Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan

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.

The same code is printed as Kementerian Perumahan dan Kerajaan Tempatan in 2018–2025.

All operating votes in 2017 · Development vote P.43 · B.43 in Budget 2027

Original budgetAsal

RM 3.62 bn

Revised budgetJumlah

RM 3.62 bn

after changes during the year

SpentSebenar

RM 3.50 bn

96.7% of the revised budget

UnspentVarian

RM 118.47 m

Totals as printed, JANM 2017, p. 172

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	Pengurusan Am	RM 12.53 m	RM 13.25 m	RM 12.37 m	93.3%	RM 887,428.32	JANM 2017, p. 167
020000	Pengurusan	RM 34.80 m	RM 34.98 m	RM 31.16 m	89.1%	RM 3.81 m	JANM 2017, p. 168
030000	Dasar dan Pembangunan	RM 37.02 m	RM 36.92 m	RM 32.63 m	88.4%	RM 4.29 m	JANM 2017, p. 168
040000	Kesejahteraan Bandar	RM 69.92 m	RM 69.80 m	RM 62.23 m	89.2%	RM 7.57 m	JANM 2017, p. 168
050000	Tribunal Perumahan dan Pengurusan Strata	RM 8.95 m	RM 8.35 m	RM 7.55 m	90.4%	RM 799,255.47	JANM 2017, p. 169
060000	Perancangan Bandar dan Desa	RM 54.66 m	RM 54.66 m	RM 50.12 m	91.7%	RM 4.54 m	JANM 2017, p. 169
070000	Pengurusan Sisa Pepejal Negara	RM 1.94 bn	RM 1.91 bn	RM 1.90 bn	99.6%	RM 7.03 m	JANM 2017, p. 169
080000	Kerajaan Tempatan	RM 47.38 m	RM 47.53 m	RM 43.77 m	92.1%	RM 3.76 m	JANM 2017, p. 169
090000	Perumahan Negara	RM 20.80 m	RM 21.89 m	RM 20.46 m	93.4%	RM 1.44 m	JANM 2017, p. 169
100000	Landskap Negara	RM 15.30 m	RM 15.45 m	RM 14.85 m	96.1%	RM 599,532.23	JANM 2017, p. 170
110000	Bomba dan Penyelamat Malaysia	RM 888.24 m	RM 883.22 m	RM 805.09 m	91.2%	RM 78.14 m	JANM 2017, p. 170
120000	Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (i-kpkt)	RM 5.96 m	RM 5.68 m	RM 5.09 m	89.7%	RM 588,157.97	JANM 2017, p. 171
130000	Solid Waste And Public Cleansing Corporation (swcorp)	RM 94.19 m	RM 94.19 m	RM 92.63 m	98.3%	RM 1.56 m	JANM 2017, p. 171
140000	Program Khusus	RM 355.94 m	RM 390.43 m	RM 388.13 m	99.4%	RM 2.30 m	JANM 2017, p. 171
150000	Dasar Baru	RM 9.28 m	RM 7.79 m	RM 7.44 m	95.5%	RM 349,307.58	JANM 2017, p. 172
160000	"one-off"	RM 21.55 m	RM 21.55 m	RM 20.75 m	96.3%	RM 805,410.35	JANM 2017, p. 172

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.

010000Pengurusan Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat MenteriRevised RM 2.64 mSpent RM 2.64 m

100.0%

Activity total as printed: revised RM 2,642,200.00, spent RM 2,641,773.57 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,581,900.00	–	–	RM 1,661,500.00	RM 1,661,334.15	100.0%	RM 165.85	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 704,100.00	–	–	RM 980,700.00	RM 980,439.42	100.0%	RM 260.58	JANM 2017, p. 167

010200Pejabat Timbalan MenteriRevised RM 1.35 mSpent RM 1.35 m

99.9%

Activity total as printed: revised RM 1,353,600.00, spent RM 1,352,745.08 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 861,400.00	–	–	RM 886,000.00	RM 885,902.62	100.0%	RM 97.38	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 467,600.00	–	–	RM 467,600.00	RM 466,842.46	99.8%	RM 757.54	JANM 2017, p. 167

