Kementerian Pembangunan Wanita, Keluarga dan Masyarakat

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.48 · B.48 in Budget 2027

Original budgetAsal

RM 1.75 bn

Revised budgetJumlah

RM 1.98 bn

after changes during the year

SpentSebenar

RM 1.95 bn

98.2% of the revised budget

UnspentVarian

RM 35.15 m

Totals as printed, JANM 2017, p. 188

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 dan Perancangan Dasar	RM 47.71 m	RM 41.12 m	RM 33.34 m	81.1%	RM 7.78 m	JANM 2017, p. 184
020000	Pembangunan Wanita	RM 21.04 m	RM 21.57 m	RM 20.09 m	93.1%	RM 1.48 m	JANM 2017, p. 184
030000	Latihan Pembangunan Sosial (ISM)	RM 9.29 m	RM 9.29 m	RM 8.47 m	91.2%	RM 817,785.72	JANM 2017, p. 185
040000	Kebajikan Masyarakat	RM 369.37 m	RM 372.17 m	RM 369.04 m	99.2%	RM 3.13 m	JANM 2017, p. 186
050000	Nam Institute For The Empowerment Of Women (NIEW)	RM 2.70 m	RM 2.30 m	RM 1.91 m	82.7%	RM 397,904.97	JANM 2017, p. 186
060000	Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)	RM 67.00 m	RM 72.00 m	RM 72.00 m	100.0%	RM 0.00	JANM 2017, p. 186
070000	Program Khusus	RM 1.21 bn	RM 1.44 bn	RM 1.43 bn	98.7%	RM 19.25 m	JANM 2017, p. 188
080000	Dasar Baru	RM 740,000.00	RM 740,000.00	RM 519,298.70	70.2%	RM 220,701.30	JANM 2017, p. 188
090000	"one-off"	RM 18.12 m	RM 17.87 m	RM 15.79 m	88.4%	RM 2.07 m	JANM 2017, p. 188

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 dan Perancangan Dasar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 19.43 mSpent RM 16.46 m

84.7%

Activity total as printed: revised RM 19,425,600.00, spent RM 16,456,947.81 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,687,600.00	–	–	RM 9,687,600.00	RM 8,178,154.55	84.4%	RM 1,509,445.45	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,713,000.00	–	–	RM 9,688,000.00	RM 8,243,418.06	85.1%	RM 1,444,581.94	JANM 2017, p. 183
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 35,375.20	70.8%	RM 14,624.80	JANM 2017, p. 183

010200Dasar Pembangunan Wanita, Keluarga dan MasyarakatRevised RM 3.30 mSpent RM 2.58 m

78.3%

Activity total as printed: revised RM 3,298,300.00, spent RM 2,584,328.67 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,668,300.00	–	–	RM 2,668,300.00	RM 2,453,307.69	91.9%	RM 214,992.31	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 630,000.00	–	–	RM 630,000.00	RM 131,020.98	20.8%	RM 498,979.02	JANM 2017, p. 183

010300Pengurusan Sumber ManusiaRevised RM 3.11 mSpent RM 2.41 m

77.4%

Activity total as printed: revised RM 3,111,700.00, spent RM 2,408,820.76 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,857,500.00	–	–	RM 1,857,500.00	RM 1,731,751.79	93.2%	RM 125,748.21	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,018,000.00	–	–	RM 1,018,000.00	RM 554,628.35	54.5%	RM 463,371.65	JANM 2017, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 236,200.00	–	–	RM 236,200.00	RM 122,440.62	51.8%	RM 113,759.38	JANM 2017, p. 183

010400Hubungan AntarabangsaRevised RM 1.55 mSpent RM 1.39 m

89.8%

Activity total as printed: revised RM 1,547,900.00, spent RM 1,390,490.78 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 999,900.00	–	–	RM 999,900.00	RM 894,806.53	89.5%	RM 105,093.47	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 90,000.00	–	–	RM 35,600.00	RM 23,338.25	65.6%	RM 12,261.75	JANM 2017, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 458,000.00	–	–	RM 512,400.00	RM 472,346.00	92.2%	RM 40,054.00	JANM 2017, p. 183

