Jabatan Perdana Menteri
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.
Original budgetAsal
RM 4.92 bn
SpentSebenar
RM 4.95 bn
100.5% of the revised budget
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.
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
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Jabatan Perdana MenteriRevised RM 611.69 mSpent RM 611.69 m100.0%
100.0%
Activity total as printed: revised RM 611,691,389.00, spent RM 611,691,147.05 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 93,344,000.00 | RM 107,270,900.00 | RM 107,270,749.59 | 100.0% | RM 150.41 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 506,411,900.00 | RM 409,750,520.00 | RM 409,750,491.21 | 100.0% | RM 28.79 | JANM 2017, p. 78 |
| 30000 | AssetsAset | RM 19,900,000.00 | RM 47,866,800.00 | RM 47,866,762.25 | 100.0% | RM 37.75 | JANM 2017, p. 78 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 28,068,800.00 | RM 46,788,674.00 | RM 46,788,649.81 | 100.0% | RM 24.19 | JANM 2017, p. 78 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 14,495.00 | RM 14,494.19 | 100.0% | RM 0.81 | JANM 2017, p. 78 |
010200PenyelidikanRevised RM 60.46 mSpent RM 60.46 m100.0%
100.0%
Activity total as printed: revised RM 60,460,600.00, spent RM 60,459,674.22 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 46,525,000.00 | RM 40,577,400.00 | RM 40,577,375.30 | 100.0% | RM 24.70 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,699,000.00 | RM 19,798,700.00 | RM 19,797,829.19 | 100.0% | RM 870.81 | JANM 2017, p. 78 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 46,000.00 | RM 13,300.00 | RM 13,280.06 | 99.8% | RM 19.94 | JANM 2017, p. 78 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 200,000.00 | RM 71,200.00 | RM 71,189.67 | 100.0% | RM 10.33 | JANM 2017, p. 78 |
010300Kawal Selia FeldaRevised RM 804,600.00Spent RM 804,472.74100.0%
100.0%
Activity total as printed: revised RM 804,600.00, spent RM 804,472.74 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 971,500.00 | RM 664,100.00 | RM 664,049.19 | 100.0% | RM 50.81 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 94,000.00 | RM 140,500.00 | RM 140,423.55 | 100.0% | RM 76.45 | JANM 2017, p. 78 |
010400Seranta FeldaRevised RM 3.68 mSpent RM 3.68 m100.0%
100.0%
Activity total as printed: revised RM 3,676,600.00, spent RM 3,676,470.21 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 249,600.00 | RM 667,600.00 | RM 667,504.34 | 100.0% | RM 95.66 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,171,100.00 | RM 2,777,200.00 | RM 2,777,198.04 | 100.0% | RM 1.96 | JANM 2017, p. 78 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 243,300.00 | RM 231,800.00 | RM 231,767.83 | 100.0% | RM 32.17 | JANM 2017, p. 78 |
010500Bahagian PERMATARevised RM 43.05 mSpent RM 43.57 m101.2%
101.2%
Activity total as printed: revised RM 43,051,700.00, spent RM 43,574,373.70 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,555,800.00 | RM 29,471,000.00 | RM 29,993,803.27 | 101.8% | -RM 522,803.27 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,670,600.00 | RM 13,540,300.00 | RM 13,540,212.92 | 100.0% | RM 87.08 | JANM 2017, p. 78 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 41,400.00 | RM 40,400.00 | RM 40,357.51 | 99.9% | RM 42.49 | JANM 2017, p. 78 |
010600Kabinet, Perlembagaan dan Perhubungan Antara KerajaanRevised RM 10.83 mSpent RM 10.83 m100.0%
100.0%
Activity total as printed: revised RM 10,832,815.00, spent RM 10,832,709.05 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,980,000.00 | RM 8,078,100.00 | RM 8,078,013.11 | 100.0% | RM 86.89 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,427,000.00 | RM 2,613,012.00 | RM 2,613,000.90 | 100.0% | RM 11.10 | JANM 2017, p. 78 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 141,703.00 | RM 141,695.04 | 100.0% | RM 7.96 | JANM 2017, p. 78 |
010700Lembaga PenasihatRevised RM 3.48 mSpent RM 3.48 m100.0%
100.0%
Activity total as printed: revised RM 3,478,389.00, spent RM 3,478,213.83 (JANM 2017, p. 78).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,458,000.00 | RM 2,598,689.00 | RM 2,598,610.90 | 100.0% | RM 78.10 | JANM 2017, p. 78 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,256,000.00 | RM 879,700.00 | RM 879,602.93 | 100.0% | RM 97.07 | JANM 2017, p. 78 |
010800Pejabat Ketua Pegawai Keselamatan KerajaanRevised RM 20.71 mSpent RM 20.71 m100.0%
100.0%
Activity total as printed: revised RM 20,706,128.00, spent RM 20,705,961.50 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,630,000.00 | RM 16,253,500.00 | RM 16,253,443.24 | 100.0% | RM 56.76 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,067,000.00 | RM 4,445,228.00 | RM 4,445,163.61 | 100.0% | RM 64.39 | JANM 2017, p. 79 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 7,400.00 | RM 7,354.65 | 99.4% | RM 45.35 | JANM 2017, p. 79 |
010900Biro TatanegaraRevised RM 36.82 mSpent RM 36.82 m100.0%
100.0%
Activity total as printed: revised RM 36,816,350.00, spent RM 36,816,192.42 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,453,600.00 | RM 14,220,600.00 | RM 14,220,548.64 | 100.0% | RM 51.36 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,997,900.00 | RM 22,001,850.00 | RM 22,001,793.01 | 100.0% | RM 56.99 | JANM 2017, p. 79 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,800,000.00 | RM 593,900.00 | RM 593,850.77 | 100.0% | RM 49.23 | JANM 2017, p. 79 |
011000Istiadat dan Urusetia Persidangan AntarabangsaRevised RM 14.29 mSpent RM 14.29 m100.0%
100.0%
Activity total as printed: revised RM 14,294,500.00, spent RM 14,294,368.93 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,040,600.00 | RM 6,012,800.00 | RM 6,012,714.72 | 100.0% | RM 85.28 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,138,700.00 | RM 8,275,400.00 | RM 8,275,354.21 | 100.0% | RM 45.79 | JANM 2017, p. 79 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,200.00 | RM 6,300.00 | RM 6,300.00 | 100.0% | RM 0.00 | JANM 2017, p. 79 |
011100Sistem Maklumat Pengurusan Ketua Eksekutif (SMPKE)Revised RM 5.81 mSpent RM 5.81 m100.0%
100.0%
Activity total as printed: revised RM 5,814,155.00, spent RM 5,814,062.79 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,955,800.00 | RM 1,069,200.00 | RM 1,069,173.87 | 100.0% | RM 26.13 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,844,900.00 | RM 4,744,955.00 | RM 4,744,888.92 | 100.0% | RM 66.08 | JANM 2017, p. 79 |
020000Unit Perancang Ekonomi (UPE)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Perkhidmatan KorporatRevised RM 21.46 mSpent RM 21.46 m100.0%
100.0%