010300Pejabat Ketua SetiausahaRevised RM 2.00 mSpent RM 1.77 m

88.4%

Activity total as printed: revised RM 2,003,700.00, spent RM 1,771,161.97 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,665,000.00	–	–	RM 1,665,000.00	RM 1,627,873.34	97.8%	RM 37,126.66	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 338,700.00	–	–	RM 338,700.00	RM 143,288.63	42.3%	RM 195,411.37	JANM 2017, p. 167

010400Undang-UndangRevised RM 1.88 mSpent RM 1.72 m

91.5%

Activity total as printed: revised RM 1,877,020.00, spent RM 1,717,143.99 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,738,100.00	–	–	RM 1,738,100.00	RM 1,596,198.85	91.8%	RM 141,901.15	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 113,400.00	–	–	RM 138,920.00	RM 120,945.14	87.1%	RM 17,974.86	JANM 2017, p. 167

010500Audit DalamRevised RM 1.70 mSpent RM 1.69 m

99.6%

Activity total as printed: revised RM 1,700,720.00, spent RM 1,693,652.62 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,522,800.00	–	–	RM 1,553,000.00	RM 1,552,942.21	100.0%	RM 57.79	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 130,500.00	–	–	RM 147,720.00	RM 140,710.41	95.3%	RM 7,009.59	JANM 2017, p. 167

010600Komunikasi KorporatRevised RM 2.66 mSpent RM 2.19 m

82.5%

Activity total as printed: revised RM 2,656,880.00, spent RM 2,192,699.81 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 829,200.00	–	–	RM 829,200.00	RM 677,275.14	81.7%	RM 151,924.86	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,562,100.00	–	–	RM 1,820,180.00	RM 1,515,424.67	83.3%	RM 304,755.33	JANM 2017, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,500.00	–	–	RM 7,500.00	RM 0.00	0.0%	RM 7,500.00	JANM 2017, p. 167

010700IntegritiRevised RM 774,420.00Spent RM 772,826.10

99.8%

Activity total as printed: revised RM 774,420.00, spent RM 772,826.10 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 711,200.00	–	–	RM 712,500.00	RM 712,472.89	100.0%	RM 27.11	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 71,400.00	–	–	RM 61,920.00	RM 60,353.21	97.5%	RM 1,566.79	JANM 2017, p. 167

010800KpiRevised RM 245,800.00Spent RM 224,908.54

91.5%

Activity total as printed: revised RM 245,800.00, spent RM 224,908.54 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 176,900.00	–	–	RM 209,800.00	RM 209,755.08	100.0%	RM 44.92	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,000.00	–	–	RM 36,000.00	RM 15,153.46	42.1%	RM 20,846.54	JANM 2017, p. 167

020000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sumber ManusiaRevised RM 4.72 mSpent RM 4.24 m

89.8%

Activity total as printed: revised RM 4,720,080.00, spent RM 4,236,069.03 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,063,000.00	–	–	RM 4,063,000.00	RM 3,688,898.19	90.8%	RM 374,101.81	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 481,200.00	–	–	RM 454,880.00	RM 442,782.91	97.3%	RM 12,097.09	JANM 2017, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 202,200.00	–	–	RM 202,200.00	RM 104,387.93	51.6%	RM 97,812.07	JANM 2017, p. 167

020200Kewangan dan PerolehanRevised RM 2.80 mSpent RM 2.67 m

95.5%

Activity total as printed: revised RM 2,797,100.00, spent RM 2,670,163.05 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,518,000.00	–	–	RM 2,518,000.00	RM 2,425,454.23	96.3%	RM 92,545.77	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 201,200.00	–	–	RM 183,500.00	RM 155,371.20	84.7%	RM 28,128.80	JANM 2017, p. 167
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 74,000.00	–	–	RM 95,600.00	RM 89,337.62	93.5%	RM 6,262.38	JANM 2017, p. 167

