Kementerian Sumber Manusia

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.46 · B.46 in Budget 2027

Original budgetAsal

RM 717.70 m

Revised budgetJumlah

RM 733.70 m

after changes during the year

SpentSebenar

RM 703.07 m

95.8% of the revised budget

UnspentVarian

RM 30.63 m

Totals as printed, JANM 2017, p. 178

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 Kementerian	RM 84.40 m	RM 77.17 m	RM 73.51 m	95.3%	RM 3.65 m	JANM 2017, p. 175
020000	Kemajuan Guna Tenaga Manusia	RM 327.62 m	RM 349.02 m	RM 339.11 m	97.2%	RM 9.91 m	JANM 2017, p. 176
030000	Keharmonian Perhubungan Perusahaan	RM 40.36 m	RM 41.27 m	RM 39.89 m	96.7%	RM 1.38 m	JANM 2017, p. 176
040000	Keselamatan, Kesihatan dan Kesejahteraan Pekerjaan	RM 129.78 m	RM 125.00 m	RM 118.51 m	94.8%	RM 6.49 m	JANM 2017, p. 176
050000	Pentadbiran Undang-undang dan Standard Perburuhan	RM 108.21 m	RM 112.78 m	RM 106.60 m	94.5%	RM 6.19 m	JANM 2017, p. 177
060000	Perbadanan Tabung Pembangunan Kemahiran	RM 5.50 m	RM 5.50 m	RM 5.50 m	100.0%	RM 0.00	JANM 2017, p. 177
070000	Program Khusus	RM 13.40 m	RM 14.41 m	RM 12.48 m	86.6%	RM 1.93 m	JANM 2017, p. 177
080000	Dasar Baru	RM 5.32 m	RM 5.32 m	RM 4.45 m	83.5%	RM 877,134.42	JANM 2017, p. 177
090000	"one-off"	RM 3.10 m	RM 3.22 m	RM 3.01 m	93.6%	RM 205,826.94	JANM 2017, p. 178

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 Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 19.18 mSpent RM 18.23 m

95.0%

Activity total as printed: revised RM 19,184,110.00, spent RM 18,227,015.67 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,051,000.00	–	–	RM 8,917,110.00	RM 8,109,076.27	90.9%	RM 808,033.73	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,615,000.00	–	–	RM 10,267,000.00	RM 10,117,939.40	98.5%	RM 149,060.60	JANM 2017, p. 175

010200Kewangan dan PembangunanRevised RM 21.84 mSpent RM 21.44 m

98.2%

Activity total as printed: revised RM 21,841,900.00, spent RM 21,440,375.50 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,548,500.00	–	–	RM 2,821,380.00	RM 2,814,554.43	99.8%	RM 6,825.57	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,731,000.00	–	–	RM 18,999,990.00	RM 18,610,528.54	98.0%	RM 389,461.46	JANM 2017, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 20,530.00	RM 15,292.53	74.5%	RM 5,237.47	JANM 2017, p. 175

010300Pengurusan Sumber ManusiaRevised RM 4.10 mSpent RM 3.94 m

96.2%

Activity total as printed: revised RM 4,095,110.00, spent RM 3,937,466.40 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,690,800.00	–	–	RM 2,601,110.00	RM 2,531,771.70	97.3%	RM 69,338.30	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,955,500.00	–	–	RM 1,494,000.00	RM 1,405,694.70	94.1%	RM 88,305.30	JANM 2017, p. 175

010400Pengurusan MaklumatRevised RM 10.10 mSpent RM 9.51 m

94.2%

Activity total as printed: revised RM 10,100,000.00, spent RM 9,509,656.96 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,853,000.00	–	–	RM 1,880,000.00	RM 1,763,719.91	93.8%	RM 116,280.09	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,780,000.00	–	–	RM 8,220,000.00	RM 7,745,937.05	94.2%	RM 474,062.95	JANM 2017, p. 175

010500Dasar Sumber ManusiaRevised RM 3.50 mSpent RM 2.93 m

83.8%

Activity total as printed: revised RM 3,498,000.00, spent RM 2,932,522.42 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,460,000.00	–	–	RM 2,460,000.00	RM 2,023,031.50	82.2%	RM 436,968.50	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 998,000.00	–	–	RM 1,038,000.00	RM 909,490.92	87.6%	RM 128,509.08	JANM 2017, p. 175

