Perkhidmatan Am Perbendaharaan

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.11 in Budget 2027

Original budgetAsal

RM 26.52 bn

Revised budgetJumlah

RM 26.52 bn

after changes during the year

SpentSebenar

RM 26.52 bn

100.0% of the revised budget

UnspentVarian

RM 2.22 m

Totals as printed, JANM 2017, p. 109

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	Bayaran Perkhidmatan Ikhtisas dan Komisen	RM 256.50 m	RM 748.25 m	RM 748.25 m	100.0%	RM 115.31	JANM 2017, p. 107
020000	Bayaran Pindahan dan Pemberian	RM 24.43 bn	RM 23.84 bn	RM 23.84 bn	100.0%	RM 2.22 m	JANM 2017, p. 109
030000	Bayaran Tuntutan Insuran dan Pampasan	RM 8.18 m	RM 3.87 m	RM 3.87 m	100.0%	RM 70.46	JANM 2017, p. 109
040000	Bayaran Ganti, Pulangbalik dan Hapuskira	RM 1.83 bn	RM 1.93 bn	RM 1.93 bn	100.0%	RM 174.23	JANM 2017, p. 109

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.

010000Bayaran Perkhidmatan Ikhtisas dan Komisen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Perkhidmatan Penyelidikan KhasRevised RM 740.55 mSpent RM 740.55 m

100.0%

Activity total as printed: revised RM 740,547,300.00, spent RM 740,547,266.61 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,000,000.00	–	–	RM 740,547,300.00	RM 740,547,266.61	100.0%	RM 33.39	JANM 2017, p. 107

010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 7.70 mSpent RM 7.70 m

100.0%

Activity total as printed: revised RM 7,704,400.00, spent RM 7,704,318.08 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,500,000.00	–	–	RM 7,704,400.00	RM 7,704,318.08	100.0%	RM 81.92	JANM 2017, p. 107

020000Bayaran Pindahan dan Pemberian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Elaun Exgratia dan Pemberian SaguhatiRevised RM 5.81 mSpent RM 5.81 m

100.0%

Activity total as printed: revised RM 5,809,600.00, spent RM 5,809,586.91 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 5,809,600.00	RM 5,809,586.91	100.0%	RM 13.09	JANM 2017, p. 107

020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di Bawah Hak-hak TulenRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 107

020300Bantuan Bayaran Bunga di Atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 14,100.00Spent RM 14,019.51

99.4%

Activity total as printed: revised RM 14,100.00, spent RM 14,019.51 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	–	–	RM 14,100.00	RM 14,019.51	99.4%	RM 80.49	JANM 2017, p. 107

020400Bayaran PerkhidmatanRevised RM 343.69 mSpent RM 343.69 m

100.0%

Activity total as printed: revised RM 343,692,300.00, spent RM 343,692,239.00 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 480,000,000.00	–	–	RM 343,692,300.00	RM 343,692,239.00	100.0%	RM 61.00	JANM 2017, p. 107

020500Subsidi dan Bantuan TunaiRevised RM 12.93 bnSpent RM 12.93 bn

100.0%

Activity total as printed: revised RM 12,928,920,576.00, spent RM 12,928,920,279.73 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 200,053,900.00	RM 200,053,858.16	100.0%	RM 41.84	JANM 2017, p. 107
30000	AssetsAset	RM 0.00	–	–	RM 334,200.00	RM 334,120.00	100.0%	RM 80.00	JANM 2017, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,754,020,800.00	–	–	RM 12,728,532,476.00	RM 12,728,532,301.57	100.0%	RM 174.43	JANM 2017, p. 107

020600Pemberian Penyelenggaraan Jalan Raya kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,000,000.00	–	–	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2017, p. 107

020700Pemberian di Bawah Senarai BersamaRevised RM 723.71 mSpent RM 723.71 m

100.0%

Activity total as printed: revised RM 723,707,340.00, spent RM 723,707,264.89 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 1,023,900.00	RM 1,023,900.00	100.0%	RM 0.00	JANM 2017, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 840,000,000.00	–	–	RM 723,707,340.00	RM 723,707,264.89	100.0%	RM 75.11	JANM 2017, p. 107

020800Pemberian Khas kepada Wilayah PersekutuanRevised RM 27.45 mSpent RM 27.45 m