Activity total as printed: revised RM 21,456,800.00, spent RM 21,456,694.85 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,259,000.00 | RM 14,079,400.00 | RM 14,079,371.11 | 100.0% | RM 28.89 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,435,000.00 | RM 7,110,700.00 | RM 7,110,683.20 | 100.0% | RM 16.80 | JANM 2017, p. 79 |
| 30000 | AssetsAset | RM 0.00 | RM 251,400.00 | RM 251,376.30 | 100.0% | RM 23.70 | JANM 2017, p. 79 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,600.00 | RM 15,300.00 | RM 15,264.24 | 99.8% | RM 35.76 | JANM 2017, p. 79 |
020200Perancangan EkonomiRevised RM 15.00 mSpent RM 15.00 m100.0%
100.0%
Activity total as printed: revised RM 14,995,900.00, spent RM 14,995,791.88 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,098,500.00 | RM 14,993,100.00 | RM 14,993,019.88 | 100.0% | RM 80.12 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 125,000.00 | RM 2,800.00 | RM 2,772.00 | 99.0% | RM 28.00 | JANM 2017, p. 79 |
020300DasarRevised RM 9.64 mSpent RM 9.64 m100.0%
100.0%
Activity total as printed: revised RM 9,638,032.00, spent RM 9,637,926.09 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,047,900.00 | RM 9,624,432.00 | RM 9,624,382.77 | 100.0% | RM 49.23 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,000.00 | RM 13,600.00 | RM 13,543.32 | 99.6% | RM 56.68 | JANM 2017, p. 79 |
030000Unit Penyelarasan Pelaksanaan (UPP)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Penyelarasan Projek KhasRevised RM 317.06 mSpent RM 317.06 m100.0%
100.0%
Activity total as printed: revised RM 317,055,500.00, spent RM 317,055,428.05 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,105,000.00 | RM 53,466,900.00 | RM 53,466,884.34 | 100.0% | RM 15.66 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,697,700.00 | RM 22,372,200.00 | RM 22,372,180.64 | 100.0% | RM 19.36 | JANM 2017, p. 79 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 241,225,000.00 | RM 241,216,400.00 | RM 241,216,363.07 | 100.0% | RM 36.93 | JANM 2017, p. 79 |
030200Pusat Transformasi PenyampaianRevised RM 4.80 mSpent RM 4.80 m100.0%
100.0%
Activity total as printed: revised RM 4,804,400.00, spent RM 4,804,285.61 (JANM 2017, p. 79).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,551,500.00 | RM 4,789,300.00 | RM 4,789,219.33 | 100.0% | RM 80.67 | JANM 2017, p. 79 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 260,000.00 | RM 15,100.00 | RM 15,066.28 | 99.8% | RM 33.72 | JANM 2017, p. 79 |
030300Pembangunan StrategikRevised RM 31.59 mSpent RM 31.59 m100.0%
100.0%
Activity total as printed: revised RM 31,590,700.00, spent RM 31,590,524.48 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,820,400.00 | RM 12,621,700.00 | RM 12,621,613.14 | 100.0% | RM 86.86 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,721,400.00 | RM 18,853,800.00 | RM 18,853,751.28 | 100.0% | RM 48.72 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 275,000.00 | RM 115,200.00 | RM 115,160.06 | 100.0% | RM 39.94 | JANM 2017, p. 80 |
040000Majlis Keselamatan Negara (MKN)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Khidmat PengurusanRevised RM 8.96 mSpent RM 8.96 m100.0%
100.0%
Activity total as printed: revised RM 8,958,115.00, spent RM 8,958,046.06 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,421,700.00 | RM 3,430,900.00 | RM 3,430,870.60 | 100.0% | RM 29.40 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,109,500.00 | RM 5,491,315.00 | RM 5,491,305.43 | 100.0% | RM 9.57 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 47,000.00 | RM 35,900.00 | RM 35,870.03 | 99.9% | RM 29.97 | JANM 2017, p. 80 |
040200Komunikasi StrategikRevised RM 3.70 mSpent RM 3.70 m100.0%
100.0%
Activity total as printed: revised RM 3,704,800.00, spent RM 3,704,793.41 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,387,900.00 | RM 2,191,100.00 | RM 2,191,095.72 | 100.0% | RM 4.28 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,772,000.00 | RM 1,513,700.00 | RM 1,513,697.69 | 100.0% | RM 2.31 | JANM 2017, p. 80 |
040300Urus Setia Majlis Keselamatan NegaraRevised RM 15.84 mSpent RM 15.84 m100.0%
100.0%
Activity total as printed: revised RM 15,838,500.00, spent RM 15,838,465.18 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,487,600.00 | RM 11,053,300.00 | RM 11,053,291.13 | 100.0% | RM 8.87 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,920,000.00 | RM 4,785,200.00 | RM 4,785,174.05 | 100.0% | RM 25.95 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 80 |
040400Pasukan Petugas Khas Persekutuan (Sabah dan Wilayah Persekutuan Labuan)Revised RM 26.15 mSpent RM 26.15 m100.0%
100.0%
Activity total as printed: revised RM 26,150,600.00, spent RM 26,150,528.75 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,538,800.00 | RM 16,091,600.00 | RM 16,091,534.55 | 100.0% | RM 65.45 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,724,800.00 | RM 9,942,200.00 | RM 9,942,194.20 | 100.0% | RM 5.80 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 230,000.00 | RM 116,800.00 | RM 116,800.00 | 100.0% | RM 0.00 | JANM 2017, p. 80 |
040500Keselamatan NegeriRevised RM 18.05 mSpent RM 18.05 m100.0%
100.0%
Activity total as printed: revised RM 18,046,400.00, spent RM 18,046,111.88 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,825,300.00 | RM 14,536,300.00 | RM 14,536,279.37 | 100.0% | RM 20.63 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,275,100.00 | RM 3,510,100.00 | RM 3,509,832.51 | 100.0% | RM 267.49 | JANM 2017, p. 80 |
050000Jabatan Kemajuan Islam Malaysia (JAKIM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100PengurusanRevised RM 121.64 mSpent RM 121.64 m100.0%
100.0%
Activity total as printed: revised RM 121,638,900.00, spent RM 121,638,698.13 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 69,808,700.00 | RM 63,873,800.00 | RM 63,873,701.57 | 100.0% | RM 98.43 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 65,292,300.00 | RM 56,960,200.00 | RM 56,960,193.96 | 100.0% | RM 6.04 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,600,000.00 | RM 804,900.00 | RM 804,802.60 | 100.0% | RM 97.40 | JANM 2017, p. 80 |
050200DasarRevised RM 562.23 mSpent RM 562.23 m100.0%
100.0%
Activity total as printed: revised RM 562,227,750.00, spent RM 562,227,621.44 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 496,300.00 | RM 480,300.00 | RM 480,257.61 | 100.0% | RM 42.39 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,715,200.00 | RM 31,890,550.00 | RM 31,890,528.56 | 100.0% | RM 21.44 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 523,359,400.00 | RM 529,856,900.00 | RM 529,856,835.27 | 100.0% | RM 64.73 | JANM 2017, p. 80 |
050300Pembangunan InsanRevised RM 9.04 mSpent RM 9.04 m100.0%
100.0%