010500Pelaksanaan Dasar Sosial NegaraRevised RM 1.65 mSpent RM 1.16 m

70.1%

Activity total as printed: revised RM 1,652,100.00, spent RM 1,157,740.81 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,230,100.00	–	–	RM 1,230,100.00	RM 1,062,000.99	86.3%	RM 168,099.01	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 122,000.00	–	–	RM 122,000.00	RM 81,419.82	66.7%	RM 40,580.18	JANM 2017, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 300,000.00	RM 14,320.00	4.8%	RM 285,680.00	JANM 2017, p. 183

010600Pengurusan MaklumatRevised RM 4.57 mSpent RM 2.89 m

63.3%

Activity total as printed: revised RM 4,570,500.00, spent RM 2,891,802.13 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,375,500.00	–	–	RM 1,415,500.00	RM 1,411,532.02	99.7%	RM 3,967.98	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,155,000.00	–	–	RM 3,133,900.00	RM 1,459,255.91	46.6%	RM 1,674,644.09	JANM 2017, p. 183
30000	AssetsAset	RM 0.00	–	–	RM 21,100.00	RM 21,014.20	99.6%	RM 85.80	JANM 2017, p. 183

010700Komunikasi KorporatRevised RM 2.17 mSpent RM 1.63 m

75.4%

Activity total as printed: revised RM 2,168,100.00, spent RM 1,633,931.39 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 658,100.00	–	–	RM 658,100.00	RM 548,001.00	83.3%	RM 110,099.00	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,510,000.00	–	–	RM 1,510,000.00	RM 1,085,930.39	71.9%	RM 424,069.61	JANM 2017, p. 183

010800KewanganRevised RM 2.45 mSpent RM 2.09 m

85.4%

Activity total as printed: revised RM 2,452,800.00, spent RM 2,094,871.77 (JANM 2017, p. 183).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 932,800.00	–	–	RM 932,800.00	RM 891,499.34	95.6%	RM 41,300.66	JANM 2017, p. 183
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 830,000.00	–	–	RM 220,000.00	RM 60,971.90	27.7%	RM 159,028.10	JANM 2017, p. 183
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,300,000.00	–	–	RM 1,300,000.00	RM 1,142,400.53	87.9%	RM 157,599.47	JANM 2017, p. 183

010900PembangunanRevised RM 887,100.00Spent RM 792,490.27

89.3%

Activity total as printed: revised RM 887,100.00, spent RM 792,490.27 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 836,600.00	–	–	RM 836,600.00	RM 742,844.62	88.8%	RM 93,755.38	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000.00	–	–	RM 50,000.00	RM 49,645.65	99.3%	RM 354.35	JANM 2017, p. 184
30000	AssetsAset	RM 500.00	–	–	RM 500.00	RM 0.00	0.0%	RM 500.00	JANM 2017, p. 184

011000AkaunRevised RM 2.00 mSpent RM 1.93 m

96.3%

Activity total as printed: revised RM 2,004,100.00, spent RM 1,928,876.02 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,244,200.00	–	–	RM 1,244,200.00	RM 1,186,318.27	95.3%	RM 57,881.73	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 749,900.00	–	–	RM 747,900.00	RM 733,462.60	98.1%	RM 14,437.40	JANM 2017, p. 184
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 7,400.00	74.0%	RM 2,600.00	JANM 2017, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 2,000.00	RM 1,695.15	84.8%	RM 304.85	JANM 2017, p. 184

020000Pembangunan Wanita

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat PengurusanRevised RM 10.28 mSpent RM 9.20 m

89.5%

Activity total as printed: revised RM 10,280,100.00, spent RM 9,197,421.80 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,022,200.00	–	–	RM 6,022,200.00	RM 5,430,621.78	90.2%	RM 591,578.22	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,769,500.00	–	–	RM 3,829,500.00	RM 3,745,490.51	97.8%	RM 84,009.49	JANM 2017, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,400.00	–	–	RM 428,400.00	RM 21,309.51	5.0%	RM 407,090.49	JANM 2017, p. 184

