Suruhanjaya Pencegahan Rasuah Malaysia

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.09 in Budget 2027

Original budgetAsal

RM 216.22 m

Revised budgetJumlah

RM 251.22 m

after changes during the year

SpentSebenar

RM 247.69 m

98.6% of the revised budget

UnspentVarian

RM 3.53 m

Totals as printed, JANM 2017, p. 101

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	Khidmat Korporat	RM 6.70 m	RM 8.07 m	RM 7.87 m	97.5%	RM 197,409.62	JANM 2017, p. 99
020000	Perundangan dan Pendakwaan	RM 4.46 m	RM 5.09 m	RM 4.86 m	95.6%	RM 225,024.98	JANM 2017, p. 99
030000	Siasatan / Perisikan	RM 49.93 m	RM 63.21 m	RM 62.78 m	99.3%	RM 436,065.21	JANM 2017, p. 100
040000	Pencegahan	RM 15.79 m	RM 17.98 m	RM 17.63 m	98.1%	RM 349,470.47	JANM 2017, p. 100
050000	Pengurusan dan Profesionalisme	RM 63.21 m	RM 73.30 m	RM 71.93 m	98.1%	RM 1.37 m	JANM 2017, p. 101
060000	Negeri-negeri	RM 74.73 m	RM 81.77 m	RM 81.15 m	99.2%	RM 620,414.18	JANM 2017, p. 101
070000	Program Khusus	RM 1.40 m	RM 1.80 m	RM 1.47 m	81.7%	RM 329,380.05	JANM 2017, p. 101

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.

010000Khidmat Korporat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat Ketua PesuruhjayaRevised RM 2.03 mSpent RM 1.95 m

95.6%

Activity total as printed: revised RM 2,034,300.00, spent RM 1,945,432.01 (JANM 2017, p. 98).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,085,300.00	–	–	RM 1,319,300.00	RM 1,237,465.13	93.8%	RM 81,834.87	JANM 2017, p. 98
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 185,000.00	–	–	RM 198,010.00	RM 190,976.88	96.5%	RM 7,033.12	JANM 2017, p. 98
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 516,990.00	RM 516,990.00	100.0%	RM 0.00	JANM 2017, p. 98

010200Dasar, Penyelidikan dan PerancanganRevised RM 2.31 mSpent RM 2.28 m

98.6%

Activity total as printed: revised RM 2,312,400.00, spent RM 2,279,567.48 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,287,900.00	–	–	RM 1,845,900.00	RM 1,844,414.28	99.9%	RM 1,485.72	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 223,500.00	–	–	RM 466,500.00	RM 435,153.20	93.3%	RM 31,346.80	JANM 2017, p. 99

010300Pemantauan dan PenyelarasanRevised RM 807,100.00Spent RM 784,283.17

97.2%

Activity total as printed: revised RM 807,100.00, spent RM 784,283.17 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 600,700.00	–	–	RM 683,700.00	RM 665,358.87	97.3%	RM 18,341.13	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 113,400.00	–	–	RM 123,400.00	RM 118,924.30	96.4%	RM 4,475.70	JANM 2017, p. 99

010400Komunikasi Strategik dan Perhubungan AntarabangsaRevised RM 1.77 mSpent RM 1.74 m

98.5%

Activity total as printed: revised RM 1,767,000.00, spent RM 1,741,185.45 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,263,500.00	–	–	RM 1,363,500.00	RM 1,361,153.10	99.8%	RM 2,346.90	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 233,500.00	–	–	RM 403,500.00	RM 380,032.35	94.2%	RM 23,467.65	JANM 2017, p. 99

010500Pengurusan Integriti AgensiRevised RM 1.15 mSpent RM 1.12 m

97.6%

Activity total as printed: revised RM 1,147,100.00, spent RM 1,120,022.27 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,099,100.00	–	–	RM 1,019,100.00	RM 999,361.13	98.1%	RM 19,738.87	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 108,000.00	–	–	RM 128,000.00	RM 120,661.14	94.3%	RM 7,338.86	JANM 2017, p. 99

020000Perundangan dan Pendakwaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perundangan dan PendakwaanRevised RM 5.09 mSpent RM 4.86 m

95.6%

Activity total as printed: revised RM 5,088,800.00, spent RM 4,863,775.02 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,287,800.00	–	–	RM 4,522,800.00	RM 4,352,689.29	96.2%	RM 170,110.71	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 170,000.00	–	–	RM 566,000.00	RM 511,085.73	90.3%	RM 54,914.27	JANM 2017, p. 99

