Kementerian Luar Negeri

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 · Development vote P.13 · B.13 in Budget 2027

Original budgetAsal

RM 526.05 m

Revised budgetJumlah

RM 666.05 m

after changes during the year

SpentSebenar

RM 681.51 m

102.3% of the revised budget

UnspentVarian

-RM 15.46 m

Totals as printed, JANM 2017, p. 115

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pentadbiran Ibu Pejabat dan Perkhidmatan Sokongan	RM 56.37 m	RM 67.65 m	RM 67.65 m	100.0%	RM 2.84	JANM 2017, p. 112
020000	Hubungan Dua Hala	RM 9.77 m	RM 9.59 m	RM 9.59 m	100.0%	RM 2.96	JANM 2017, p. 112
030000	Hal Ehwal Pelbagai Hala	RM 5.79 m	RM 11.04 m	RM 11.04 m	100.0%	RM 5.06	JANM 2017, p. 112
040000	Sekretariat Kebangsaan Asean-malaysia	RM 4.55 m	RM 3.63 m	RM 3.63 m	100.0%	RM 1.29	JANM 2017, p. 113
050000	Protokol	RM 3.57 m	RM 4.09 m	RM 4.09 m	100.0%	RM 1.51	JANM 2017, p. 113
060000	Perancang Dasar	RM 3.07 m	RM 3.22 m	RM 3.22 m	100.0%	RM 0.21	JANM 2017, p. 113
070000	Hubungan Media dan Diplomasi Awam	RM 2.01 m	RM 1.84 m	RM 1.84 m	100.0%	RM 0.73	JANM 2017, p. 113
080000	Undang-undang	RM 619,000.00	RM 418,020.00	RM 418,018.82	100.0%	RM 1.18	JANM 2017, p. 113
090000	Institut Diplomasi dan Hubungan Luar Negeri (IDFR)	RM 9.55 m	RM 9.31 m	RM 9.31 m	100.0%	RM 1.77	JANM 2017, p. 113
100000	Pusat Serantau Asia Tenggara bagi Mencegah Keganasan (searcct)	RM 4.14 m	RM 4.14 m	RM 4.14 m	100.0%	RM 0.63	JANM 2017, p. 114
110000	Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata Kimia	RM 487,900.00	RM 640,211.00	RM 640,210.01	100.0%	RM 0.99	JANM 2017, p. 114
120000	Pejabat Perwakilan Luar Negeri	RM 366.36 m	RM 412.81 m	RM 428.27 m	103.8%	-RM 15.46 m	JANM 2017, p. 114
130000	Program Khusus	RM 59.75 m	RM 137.68 m	RM 137.68 m	100.0%	RM 5.08	JANM 2017, p. 114

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 Ibu Pejabat dan Perkhidmatan Sokongan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran AmRevised RM 7.03 mSpent RM 7.03 m

100.0%

Activity total as printed: revised RM 7,029,594.00, spent RM 7,029,592.76 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,150,000.00	–	–	RM 3,535,029.00	RM 3,535,028.74	100.0%	RM 0.26	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,366,000.00	–	–	RM 3,494,565.00	RM 3,494,564.02	100.0%	RM 0.98	JANM 2017, p. 112

010200Khidmat PengurusanRevised RM 60.62 mSpent RM 60.62 m

100.0%

Activity total as printed: revised RM 60,620,327.00, spent RM 60,620,325.40 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,700,000.00	–	–	RM 33,125,146.00	RM 33,125,145.94	100.0%	RM 0.06	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,087,000.00	–	–	RM 26,805,039.00	RM 26,805,038.26	100.0%	RM 0.74	JANM 2017, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 79,565.00	RM 79,564.38	100.0%	RM 0.62	JANM 2017, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 610,577.00	RM 610,576.82	100.0%	RM 0.18	JANM 2017, p. 112

020000Hubungan Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Bahagian Eropah, Amerika, Afrika dan ANZAPRevised RM 4.35 mSpent RM 4.35 m

100.0%

Activity total as printed: revised RM 4,345,054.00, spent RM 4,345,052.76 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,394,500.00	–	–	RM 3,795,332.00	RM 3,795,331.68	100.0%	RM 0.32	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 375,000.00	–	–	RM 549,722.00	RM 549,721.08	100.0%	RM 0.92	JANM 2017, p. 112

020200Bahagian AsiaRevised RM 5.24 mSpent RM 5.24 m

100.0%

Activity total as printed: revised RM 5,244,579.00, spent RM 5,244,577.28 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,512,500.00	–	–	RM 4,769,480.00	RM 4,769,479.24	100.0%	RM 0.76	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 490,000.00	–	–	RM 475,099.00	RM 475,098.04	100.0%	RM 0.96	JANM 2017, p. 112