010600Dasar PerburuhanRevised RM 1.54 mSpent RM 1.36 m

88.0%

Activity total as printed: revised RM 1,543,900.00, spent RM 1,359,066.08 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,280,500.00	–	–	RM 1,280,500.00	RM 1,181,012.70	92.2%	RM 99,487.30	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 263,400.00	–	–	RM 263,400.00	RM 178,053.38	67.6%	RM 85,346.62	JANM 2017, p. 175

010700Hal Ehwal AntarabangsaRevised RM 10.94 mSpent RM 10.57 m

96.6%

Activity total as printed: revised RM 10,941,500.00, spent RM 10,573,183.97 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,791,000.00	–	–	RM 3,879,000.00	RM 3,738,350.71	96.4%	RM 140,649.29	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,260,500.00	–	–	RM 1,632,500.00	RM 1,411,157.06	86.4%	RM 221,342.94	JANM 2017, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 5,414,000.00	RM 5,413,272.77	100.0%	RM 727.23	JANM 2017, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 16,000.00	RM 10,403.43	65.0%	RM 5,596.57	JANM 2017, p. 175

010800Institute of Labour Market Information and Analysis (ILMIA)Revised RM 3.71 mSpent RM 3.40 m

91.7%

Activity total as printed: revised RM 3,709,900.00, spent RM 3,403,497.89 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,309,400.00	–	–	RM 2,309,400.00	RM 2,099,699.22	90.9%	RM 209,700.78	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,484,500.00	–	–	RM 1,400,500.00	RM 1,303,798.67	93.1%	RM 96,701.33	JANM 2017, p. 175

010900AkaunRevised RM 2.25 mSpent RM 2.13 m

94.6%

Activity total as printed: revised RM 2,253,810.00, spent RM 2,131,901.90 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,398,000.00	–	–	RM 1,398,000.00	RM 1,316,588.97	94.2%	RM 81,411.03	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 914,900.00	–	–	RM 855,810.00	RM 815,312.93	95.3%	RM 40,497.07	JANM 2017, p. 175

020000Kemajuan Guna Tenaga Manusia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat PengurusanRevised RM 5.00 mSpent RM 3.74 m

74.7%

Activity total as printed: revised RM 5,004,500.00, spent RM 3,738,997.18 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,456,300.00	–	–	RM 4,294,300.00	RM 3,056,641.14	71.2%	RM 1,237,658.86	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 710,200.00	–	–	RM 710,200.00	RM 682,356.04	96.1%	RM 27,843.96	JANM 2017, p. 175

020200Perkhidmatan LatihanRevised RM 278.55 mSpent RM 271.10 m

97.3%

Activity total as printed: revised RM 278,551,300.00, spent RM 271,096,726.97 (JANM 2017, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 188,963,700.00	–	–	RM 193,666,700.00	RM 193,082,775.77	99.7%	RM 583,924.23	JANM 2017, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,264,600.00	–	–	RM 84,834,600.00	RM 77,966,925.20	91.9%	RM 6,867,674.80	JANM 2017, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 50,000.00	RM 47,026.00	94.0%	RM 2,974.00	JANM 2017, p. 175

020300Pembangunan KemahiranRevised RM 65.46 mSpent RM 64.28 m

98.2%

Activity total as printed: revised RM 65,464,400.00, spent RM 64,276,583.33 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 48,713,000.00	–	–	RM 47,183,000.00	RM 47,138,228.81	99.9%	RM 44,771.19	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,406,500.00	–	–	RM 16,214,400.00	RM 15,090,194.52	93.1%	RM 1,124,205.48	JANM 2017, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,060,000.00	–	–	RM 2,067,000.00	RM 2,048,160.00	99.1%	RM 18,840.00	JANM 2017, p. 176

030000Keharmonian Perhubungan Perusahaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hal Ehwal Kesatuan SekerjaRevised RM 7.17 mSpent RM 6.98 m

97.4%

Activity total as printed: revised RM 7,165,580.00, spent RM 6,976,639.48 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,911,000.00	–	–	RM 5,911,000.00	RM 5,736,369.09	97.0%	RM 174,630.91	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 978,900.00	–	–	RM 1,254,580.00	RM 1,240,270.39	98.9%	RM 14,309.61	JANM 2017, p. 176

