Pejabat Penyimpan Mohor Besar Raja-raja

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · B.02 in Budget 2027

Original budgetAsal

RM 2.13 m

Revised budgetJumlah

RM 2.13 m

after changes during the year

SpentSebenar

RM 2.07 m

97.0% of the revised budget

UnspentVarian

RM 64,676.52

Totals as printed, JANM 2017, p. 75

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	Pentadbiran Am	RM 1.84 m	RM 1.99 m	RM 1.94 m	97.7%	RM 46,553.04	JANM 2017, p. 74
020000	"one-off"	RM 286,900.00	RM 143,990.00	RM 125,866.52	87.4%	RM 18,123.48	JANM 2017, p. 74

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 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pentadbiran Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 1.99 mSpent RM 1.94 m

97.7%

Activity total as printed: revised RM 1,986,010.00, spent RM 1,939,456.96 (JANM 2017, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 924,400.00	–	–	RM 953,310.00	RM 947,505.42	99.4%	RM 5,804.58	JANM 2017, p. 74
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 915,700.00	–	–	RM 1,010,535.00	RM 972,827.75	96.3%	RM 37,707.25	JANM 2017, p. 74
30000	AssetsAset	RM 0.00	–	–	RM 2,575.00	RM 2,575.00	100.0%	RM 0.00	JANM 2017, p. 74
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 19,590.00	RM 16,548.79	84.5%	RM 3,041.21	JANM 2017, p. 74

020000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Mesyuarat Majlis Raja-RajaRevised RM 150.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 150.00, spent RM 0.00 (JANM 2017, p. 74).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 160,000.00	–	–	RM 150.00	RM 0.00	0.0%	RM 150.00	JANM 2017, p. 74

020200Ganajaran Kontrak dan Gantian Cuti Rehat (GCR)Revised RM 143,840.00Spent RM 125,866.52

87.5%

Activity total as printed: revised RM 143,840.00, spent RM 125,866.52 (JANM 2017, p. 74).

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 126,900.00	–	–	RM 143,840.00	RM 125,866.52	87.5%	RM 17,973.48	JANM 2017, p. 74

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.