020300Khidmat PengurusanRevised RM 20.49 mSpent RM 17.61 m

86.0%

Activity total as printed: revised RM 20,488,483.00, spent RM 17,612,106.11 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,859,000.00	–	–	RM 2,859,000.00	RM 2,811,299.70	98.3%	RM 47,700.30	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,222,800.00	–	–	RM 17,629,483.00	RM 14,800,806.41	84.0%	RM 2,828,676.59	JANM 2017, p. 167

020400Teknologi MaklumatRevised RM 5.46 mSpent RM 5.22 m

95.5%

Activity total as printed: revised RM 5,462,940.00, spent RM 5,217,416.60 (JANM 2017, p. 167).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,830,300.00	–	–	RM 2,830,300.00	RM 2,789,392.76	98.5%	RM 40,907.24	JANM 2017, p. 167
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,810,600.00	–	–	RM 2,632,640.00	RM 2,428,023.84	92.2%	RM 204,616.16	JANM 2017, p. 167

020500AkaunRevised RM 1.51 mSpent RM 1.43 m

94.8%

Activity total as printed: revised RM 1,507,620.00, spent RM 1,428,527.53 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,448,100.00	–	–	RM 1,448,100.00	RM 1,381,268.36	95.4%	RM 66,831.64	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,000.00	–	–	RM 59,520.00	RM 47,259.17	79.4%	RM 12,260.83	JANM 2017, p. 168

030000Dasar dan Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dasar dan InspektoratRevised RM 4.46 mSpent RM 3.62 m

81.1%

Activity total as printed: revised RM 4,462,690.00, spent RM 3,617,843.30 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,040,100.00	–	–	RM 4,040,100.00	RM 3,225,478.16	79.8%	RM 814,621.84	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 399,900.00	–	–	RM 422,590.00	RM 392,365.14	92.8%	RM 30,224.86	JANM 2017, p. 168

030200Pembangunan dan Pelaksanaan ProjekRevised RM 29.50 mSpent RM 26.24 m

88.9%

Activity total as printed: revised RM 29,500,622.00, spent RM 26,237,062.75 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,640,300.00	–	–	RM 26,640,300.00	RM 23,394,386.15	87.8%	RM 3,245,913.85	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,975,500.00	–	–	RM 2,860,322.00	RM 2,842,676.60	99.4%	RM 17,645.40	JANM 2017, p. 168

030300Keurusetiaan Strategik dan Hubungan AntarabangsaRevised RM 2.96 mSpent RM 2.78 m

94.0%

Activity total as printed: revised RM 2,955,460.00, spent RM 2,776,760.68 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,197,000.00	–	–	RM 2,197,000.00	RM 2,154,657.03	98.1%	RM 42,342.97	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 619,700.00	–	–	RM 613,460.00	RM 572,103.65	93.3%	RM 41,356.35	JANM 2017, p. 168
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,000.00	–	–	RM 145,000.00	RM 50,000.00	34.5%	RM 95,000.00	JANM 2017, p. 168

040000Kesejahteraan Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Kesejahteraan BandarRevised RM 53.83 mSpent RM 48.34 m

89.8%

Activity total as printed: revised RM 53,832,004.00, spent RM 48,336,280.59 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,277,900.00	–	–	RM 8,277,900.00	RM 7,679,273.83	92.8%	RM 598,626.17	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,665,800.00	–	–	RM 2,532,604.00	RM 1,109,551.62	43.8%	RM 1,423,052.38	JANM 2017, p. 168
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 43,021,500.00	–	–	RM 43,021,500.00	RM 39,547,455.14	91.9%	RM 3,474,044.86	JANM 2017, p. 168

040200Perkhidmatan PerbandaranRevised RM 10.98 mSpent RM 9.16 m

83.5%

Activity total as printed: revised RM 10,977,660.00, spent RM 9,161,189.65 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,899,300.00	–	–	RM 3,899,300.00	RM 3,187,054.92	81.7%	RM 712,245.08	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,361,100.00	–	–	RM 1,338,660.00	RM 846,840.44	63.3%	RM 491,819.56	JANM 2017, p. 168
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,739,700.00	–	–	RM 5,739,700.00	RM 5,127,294.29	89.3%	RM 612,405.71	JANM 2017, p. 168