Activity total as printed: revised RM 9,039,400.00, spent RM 9,039,270.79 (JANM 2017, p. 80).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 202,500.00 | RM 159,300.00 | RM 159,259.80 | 100.0% | RM 40.20 | JANM 2017, p. 80 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,070,100.00 | RM 4,833,200.00 | RM 4,833,138.47 | 100.0% | RM 61.53 | JANM 2017, p. 80 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000,000.00 | RM 4,046,900.00 | RM 4,046,872.52 | 100.0% | RM 27.48 | JANM 2017, p. 80 |
050400Darul QuranRevised RM 9.38 mSpent RM 9.38 m100.0%
100.0%
Activity total as printed: revised RM 9,384,900.00, spent RM 9,384,678.00 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 64,300.00 | RM 32,200.00 | RM 32,111.49 | 99.7% | RM 88.51 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,025,400.00 | RM 4,373,100.00 | RM 4,373,015.18 | 100.0% | RM 84.82 | JANM 2017, p. 81 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,493,600.00 | RM 4,979,600.00 | RM 4,979,551.33 | 100.0% | RM 48.67 | JANM 2017, p. 81 |
050500Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 93.94 mSpent RM 95.73 m101.9%
101.9%
Activity total as printed: revised RM 93,936,800.00, spent RM 95,734,611.58 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 79,938,000.00 | RM 81,259,100.00 | RM 81,259,048.45 | 100.0% | RM 51.55 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,217,500.00 | RM 11,270,700.00 | RM 13,068,646.19 | 116.0% | -RM 1,797,946.19 | JANM 2017, p. 81 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,500,000.00 | RM 1,407,000.00 | RM 1,406,916.94 | 100.0% | RM 83.06 | JANM 2017, p. 81 |
050600Institut Latihan Islam Malaysia (ILIM)Revised RM 6.05 mSpent RM 6.05 m100.0%
100.0%
Activity total as printed: revised RM 6,050,350.00, spent RM 6,050,221.26 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,000.00 | RM 22,200.00 | RM 22,141.46 | 99.7% | RM 58.54 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,625,500.00 | RM 5,762,200.00 | RM 5,762,188.90 | 100.0% | RM 11.10 | JANM 2017, p. 81 |
| 30000 | AssetsAset | RM 0.00 | RM 265,950.00 | RM 265,890.90 | 100.0% | RM 59.10 | JANM 2017, p. 81 |
050700JAKIM SabahRevised RM 9.84 mSpent RM 9.84 m100.0%
100.0%
Activity total as printed: revised RM 9,839,700.00, spent RM 9,839,610.94 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,670,000.00 | RM 3,883,400.00 | RM 3,883,362.06 | 100.0% | RM 37.94 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,030,000.00 | RM 5,514,700.00 | RM 5,514,655.25 | 100.0% | RM 44.75 | JANM 2017, p. 81 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 620,800.00 | RM 441,600.00 | RM 441,593.63 | 100.0% | RM 6.37 | JANM 2017, p. 81 |
050800JAKIM SarawakRevised RM 7.46 mSpent RM 7.46 m100.0%
100.0%
Activity total as printed: revised RM 7,464,800.00, spent RM 7,464,670.90 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,576,000.00 | RM 2,644,100.00 | RM 2,644,043.27 | 100.0% | RM 56.73 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,952,700.00 | RM 4,348,000.00 | RM 4,347,933.58 | 100.0% | RM 66.42 | JANM 2017, p. 81 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 320,000.00 | RM 472,700.00 | RM 472,694.05 | 100.0% | RM 5.95 | JANM 2017, p. 81 |
060000Bahagian Pengurusan Hartanah (BPH)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pentadbiran, Kewangan dan Teknologi MaklumatRevised RM 11.05 mSpent RM 11.05 m100.0%
100.0%
Activity total as printed: revised RM 11,053,880.00, spent RM 11,053,672.11 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,958,900.00 | RM 4,632,600.00 | RM 4,632,506.19 | 100.0% | RM 93.81 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,680,500.00 | RM 5,554,580.00 | RM 5,554,579.95 | 100.0% | RM 0.05 | JANM 2017, p. 81 |
| 30000 | AssetsAset | RM 0.00 | RM 845,195.00 | RM 845,164.05 | 100.0% | RM 30.95 | JANM 2017, p. 81 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 43,200.00 | RM 21,505.00 | RM 21,421.92 | 99.6% | RM 83.08 | JANM 2017, p. 81 |
060200PembangunanRevised RM 6.80 mSpent RM 6.80 m100.0%
100.0%
Activity total as printed: revised RM 6,804,222.00, spent RM 6,803,981.70 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 824,100.00 | RM 683,300.00 | RM 683,296.39 | 100.0% | RM 3.61 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 77,000.00 | RM 41,027.00 | RM 40,936.15 | 99.8% | RM 90.85 | JANM 2017, p. 81 |
| 30000 | AssetsAset | RM 0.00 | RM 6,022,380.00 | RM 6,022,284.72 | 100.0% | RM 95.28 | JANM 2017, p. 81 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 175,000.00 | RM 57,515.00 | RM 57,464.44 | 99.9% | RM 50.56 | JANM 2017, p. 81 |
060300Pengurusan KuartersRevised RM 26.00 mSpent RM 26.00 m100.0%
100.0%
Activity total as printed: revised RM 25,995,700.00, spent RM 25,995,600.64 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,703,500.00 | RM 3,623,800.00 | RM 3,623,739.06 | 100.0% | RM 60.94 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,087,200.00 | RM 22,371,900.00 | RM 22,371,861.58 | 100.0% | RM 38.42 | JANM 2017, p. 81 |
060400Penyelenggaraan KuartersRevised RM 123.91 mSpent RM 123.91 m100.0%
100.0%
Activity total as printed: revised RM 123,914,617.00, spent RM 123,914,466.96 (JANM 2017, p. 81).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,357,900.00 | RM 3,140,400.00 | RM 3,140,332.51 | 100.0% | RM 67.49 | JANM 2017, p. 81 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 122,048,000.00 | RM 60,407,441.00 | RM 60,407,419.20 | 100.0% | RM 21.80 | JANM 2017, p. 81 |
| 30000 | AssetsAset | RM 0.00 | RM 1,124,066.00 | RM 1,124,007.00 | 100.0% | RM 59.00 | JANM 2017, p. 81 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 59,242,710.00 | RM 59,242,708.25 | 100.0% | RM 1.75 | JANM 2017, p. 81 |
060500Pengurusan Ruang PejabatRevised RM 175.32 mSpent RM 175.32 m100.0%
100.0%
Activity total as printed: revised RM 175,317,276.00, spent RM 175,317,098.64 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,156,600.00 | RM 838,400.00 | RM 838,396.51 | 100.0% | RM 3.49 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 103,150,900.00 | RM 173,517,358.00 | RM 173,517,282.78 | 100.0% | RM 75.22 | JANM 2017, p. 82 |
| 30000 | AssetsAset | RM 0.00 | RM 961,518.00 | RM 961,419.35 | 100.0% | RM 98.65 | JANM 2017, p. 82 |
060600Pengurusan Rumah PeranginanRevised RM 7.33 mSpent RM 7.33 m100.0%
100.0%
Activity total as printed: revised RM 7,328,315.00, spent RM 7,328,137.08 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,503,500.00 | RM 3,476,900.00 | RM 3,476,859.08 | 100.0% | RM 40.92 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,999,200.00 | RM 3,619,965.00 | RM 3,619,915.40 | 100.0% | RM 49.60 | JANM 2017, p. 82 |
| 30000 | AssetsAset | RM 0.00 | RM 164,250.00 | RM 164,250.00 | 100.0% | RM 0.00 | JANM 2017, p. 82 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 154,500.00 | RM 67,200.00 | RM 67,112.60 | 99.9% | RM 87.40 | JANM 2017, p. 82 |
