Kementerian Komunikasi dan Multimedia

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 Komunikasi dan Digital in 2023 and Kementerian Komunikasi in 2024–2025.

All operating votes in 2017 · Development vote P.47 · B.47 in Budget 2027

Original budgetAsal

RM 1.12 bn

Revised budgetJumlah

RM 1.14 bn

after changes during the year

SpentSebenar

RM 1.10 bn

96.1% of the revised budget

UnspentVarian

RM 45.00 m

Totals as printed, JANM 2017, p. 183

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	RM 104.51 m	RM 83.50 m	RM 81.31 m	97.4%	RM 2.19 m	JANM 2017, p. 179
020000	Dasar	RM 12.80 m	RM 13.71 m	RM 12.04 m	87.9%	RM 1.66 m	JANM 2017, p. 179
030000	Operasi	RM 15.28 m	RM 19.71 m	RM 17.92 m	90.9%	RM 1.80 m	JANM 2017, p. 179
040000	Penyiaran	RM 496.24 m	RM 499.40 m	RM 471.67 m	94.5%	RM 27.72 m	JANM 2017, p. 180
050000	Jabatan Penerangan	RM 159.80 m	RM 165.75 m	RM 162.12 m	97.8%	RM 3.63 m	JANM 2017, p. 181
060000	Perkhidmatan Hal Ehwal Khas (JASA)	RM 22.89 m	RM 32.69 m	RM 31.50 m	96.4%	RM 1.19 m	JANM 2017, p. 181
070000	Institut Penyiaran dan Penerangan Tun Abdul Razak (ipptar)	RM 10.64 m	RM 10.07 m	RM 8.95 m	88.9%	RM 1.12 m	JANM 2017, p. 181
080000	Jabatan Perlindungan Data Peribadi	RM 4.81 m	RM 4.24 m	RM 3.43 m	80.8%	RM 815,727.38	JANM 2017, p. 181
090000	Bernama	RM 50.77 m	RM 50.77 m	RM 50.77 m	100.0%	RM 0.00	JANM 2017, p. 181
100000	Perbadanan Kemajuan Filem Nasional (FINAS)	RM 20.09 m	RM 28.59 m	RM 28.59 m	100.0%	RM 0.00	JANM 2017, p. 181
110000	Program Khusus	RM 191.27 m	RM 193.27 m	RM 190.46 m	98.5%	RM 2.81 m	JANM 2017, p. 182
120000	"one-off"	RM 35.62 m	RM 41.02 m	RM 38.97 m	95.0%	RM 2.06 m	JANM 2017, p. 182

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 43.04 mSpent RM 42.69 m

99.2%

Activity total as printed: revised RM 43,038,500.00, spent RM 42,686,618.79 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,388,500.00	–	–	RM 10,388,500.00	RM 10,280,419.04	99.0%	RM 108,080.96	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,029,900.00	–	–	RM 29,053,891.00	RM 28,868,568.99	99.4%	RM 185,322.01	JANM 2017, p. 178
30000	AssetsAset	RM 220,100.00	–	–	RM 220,100.00	RM 161,621.76	73.4%	RM 58,478.24	JANM 2017, p. 178
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500,000.00	–	–	RM 3,376,009.00	RM 3,376,009.00	100.0%	RM 0.00	JANM 2017, p. 178

010200Pengurusan Sumber ManusiaRevised RM 5.90 mSpent RM 5.12 m

86.7%

Activity total as printed: revised RM 5,902,900.00, spent RM 5,116,451.94 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,844,700.00	–	–	RM 3,844,700.00	RM 3,329,104.74	86.6%	RM 515,595.26	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,214,700.00	–	–	RM 2,058,200.00	RM 1,787,347.20	86.8%	RM 270,852.80	JANM 2017, p. 178

010300KewanganRevised RM 14.93 mSpent RM 14.36 m

96.2%

Activity total as printed: revised RM 14,927,280.00, spent RM 14,363,245.50 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,235,500.00	–	–	RM 4,235,500.00	RM 3,821,662.87	90.2%	RM 413,837.13	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,346,000.00	–	–	RM 6,341,780.00	RM 6,197,064.40	97.7%	RM 144,715.60	JANM 2017, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 99,000.00	–	–	RM 4,350,000.00	RM 4,344,518.23	99.9%	RM 5,481.77	JANM 2017, p. 178

010400PembangunanRevised RM 1.23 mSpent RM 1.21 m

98.2%

Activity total as printed: revised RM 1,228,300.00, spent RM 1,206,168.10 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 978,200.00	–	–	RM 1,029,200.00	RM 1,025,868.91	99.7%	RM 3,331.09	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 250,100.00	–	–	RM 199,100.00	RM 180,299.19	90.6%	RM 18,800.81	JANM 2017, p. 178