020200Pelaksanaan Dasar WanitaRevised RM 6.96 mSpent RM 6.76 m

97.1%

Activity total as printed: revised RM 6,963,200.00, spent RM 6,761,582.48 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,423,800.00	–	–	RM 3,423,800.00	RM 3,329,480.44	97.3%	RM 94,319.56	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,276,400.00	–	–	RM 1,979,400.00	RM 1,872,841.56	94.6%	RM 106,558.44	JANM 2017, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000.00	–	–	RM 1,560,000.00	RM 1,559,260.48	100.0%	RM 739.52	JANM 2017, p. 184

020300Penyelarasan, Pemantauan dan PenilaianRevised RM 394,500.00Spent RM 247,041.00

62.6%

Activity total as printed: revised RM 394,500.00, spent RM 247,041.00 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 321,500.00	–	–	RM 321,500.00	RM 175,169.97	54.5%	RM 146,330.03	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,000.00	–	–	RM 73,000.00	RM 71,871.03	98.5%	RM 1,128.97	JANM 2017, p. 184

020400Pembangunan KapasitiRevised RM 3.45 mSpent RM 3.40 m

98.6%

Activity total as printed: revised RM 3,447,800.00, spent RM 3,400,206.38 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 352,800.00	–	–	RM 352,800.00	RM 312,850.23	88.7%	RM 39,949.77	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 95,000.00	–	–	RM 95,000.00	RM 90,306.55	95.1%	RM 4,693.45	JANM 2017, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 3,000,000.00	RM 2,997,049.60	99.9%	RM 2,950.40	JANM 2017, p. 184

020500Bimbingan dan KaunselingRevised RM 484,400.00Spent RM 481,570.64

99.4%

Activity total as printed: revised RM 484,400.00, spent RM 481,570.64 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 248,400.00	–	–	RM 254,400.00	RM 253,502.05	99.7%	RM 897.95	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,000.00	–	–	RM 230,000.00	RM 228,068.59	99.2%	RM 1,931.41	JANM 2017, p. 184

030000Latihan Pembangunan Sosial (ISM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 8.13 mSpent RM 7.34 m

90.3%

Activity total as printed: revised RM 8,129,500.00, spent RM 7,337,561.39 (JANM 2017, p. 184).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,918,500.00	–	–	RM 4,918,500.00	RM 4,130,040.74	84.0%	RM 788,459.26	JANM 2017, p. 184
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,572,000.00	–	–	RM 2,847,000.00	RM 2,843,643.29	99.9%	RM 3,356.71	JANM 2017, p. 184
30000	AssetsAset	RM 10,000.00	–	–	RM 10,000.00	RM 9,998.98	100.0%	RM 1.02	JANM 2017, p. 184
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 494,000.00	–	–	RM 354,000.00	RM 353,878.38	100.0%	RM 121.62	JANM 2017, p. 184

030200LatihanRevised RM 1.16 mSpent RM 1.13 m

97.8%

Activity total as printed: revised RM 1,160,000.00, spent RM 1,134,152.89 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,245,000.00	–	–	RM 1,110,000.00	RM 1,084,162.69	97.7%	RM 25,837.31	JANM 2017, p. 185
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 49,990.20	100.0%	RM 9.80	JANM 2017, p. 185

040000Kebajikan Masyarakat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100PengurusanRevised RM 12.75 mSpent RM 12.13 m

95.1%

Activity total as printed: revised RM 12,753,800.00, spent RM 12,126,060.47 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,958,500.00	–	–	RM 6,978,600.00	RM 6,594,432.83	94.5%	RM 384,167.17	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,401,000.00	–	–	RM 5,690,000.00	RM 5,452,377.80	95.8%	RM 237,622.20	JANM 2017, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 88,200.00	–	–	RM 85,200.00	RM 79,249.84	93.0%	RM 5,950.16	JANM 2017, p. 185

040200Perancangan dan PembangunanRevised RM 2.09 mSpent RM 2.07 m

99.3%

Activity total as printed: revised RM 2,085,400.00, spent RM 2,071,868.44 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,882,000.00	–	–	RM 1,882,000.00	RM 1,870,639.71	99.4%	RM 11,360.29	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 203,400.00	–	–	RM 203,400.00	RM 201,228.73	98.9%	RM 2,171.27	JANM 2017, p. 185