040300Pemberi Pinjam Wang dan Pemegang Pajak GadaiRevised RM 4.99 mSpent RM 4.73 m

94.8%

Activity total as printed: revised RM 4,991,190.00, spent RM 4,729,061.15 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,247,600.00	–	–	RM 4,247,600.00	RM 4,113,319.50	96.8%	RM 134,280.50	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 709,800.00	–	–	RM 743,590.00	RM 615,741.65	82.8%	RM 127,848.35	JANM 2017, p. 168

050000Tribunal Perumahan dan Pengurusan Strata

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Tribunal Perumahan dan Pengurusan StrataRevised RM 8.35 mSpent RM 7.55 m

90.4%

Activity total as printed: revised RM 8,347,480.00, spent RM 7,548,224.53 (JANM 2017, p. 168).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,417,700.00	–	–	RM 5,417,700.00	RM 5,043,099.02	93.1%	RM 374,600.98	JANM 2017, p. 168
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,529,700.00	–	–	RM 2,929,780.00	RM 2,505,125.51	85.5%	RM 424,654.49	JANM 2017, p. 168

060000Perancangan Bandar dan Desa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100PengurusanRevised RM 51.26 mSpent RM 47.14 m

92.0%

Activity total as printed: revised RM 51,257,200.00, spent RM 47,137,036.68 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,710,200.00	–	–	RM 40,710,200.00	RM 36,709,730.19	90.2%	RM 4,000,469.81	JANM 2017, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,547,000.00	–	–	RM 10,547,000.00	RM 10,427,306.49	98.9%	RM 119,693.51	JANM 2017, p. 169

060200PerancanganRevised RM 2.26 mSpent RM 2.04 m

90.3%

Activity total as printed: revised RM 2,259,900.00, spent RM 2,041,854.53 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,259,900.00	–	–	RM 2,259,900.00	RM 2,041,854.53	90.3%	RM 218,045.47	JANM 2017, p. 169

060300PembangunanRevised RM 1.14 mSpent RM 936,773.52

82.0%

Activity total as printed: revised RM 1,142,700.00, spent RM 936,773.52 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,142,700.00	–	–	RM 1,142,700.00	RM 936,773.52	82.0%	RM 205,926.48	JANM 2017, p. 169

070000Pengurusan Sisa Pepejal Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pengurusan Sisa Pepejal NegaraRevised RM 1.91 bnSpent RM 1.90 bn

99.6%

Activity total as printed: revised RM 1,911,000,960.00, spent RM 1,903,968,187.53 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,632,000.00	–	–	RM 5,632,000.00	RM 4,426,137.39	78.6%	RM 1,205,862.61	JANM 2017, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 524,100.00	–	–	RM 36,804,580.00	RM 35,190,466.68	95.6%	RM 1,614,113.32	JANM 2017, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,934,000,000.00	–	–	RM 1,868,564,380.00	RM 1,864,351,583.46	99.8%	RM 4,212,796.54	JANM 2017, p. 169

080000Kerajaan Tempatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kerajaan TempatanRevised RM 47.53 mSpent RM 43.77 m

92.1%

Activity total as printed: revised RM 47,525,591.00, spent RM 43,769,327.12 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,188,500.00	–	–	RM 21,188,500.00	RM 19,475,179.70	91.9%	RM 1,713,320.30	JANM 2017, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,627,900.00	–	–	RM 8,526,091.00	RM 7,272,396.09	85.3%	RM 1,253,694.91	JANM 2017, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,561,000.00	–	–	RM 17,811,000.00	RM 17,021,751.33	95.6%	RM 789,248.67	JANM 2017, p. 169

090000Perumahan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Perumahan NegaraRevised RM 21.89 mSpent RM 20.46 m

93.4%

Activity total as printed: revised RM 21,894,950.00, spent RM 20,455,996.49 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,801,600.00	–	–	RM 17,801,600.00	RM 16,535,455.15	92.9%	RM 1,266,144.85	JANM 2017, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,002,200.00	–	–	RM 4,093,350.00	RM 3,920,541.34	95.8%	RM 172,808.66	JANM 2017, p. 169