070000Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pentadbiran AmRevised RM 40.09 mSpent RM 40.09 m100.0%
100.0%
Activity total as printed: revised RM 40,090,900.00, spent RM 40,090,782.40 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,537,000.00 | RM 17,496,400.00 | RM 17,496,308.58 | 100.0% | RM 91.42 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,556,700.00 | RM 22,569,400.00 | RM 22,569,388.61 | 100.0% | RM 11.39 | JANM 2017, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,900.00 | RM 25,100.00 | RM 25,085.21 | 99.9% | RM 14.79 | JANM 2017, p. 82 |
070200Pembangunan Pengurusan dan TransformasiRevised RM 14.25 mSpent RM 14.25 m100.0%
100.0%
Activity total as printed: revised RM 14,245,800.00, spent RM 14,245,727.95 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,417,300.00 | RM 12,172,400.00 | RM 12,172,381.63 | 100.0% | RM 18.37 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,707,500.00 | RM 2,073,400.00 | RM 2,073,346.32 | 100.0% | RM 53.68 | JANM 2017, p. 82 |
070300Teknologi Maklumat dan Kerajaan ElektronikRevised RM 49.85 mSpent RM 49.85 m100.0%
100.0%
Activity total as printed: revised RM 49,854,400.00, spent RM 49,854,339.11 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,594,700.00 | RM 24,931,800.00 | RM 24,931,748.07 | 100.0% | RM 51.93 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,198,200.00 | RM 24,922,600.00 | RM 24,922,591.04 | 100.0% | RM 8.96 | JANM 2017, p. 82 |
080000Jabatan Kehakiman Syariah Malaysia (JKSM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 43.20 mSpent RM 43.20 m100.0%
100.0%
Activity total as printed: revised RM 43,198,700.00, spent RM 43,198,539.75 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,408,400.00 | RM 31,855,100.00 | RM 31,855,046.39 | 100.0% | RM 53.61 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,186,900.00 | RM 11,140,300.00 | RM 11,140,203.99 | 100.0% | RM 96.01 | JANM 2017, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000.00 | RM 203,300.00 | RM 203,289.37 | 100.0% | RM 10.63 | JANM 2017, p. 82 |
090000Mahkamah Syariah Wilayah Persekutuan (MSWP)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 17.92 mSpent RM 17.92 m100.0%
100.0%
Activity total as printed: revised RM 17,922,100.00, spent RM 17,922,003.63 (JANM 2017, p. 82).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,621,000.00 | RM 8,922,600.00 | RM 8,922,572.87 | 100.0% | RM 27.13 | JANM 2017, p. 82 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,312,500.00 | RM 8,992,600.00 | RM 8,992,590.76 | 100.0% | RM 9.24 | JANM 2017, p. 82 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 6,900.00 | RM 6,840.00 | 99.1% | RM 60.00 | JANM 2017, p. 82 |
100000Biro Pengaduan Awam (BPA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Biro Pengaduan Awam (BPA)Revised RM 13.37 mSpent RM 13.37 m100.0%
100.0%
Activity total as printed: revised RM 13,374,000.00, spent RM 13,373,846.92 (JANM 2017, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,514,600.00 | RM 9,571,600.00 | RM 9,571,559.50 | 100.0% | RM 40.50 | JANM 2017, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,111,200.00 | RM 3,688,800.00 | RM 3,688,752.41 | 100.0% | RM 47.59 | JANM 2017, p. 83 |
| 30000 | AssetsAset | RM 0.00 | RM 104,000.00 | RM 104,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,800.00 | RM 9,600.00 | RM 9,535.01 | 99.3% | RM 64.99 | JANM 2017, p. 83 |
110000Institut Latihan Kehakiman dan Perundangan (ILKAP)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
110100Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 9.51 mSpent RM 9.51 m100.0%
100.0%
Activity total as printed: revised RM 9,507,700.00, spent RM 9,507,639.26 (JANM 2017, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,536,800.00 | RM 5,536,700.00 | RM 5,536,691.78 | 100.0% | RM 8.22 | JANM 2017, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,505,300.00 | RM 3,967,100.00 | RM 3,967,056.33 | 100.0% | RM 43.67 | JANM 2017, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000.00 | RM 3,900.00 | RM 3,891.15 | 99.8% | RM 8.85 | JANM 2017, p. 83 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 83 |
120000Bahagian Hal Ehwal Undang-undang (BHEUU)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
120100Pentadbiran AmRevised RM 19.62 mSpent RM 19.62 m100.0%
100.0%
Activity total as printed: revised RM 19,615,301.00, spent RM 19,615,150.20 (JANM 2017, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,200,000.00 | RM 9,626,200.00 | RM 9,626,139.02 | 100.0% | RM 60.98 | JANM 2017, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,773,000.00 | RM 9,985,421.00 | RM 9,985,411.18 | 100.0% | RM 9.82 | JANM 2017, p. 83 |
| 30000 | AssetsAset | RM 0.00 | RM 1,080.00 | RM 1,080.00 | 100.0% | RM 0.00 | JANM 2017, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 2,600.00 | RM 2,520.00 | 96.9% | RM 80.00 | JANM 2017, p. 83 |
120200Jabatan Bantuan GuamanRevised RM 26.06 mSpent RM 26.06 m100.0%
100.0%
Activity total as printed: revised RM 26,062,100.00, spent RM 26,061,958.01 (JANM 2017, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 19,971,600.00 | RM 21,448,000.00 | RM 21,447,916.47 | 100.0% | RM 83.53 | JANM 2017, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,588,000.00 | RM 4,610,600.00 | RM 4,610,541.54 | 100.0% | RM 58.46 | JANM 2017, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 3,500.00 | RM 3,500.00 | 100.0% | RM 0.00 | JANM 2017, p. 83 |
120300Jabatan Insolvensi MalaysiaRevised RM 61.20 mSpent RM 61.20 m100.0%
100.0%
Activity total as printed: revised RM 61,204,000.00, spent RM 61,203,848.38 (JANM 2017, p. 83).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,710,000.00 | RM 48,451,500.00 | RM 48,451,484.98 | 100.0% | RM 15.02 | JANM 2017, p. 83 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,960,000.00 | RM 12,740,800.00 | RM 12,740,703.40 | 100.0% | RM 96.60 | JANM 2017, p. 83 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 11,700.00 | RM 11,660.00 | 99.7% | RM 40.00 | JANM 2017, p. 83 |
130000Pejabat Ketua Pendaftar Mahkamah Persekutuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
130100Pejabat Ketua Pendaftar Mahkamah PersekutuanRevised RM 384.50 mSpent RM 392.13 m102.0%
102.0%
Activity total as printed: revised RM 384,499,064.00, spent RM 392,127,876.29 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 222,659,700.00 | RM 228,328,800.00 | RM 235,957,706.78 | 103.3% | -RM 7,628,906.78 | JANM 2017, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 134,754,000.00 | RM 155,870,364.00 | RM 155,870,343.17 | 100.0% | RM 20.83 | JANM 2017, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000.00 | RM 299,900.00 | RM 299,826.34 | 100.0% | RM 73.66 | JANM 2017, p. 84 |