010500Audit DalamRevised RM 1.52 mSpent RM 1.43 m

93.7%

Activity total as printed: revised RM 1,522,300.00, spent RM 1,426,900.17 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,332,900.00	–	–	RM 1,332,900.00	RM 1,300,883.26	97.6%	RM 32,016.74	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 189,400.00	–	–	RM 189,400.00	RM 126,016.91	66.5%	RM 63,383.09	JANM 2017, p. 178

010600AkaunRevised RM 3.56 mSpent RM 3.49 m

98.0%

Activity total as printed: revised RM 3,558,200.00, spent RM 3,488,874.88 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,133,700.00	–	–	RM 3,149,700.00	RM 3,136,967.27	99.6%	RM 12,732.73	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 424,500.00	–	–	RM 408,500.00	RM 351,907.61	86.2%	RM 56,592.39	JANM 2017, p. 178

010700Pengurusan MaklumatRevised RM 13.32 mSpent RM 13.02 m

97.7%

Activity total as printed: revised RM 13,324,300.00, spent RM 13,021,297.97 (JANM 2017, p. 178).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,038,600.00	–	–	RM 2,038,600.00	RM 1,908,545.37	93.6%	RM 130,054.63	JANM 2017, p. 178
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,110,700.00	–	–	RM 11,110,700.00	RM 10,954,572.60	98.6%	RM 156,127.40	JANM 2017, p. 178
30000	AssetsAset	RM 175,000.00	–	–	RM 175,000.00	RM 158,180.00	90.4%	RM 16,820.00	JANM 2017, p. 178

020000Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan Perancangan StrategikRevised RM 4.22 mSpent RM 3.41 m

80.6%

Activity total as printed: revised RM 4,223,800.00, spent RM 3,405,166.32 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,272,900.00	–	–	RM 3,272,900.00	RM 2,886,254.07	88.2%	RM 386,645.93	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,900.00	–	–	RM 950,900.00	RM 518,912.25	54.6%	RM 431,987.75	JANM 2017, p. 179

020200AntarabangsaRevised RM 5.91 mSpent RM 5.41 m

91.6%

Activity total as printed: revised RM 5,906,600.00, spent RM 5,411,288.35 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,578,300.00	–	–	RM 1,578,300.00	RM 1,442,101.75	91.4%	RM 136,198.25	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 728,300.00	–	–	RM 716,800.00	RM 358,119.87	50.0%	RM 358,680.13	JANM 2017, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,600,000.00	–	–	RM 3,611,500.00	RM 3,611,066.73	100.0%	RM 433.27	JANM 2017, p. 179

020300Teknologi KomunikasiRevised RM 2.61 mSpent RM 2.31 m

88.5%

Activity total as printed: revised RM 2,614,000.00, spent RM 2,314,207.64 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,348,300.00	–	–	RM 1,348,300.00	RM 1,240,591.66	92.0%	RM 107,708.34	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 415,700.00	–	–	RM 1,265,700.00	RM 1,073,615.98	84.8%	RM 192,084.02	JANM 2017, p. 179

020400Pembangunan KandunganRevised RM 960,600.00Spent RM 913,110.48

95.1%

Activity total as printed: revised RM 960,600.00, spent RM 913,110.48 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 699,100.00	–	–	RM 801,100.00	RM 798,012.13	99.6%	RM 3,087.87	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 159,500.00	–	–	RM 159,500.00	RM 115,098.35	72.2%	RM 44,401.65	JANM 2017, p. 179

030000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Komunikasi StrategikRevised RM 13.32 mSpent RM 12.63 m

94.8%

Activity total as printed: revised RM 13,324,500.00, spent RM 12,631,869.40 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,264,000.00	–	–	RM 5,264,000.00	RM 4,917,728.96	93.4%	RM 346,271.04	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,249,100.00	–	–	RM 8,060,500.00	RM 7,714,140.44	95.7%	RM 346,359.56	JANM 2017, p. 179

030200Infrastruktur dan AplikasiRevised RM 4.77 mSpent RM 3.88 m

81.4%

Activity total as printed: revised RM 4,768,200.00, spent RM 3,879,709.91 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,283,100.00	–	–	RM 1,283,100.00	RM 1,235,032.17	96.3%	RM 48,067.83	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,651,000.00	–	–	RM 3,281,690.00	RM 2,477,843.57	75.5%	RM 803,846.43	JANM 2017, p. 179
30000	AssetsAset	RM 24,500.00	–	–	RM 93,810.00	RM 69,920.00	74.5%	RM 23,890.00	JANM 2017, p. 179
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 109,600.00	–	–	RM 109,600.00	RM 96,914.17	88.4%	RM 12,685.83	JANM 2017, p. 179