100000Landskap Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Landskap NegaraRevised RM 15.45 mSpent RM 14.85 m

96.1%

Activity total as printed: revised RM 15,453,500.00, spent RM 14,853,967.77 (JANM 2017, p. 169).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,783,900.00	–	–	RM 9,783,900.00	RM 9,431,169.32	96.4%	RM 352,730.68	JANM 2017, p. 169
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,195,600.00	–	–	RM 5,345,600.00	RM 5,099,822.21	95.4%	RM 245,777.79	JANM 2017, p. 169
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 324,000.00	–	–	RM 324,000.00	RM 322,976.24	99.7%	RM 1,023.76	JANM 2017, p. 169

110000Bomba dan Penyelamat Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100PengurusanRevised RM 675.62 mSpent RM 610.82 m

90.4%

Activity total as printed: revised RM 675,623,300.00, spent RM 610,821,655.77 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 612,216,500.00	–	–	RM 612,216,500.00	RM 551,959,533.15	90.2%	RM 60,256,966.85	JANM 2017, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 62,219,800.00	–	–	RM 62,219,800.00	RM 58,125,610.37	93.4%	RM 4,094,189.63	JANM 2017, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,187,000.00	–	–	RM 1,187,000.00	RM 736,512.25	62.0%	RM 450,487.75	JANM 2017, p. 170

110200LatihanRevised RM 11.51 mSpent RM 11.25 m

97.7%

Activity total as printed: revised RM 11,514,000.00, spent RM 11,250,838.76 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,514,000.00	–	–	RM 11,514,000.00	RM 11,250,838.76	97.7%	RM 263,161.24	JANM 2017, p. 170

110300PembangunanRevised RM 1.90 mSpent RM 1.75 m

92.5%

Activity total as printed: revised RM 1,897,500.00, spent RM 1,754,696.90 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,897,500.00	–	–	RM 1,897,500.00	RM 1,754,696.90	92.5%	RM 142,803.10	JANM 2017, p. 170

110400Operasi Kebombaan dan PenyelamatRevised RM 49.98 mSpent RM 44.99 m

90.0%

Activity total as printed: revised RM 49,977,400.00, spent RM 44,992,897.35 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,922,000.00	–	–	RM 48,922,000.00	RM 43,951,897.35	89.8%	RM 4,970,102.65	JANM 2017, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,077,000.00	–	–	RM 1,055,400.00	RM 1,041,000.00	98.6%	RM 14,400.00	JANM 2017, p. 170

110500Keselamatan KebakaranRevised RM 7.34 mSpent RM 7.22 m

98.3%

Activity total as printed: revised RM 7,344,000.00, spent RM 7,221,432.13 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,344,000.00	–	–	RM 7,344,000.00	RM 7,221,432.13	98.3%	RM 122,567.87	JANM 2017, p. 170

110600Kejuruteraan JenteraRevised RM 55.59 mSpent RM 55.06 m

99.0%

Activity total as printed: revised RM 55,588,900.00, spent RM 55,055,743.63 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 55,588,900.00	–	–	RM 55,588,900.00	RM 55,055,743.63	99.0%	RM 533,156.37	JANM 2017, p. 170

110700UdaraRevised RM 58.11 mSpent RM 52.19 m

89.8%

Activity total as printed: revised RM 58,114,700.00, spent RM 52,194,194.16 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 58,114,700.00	–	–	RM 58,114,700.00	RM 52,194,194.16	89.8%	RM 5,920,505.84	JANM 2017, p. 170

110800Penyiasatan KebakaranRevised RM 6.57 mSpent RM 6.12 m

93.1%

Activity total as printed: revised RM 6,569,000.00, spent RM 6,117,038.44 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,569,000.00	–	–	RM 6,569,000.00	RM 6,117,038.44	93.1%	RM 451,961.56	JANM 2017, p. 170

110900Perancangan dan PenyelidikanRevised RM 1.31 mSpent RM 1.25 m

95.7%

Activity total as printed: revised RM 1,310,300.00, spent RM 1,254,446.17 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,310,300.00	–	–	RM 1,310,300.00	RM 1,254,446.17	95.7%	RM 55,853.83	JANM 2017, p. 170