140000Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (bhepmm)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
140100Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (BHEPMM)Revised RM 2.63 mSpent RM 2.63 m100.0%
100.0%
Activity total as printed: revised RM 2,633,600.00, spent RM 2,633,471.79 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,446,300.00 | RM 2,311,300.00 | RM 2,311,200.68 | 100.0% | RM 99.32 | JANM 2017, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000.00 | RM 320,727.00 | RM 320,698.72 | 100.0% | RM 28.28 | JANM 2017, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,573.00 | RM 1,572.39 | 100.0% | RM 0.61 | JANM 2017, p. 84 |
150000Pejabat Mufti Wilayah Persekutuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
150100Pejabat Mufti Wilayah PersekutuanRevised RM 2.90 mSpent RM 2.90 m100.0%
100.0%
Activity total as printed: revised RM 2,895,300.00, spent RM 2,895,246.71 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,447,100.00 | RM 2,219,700.00 | RM 2,219,684.95 | 100.0% | RM 15.05 | JANM 2017, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,216,900.00 | RM 675,600.00 | RM 675,561.76 | 100.0% | RM 38.24 | JANM 2017, p. 84 |
160000Agensi Penguatkuasaan Maritim Malaysia (APMM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
160100Ketua PengarahRevised RM 13.56 mSpent RM 13.56 m100.0%
100.0%
Activity total as printed: revised RM 13,563,042.00, spent RM 13,562,947.90 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,773,000.00 | RM 13,563,042.00 | RM 13,562,947.90 | 100.0% | RM 94.10 | JANM 2017, p. 84 |
160200PengurusanRevised RM 278.00 mSpent RM 291.07 m104.7%
104.7%
Activity total as printed: revised RM 277,996,557.00, spent RM 291,065,612.63 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 253,301,300.00 | RM 253,301,300.00 | RM 266,370,495.01 | 105.2% | -RM 13,069,195.01 | JANM 2017, p. 84 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,902,100.00 | RM 23,320,567.00 | RM 23,320,526.81 | 100.0% | RM 40.19 | JANM 2017, p. 84 |
| 30000 | AssetsAset | RM 0.00 | RM 938,390.00 | RM 938,387.82 | 100.0% | RM 2.18 | JANM 2017, p. 84 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000.00 | RM 436,300.00 | RM 436,202.99 | 100.0% | RM 97.01 | JANM 2017, p. 84 |
160300OperasiRevised RM 22.04 mSpent RM 22.04 m100.0%
100.0%
Activity total as printed: revised RM 22,039,437.00, spent RM 22,039,384.20 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,538,800.00 | RM 22,039,437.00 | RM 22,039,384.20 | 100.0% | RM 52.80 | JANM 2017, p. 84 |
160400LogistikRevised RM 103.03 mSpent RM 103.03 m100.0%
100.0%
Activity total as printed: revised RM 103,025,664.00, spent RM 103,025,582.80 (JANM 2017, p. 84).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 81,315,900.00 | RM 103,025,664.00 | RM 103,025,582.80 | 100.0% | RM 81.20 | JANM 2017, p. 84 |
170000Pejabat Setiausaha Persekutuan Sabah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
170100Pejabat Setiausaha Persekutuan SabahRevised RM 4.85 mSpent RM 4.85 m100.0%
100.0%
Activity total as printed: revised RM 4,847,120.00, spent RM 4,847,025.07 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,567,700.00 | RM 2,587,500.00 | RM 2,587,478.29 | 100.0% | RM 21.71 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,982,800.00 | RM 2,259,620.00 | RM 2,259,546.78 | 100.0% | RM 73.22 | JANM 2017, p. 85 |
180000Pejabat Setiausaha Persekutuan Sarawak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
180100Pejabat Setiausaha Persekutuan SarawakRevised RM 4.77 mSpent RM 4.77 m100.0%
100.0%
Activity total as printed: revised RM 4,773,725.00, spent RM 4,773,630.75 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,808,900.00 | RM 2,234,200.00 | RM 2,234,192.75 | 100.0% | RM 7.25 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,999,100.00 | RM 2,539,525.00 | RM 2,539,438.00 | 100.0% | RM 87.00 | JANM 2017, p. 85 |
190000Jabatan Wakaf, Zakat dan Haji (jawhar)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
190100Jabatan Wakaf, Zakat dan Haji (JAWHAR)Revised RM 9.71 mSpent RM 9.71 m100.0%
100.0%
Activity total as printed: revised RM 9,706,000.00, spent RM 9,705,844.26 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,579,100.00 | RM 3,966,200.00 | RM 3,966,150.40 | 100.0% | RM 49.60 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,640,000.00 | RM 4,286,220.00 | RM 4,286,174.47 | 100.0% | RM 45.53 | JANM 2017, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,451,900.00 | RM 1,451,600.00 | RM 1,451,539.39 | 100.0% | RM 60.61 | JANM 2017, p. 85 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,980.00 | RM 1,980.00 | 100.0% | RM 0.00 | JANM 2017, p. 85 |
200000Jabatan Perangkaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
200100Khidmat Pengurusan dan SokonganRevised RM 44.83 mSpent RM 44.83 m100.0%
100.0%
Activity total as printed: revised RM 44,829,285.00, spent RM 44,829,125.62 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,554,500.00 | RM 22,611,600.00 | RM 22,611,566.94 | 100.0% | RM 33.06 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,081,600.00 | RM 22,105,385.00 | RM 22,105,287.13 | 100.0% | RM 97.87 | JANM 2017, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 120,200.00 | RM 112,300.00 | RM 112,271.55 | 100.0% | RM 28.45 | JANM 2017, p. 85 |
200200Sosial/DemografiRevised RM 12.61 mSpent RM 12.61 m100.0%
100.0%
Activity total as printed: revised RM 12,613,400.00, spent RM 12,613,377.97 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,808,700.00 | RM 12,538,200.00 | RM 12,538,180.01 | 100.0% | RM 19.99 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 81,900.00 | RM 75,200.00 | RM 75,197.96 | 100.0% | RM 2.04 | JANM 2017, p. 85 |
200300EkonomiRevised RM 19.85 mSpent RM 19.85 m100.0%
100.0%
Activity total as printed: revised RM 19,847,450.00, spent RM 19,847,378.88 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,800,100.00 | RM 19,712,200.00 | RM 19,712,136.61 | 100.0% | RM 63.39 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,454,100.00 | RM 135,250.00 | RM 135,242.27 | 100.0% | RM 7.73 | JANM 2017, p. 85 |
200400Perangkaan NegeriRevised RM 95.19 mSpent RM 95.19 m100.0%
100.0%
Activity total as printed: revised RM 95,187,350.00, spent RM 95,187,195.41 (JANM 2017, p. 85).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 80,341,000.00 | RM 82,777,500.00 | RM 82,777,443.49 | 100.0% | RM 56.51 | JANM 2017, p. 85 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,377,000.00 | RM 12,407,650.00 | RM 12,407,591.92 | 100.0% | RM 58.08 | JANM 2017, p. 85 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,500.00 | RM 2,200.00 | RM 2,160.00 | 98.2% | RM 40.00 | JANM 2017, p. 85 |