040300Kaunseling dan PsikologiRevised RM 1.66 mSpent RM 1.66 m

99.9%

Activity total as printed: revised RM 1,660,900.00, spent RM 1,658,907.43 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 961,900.00	–	–	RM 1,063,900.00	RM 1,062,216.79	99.8%	RM 1,683.21	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 645,000.00	–	–	RM 597,000.00	RM 596,690.64	100.0%	RM 309.36	JANM 2017, p. 185

040400Pentadbiran Negeri dan DaerahRevised RM 164.85 mSpent RM 164.50 m

99.8%

Activity total as printed: revised RM 164,853,800.00, spent RM 164,497,542.88 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 141,264,400.00	–	–	RM 144,619,600.00	RM 144,617,539.49	100.0%	RM 2,060.51	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,719,600.00	–	–	RM 20,221,100.00	RM 19,866,903.39	98.3%	RM 354,196.61	JANM 2017, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,100.00	–	–	RM 13,100.00	RM 13,100.00	100.0%	RM 0.00	JANM 2017, p. 185

040500KomunitiRevised RM 2.21 mSpent RM 2.20 m

99.6%

Activity total as printed: revised RM 2,208,500.00, spent RM 2,198,738.29 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,023,400.00	–	–	RM 853,400.00	RM 852,832.67	99.9%	RM 567.33	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 597,600.00	–	–	RM 1,355,100.00	RM 1,345,905.62	99.3%	RM 9,194.38	JANM 2017, p. 185

040600Perundangan dan PenguatkuasaanRevised RM 1.37 mSpent RM 1.37 m

99.8%

Activity total as printed: revised RM 1,370,900.00, spent RM 1,367,455.63 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,171,300.00	–	–	RM 1,048,300.00	RM 1,048,028.88	100.0%	RM 271.12	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 355,000.00	–	–	RM 322,600.00	RM 319,426.75	99.0%	RM 3,173.25	JANM 2017, p. 185

040700Dasar dan Hubungan AntarabangsaRevised RM 1.18 mSpent RM 1.18 m

99.9%

Activity total as printed: revised RM 1,177,900.00, spent RM 1,176,424.36 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,027,500.00	–	–	RM 964,500.00	RM 963,947.65	99.9%	RM 552.35	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 270,000.00	–	–	RM 213,400.00	RM 212,476.71	99.6%	RM 923.29	JANM 2017, p. 185

040800Kanak-kanakRevised RM 80.69 mSpent RM 79.98 m

99.1%

Activity total as printed: revised RM 80,687,700.00, spent RM 79,975,669.31 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,924,800.00	–	–	RM 44,549,222.00	RM 44,548,398.60	100.0%	RM 823.40	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,159,000.00	–	–	RM 34,556,378.00	RM 33,894,934.28	98.1%	RM 661,443.72	JANM 2017, p. 185
30000	AssetsAset	RM 46,100.00	–	–	RM 46,100.00	RM 46,095.00	100.0%	RM 5.00	JANM 2017, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,300,000.00	–	–	RM 1,536,000.00	RM 1,486,241.43	96.8%	RM 49,758.57	JANM 2017, p. 185

040900Warga EmasRevised RM 60.22 mSpent RM 59.22 m

98.3%

Activity total as printed: revised RM 60,220,400.00, spent RM 59,218,617.73 (JANM 2017, p. 185).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,100,300.00	–	–	RM 33,420,300.00	RM 33,418,142.47	100.0%	RM 2,157.53	JANM 2017, p. 185
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,485,000.00	–	–	RM 25,747,000.00	RM 24,748,547.20	96.1%	RM 998,452.80	JANM 2017, p. 185
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,060,000.00	–	–	RM 1,053,100.00	RM 1,051,928.06	99.9%	RM 1,171.94	JANM 2017, p. 185

041000Kurang UpayaRevised RM 36.76 mSpent RM 36.41 m

99.1%

Activity total as printed: revised RM 36,758,700.00, spent RM 36,413,042.40 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,593,200.00	–	–	RM 21,230,700.00	RM 21,230,217.32	100.0%	RM 482.68	JANM 2017, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,137,000.00	–	–	RM 14,031,000.00	RM 13,724,950.84	97.8%	RM 306,049.16	JANM 2017, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,400,000.00	–	–	RM 1,497,000.00	RM 1,457,874.24	97.4%	RM 39,125.76	JANM 2017, p. 186