030300Kawalan dan PematuhanRevised RM 873,500.00Spent RM 796,331.79

91.2%

Activity total as printed: revised RM 873,500.00, spent RM 796,331.79 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 735,500.00	–	–	RM 735,500.00	RM 724,884.28	98.6%	RM 10,615.72	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 168,000.00	–	–	RM 138,000.00	RM 71,447.51	51.8%	RM 66,552.49	JANM 2017, p. 179

030400Jk - PuspalRevised RM 746,000.00Spent RM 607,200.67

81.4%

Activity total as printed: revised RM 746,000.00, spent RM 607,200.67 (JANM 2017, p. 179).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 570,400.00	–	–	RM 570,400.00	RM 517,137.45	90.7%	RM 53,262.55	JANM 2017, p. 179
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 225,600.00	–	–	RM 175,600.00	RM 90,063.22	51.3%	RM 85,536.78	JANM 2017, p. 179

040000Penyiaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100RancanganRevised RM 331.01 mSpent RM 313.57 m

94.7%

Activity total as printed: revised RM 331,013,400.00, spent RM 313,574,214.34 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 162,101,800.00	–	–	RM 157,601,800.00	RM 148,455,423.82	94.2%	RM 9,146,376.18	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 162,251,600.00	–	–	RM 173,411,600.00	RM 165,118,790.52	95.2%	RM 8,292,809.48	JANM 2017, p. 180

040200Operasi PenyiaranRevised RM 123.94 mSpent RM 120.66 m

97.3%

Activity total as printed: revised RM 123,944,200.00, spent RM 120,658,794.60 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,703,300.00	–	–	RM 37,703,300.00	RM 34,943,808.50	92.7%	RM 2,759,491.50	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 84,196,900.00	–	–	RM 86,240,900.00	RM 85,714,986.10	99.4%	RM 525,913.90	JANM 2017, p. 180

040300Khidmat PengurusanRevised RM 44.44 mSpent RM 37.44 m

84.3%

Activity total as printed: revised RM 44,441,500.00, spent RM 37,441,092.37 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,614,500.00	–	–	RM 10,614,500.00	RM 9,694,007.81	91.3%	RM 920,492.19	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,490,000.00	–	–	RM 32,026,000.00	RM 26,803,449.08	83.7%	RM 5,222,550.92	JANM 2017, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 881,000.00	–	–	RM 1,801,000.00	RM 943,635.48	52.4%	RM 857,364.52	JANM 2017, p. 180

050000Jabatan Penerangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Khidmat Pengurusan dan KewanganRevised RM 14.57 mSpent RM 14.18 m

97.3%

Activity total as printed: revised RM 14,570,900.00, spent RM 14,175,020.25 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,168,100.00	–	–	RM 7,168,100.00	RM 6,872,802.01	95.9%	RM 295,297.99	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,100,800.00	–	–	RM 7,100,800.00	RM 7,000,238.24	98.6%	RM 100,561.76	JANM 2017, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 302,000.00	–	–	RM 302,000.00	RM 301,980.00	100.0%	RM 20.00	JANM 2017, p. 180

050200Perkhidmatan Komunikasi dan Pembangunan MasyarakatRevised RM 119.71 mSpent RM 118.68 m

99.1%

Activity total as printed: revised RM 119,714,900.00, spent RM 118,684,171.32 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 80,879,400.00	–	–	RM 84,479,400.00	RM 84,315,045.22	99.8%	RM 164,354.78	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,472,500.00	–	–	RM 29,202,500.00	RM 28,349,127.00	97.1%	RM 853,373.00	JANM 2017, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,033,000.00	–	–	RM 6,033,000.00	RM 6,019,999.10	99.8%	RM 13,000.90	JANM 2017, p. 180

050300Media dan Komunikasi KorporatRevised RM 2.79 mSpent RM 2.52 m

90.2%

Activity total as printed: revised RM 2,789,300.00, spent RM 2,516,686.84 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,292,100.00	–	–	RM 1,292,100.00	RM 1,106,030.10	85.6%	RM 186,069.90	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,497,200.00	–	–	RM 1,497,200.00	RM 1,410,656.74	94.2%	RM 86,543.26	JANM 2017, p. 180