210000Jabatan Perpaduan Negara dan Integrasi Nasional (JPNIN)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
210100PengurusanRevised RM 110.65 mSpent RM 110.65 m100.0%
100.0%
Activity total as printed: revised RM 110,648,615.00, spent RM 110,648,495.38 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 122,670,500.00 | RM 90,611,500.00 | RM 90,611,465.34 | 100.0% | RM 34.66 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,495,000.00 | RM 17,229,615.00 | RM 17,229,563.23 | 100.0% | RM 51.77 | JANM 2017, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,123,600.00 | RM 2,807,500.00 | RM 2,807,466.81 | 100.0% | RM 33.19 | JANM 2017, p. 86 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,900,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 86 |
210200Strategi KorporatRevised RM 324,250.00Spent RM 324,161.85100.0%
100.0%
Activity total as printed: revised RM 324,250.00, spent RM 324,161.85 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 536,100.00 | RM 285,400.00 | RM 285,387.45 | 100.0% | RM 12.55 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 79,800.00 | RM 38,850.00 | RM 38,774.40 | 99.8% | RM 75.60 | JANM 2017, p. 86 |
210300Perhubungan Masyarakat dan KejirananRevised RM 62.60 mSpent RM 62.60 m100.0%
100.0%
Activity total as printed: revised RM 62,601,700.00, spent RM 62,601,631.57 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 951,900.00 | RM 629,500.00 | RM 629,489.28 | 100.0% | RM 10.72 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,821,700.00 | RM 17,491,800.00 | RM 17,491,778.29 | 100.0% | RM 21.71 | JANM 2017, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 42,000,000.00 | RM 44,480,400.00 | RM 44,480,364.00 | 100.0% | RM 36.00 | JANM 2017, p. 86 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,590,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 86 |
210400Kesepaduan Sosial dan Integrasi NasionalRevised RM 10.08 mSpent RM 10.08 m100.0%
100.0%
Activity total as printed: revised RM 10,077,285.00, spent RM 10,077,165.25 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 971,700.00 | RM 766,800.00 | RM 766,795.64 | 100.0% | RM 4.36 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,937,200.00 | RM 4,774,260.00 | RM 4,774,230.40 | 100.0% | RM 29.60 | JANM 2017, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,777,500.00 | RM 4,536,225.00 | RM 4,536,139.21 | 100.0% | RM 85.79 | JANM 2017, p. 86 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 86 |
210500Dasar dan PerancanganRevised RM 929,924.00Spent RM 929,681.22100.0%
100.0%
Activity total as printed: revised RM 929,924.00, spent RM 929,681.22 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 767,200.00 | RM 634,900.00 | RM 634,841.94 | 100.0% | RM 58.06 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 250,024.00 | RM 249,925.38 | 100.0% | RM 98.62 | JANM 2017, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 45,000.00 | RM 44,913.90 | 99.8% | RM 86.10 | JANM 2017, p. 86 |
220000Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
220100Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP SARAWAK)Revised RM 3.52 mSpent RM 3.52 m100.0%
100.0%
Activity total as printed: revised RM 3,521,500.00, spent RM 3,521,394.50 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,948,400.00 | RM 2,673,400.00 | RM 2,673,332.24 | 100.0% | RM 67.76 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 630,000.00 | RM 842,100.00 | RM 842,062.26 | 100.0% | RM 37.74 | JANM 2017, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 6,000.00 | RM 6,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 86 |
230000Lembaga Perlesenan Kenderaan Perdagangan Sabah (LPKP Sabah)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
230100Lembaga Perlesenan Kenderaan Perdagangan Sabah (LPKP SABAH)Revised RM 4.36 mSpent RM 4.36 m100.0%
100.0%
Activity total as printed: revised RM 4,361,700.00, spent RM 4,361,602.03 (JANM 2017, p. 86).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,238,500.00 | RM 2,880,900.00 | RM 2,880,874.04 | 100.0% | RM 25.96 | JANM 2017, p. 86 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,275,100.00 | RM 1,480,800.00 | RM 1,480,727.99 | 100.0% | RM 72.01 | JANM 2017, p. 86 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 86 |
240000Suruhanjaya Pelantikan Kehakiman (SPK)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
240100Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 2.40 mSpent RM 2.40 m100.0%
100.0%
Activity total as printed: revised RM 2,396,540.00, spent RM 2,396,363.62 (JANM 2017, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,702,600.00 | RM 1,394,800.00 | RM 1,394,705.88 | 100.0% | RM 94.12 | JANM 2017, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 970,200.00 | RM 983,100.00 | RM 983,026.71 | 100.0% | RM 73.29 | JANM 2017, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 18,640.00 | RM 18,631.03 | 100.0% | RM 8.97 | JANM 2017, p. 87 |
250000Unit Kerjasama Awam Swasta (UKAS)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
250100Unit Kerjasama Awam Swasta (UKAS)Revised RM 15.80 mSpent RM 15.80 m100.0%
100.0%
Activity total as printed: revised RM 15,803,600.00, spent RM 15,803,355.86 (JANM 2017, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,062,700.00 | RM 13,598,700.00 | RM 13,598,603.28 | 100.0% | RM 96.72 | JANM 2017, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,096,300.00 | RM 2,202,400.00 | RM 2,202,349.33 | 100.0% | RM 50.67 | JANM 2017, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,000.00 | RM 2,500.00 | RM 2,403.25 | 96.1% | RM 96.75 | JANM 2017, p. 87 |
260000Bahagian Perlindungan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
260100Bahagian PerlindunganRevised RM 6.04 mSpent RM 6.04 m100.0%
100.0%
Activity total as printed: revised RM 6,037,500.00, spent RM 6,037,389.52 (JANM 2017, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,505,000.00 | RM 4,274,200.00 | RM 4,274,126.46 | 100.0% | RM 73.54 | JANM 2017, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,630,000.00 | RM 1,763,300.00 | RM 1,763,263.06 | 100.0% | RM 36.94 | JANM 2017, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 87 |
270000Pejabat Tanah dan Galian Wilayah Persekutuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
270100Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 17.10 mSpent RM 17.10 m100.0%
100.0%
Activity total as printed: revised RM 17,102,100.00, spent RM 17,101,948.28 (JANM 2017, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,250,000.00 | RM 12,684,000.00 | RM 12,683,922.67 | 100.0% | RM 77.33 | JANM 2017, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,281,200.00 | RM 4,414,900.00 | RM 4,414,875.61 | 100.0% | RM 24.39 | JANM 2017, p. 87 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,500.00 | RM 3,200.00 | RM 3,150.00 | 98.4% | RM 50.00 | JANM 2017, p. 87 |