041100Kebajikan ProduktifRevised RM 1.52 mSpent RM 1.52 m

99.7%

Activity total as printed: revised RM 1,523,000.00, spent RM 1,518,151.52 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,540,000.00	–	–	RM 1,214,500.00	RM 1,213,899.72	100.0%	RM 600.28	JANM 2017, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 410,000.00	–	–	RM 308,500.00	RM 304,251.80	98.6%	RM 4,248.20	JANM 2017, p. 186

041200Perintah Khidmat MasyarakatRevised RM 2.99 mSpent RM 2.97 m

99.3%

Activity total as printed: revised RM 2,986,600.00, spent RM 2,966,793.00 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,145,500.00	–	–	RM 1,318,300.00	RM 1,317,915.54	100.0%	RM 384.46	JANM 2017, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,813,300.00	–	–	RM 1,658,300.00	RM 1,638,887.46	98.8%	RM 19,412.54	JANM 2017, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 10,000.00	RM 9,990.00	99.9%	RM 10.00	JANM 2017, p. 186

041300Kawalan StandardRevised RM 1.82 mSpent RM 1.80 m

98.8%

Activity total as printed: revised RM 1,823,400.00, spent RM 1,801,108.85 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,341,400.00	–	–	RM 1,419,400.00	RM 1,419,286.64	100.0%	RM 113.36	JANM 2017, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 540,000.00	–	–	RM 404,000.00	RM 381,822.21	94.5%	RM 22,177.79	JANM 2017, p. 186

041400Pengurusan MaklumatRevised RM 2.06 mSpent RM 2.05 m

99.7%

Activity total as printed: revised RM 2,060,700.00, spent RM 2,054,495.59 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 764,200.00	–	–	RM 805,400.00	RM 800,964.33	99.5%	RM 4,435.67	JANM 2017, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,018,000.00	–	–	RM 1,255,300.00	RM 1,253,531.26	99.9%	RM 1,768.74	JANM 2017, p. 186

050000Nam Institute For The Empowerment Of Women (NIEW)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengurusan dan Pelaksanaan Program NIEWRevised RM 2.30 mSpent RM 1.91 m

82.7%

Activity total as printed: revised RM 2,304,200.00, spent RM 1,906,295.03 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,740,000.00	–	–	RM 1,740,000.00	RM 1,551,492.56	89.2%	RM 188,507.44	JANM 2017, p. 186
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 962,000.00	–	–	RM 492,000.00	RM 284,802.47	57.9%	RM 207,197.53	JANM 2017, p. 186
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	–	–	RM 72,200.00	RM 70,000.00	97.0%	RM 2,200.00	JANM 2017, p. 186

060000Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pengurusan dan Pelaksanaan Program LPPKNRevised RM 72.00 mSpent RM 72.00 m

100.0%

Activity total as printed: revised RM 72,000,000.00, spent RM 72,000,000.00 (JANM 2017, p. 186).

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 67,000,000.00	–	–	RM 72,000,000.00	RM 72,000,000.00	100.0%	RM 0.00	JANM 2017, p. 186

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 1.85 mSpent RM 1.57 m

84.6%

Activity total as printed: revised RM 1,850,000.00, spent RM 1,565,561.31 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	–	–	RM 1,850,000.00	RM 1,565,561.31	84.6%	RM 284,438.69	JANM 2017, p. 186

070200Emolumen Kakitangan KontrakRevised RM 5.13 mSpent RM 4.84 m

94.4%

Activity total as printed: revised RM 5,125,000.00, spent RM 4,838,063.87 (JANM 2017, p. 186).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 5,125,000.00	RM 4,838,063.87	94.4%	RM 286,936.13	JANM 2017, p. 186

070300Institusi Kanak-KanakRevised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2017, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2017, p. 187

070400Kurang Upaya PDKRevised RM 94.11 mSpent RM 94.10 m

100.0%

Activity total as printed: revised RM 94,112,100.00, spent RM 94,103,877.81 (JANM 2017, p. 187).