050400Penerbitan Dasar NegaraRevised RM 5.50 mSpent RM 5.30 m

96.3%

Activity total as printed: revised RM 5,502,600.00, spent RM 5,298,834.37 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,037,900.00	–	–	RM 2,037,900.00	RM 1,873,707.66	91.9%	RM 164,192.34	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,464,700.00	–	–	RM 3,464,700.00	RM 3,425,126.71	98.9%	RM 39,573.29	JANM 2017, p. 180

050500Komunikasi Visual dan SenirekaRevised RM 6.70 mSpent RM 6.47 m

96.5%

Activity total as printed: revised RM 6,703,500.00, spent RM 6,471,785.79 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,763,900.00	–	–	RM 3,763,900.00	RM 3,609,738.47	95.9%	RM 154,161.53	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,439,600.00	–	–	RM 2,939,600.00	RM 2,862,047.32	97.4%	RM 77,552.68	JANM 2017, p. 180

050600Pengurusan Sumber ManusiaRevised RM 5.52 mSpent RM 4.73 m

85.7%

Activity total as printed: revised RM 5,522,200.00, spent RM 4,734,613.40 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,414,300.00	–	–	RM 3,414,300.00	RM 2,728,988.30	79.9%	RM 685,311.70	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,107,900.00	–	–	RM 2,107,900.00	RM 2,005,625.10	95.2%	RM 102,274.90	JANM 2017, p. 180

050700Teknologi MaklumatRevised RM 4.04 mSpent RM 3.71 m

91.8%

Activity total as printed: revised RM 4,042,600.00, spent RM 3,712,918.15 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 681,800.00	–	–	RM 711,800.00	RM 705,473.83	99.1%	RM 6,326.17	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,360,800.00	–	–	RM 3,330,800.00	RM 3,007,444.32	90.3%	RM 323,355.68	JANM 2017, p. 180

050800Perancangan Strategik dan PenyelidikanRevised RM 2.19 mSpent RM 2.11 m

96.3%

Activity total as printed: revised RM 2,193,500.00, spent RM 2,113,199.74 (JANM 2017, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,147,900.00	–	–	RM 1,202,900.00	RM 1,197,326.99	99.5%	RM 5,573.01	JANM 2017, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 990,600.00	–	–	RM 990,600.00	RM 915,872.75	92.5%	RM 74,727.25	JANM 2017, p. 180

050900Perhubungan AntarabangsaRevised RM 1.06 mSpent RM 1.05 m

98.9%

Activity total as printed: revised RM 1,062,700.00, spent RM 1,050,871.33 (JANM 2017, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 236,100.00	–	–	RM 298,100.00	RM 293,422.10	98.4%	RM 4,677.90	JANM 2017, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 764,600.00	–	–	RM 764,600.00	RM 757,449.23	99.1%	RM 7,150.77	JANM 2017, p. 181

051000Gerak Saraf dan Pengurusan IsuRevised RM 3.65 mSpent RM 3.36 m

92.1%

Activity total as printed: revised RM 3,647,900.00, spent RM 3,359,778.08 (JANM 2017, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,022,000.00	–	–	RM 2,022,000.00	RM 1,799,770.01	89.0%	RM 222,229.99	JANM 2017, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,625,900.00	–	–	RM 1,625,900.00	RM 1,560,008.07	96.0%	RM 65,891.93	JANM 2017, p. 181

060000Perkhidmatan Hal Ehwal Khas (JASA)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perkhidmatan Hal Ehwal Khas (JASA)Revised RM 32.69 mSpent RM 31.50 m

96.4%

Activity total as printed: revised RM 32,686,500.00, spent RM 31,499,552.43 (JANM 2017, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,712,900.00	–	–	RM 10,212,900.00	RM 9,788,807.88	95.8%	RM 424,092.12	JANM 2017, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,173,600.00	–	–	RM 22,473,600.00	RM 21,710,744.55	96.6%	RM 762,855.45	JANM 2017, p. 181

070000Institut Penyiaran dan Penerangan Tun Abdul Razak (ipptar)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 10.07 mSpent RM 8.95 m

88.9%

Activity total as printed: revised RM 10,065,410.00, spent RM 8,945,290.88 (JANM 2017, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,199,000.00	–	–	RM 6,199,000.00	RM 5,267,928.39	85.0%	RM 931,071.61	JANM 2017, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,444,000.00	–	–	RM 3,866,410.00	RM 3,677,362.49	95.1%	RM 189,047.51	JANM 2017, p. 181

080000Jabatan Perlindungan Data Peribadi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Jabatan Perlindungan Data PeribadiRevised RM 4.24 mSpent RM 3.43 m

80.8%

Activity total as printed: revised RM 4,244,900.00, spent RM 3,429,172.62 (JANM 2017, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,227,400.00	–	–	RM 3,227,400.00	RM 2,502,730.28	77.5%	RM 724,669.72	JANM 2017, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,580,000.00	–	–	RM 1,017,500.00	RM 926,442.34	91.0%	RM 91,057.66	JANM 2017, p. 181

090000Bernama

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100BernamaRevised RM 50.77 mSpent RM 50.77 m

100.0%

Activity total as printed: revised RM 50,771,000.00, spent RM 50,771,000.00 (JANM 2017, p. 181).