100.0%

Activity total as printed: revised RM 27,448,100.00, spent RM 27,448,001.96 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 871,900.00	RM 871,808.37	100.0%	RM 91.63	JANM 2017, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,000,000.00	–	–	RM 27,448,100.00	RM 27,448,001.96	100.0%	RM 98.04	JANM 2017, p. 107

020900Perbelanjaan Pertukaran Wang/Penyelarasan PelaburanRevised RM 51.37 mSpent RM 51.37 m

100.0%

Activity total as printed: revised RM 51,366,949.00, spent RM 51,366,856.93 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000,000.00	–	–	RM 51,366,949.00	RM 51,366,856.93	100.0%	RM 92.07	JANM 2017, p. 107

021000Bantuan Kewangan kepada Indah Water Konsortium Sdn. Bhd. (IWK)Revised RM 160.00 mSpent RM 160.00 m

100.0%

Activity total as printed: revised RM 160,000,000.00, spent RM 160,000,000.00 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000,000.00	–	–	RM 160,000,000.00	RM 160,000,000.00	100.0%	RM 0.00	JANM 2017, p. 107

021100Bayaran untuk Sektor StrategikRevised RM 2.69 bnSpent RM 2.69 bn

100.0%

Activity total as printed: revised RM 2,690,059,043.00, spent RM 2,690,059,014.18 (JANM 2017, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 6,999,800.00	RM 6,999,777.81	100.0%	RM 22.19	JANM 2017, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,286,370,600.00	–	–	RM 2,683,059,243.00	RM 2,683,059,236.37	100.0%	RM 6.63	JANM 2017, p. 107

021200Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 73.14 mSpent RM 73.14 m

100.0%

Activity total as printed: revised RM 73,143,165.00, spent RM 73,143,075.86 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,000,000.00	–	–	RM 73,143,165.00	RM 73,143,075.86	100.0%	RM 89.14	JANM 2017, p. 108

021300Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.45 bnSpent RM 2.45 bn

100.0%

Activity total as printed: revised RM 2,446,292,509.00, spent RM 2,446,292,487.50 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,447,277,200.00	–	–	RM 2,446,292,509.00	RM 2,446,292,487.50	100.0%	RM 21.50	JANM 2017, p. 108

021400Bayaran Pemansuhan Duti Import dan Eksais Atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m

100.0%

Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 240,000,000.00	–	–	RM 240,000,000.00	RM 240,000,000.00	100.0%	RM 0.00	JANM 2017, p. 108

021500Pemberian Kemudahan Asas KecilRevised RM 422.72 mSpent RM 422.72 m

100.0%

Activity total as printed: revised RM 422,723,000.00, spent RM 422,722,960.70 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000,000.00	–	–	RM 422,723,000.00	RM 422,722,960.70	100.0%	RM 39.30	JANM 2017, p. 108

021600Pemberian Kemudahan Projek KhasRevised RM 769.20 mSpent RM 769.20 m

100.0%

Activity total as printed: revised RM 769,199,438.00, spent RM 769,199,427.48 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 526,000,000.00	–	–	RM 769,199,438.00	RM 769,199,427.48	100.0%	RM 10.52	JANM 2017, p. 108

021700KL International Airport Berhad (KLIAB)Revised RM 86.62 mSpent RM 86.62 m

100.0%

Activity total as printed: revised RM 86,622,700.00, spent RM 86,622,681.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000,000.00	–	–	RM 86,622,700.00	RM 86,622,681.00	100.0%	RM 19.00	JANM 2017, p. 108

021800Pembiayaan Funding Gap KTMBRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 108

021900Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN +3 dan AMRORevised RM 26.11 mSpent RM 26.11 m

100.0%

Activity total as printed: revised RM 26,111,700.00, spent RM 26,111,665.69 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,584,400.00	–	–	RM 26,111,700.00	RM 26,111,665.69	100.0%	RM 34.31	JANM 2017, p. 108

022000Pemberian Bantuan Bil Lampu kepada PBTRevised RM 135.12 mSpent RM 135.12 m

100.0%

Activity total as printed: revised RM 135,121,935.00, spent RM 135,121,935.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 130,000,000.00	–	–	RM 135,121,935.00	RM 135,121,935.00	100.0%	RM 0.00	JANM 2017, p. 108

022100Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 45.50 mSpent RM 45.50 m