030200Perhubungan PerusahaaanRevised RM 15.85 mSpent RM 15.46 m

97.5%

Activity total as printed: revised RM 15,851,240.00, spent RM 15,460,767.05 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,369,800.00	–	–	RM 13,369,800.00	RM 13,050,798.22	97.6%	RM 319,001.78	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,371,000.00	–	–	RM 2,465,440.00	RM 2,394,043.83	97.1%	RM 71,396.17	JANM 2017, p. 176
30000	AssetsAset	RM 0.00	–	–	RM 16,000.00	RM 15,925.00	99.5%	RM 75.00	JANM 2017, p. 176

030300Mahkamah PerusahaanRevised RM 18.26 mSpent RM 17.45 m

95.6%

Activity total as printed: revised RM 18,256,000.00, spent RM 17,452,082.96 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,710,000.00	–	–	RM 11,710,000.00	RM 10,931,884.69	93.4%	RM 778,115.31	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,020,000.00	–	–	RM 6,546,000.00	RM 6,520,198.27	99.6%	RM 25,801.73	JANM 2017, p. 176

040000Keselamatan, Kesihatan dan Kesejahteraan Pekerjaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 13.09 mSpent RM 12.49 m

95.4%

Activity total as printed: revised RM 13,085,400.00, spent RM 12,489,078.36 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,087,000.00	–	–	RM 7,587,000.00	RM 7,309,510.41	96.3%	RM 277,489.59	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,311,000.00	–	–	RM 5,455,400.00	RM 5,141,008.03	94.2%	RM 314,391.97	JANM 2017, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,000.00	–	–	RM 43,000.00	RM 38,559.92	89.7%	RM 4,440.08	JANM 2017, p. 176

040200OperasiRevised RM 13.36 mSpent RM 12.68 m

94.9%

Activity total as printed: revised RM 13,362,000.00, spent RM 12,683,870.61 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,920,000.00	–	–	RM 11,152,000.00	RM 10,745,620.69	96.4%	RM 406,379.31	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,610,000.00	–	–	RM 2,210,000.00	RM 1,938,249.92	87.7%	RM 271,750.08	JANM 2017, p. 176

040300Pemeriksaan BerkanunRevised RM 98.55 mSpent RM 93.34 m

94.7%

Activity total as printed: revised RM 98,552,550.00, spent RM 93,337,681.77 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 83,798,000.00	–	–	RM 78,517,550.00	RM 74,021,537.35	94.3%	RM 4,496,012.65	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,035,000.00	–	–	RM 20,035,000.00	RM 19,316,144.42	96.4%	RM 718,855.58	JANM 2017, p. 176

050000Pentadbiran Undang-undang dan Standard Perburuhan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Tenaga Kerja Semenanjung MalaysiaRevised RM 75.77 mSpent RM 70.43 m

93.0%

Activity total as printed: revised RM 75,771,600.00, spent RM 70,431,489.49 (JANM 2017, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,391,900.00	–	–	RM 57,001,650.00	RM 53,875,544.62	94.5%	RM 3,126,105.38	JANM 2017, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,268,700.00	–	–	RM 16,829,600.00	RM 15,106,267.04	89.8%	RM 1,723,332.96	JANM 2017, p. 176
30000	AssetsAset	RM 2,000,000.00	–	–	RM 1,752,350.00	RM 1,428,299.81	81.5%	RM 324,050.19	JANM 2017, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 84,000.00	–	–	RM 84,000.00	RM 8,280.00	9.9%	RM 75,720.00	JANM 2017, p. 176
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 104,000.00	–	–	RM 104,000.00	RM 13,098.02	12.6%	RM 90,901.98	JANM 2017, p. 176

050200Tenaga Kerja SabahRevised RM 17.98 mSpent RM 17.43 m

96.9%

Activity total as printed: revised RM 17,979,200.00, spent RM 17,427,932.17 (JANM 2017, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,470,000.00	–	–	RM 12,008,000.00	RM 11,639,023.03	96.9%	RM 368,976.97	JANM 2017, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,564,000.00	–	–	RM 5,957,600.00	RM 5,778,285.40	97.0%	RM 179,314.60	JANM 2017, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000.00	–	–	RM 13,600.00	RM 10,623.74	78.1%	RM 2,976.26	JANM 2017, p. 177