280000Eastern Sabah Security Command (esscom)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
280100Eastern Sabah Security Command (ESSCOM)Revised RM 21.27 mSpent RM 21.27 m100.0%
100.0%
Activity total as printed: revised RM 21,266,300.00, spent RM 21,266,148.83 (JANM 2017, p. 87).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,634,500.00 | RM 14,933,800.00 | RM 14,933,734.98 | 100.0% | RM 65.02 | JANM 2017, p. 87 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,949,100.00 | RM 6,332,500.00 | RM 6,332,413.85 | 100.0% | RM 86.15 | JANM 2017, p. 87 |
290000Agensi Pengurusan Bencana Negara (NADMA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
290100Agensi Pengurusan Bencana Negara (NADMA)Revised RM 15.04 mSpent RM 15.04 m100.0%
100.0%
Activity total as printed: revised RM 15,038,920.00, spent RM 15,038,792.39 (JANM 2017, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,528,900.00 | RM 10,214,000.00 | RM 10,213,927.70 | 100.0% | RM 72.30 | JANM 2017, p. 88 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,630,000.00 | RM 4,563,172.00 | RM 4,563,137.47 | 100.0% | RM 34.53 | JANM 2017, p. 88 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 540,500.00 | RM 261,748.00 | RM 261,727.22 | 100.0% | RM 20.78 | JANM 2017, p. 88 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 150,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 88 |
300000Jabatan Pertahanan Awam Malaysia (JPAM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
300100Pentadbiran Pertahanan AwamRevised RM 87.16 mSpent RM 87.16 m100.0%
100.0%
Activity total as printed: revised RM 87,156,600.00, spent RM 87,156,310.97 (JANM 2017, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 45,494,000.00 | RM 47,558,300.00 | RM 47,558,253.51 | 100.0% | RM 46.49 | JANM 2017, p. 88 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,634,200.00 | RM 39,524,550.00 | RM 39,524,511.45 | 100.0% | RM 38.55 | JANM 2017, p. 88 |
| 30000 | AssetsAset | RM 0.00 | RM 46,250.00 | RM 46,193.01 | 99.9% | RM 56.99 | JANM 2017, p. 88 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 51,800.00 | RM 21,200.00 | RM 21,103.00 | 99.5% | RM 97.00 | JANM 2017, p. 88 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 6,300.00 | RM 6,250.00 | 99.2% | RM 50.00 | JANM 2017, p. 88 |
300200Latihan Pertahanan AwamRevised RM 48.17 mSpent RM 48.17 m100.0%
100.0%
Activity total as printed: revised RM 48,165,900.00, spent RM 48,165,874.96 (JANM 2017, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,400,000.00 | RM 48,165,900.00 | RM 48,165,874.96 | 100.0% | RM 25.04 | JANM 2017, p. 88 |
310000Suruhanjaya Hak Asasi Manusia Malaysia (suhakam)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
310100Suruhanjaya Hak Asasi Manusia Malaysia (SUHAKAM)Revised RM 10.12 mSpent RM 10.12 m100.0%
100.0%
Activity total as printed: revised RM 10,116,300.00, spent RM 10,116,300.00 (JANM 2017, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,116,300.00 | RM 10,116,300.00 | RM 10,116,300.00 | 100.0% | RM 0.00 | JANM 2017, p. 88 |
320000Institut Integriti Malaysia (IIM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
320100Institut Integriti Malaysia (IIM)Revised RM 9.30 mSpent RM 9.30 m100.0%
100.0%
Activity total as printed: revised RM 9,300,000.00, spent RM 9,300,000.00 (JANM 2017, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,300,000.00 | RM 9,300,000.00 | RM 9,300,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 88 |
330000Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
330100Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 23.19 mSpent RM 23.19 m100.0%
100.0%
Activity total as printed: revised RM 23,189,100.00, spent RM 23,189,100.00 (JANM 2017, p. 88).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 17,489,100.00 | RM 23,189,100.00 | RM 23,189,100.00 | 100.0% | RM 0.00 | JANM 2017, p. 88 |
340000Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
340100Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA)Revised RM 40.00 mSpent RM 40.00 m100.0%
100.0%
Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,000,000.00 | RM 40,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 89 |
350000Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ecerdc)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
350100Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ECERDC)Revised RM 36.35 mSpent RM 36.35 m100.0%
100.0%
Activity total as printed: revised RM 36,355,000.00, spent RM 36,355,000.00 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,355,000.00 | RM 36,355,000.00 | RM 36,355,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 89 |
360000Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
360100Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA)Revised RM 24.95 mSpent RM 24.95 m100.0%
100.0%
Activity total as printed: revised RM 24,949,700.00, spent RM 24,949,700.00 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,949,700.00 | RM 24,949,700.00 | RM 24,949,700.00 | 100.0% | RM 0.00 | JANM 2017, p. 89 |
370000Unit Pengurusan Prestasi dan Pelaksanaan (pemandu)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
370100Unit Pengurusan Prestasi dan Pelaksanaan (PEMANDU)Revised RM 18.43 mSpent RM 18.43 m100.0%
100.0%
Activity total as printed: revised RM 18,432,255.00, spent RM 18,432,217.68 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 18,432,255.00 | RM 18,432,217.68 | 100.0% | RM 37.32 | JANM 2017, p. 89 |
380000Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
380100Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)Revised RM 7.08 mSpent RM 7.08 m100.0%
100.0%
Activity total as printed: revised RM 7,078,700.00, spent RM 7,078,700.00 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,078,700.00 | RM 7,078,700.00 | RM 7,078,700.00 | 100.0% | RM 0.00 | JANM 2017, p. 89 |
390000Suruhanjaya Pengangkutan Awam Darat (SPAD)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
390100Suruhanjaya Pengangkutan Awam Drat (SPAD)Revised RM 51.41 mSpent RM 51.41 m100.0%
100.0%
Activity total as printed: revised RM 51,412,808.00, spent RM 51,412,808.00 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 51,412,808.00 | RM 51,412,808.00 | 100.0% | RM 0.00 | JANM 2017, p. 89 |
400000Majlis Agama Islam Wilayah Persekutuan (MAIWP)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
400100Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 21.00 mSpent RM 21.00 m100.0%
100.0%
Activity total as printed: revised RM 21,000,000.00, spent RM 21,000,000.00 (JANM 2017, p. 89).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,000,000.00 | RM 21,000,000.00 | RM 21,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 89 |