030000Hal Ehwal Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Politik dan Keselamatan Pelbagai dan Perlucutan SenjataRevised RM 2.21 mSpent RM 2.21 m

100.0%

Activity total as printed: revised RM 2,212,166.00, spent RM 2,212,165.28 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,953,000.00	–	–	RM 2,035,768.00	RM 2,035,767.47	100.0%	RM 0.53	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 177,500.00	–	–	RM 176,398.00	RM 176,397.81	100.0%	RM 0.19	JANM 2017, p. 112

030200Hak Asasi Manusia, Sosial, Kebudayaan dan Jenayah Rentas SempadanRevised RM 835,239.00Spent RM 835,237.95

100.0%

Activity total as printed: revised RM 835,239.00, spent RM 835,237.95 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 759,500.00	–	–	RM 776,154.00	RM 776,153.40	100.0%	RM 0.60	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,500.00	–	–	RM 59,085.00	RM 59,084.55	100.0%	RM 0.45	JANM 2017, p. 112

030300Ekonomi Pelbagai Hala dan Kerjasama SerantauRevised RM 2.39 mSpent RM 2.39 m

100.0%

Activity total as printed: revised RM 2,393,298.00, spent RM 2,393,296.88 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,549,000.00	–	–	RM 2,277,040.00	RM 2,277,039.39	100.0%	RM 0.61	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 119,000.00	–	–	RM 116,258.00	RM 116,257.49	100.0%	RM 0.51	JANM 2017, p. 112

030400Hal Ehwal Islam Pelbagai HalaRevised RM 5.21 mSpent RM 5.21 m

100.0%

Activity total as printed: revised RM 5,214,768.00, spent RM 5,214,767.29 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 862,800.00	–	–	RM 648,927.00	RM 648,926.57	100.0%	RM 0.43	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 135,000.00	–	–	RM 4,565,841.00	RM 4,565,840.72	100.0%	RM 0.28	JANM 2017, p. 112

030500Alam SekitarRevised RM 380,593.00Spent RM 380,591.54

100.0%

Activity total as printed: revised RM 380,593.00, spent RM 380,591.54 (JANM 2017, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 141,000.00	–	–	RM 347,422.00	RM 347,421.25	100.0%	RM 0.75	JANM 2017, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,500.00	–	–	RM 33,171.00	RM 33,170.29	100.0%	RM 0.71	JANM 2017, p. 112

040000Sekretariat Kebangsaan Asean-malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 3.63 mSpent RM 3.63 m

100.0%

Activity total as printed: revised RM 3,633,057.00, spent RM 3,633,055.71 (JANM 2017, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,225,000.00	–	–	RM 3,276,656.00	RM 3,276,655.15	100.0%	RM 0.85	JANM 2017, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 328,000.00	–	–	RM 356,401.00	RM 356,400.56	100.0%	RM 0.44	JANM 2017, p. 113

050000Protokol

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100ProtokolRevised RM 4.09 mSpent RM 4.09 m

100.0%

Activity total as printed: revised RM 4,088,958.00, spent RM 4,088,956.49 (JANM 2017, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,354,000.00	–	–	RM 3,876,793.00	RM 3,876,792.07	100.0%	RM 0.93	JANM 2017, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 219,300.00	–	–	RM 212,165.00	RM 212,164.42	100.0%	RM 0.58	JANM 2017, p. 113

060000Perancang Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perancang DasarRevised RM 3.22 mSpent RM 3.22 m

100.0%

Activity total as printed: revised RM 3,215,584.00, spent RM 3,215,583.79 (JANM 2017, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,774,500.00	–	–	RM 2,921,230.00	RM 2,921,229.87	100.0%	RM 0.13	JANM 2017, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 297,000.00	–	–	RM 294,354.00	RM 294,353.92	100.0%	RM 0.08	JANM 2017, p. 113

070000Hubungan Media dan Diplomasi Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Hubungan Media dan Diplomasi AwamRevised RM 1.84 mSpent RM 1.84 m

100.0%

Activity total as printed: revised RM 1,836,580.00, spent RM 1,836,579.27 (JANM 2017, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,561,000.00	–	–	RM 1,393,021.00	RM 1,393,020.71	100.0%	RM 0.29	JANM 2017, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 449,900.00	–	–	RM 443,559.00	RM 443,558.56	100.0%	RM 0.44	JANM 2017, p. 113

080000Undang-undang

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Undang-undangRevised RM 418,020.00Spent RM 418,018.82