111000Akademi Bomba dan Penyelamat MalaysiaRevised RM 15.28 mSpent RM 14.42 m

94.4%

Activity total as printed: revised RM 15,283,100.00, spent RM 14,422,624.28 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,283,100.00	–	–	RM 15,283,100.00	RM 14,422,624.28	94.4%	RM 860,475.72	JANM 2017, p. 170

120000Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (i-kpkt)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 5.68 mSpent RM 5.09 m

89.7%

Activity total as printed: revised RM 5,680,630.00, spent RM 5,092,472.03 (JANM 2017, p. 170).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,693,900.00	–	–	RM 1,693,900.00	RM 1,314,931.30	77.6%	RM 378,968.70	JANM 2017, p. 170
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,263,800.00	–	–	RM 3,986,730.00	RM 3,777,540.73	94.8%	RM 209,189.27	JANM 2017, p. 170
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 170

130000Solid Waste And Public Cleansing Corporation (swcorp)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Solid Waste and Public Cleansing Corporation (SWCORP)Revised RM 94.19 mSpent RM 92.63 m

98.3%

Activity total as printed: revised RM 94,190,400.00, spent RM 92,634,700.00 (JANM 2017, p. 171).

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 94,190,400.00	–	–	RM 94,190,400.00	RM 92,634,700.00	98.3%	RM 1,555,700.00	JANM 2017, p. 171

140000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Bertugas ke Luar NegaraRevised RM 1.69 mSpent RM 1.15 m

68.0%

Activity total as printed: revised RM 1,691,100.00, spent RM 1,149,977.65 (JANM 2017, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,691,100.00	–	–	RM 1,691,100.00	RM 1,149,977.65	68.0%	RM 541,122.35	JANM 2017, p. 171

140200Emolumen Kakitangan KontrakRevised RM 1.96 mSpent RM 1.38 m

70.7%

Activity total as printed: revised RM 1,955,700.00, spent RM 1,382,330.32 (JANM 2017, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,058,200.00	–	–	RM 472,600.00	RM 384,625.32	81.4%	RM 87,974.68	JANM 2017, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,483,100.00	–	–	RM 1,483,100.00	RM 997,705.00	67.3%	RM 485,395.00	JANM 2017, p. 171

140300Sumbangan Membantu KadarRevised RM 336.03 mSpent RM 336.03 m

100.0%

Activity total as printed: revised RM 336,025,400.00, spent RM 336,025,400.00 (JANM 2017, p. 171).

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 300,000,000.00	–	–	RM 336,025,400.00	RM 336,025,400.00	100.0%	RM 0.00	JANM 2017, p. 171

140500Sewaan CCTVRevised RM 16.00 mSpent RM 15.84 m

99.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 15,835,665.51 (JANM 2017, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 16,000,000.00	RM 15,835,665.51	99.0%	RM 164,334.49	JANM 2017, p. 171

140700Elaun Pegawai Bomba Bantuan (PBB), Emergency Medical Rescue Service (EMRS), Pasukan Penyelam di Air (PPDA) dan HAZMATRevised RM 23.94 mSpent RM 23.56 m

98.4%

Activity total as printed: revised RM 23,937,400.00, spent RM 23,555,747.01 (JANM 2017, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,890,000.00	–	–	RM 1,890,000.00	RM 1,882,487.10	99.6%	RM 7,512.90	JANM 2017, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,000,000.00	–	–	RM 22,047,400.00	RM 21,673,259.91	98.3%	RM 374,140.09	JANM 2017, p. 171

141300Penyelenggaraan LandskapRevised RM 2.00 mSpent RM 1.36 m

68.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,359,606.90 (JANM 2017, p. 171).

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 500,000.00	RM 272,913.50	54.6%	RM 227,086.50	JANM 2017, p. 171
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 1,500,000.00	RM 1,086,693.40	72.5%	RM 413,306.60	JANM 2017, p. 171

141400Sumbangan kepada UN-HABITAT - WUFRevised RM 8.82 mSpent RM 8.82 m

100.0%

Activity total as printed: revised RM 8,819,800.00, spent RM 8,819,800.00 (JANM 2017, p. 171).