410000Malaysian Industry - Government Group For High Technology (MIGHT)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
410100Malaysia Industry-Government Group For High Technology (MIGHT)Revised RM 14.86 mSpent RM 14.86 m100.0%
100.0%
Activity total as printed: revised RM 14,861,700.00, spent RM 14,861,700.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,861,700.00 | RM 14,861,700.00 | RM 14,861,700.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
420000Lembaga Pembangunan Koridor Wilayah (recoda)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
420100Lembaga Pembangunan Koridor Wilayah (RECODA)Revised RM 10.55 mSpent RM 10.55 m100.0%
100.0%
Activity total as printed: revised RM 10,554,600.00, spent RM 10,554,600.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,454,600.00 | RM 10,554,600.00 | RM 10,554,600.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
430000Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Sabah (SEDIA)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
430100Pihak Berkuasa Pembangunan Ekonomi dan Pelabuhan Sabah (SEDIA)Revised RM 8.85 mSpent RM 8.85 m100.0%
100.0%
Activity total as printed: revised RM 8,850,000.00, spent RM 8,850,000.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,850,000.00 | RM 8,850,000.00 | RM 8,850,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
440000Agensi Inovasi Malaysia (AIM)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
440100Agensi Inovasi Malaysia (AIM)Revised RM 13.37 mSpent RM 13.37 m100.0%
100.0%
Activity total as printed: revised RM 13,367,500.00, spent RM 13,367,500.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,367,500.00 | RM 13,367,500.00 | RM 13,367,500.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
450000Tv Al-hijrah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
450100TV Al-HijrahRevised RM 15.75 mSpent RM 15.75 m100.0%
100.0%
Activity total as printed: revised RM 15,748,600.00, spent RM 15,748,600.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,748,600.00 | RM 15,748,600.00 | RM 15,748,600.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
460000Unit Peneraju Agenda Bumiputera (teraju)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
460100Unit Peneraju Agenda Bumiputera (TERAJU)Revised RM 18.99 mSpent RM 18.99 m100.0%
100.0%
Activity total as printed: revised RM 18,990,000.00, spent RM 18,990,000.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,990,000.00 | RM 18,990,000.00 | RM 18,990,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
470000Talent Corporation Malaysia Berhad (talentcorp)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
470100Talent Corporation Malaysia Berhad (TALENTCORP)Revised RM 12.40 mSpent RM 12.40 m100.0%
100.0%
Activity total as printed: revised RM 12,400,000.00, spent RM 12,400,000.00 (JANM 2017, p. 90).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,400,000.00 | RM 12,400,000.00 | RM 12,400,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 90 |
480000Bahagian Penjenamaan Negara (BPN)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
480100Bahagian Penjenamaan NegaraRevised RM 6.50 mSpent RM 6.50 m100.0%
100.0%
Activity total as printed: revised RM 6,503,100.00, spent RM 6,503,040.00 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,297,400.00 | RM 6,503,100.00 | RM 6,503,040.00 | 100.0% | RM 60.00 | JANM 2017, p. 91 |
490000Perbadanan Perumahan Rakyat 1malaysia (pr1ma)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
490100Perbadanan Perumahan Rakyat 1Malaysia (PR1MA)Revised RM 25.00 mSpent RM 25.00 m100.0%
100.0%
Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 25,000,000.00 | RM 25,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 91 |
500000Majlis Profesor Negara (MPN)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
500100Majlis Profesor Negara (MPN)Revised RM 8.34 mSpent RM 8.34 m100.0%
100.0%
Activity total as printed: revised RM 8,343,000.00, spent RM 8,343,000.00 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,593,000.00 | RM 8,343,000.00 | RM 8,343,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 91 |
510000Malaysia Petroleum Resources Corporation (MPRC)
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
510100Malaysia Petroleum Resources Corporation (MPRC)Revised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2017, p. 91 |
520000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
520100Bertugas ke Luar NegaraRevised RM 7.16 mSpent RM 7.16 m100.0%
100.0%
Activity total as printed: revised RM 7,155,800.00, spent RM 7,155,778.79 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,467,400.00 | RM 7,155,800.00 | RM 7,155,778.79 | 100.0% | RM 21.21 | JANM 2017, p. 91 |
520200Emolumen Kakitangan KontrakRevised RM 190.04 mSpent RM 190.04 m100.0%
100.0%
Activity total as printed: revised RM 190,041,000.00, spent RM 190,040,930.93 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 170,000,000.00 | RM 190,041,000.00 | RM 190,040,930.93 | 100.0% | RM 69.07 | JANM 2017, p. 91 |
520300Sumbangan kepada Badan-badan LainRevised RM 42.83 mSpent RM 42.83 m100.0%
100.0%
Activity total as printed: revised RM 42,831,025.00, spent RM 42,830,941.86 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 44,300,900.00 | RM 42,831,025.00 | RM 42,830,941.86 | 100.0% | RM 83.14 | JANM 2017, p. 91 |
530000Name not printed in the statement
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
530100PentadbiranRevised RM 130.30 mSpent RM 130.30 m100.0%
100.0%
Activity total as printed: revised RM 130,299,000.00, spent RM 130,298,952.55 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 159,819,100.00 | RM 125,569,100.00 | RM 125,569,084.67 | 100.0% | RM 15.33 | JANM 2017, p. 91 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,500,000.00 | RM 4,729,900.00 | RM 4,729,867.88 | 100.0% | RM 32.12 | JANM 2017, p. 91 |
530200NKRA : Low Income HouseholdRevised RM 9.88 mSpent RM 9.88 m100.0%
100.0%
Activity total as printed: revised RM 9,876,300.00, spent RM 9,876,277.34 (JANM 2017, p. 91).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 9,876,300.00 | RM 9,876,277.34 | 100.0% | RM 22.66 | JANM 2017, p. 91 |
530300NKEA - (Oil, Gas, Energy)Revised RM 2.00 mSpent RM 2.00 m100.0%
100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2017, p. 92).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 92 |
530400Pejabat Ketua Pendaftar Mahkamah PersekutuanRevised RM 985,500.00Spent RM 985,432.30100.0%
100.0%
Activity total as printed: revised RM 985,500.00, spent RM 985,432.30 (JANM 2017, p. 92).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 0.00 | RM 985,500.00 | RM 985,432.30 | 100.0% | RM 67.70 | JANM 2017, p. 92 |
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.