100.0%

Activity total as printed: revised RM 418,020.00, spent RM 418,018.82 (JANM 2017, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 611,500.00	–	–	RM 414,307.00	RM 414,306.07	100.0%	RM 0.93	JANM 2017, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,500.00	–	–	RM 3,713.00	RM 3,712.75	100.0%	RM 0.25	JANM 2017, p. 113

090000Institut Diplomasi dan Hubungan Luar Negeri (IDFR)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 9.31 mSpent RM 9.31 m

100.0%

Activity total as printed: revised RM 9,313,418.00, spent RM 9,313,416.23 (JANM 2017, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,452,000.00	–	–	RM 6,855,517.00	RM 6,855,516.75	100.0%	RM 0.25	JANM 2017, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,008,000.00	–	–	RM 2,456,366.00	RM 2,456,365.18	100.0%	RM 0.82	JANM 2017, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 90,000.00	–	–	RM 1,535.00	RM 1,534.30	100.0%	RM 0.70	JANM 2017, p. 113

100000Pusat Serantau Asia Tenggara bagi Mencegah Keganasan (searcct)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 4.14 mSpent RM 4.14 m

100.0%

Activity total as printed: revised RM 4,136,652.00, spent RM 4,136,651.37 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,830,000.00	–	–	RM 2,918,788.00	RM 2,918,787.52	100.0%	RM 0.48	JANM 2017, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,307,900.00	–	–	RM 1,217,864.00	RM 1,217,863.85	100.0%	RM 0.15	JANM 2017, p. 114

110000Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata Kimia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata KimiaRevised RM 640,211.00Spent RM 640,210.01

100.0%

Activity total as printed: revised RM 640,211.00, spent RM 640,210.01 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 301,500.00	–	–	RM 458,720.00	RM 458,719.28	100.0%	RM 0.72	JANM 2017, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 186,400.00	–	–	RM 181,491.00	RM 181,490.73	100.0%	RM 0.27	JANM 2017, p. 114

120000Pejabat Perwakilan Luar Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Pejabat Perwakilan Luar NegeriRevised RM 412.81 mSpent RM 428.27 m

103.8%

Activity total as printed: revised RM 412,807,307.00, spent RM 428,271,013.85 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 223,000,000.00	–	–	RM 234,561,307.00	RM 250,025,014.98	106.6%	-RM 15,463,707.98	JANM 2017, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,360,700.00	–	–	RM 172,464,811.00	RM 172,464,810.57	100.0%	RM 0.43	JANM 2017, p. 114
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000,000.00	–	–	RM 5,781,189.00	RM 5,781,188.30	100.0%	RM 0.70	JANM 2017, p. 114

130000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Bertugas ke Luar NegaraRevised RM 14.28 mSpent RM 14.28 m

100.0%

Activity total as printed: revised RM 14,276,752.00, spent RM 14,276,751.09 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 14,276,752.00	RM 14,276,751.09	100.0%	RM 0.91	JANM 2017, p. 114

130200Program Seranta, Diplomasi Awam dan PeneranganRevised RM 736,847.00Spent RM 736,846.05

100.0%

Activity total as printed: revised RM 736,847.00, spent RM 736,846.05 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 765,000.00	–	–	RM 736,847.00	RM 736,846.05	100.0%	RM 0.95	JANM 2017, p. 114

130300Penyelenggaraan dan Pembaikan BangunanRevised RM 9.60 mSpent RM 9.60 m

100.0%

Activity total as printed: revised RM 9,596,936.00, spent RM 9,596,935.34 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,856,000.00	–	–	RM 9,596,936.00	RM 9,596,935.34	100.0%	RM 0.66	JANM 2017, p. 114

130400Emolumen Kakitangan KontrakRevised RM 2.91 mSpent RM 2.91 m

100.0%

Activity total as printed: revised RM 2,914,084.00, spent RM 2,914,083.10 (JANM 2017, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,914,084.00	RM 2,914,083.10	100.0%	RM 0.90	JANM 2017, p. 114

130500GanjaranRevised RM 7.66 mSpent RM 7.66 m

100.0%

Activity total as printed: revised RM 7,658,660.00, spent RM 7,658,659.05 (JANM 2017, p. 114).

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 3,000,000.00	–	–	RM 7,658,660.00	RM 7,658,659.05	100.0%	RM 0.95	JANM 2017, p. 114

130600Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 102.50 mSpent RM 102.50 m

100.0%

Activity total as printed: revised RM 102,497,316.00, spent RM 102,497,315.29 (JANM 2017, p. 114).

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 39,125,000.00	–	–	RM 102,497,316.00	RM 102,497,315.29	100.0%	RM 0.71	JANM 2017, p. 114

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.