030000Siasatan / Perisikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pejabat Timbalan Ketua Pesuruhjaya IRevised RM 588,300.00Spent RM 572,510.91

97.3%

Activity total as printed: revised RM 588,300.00, spent RM 572,510.91 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 494,800.00	–	–	RM 559,800.00	RM 545,153.98	97.4%	RM 14,646.02	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500.00	–	–	RM 28,500.00	RM 27,356.93	96.0%	RM 1,143.07	JANM 2017, p. 99

030200SiasatanRevised RM 25.55 mSpent RM 25.47 m

99.7%

Activity total as printed: revised RM 25,550,500.00, spent RM 25,474,650.66 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,253,500.00	–	–	RM 19,617,500.00	RM 19,614,868.30	100.0%	RM 2,631.70	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,298,000.00	–	–	RM 5,933,000.00	RM 5,859,782.36	98.8%	RM 73,217.64	JANM 2017, p. 99

030300PerisikanRevised RM 21.97 mSpent RM 21.92 m

99.8%

Activity total as printed: revised RM 21,969,700.00, spent RM 21,915,322.16 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,162,400.00	–	–	RM 19,743,400.00	RM 19,705,108.11	99.8%	RM 38,291.89	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 715,300.00	–	–	RM 2,226,300.00	RM 2,210,214.05	99.3%	RM 16,085.95	JANM 2017, p. 99

030400Operasi KhasRevised RM 5.22 mSpent RM 5.18 m

99.3%

Activity total as printed: revised RM 5,218,100.00, spent RM 5,179,050.64 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,679,100.00	–	–	RM 4,571,100.00	RM 4,562,955.06	99.8%	RM 8,144.94	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 602,000.00	–	–	RM 647,000.00	RM 616,095.58	95.2%	RM 30,904.42	JANM 2017, p. 99

030500Pengurusan Rekod dan MaklumatRevised RM 8.03 mSpent RM 7.90 m

98.4%

Activity total as printed: revised RM 8,026,160.00, spent RM 7,897,778.44 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,845,500.00	–	–	RM 4,295,500.00	RM 4,180,416.50	97.3%	RM 115,083.50	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 721,500.00	–	–	RM 3,730,660.00	RM 3,717,361.94	99.6%	RM 13,298.06	JANM 2017, p. 99

030600ForensikRevised RM 1.86 mSpent RM 1.74 m

93.4%

Activity total as printed: revised RM 1,859,700.00, spent RM 1,737,081.98 (JANM 2017, p. 99).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,907,700.00	–	–	RM 1,582,700.00	RM 1,511,454.06	95.5%	RM 71,245.94	JANM 2017, p. 99
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 241,000.00	–	–	RM 277,000.00	RM 225,627.92	81.5%	RM 51,372.08	JANM 2017, p. 99

040000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pejabat Timbalan Ketua Pesuruhjaya IIRevised RM 519,100.00Spent RM 507,557.98

97.8%

Activity total as printed: revised RM 519,100.00, spent RM 507,557.98 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 463,100.00	–	–	RM 463,100.00	RM 451,997.38	97.6%	RM 11,102.62	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,000.00	–	–	RM 56,000.00	RM 55,560.60	99.2%	RM 439.40	JANM 2017, p. 100

040200Pemeriksaan dan PerundinganRevised RM 5.64 mSpent RM 5.52 m

97.9%

Activity total as printed: revised RM 5,639,600.00, spent RM 5,521,993.31 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,661,000.00	–	–	RM 5,146,000.00	RM 5,057,181.49	98.3%	RM 88,818.51	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 323,600.00	–	–	RM 493,600.00	RM 464,811.82	94.2%	RM 28,788.18	JANM 2017, p. 100

040300Pendidikan MasyarakatRevised RM 9.98 mSpent RM 9.85 m

98.8%

Activity total as printed: revised RM 9,977,700.00, spent RM 9,854,453.28 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,506,700.00	–	–	RM 7,242,700.00	RM 7,188,479.11	99.3%	RM 54,220.89	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 770,000.00	–	–	RM 2,735,000.00	RM 2,665,974.17	97.5%	RM 69,025.83	JANM 2017, p. 100

040400Urus Tadbir Sektor AwamRevised RM 1.84 mSpent RM 1.74 m

94.7%

Activity total as printed: revised RM 1,840,500.00, spent RM 1,743,424.96 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,769,500.00	–	–	RM 1,719,500.00	RM 1,655,013.87	96.3%	RM 64,486.13	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 241,000.00	–	–	RM 121,000.00	RM 88,411.09	73.1%	RM 32,588.91	JANM 2017, p. 100