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 50,771,000.00	–	–	RM 50,771,000.00	RM 50,771,000.00	100.0%	RM 0.00	JANM 2017, p. 181

100000Perbadanan Kemajuan Filem Nasional (FINAS)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 28.59 mSpent RM 28.59 m

100.0%

Activity total as printed: revised RM 28,595,000.00, spent RM 28,595,000.00 (JANM 2017, p. 181).

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 20,085,000.00	–	–	RM 28,595,000.00	RM 28,595,000.00	100.0%	RM 0.00	JANM 2017, p. 181

110000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Bertugas ke Luar NegaraRevised RM 3.75 mSpent RM 2.86 m

76.2%

Activity total as printed: revised RM 3,750,000.00, spent RM 2,855,456.52 (JANM 2017, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,250,000.00	–	–	RM 3,250,000.00	RM 2,355,456.52	72.5%	RM 894,543.48	JANM 2017, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2017, p. 182

110200Emolumen Kakitangan KontrakRevised RM 56.23 mSpent RM 54.38 m

96.7%

Activity total as printed: revised RM 56,225,500.00, spent RM 54,376,002.00 (JANM 2017, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 53,606,600.00	–	–	RM 53,456,600.00	RM 51,782,120.59	96.9%	RM 1,674,479.41	JANM 2017, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 768,900.00	–	–	RM 2,768,900.00	RM 2,593,881.41	93.7%	RM 175,018.59	JANM 2017, p. 182

110300Mers 999Revised RM 74.00 mSpent RM 74.00 m

100.0%

Activity total as printed: revised RM 74,000,000.00, spent RM 74,000,000.00 (JANM 2017, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 74,000,000.00	–	–	RM 74,000,000.00	RM 74,000,000.00	100.0%	RM 0.00	JANM 2017, p. 182

110400MDeCRevised 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. 182).

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. 182

110500Silicon Valley (MDeC)Revised RM 2.57 mSpent RM 2.57 m

100.0%

Activity total as printed: revised RM 2,569,700.00, spent RM 2,569,700.00 (JANM 2017, p. 182).

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 2,569,700.00	–	–	RM 2,569,700.00	RM 2,569,700.00	100.0%	RM 0.00	JANM 2017, p. 182

110600Insentif Galakan Syarikat Pelabur ICT - MSCRevised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2017, p. 182).

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 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2017, p. 182

110700Ganjaran Kakitangan KontrakRevised RM 724,400.00Spent RM 656,580.00

90.6%

Activity total as printed: revised RM 724,400.00, spent RM 656,580.00 (JANM 2017, p. 182).

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 824,400.00	–	–	RM 724,400.00	RM 656,580.00	90.6%	RM 67,820.00	JANM 2017, p. 182

120000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100BernamaRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2017, p. 182).

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 10,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2017, p. 182

120200Media City, AngkasapuriRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,622,700.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 182

120300Sistem Pengurusan Keselamatan Bersepadu (SPKB)Revised RM 11.19 mSpent RM 10.81 m

96.6%

Activity total as printed: revised RM 11,194,520.00, spent RM 10,812,236.03 (JANM 2017, p. 182).

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 11,194,520.00	RM 10,812,236.03	96.6%	RM 382,283.97	JANM 2017, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 182

120400NkeaRevised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2017, p. 182).

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 1,000,000.00	–	–	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2017, p. 182

120500Harta ModalRevised RM 827,590.00Spent RM 823,415.00

99.5%

Activity total as printed: revised RM 827,590.00, spent RM 823,415.00 (JANM 2017, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 827,590.00	RM 823,415.00	99.5%	RM 4,175.00	JANM 2017, p. 182

120600Sambutan Hari Kebangsaan dan Hari MalaysiaRevised RM 18.00 mSpent RM 16.33 m

90.7%

Activity total as printed: revised RM 18,000,000.00, spent RM 16,329,722.45 (JANM 2017, p. 182).

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 13,575,374.00	RM 12,014,192.27	88.5%	RM 1,561,181.73	JANM 2017, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,424,626.00	RM 4,315,530.18	97.5%	RM 109,095.82	JANM 2017, p. 182

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.