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 8,819,800.00	–	–	RM 8,819,800.00	RM 8,819,800.00	100.0%	RM 0.00	JANM 2017, p. 171

150000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Urbanice MalaysiaRevised RM 2.11 mSpent RM 2.11 m

100.0%

Activity total as printed: revised RM 2,112,900.00, spent RM 2,112,900.00 (JANM 2017, p. 171).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,484,400.00	–	–	RM 1,484,400.00	RM 1,484,400.00	100.0%	RM 0.00	JANM 2017, p. 171
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 628,500.00	–	–	RM 628,500.00	RM 628,500.00	100.0%	RM 0.00	JANM 2017, p. 171

150200Persediaan Penganjuran WUF 2018Revised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2017, p. 172

150300Agen Pengurusan dan Penyelenggaraan Rumah TransitRevised RM 1.33 mSpent RM 1.08 m

81.0%

Activity total as printed: revised RM 1,328,000.00, spent RM 1,075,476.00 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,581,700.00	–	–	RM 1,328,000.00	RM 1,075,476.00	81.0%	RM 252,524.00	JANM 2017, p. 172

150400Perkhidmatan Sewaan dan Penyelenggaraan Server di PBTRevised RM 349,000.00Spent RM 348,909.60

100.0%

Activity total as printed: revised RM 349,000.00, spent RM 348,909.60 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 349,000.00	RM 348,909.60	100.0%	RM 90.40	JANM 2017, p. 172

150500Sewaan ICTRevised RM 111,600.00Spent RM 111,579.84

100.0%

Activity total as printed: revised RM 111,600.00, spent RM 111,579.84 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 111,600.00	RM 111,579.84	100.0%	RM 20.16	JANM 2017, p. 172

150600Majlis Keselamatan Aktiviti AirRevised RM 81,000.00Spent RM 64,896.60

80.1%

Activity total as printed: revised RM 81,000.00, spent RM 64,896.60 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 216,900.00	–	–	RM 81,000.00	RM 64,896.60	80.1%	RM 16,103.40	JANM 2017, p. 172

150700Elaun Bounty, Elaun Penyelenggaraan dan Elaun Perjalanan Pegawai Bomba Bantuan JBPMRevised RM 802,900.00Spent RM 722,330.38

90.0%

Activity total as printed: revised RM 802,900.00, spent RM 722,330.38 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 872,000.00	–	–	RM 802,900.00	RM 722,330.38	90.0%	RM 80,569.62	JANM 2017, p. 172

160000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Penyelenggaraan Jentera JBPMRevised RM 6.49 mSpent RM 5.69 m

87.7%

Activity total as printed: revised RM 6,487,500.00, spent RM 5,687,089.85 (JANM 2017, p. 172).

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 2,000,000.00	RM 1,408,004.10	70.4%	RM 591,995.90	JANM 2017, p. 172
30000	AssetsAset	RM 4,487,500.00	–	–	RM 4,487,500.00	RM 4,279,085.75	95.4%	RM 208,414.25	JANM 2017, p. 172

160200NKRA - Program Titipan Kasih (Food Basket)Revised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,999,999.80 (JANM 2017, p. 172).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 1,999,999.80	100.0%	RM 0.20	JANM 2017, p. 172

160300NKRA - Program Kios Sejahtera (Kiosk Programme)Revised RM 2.00 mSpent RM 2.00 m

99.8%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,995,000.00 (JANM 2017, p. 172).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 1,995,000.00	99.8%	RM 5,000.00	JANM 2017, p. 172

160400Tapak Pelupusan SanitariRevised RM 11.07 mSpent RM 11.07 m

100.0%

Activity total as printed: revised RM 11,066,400.00, spent RM 11,066,400.00 (JANM 2017, p. 172).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,066,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 172
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 11,066,400.00	RM 11,066,400.00	100.0%	RM 0.00	JANM 2017, p. 172

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.