050000Pengurusan dan Profesionalisme

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pejabat Timbalan Ketua Pesuruhjaya IIIRevised RM 526,600.00Spent RM 507,501.08

96.4%

Activity total as printed: revised RM 526,600.00, spent RM 507,501.08 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 482,700.00	–	–	RM 491,100.00	RM 474,628.25	96.7%	RM 16,471.75	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,500.00	–	–	RM 35,500.00	RM 32,872.83	92.6%	RM 2,627.17	JANM 2017, p. 100

050200Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 10.76 mSpent RM 9.89 m

92.0%

Activity total as printed: revised RM 10,755,935.00, spent RM 9,891,632.59 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,709,700.00	–	–	RM 5,849,700.00	RM 5,174,410.72	88.5%	RM 675,289.28	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,043,000.00	–	–	RM 4,783,840.00	RM 4,594,827.24	96.0%	RM 189,012.76	JANM 2017, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 138,800.00	–	–	RM 122,395.00	RM 122,394.63	100.0%	RM 0.37	JANM 2017, p. 100

050300Khidmat PengurusanRevised RM 26.29 mSpent RM 26.22 m

99.8%

Activity total as printed: revised RM 26,287,405.00, spent RM 26,220,536.85 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,550,000.00	–	–	RM 7,857,000.00	RM 7,853,144.81	100.0%	RM 3,855.19	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,869,000.00	–	–	RM 17,756,807.00	RM 17,694,241.60	99.7%	RM 62,565.40	JANM 2017, p. 100
30000	AssetsAset	RM 0.00	–	–	RM 62,193.00	RM 62,192.96	100.0%	RM 0.04	JANM 2017, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 65,000.00	–	–	RM 611,405.00	RM 610,957.48	99.9%	RM 447.52	JANM 2017, p. 100

050400Kecemerlangan dan ProfesionalismeRevised RM 2.00 mSpent RM 1.93 m

96.2%

Activity total as printed: revised RM 2,004,100.00, spent RM 1,928,608.96 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,674,600.00	–	–	RM 1,749,600.00	RM 1,698,082.73	97.1%	RM 51,517.27	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 194,500.00	–	–	RM 254,500.00	RM 230,526.23	90.6%	RM 23,973.77	JANM 2017, p. 100

050500KeselamatanRevised RM 8.00 mSpent RM 7.90 m

98.7%

Activity total as printed: revised RM 8,004,200.00, spent RM 7,898,872.60 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,383,700.00	–	–	RM 6,533,700.00	RM 6,428,498.50	98.4%	RM 105,201.50	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 795,500.00	–	–	RM 1,470,500.00	RM 1,470,374.10	100.0%	RM 125.90	JANM 2017, p. 100

050600Kewangan, Akaun dan PembangunanRevised RM 25.72 mSpent RM 25.49 m

99.1%

Activity total as printed: revised RM 25,724,900.00, spent RM 25,486,412.17 (JANM 2017, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,628,100.00	–	–	RM 3,316,700.00	RM 3,085,164.28	93.0%	RM 231,535.72	JANM 2017, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 657,200.00	–	–	RM 14,162,000.00	RM 14,161,617.81	100.0%	RM 382.19	JANM 2017, p. 100
30000	AssetsAset	RM 0.00	–	–	RM 8,246,200.00	RM 8,239,630.08	99.9%	RM 6,569.92	JANM 2017, p. 100

060000Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Negeri-negeriRevised RM 81.77 mSpent RM 81.15 m

99.2%

Activity total as printed: revised RM 81,768,800.00, spent RM 81,148,385.82 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 66,651,800.00	–	–	RM 72,526,800.00	RM 71,907,138.22	99.2%	RM 619,661.78	JANM 2017, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,079,000.00	–	–	RM 9,242,000.00	RM 9,241,247.60	100.0%	RM 752.40	JANM 2017, p. 101

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 1.40 mSpent RM 1.09 m

77.8%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,088,463.28 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,000.00	–	–	RM 1,400,000.00	RM 1,088,463.28	77.8%	RM 311,536.72	JANM 2017, p. 101

070200Emolumen Kakitangan KontrakRevised RM 402,000.00Spent RM 384,156.67

95.6%

Activity total as printed: revised RM 402,000.00, spent RM 384,156.67 (JANM 2017, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 852,000.00	–	–	RM 402,000.00	RM 384,156.67	95.6%	RM 17,843.33	JANM 2017, p. 101

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.