RM 4,900,000.00, spent RM 355,033.32 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,469,000.00	–	–	RM 4,469,000.00	RM 296,782.56	6.6%	RM 4,172,217.44	JANM 2016, p. 203
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,431,000.00	–	–	RM 431,000.00	RM 58,250.76	13.5%	RM 372,749.24	JANM 2016, p. 203
30000	AssetsAset	RM 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 203

100300Penubuhan Jabatan Pencegahan Jenayah dan Keselamatan Komuniti PDRMRevised RM 117.66 mSpent RM 116.48 m

99.0%

Activity total as printed: revised RM 117,664,100.00, spent RM 116,479,070.87 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 92,100,000.00	–	–	RM 92,100,000.00	RM 92,100,000.00	100.0%	RM 0.00	JANM 2016, p. 203
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,564,100.00	–	–	RM 25,564,100.00	RM 24,379,070.87	95.4%	RM 1,185,029.13	JANM 2016, p. 203
30000	AssetsAset	RM 1,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 203

100400Penubuhan Jabatan Integriti dan Pematuhan Standard PDRMRevised RM 21.24 mSpent RM 20.98 m

98.8%

Activity total as printed: revised RM 21,236,000.00, spent RM 20,976,381.43 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,135,000.00	–	–	RM 19,135,000.00	RM 19,135,000.00	100.0%	RM 0.00	JANM 2016, p. 203
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,101,000.00	–	–	RM 2,101,000.00	RM 1,841,381.43	87.6%	RM 259,618.57	JANM 2016, p. 203

100500Penyelenggaraan dan Utiliti Pasukan Khas Siasatan Bersepadu di Bukit PerdanaRevised RM 436,691.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 436,691.00, spent RM 0.00 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,660,200.00	–	–	RM 436,691.00	RM 0.00	0.0%	RM 436,691.00	JANM 2016, p. 203

100600Pejabat Baharu Sekretariat ASEANAPOLRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 900,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 203

100700Emolumen bagi Perjawatan Baharu PDRMRevised RM 35.57 mSpent RM 35.57 m

100.0%

Activity total as printed: revised RM 35,565,900.00, spent RM 35,565,900.00 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,565,900.00	–	–	RM 35,565,900.00	RM 35,565,900.00	100.0%	RM 0.00	JANM 2016, p. 203

100800Pertambahan Jawatan Baharu Jabatan Imigresen MalaysiaRevised RM 31.97 mSpent RM 29.29 m

91.6%

Activity total as printed: revised RM 31,970,000.00, spent RM 29,291,723.56 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,970,000.00	–	–	RM 31,970,000.00	RM 29,291,723.56	91.6%	RM 2,678,276.44	JANM 2016, p. 203

110000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Mesyuarat ASEANAPOLRevised RM 1.88 mSpent RM 1.80 m

95.6%

Activity total as printed: revised RM 1,884,000.00, spent RM 1,801,035.14 (JANM 2016, p. 203).

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 1,884,000.00	RM 1,801,035.14	95.6%	RM 82,964.86	JANM 2016, p. 203

110200Sewaan Hangar PDRM di SubangRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 203).

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 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 203

110300Perolehan PeluruRevised RM 7.36 mSpent RM 7.25 m

98.6%

Activity total as printed: revised RM 7,358,000.00, spent RM 7,251,996.65 (JANM 2016, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	–	–	RM 7,358,000.00	RM 7,251,996.65	98.6%	RM 106,003.35	JANM 2016, p. 203

110400Harta ModalRevised RM 5.00 mSpent RM 4.00 m

79.9%

Activity total as printed: revised RM 5,000,000.00, spent RM 3,996,841.77 (JANM 2016, p. 203).

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 3,996,841.77	79.9%	RM 1,003,158.23	JANM 2016, p. 203

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.