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 94,112,100.00	–	–	RM 94,112,100.00	RM 94,103,877.81	100.0%	RM 8,222.19	JANM 2017, p. 187

070500Wang Saku Institusi Kanak-KanakRevised RM 2.92 mSpent RM 2.00 m

68.5%

Activity total as printed: revised RM 2,921,400.00, spent RM 2,000,061.00 (JANM 2017, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,516,400.00	–	–	RM 2,921,400.00	RM 2,000,061.00	68.5%	RM 921,339.00	JANM 2017, p. 187

070600Wang Saku Institusi Warga EmasRevised RM 1.05 mSpent RM 925,949.71

88.1%

Activity total as printed: revised RM 1,051,200.00, spent RM 925,949.71 (JANM 2017, p. 187).

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 1,051,200.00	–	–	RM 1,051,200.00	RM 925,949.71	88.1%	RM 125,250.29	JANM 2017, p. 187

070700Wang Saku Institusi Kurang UpayaRevised RM 534,000.00Spent RM 532,360.00

99.7%

Activity total as printed: revised RM 534,000.00, spent RM 532,360.00 (JANM 2017, p. 187).

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 644,000.00	–	–	RM 534,000.00	RM 532,360.00	99.7%	RM 1,640.00	JANM 2017, p. 187

070800Sosioekonomi Keluarga MiskinRevised RM 224.54 mSpent RM 219.32 m

97.7%

Activity total as printed: revised RM 224,542,970.00, spent RM 219,318,305.00 (JANM 2017, p. 187).

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 184,743,000.00	–	–	RM 224,542,970.00	RM 219,318,305.00	97.7%	RM 5,224,665.00	JANM 2017, p. 187

070900Sosioekonomi Kurang UpayaRevised RM 552.27 mSpent RM 551.59 m

99.9%

Activity total as printed: revised RM 552,266,300.00, spent RM 551,585,428.51 (JANM 2017, p. 187).

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 439,138,400.00	–	–	RM 552,266,300.00	RM 551,585,428.51	99.9%	RM 680,871.49	JANM 2017, p. 187

071000Sosioekonomi Warga EmasRevised RM 495.50 mSpent RM 488.64 m

98.6%

Activity total as printed: revised RM 495,500,100.00, spent RM 488,639,813.39 (JANM 2017, p. 187).

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 422,318,700.00	–	–	RM 495,500,100.00	RM 488,639,813.39	98.6%	RM 6,860,286.61	JANM 2017, p. 187

071100Bantuan AmRevised RM 5.00 mSpent RM 4.97 m

99.4%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,968,046.60 (JANM 2017, p. 187).

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 5,000,000.00	–	–	RM 5,000,000.00	RM 4,968,046.60	99.4%	RM 31,953.40	JANM 2017, p. 187

071200Bantuan Sosioekonomi LainRevised RM 18.76 mSpent RM 16.01 m

85.3%

Activity total as printed: revised RM 18,760,930.00, spent RM 16,006,802.42 (JANM 2017, p. 187).

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 12,000,000.00	–	–	RM 18,760,930.00	RM 16,006,802.42	85.3%	RM 2,754,127.58	JANM 2017, p. 187

071300KomunitiRevised RM 24.01 mSpent RM 23.83 m

99.2%

Activity total as printed: revised RM 24,014,000.00, spent RM 23,832,433.07 (JANM 2017, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 514,000.00	–	–	RM 514,000.00	RM 458,893.86	89.3%	RM 55,106.14	JANM 2017, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,500,000.00	–	–	RM 23,500,000.00	RM 23,373,539.21	99.5%	RM 126,460.79	JANM 2017, p. 187

071400Membanteras Pemerdagangan OrangRevised RM 4.51 mSpent RM 3.13 m

69.3%

Activity total as printed: revised RM 4,513,200.00, spent RM 3,128,164.54 (JANM 2017, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 350,000.00	–	–	RM 350,000.00	RM 289,670.30	82.8%	RM 60,329.70	JANM 2017, p. 187
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,713,200.00	–	–	RM 4,113,200.00	RM 2,793,363.64	67.9%	RM 1,319,836.36	JANM 2017, p. 187
30000	AssetsAset	RM 0.00	–	–	RM 50,000.00	RM 45,130.60	90.3%	RM 4,869.40	JANM 2017, p. 187

071500Pusat Aktiviti Warga Emas (PAWE)Revised RM 1.70 mSpent RM 1.68 m

99.0%

Activity total as printed: revised RM 1,699,800.00, spent RM 1,683,150.00 (JANM 2017, p. 187).