050300Tenaga Kerja SarawakRevised RM 19.03 mSpent RM 18.74 m

98.5%

Activity total as printed: revised RM 19,031,400.00, spent RM 18,737,726.80 (JANM 2017, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,570,000.00	–	–	RM 13,837,400.00	RM 13,832,943.76	100.0%	RM 4,456.24	JANM 2017, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,746,300.00	–	–	RM 5,194,000.00	RM 4,904,783.04	94.4%	RM 289,216.96	JANM 2017, p. 177

060000Perbadanan Tabung Pembangunan Kemahiran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perbadanan Tabung Pembangunan KemahiranRevised RM 5.50 mSpent RM 5.50 m

100.0%

Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2017, p. 177).

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 5,500,000.00	–	–	RM 5,500,000.00	RM 5,500,000.00	100.0%	RM 0.00	JANM 2017, p. 177

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 3.01 mSpent RM 2.15 m

71.5%

Activity total as printed: revised RM 3,013,500.00, spent RM 2,153,545.45 (JANM 2017, p. 177).

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 3,013,500.00	RM 2,153,545.45	71.5%	RM 859,954.55	JANM 2017, p. 177

070200Emolumen Kakitangan KontrakRevised RM 1.00 mSpent RM 847,157.48

84.7%

Activity total as printed: revised RM 1,000,000.00, spent RM 847,157.48 (JANM 2017, p. 177).

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 1,000,000.00	RM 847,157.48	84.7%	RM 152,842.52	JANM 2017, p. 177

070300Sambutan Hari PekerjaRevised RM 400,000.00Spent RM 398,820.00

99.7%

Activity total as printed: revised RM 400,000.00, spent RM 398,820.00 (JANM 2017, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 400,000.00	–	–	RM 400,000.00	RM 398,820.00	99.7%	RM 1,180.00	JANM 2017, p. 177

070400Penyelenggaraan Peralatan Latihan dan Bangunan Institut Latihan Jabatan Tenaga Manusia (ILJTM)Revised RM 10.00 mSpent RM 9.08 m

90.8%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,084,749.88 (JANM 2017, p. 177).

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 10,000,000.00	RM 9,084,749.88	90.8%	RM 915,250.12	JANM 2017, p. 177

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Sistem Lesen SAS (ILMIA)Revised RM 241,800.00Spent RM 240,620.00

99.5%

Activity total as printed: revised RM 241,800.00, spent RM 240,620.00 (JANM 2017, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 241,800.00	–	–	RM 241,800.00	RM 240,620.00	99.5%	RM 1,180.00	JANM 2017, p. 177

080200Penyewaan Peralatan ICT (BPM)Revised RM 4.46 mSpent RM 4.14 m

92.7%

Activity total as printed: revised RM 4,461,300.00, spent RM 4,135,500.14 (JANM 2017, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,461,300.00	–	–	RM 4,461,300.00	RM 4,135,500.14	92.7%	RM 325,799.86	JANM 2017, p. 177

080300Penubuhan Kumpulan Pakar (MGPN)Revised RM 620,000.00Spent RM 69,845.44

11.3%

Activity total as printed: revised RM 620,000.00, spent RM 69,845.44 (JANM 2017, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 620,000.00	–	–	RM 620,000.00	RM 69,845.44	11.3%	RM 550,154.56	JANM 2017, p. 177

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100KenderaanRevised RM 1.12 mSpent RM 1.11 m

98.7%

Activity total as printed: revised RM 1,120,000.00, spent RM 1,105,775.42 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,120,000.00	RM 1,105,775.42	98.7%	RM 14,224.58	JANM 2017, p. 178

090200Ubahsuai Pejabat Baharu Parcel DRevised RM 1.00 mSpent RM 865,878.00

86.6%

Activity total as printed: revised RM 1,000,000.00, spent RM 865,878.00 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 865,878.00	86.6%	RM 134,122.00	JANM 2017, p. 178

090300Naiktaraf Infrastruktur ICTRevised RM 1.10 mSpent RM 1.04 m

94.8%

Activity total as printed: revised RM 1,100,000.00, spent RM 1,042,519.64 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000.00	–	–	RM 100,000.00	RM 99,389.00	99.4%	RM 611.00	JANM 2017, p. 178
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 943,130.64	94.3%	RM 56,869.36	JANM 2017, p. 178

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.