100.0%

Activity total as printed: revised RM 45,495,800.00, spent RM 45,495,702.88 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000,000.00	–	–	RM 45,495,800.00	RM 45,495,702.88	100.0%	RM 97.12	JANM 2017, p. 108

022200Kulim Hi-TechRevised RM 3.80 mSpent RM 3.80 m

100.0%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,800,000.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,800,000.00	–	–	RM 3,800,000.00	RM 3,800,000.00	100.0%	RM 0.00	JANM 2017, p. 108

022300Sumbangan Kepada NGORevised RM 12.50 mSpent RM 12.50 m

100.0%

Activity total as printed: revised RM 12,500,000.00, spent RM 12,500,000.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 12,500,000.00	RM 12,500,000.00	100.0%	RM 0.00	JANM 2017, p. 108

022400Skim Amanah Rakyat 1MalaysiaRevised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2017, p. 108

022500Inisiatif-inisiatif di bawah NBOSRevised RM 110.63 mSpent RM 110.63 m

100.0%

Activity total as printed: revised RM 110,630,200.00, spent RM 110,630,144.55 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 110,630,200.00	RM 110,630,144.55	100.0%	RM 55.45	JANM 2017, p. 108

022600Vehicle Entry Permit (VEP)Revised RM 6,900.00Spent RM 6,836.43

99.1%

Activity total as printed: revised RM 6,900.00, spent RM 6,836.43 (JANM 2017, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 6,900.00	RM 6,836.43	99.1%	RM 63.57	JANM 2017, p. 108

022800Penyelenggaraan KementerianRevised RM 2.40 bnSpent RM 2.40 bn

99.9%

Activity total as printed: revised RM 2,400,373,441.00, spent RM 2,398,152,085.95 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000,000.00	–	–	RM 2,380,570,500.00	RM 2,378,349,270.04	99.9%	RM 2,221,229.96	JANM 2017, p. 109
30000	AssetsAset	RM 200,000,000.00	–	–	RM 15,242,741.00	RM 15,242,644.91	100.0%	RM 96.09	JANM 2017, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,150,900.00	RM 3,150,871.00	100.0%	RM 29.00	JANM 2017, p. 109
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,409,300.00	RM 1,409,300.00	100.0%	RM 0.00	JANM 2017, p. 109

030000Bayaran Tuntutan Insuran dan Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 60,000.00Spent RM 60,000.00

100.0%

Activity total as printed: revised RM 60,000.00, spent RM 60,000.00 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 180,000.00	–	–	RM 60,000.00	RM 60,000.00	100.0%	RM 0.00	JANM 2017, p. 109

030200Pampasan Kerana Tuntutan Yang Dibuat kepada KerajaanRevised RM 3.81 mSpent RM 3.81 m

100.0%

Activity total as printed: revised RM 3,805,300.00, spent RM 3,805,229.54 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 3,805,300.00	RM 3,805,229.54	100.0%	RM 70.46	JANM 2017, p. 109

030300Pampasan kerana Kerosakan Disebabkan oleh Pasukan KeselamatanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 109

030400Pelbagai PampasanRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 109

040000Bayaran Ganti, Pulangbalik dan Hapuskira

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik HasilRevised RM 299.14 mSpent RM 299.14 m

100.0%

Activity total as printed: revised RM 299,140,904.00, spent RM 299,140,813.93 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 280,250,000.00	–	–	RM 299,140,904.00	RM 299,140,813.93	100.0%	RM 90.07	JANM 2017, p. 109

040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 320,700.00Spent RM 320,676.08

100.0%

Activity total as printed: revised RM 320,700.00, spent RM 320,676.08 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500,000.00	–	–	RM 320,700.00	RM 320,676.08	100.0%	RM 23.92	JANM 2017, p. 109

040300Hapuskira PinjamanRevised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 25,000,000.00	–	–	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2017, p. 109

040400Lain-lain Bayaran BalikRevised RM 1.61 bnSpent RM 1.61 bn

100.0%

Activity total as printed: revised RM 1,606,474,400.00, spent RM 1,606,474,339.76 (JANM 2017, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,308,464,000.00	–	–	RM 1,366,100,955.00	RM 1,366,100,894.76	100.0%	RM 60.24	JANM 2017, p. 109
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 220,000,000.00	–	–	RM 240,373,445.00	RM 240,373,445.00	100.0%	RM 0.00	JANM 2017, p. 109

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.