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 1,699,800.00	–	–	RM 1,699,800.00	RM 1,683,150.00	99.0%	RM 16,650.00	JANM 2017, p. 187

071600Unit Penyayang Warga Emas (UPWE)Revised RM 350,000.00Spent RM 315,000.00

90.0%

Activity total as printed: revised RM 350,000.00, spent RM 315,000.00 (JANM 2017, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	–	–	RM 350,000.00	RM 315,000.00	90.0%	RM 35,000.00	JANM 2017, p. 187

071700Penyelenggaraan Institut KPWKMRevised RM 5.00 mSpent RM 4.73 m

94.7%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,732,911.90 (JANM 2017, p. 187).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,000,000.00	–	–	RM 4,711,100.00	RM 4,504,011.90	95.6%	RM 207,088.10	JANM 2017, p. 187
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 288,900.00	RM 228,900.00	79.2%	RM 60,000.00	JANM 2017, p. 187

071800Taska OKURevised RM 1.44 mSpent RM 1.26 m

87.3%

Activity total as printed: revised RM 1,440,000.00, spent RM 1,256,370.13 (JANM 2017, p. 188).

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 1,440,000.00	–	–	RM 1,440,000.00	RM 1,256,370.13	87.3%	RM 183,629.87	JANM 2017, p. 188

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Rumah Sri Kenangan Sri IskandarRevised RM 740,000.00Spent RM 519,298.70

70.2%

Activity total as printed: revised RM 740,000.00, spent RM 519,298.70 (JANM 2017, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	–	–	RM 700,000.00	RM 499,776.80	71.4%	RM 200,223.20	JANM 2017, p. 188
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	–	–	RM 40,000.00	RM 19,521.90	48.8%	RM 20,478.10	JANM 2017, p. 188

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100NKRA : L.I.H-Azam Niaga/KhidmatRevised RM 1.00 mSpent RM 974,236.01

97.4%

Activity total as printed: revised RM 1,000,000.00, spent RM 974,236.01 (JANM 2017, p. 188).

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 974,236.01	97.4%	RM 25,763.99	JANM 2017, p. 188

090200NKRA : L.I.H-Delivery Management OfficeRevised RM 1.82 mSpent RM 854,417.22

47.0%

Activity total as printed: revised RM 1,817,000.00, spent RM 854,417.22 (JANM 2017, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,000.00	–	–	RM 5,000.00	RM 4,991.87	99.8%	RM 8.13	JANM 2017, p. 188
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,812,000.00	–	–	RM 1,812,000.00	RM 849,425.35	46.9%	RM 962,574.65	JANM 2017, p. 188

090300NKRA : L.I.H-Home HelpRevised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2017, p. 188).

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 4,000,000.00	–	–	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2017, p. 188

090400NKRA : L.I.H-Anjung SinggahRevised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2017, p. 188).

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 4,500,000.00	–	–	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2017, p. 188

090500NKRA : EducationRevised RM 3.00 mSpent RM 2.99 m

99.7%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,991,985.00 (JANM 2017, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000,000.00	–	–	RM 3,000,000.00	RM 2,991,985.00	99.7%	RM 8,015.00	JANM 2017, p. 188

090600Program Pengarah Wanita (NIEW)Revised RM 1.00 mSpent RM 488,580.40

48.9%

Activity total as printed: revised RM 1,000,000.00, spent RM 488,580.40 (JANM 2017, p. 188).

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 488,580.40	48.9%	RM 511,419.60	JANM 2017, p. 188

090700Mesyuarat MOST-IGCRevised RM 2.55 mSpent RM 1.98 m

77.8%

Activity total as printed: revised RM 2,550,000.00, spent RM 1,983,003.90 (JANM 2017, p. 188).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,800,000.00	–	–	RM 2,550,000.00	RM 1,983,003.90	77.8%	RM 566,996.10	JANM 2017, p. 188

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.