Suruhanjaya Pencegahan Rasuah Malaysia

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.09 in Budget 2027

Original budgetAsal

RM 242.13 m

Revised budgetJumlah

RM 242.13 m

after changes during the year

SpentSebenar

RM 235.99 m

97.5% of the revised budget

UnspentVarian

RM 6.15 m

Totals as printed, JANM 2018, p. 96

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	Operasi	RM 127.84 m	RM 160.61 m	RM 158.20 m	98.5%	RM 2.41 m	JANM 2018, p. 94
020000	Pencegahan	RM 18.31 m	RM 19.24 m	RM 18.53 m	96.3%	RM 715,454.65	JANM 2018, p. 94
030000	Pengurusan	RM 70.39 m	RM 50.85 m	RM 49.20 m	96.8%	RM 1.65 m	JANM 2018, p. 95
040000	Program Khusus	RM 702,000.00	RM 945,788.00	RM 676,431.20	71.5%	RM 269,356.80	JANM 2018, p. 95
050000	Dasar Baru	RM 22.89 m	RM 8.49 m	RM 7.95 m	93.7%	RM 538,287.01	JANM 2018, p. 96
060000	"one-off"	RM 2.00 m	RM 2.00 m	RM 1.44 m	71.9%	RM 561,393.40	JANM 2018, p. 96

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100SiasatanRevised RM 23.46 mSpent RM 23.29 m

99.2%

Activity total as printed: revised RM 23,464,225.00, spent RM 23,285,469.98 (JANM 2018, p. 93).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,021,100.00	–	–	RM 20,825,797.00	RM 20,780,244.46	99.8%	RM 45,552.54	JANM 2018, p. 93
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 912,600.00	–	–	RM 2,638,428.00	RM 2,505,225.52	95.0%	RM 133,202.48	JANM 2018, p. 93

010200PerisikanRevised RM 24.32 mSpent RM 24.07 m

99.0%

Activity total as printed: revised RM 24,319,167.00, spent RM 24,065,835.71 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,530,900.00	–	–	RM 21,919,867.00	RM 21,790,804.61	99.4%	RM 129,062.39	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 665,300.00	–	–	RM 2,314,300.00	RM 2,191,031.10	94.7%	RM 123,268.90	JANM 2018, p. 94
30000	AssetsAset	RM 0.00	–	–	RM 85,000.00	RM 84,000.00	98.8%	RM 1,000.00	JANM 2018, p. 94

010300ForensikRevised RM 2.09 mSpent RM 1.93 m

92.5%

Activity total as printed: revised RM 2,086,900.00, spent RM 1,929,404.46 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,046,600.00	–	–	RM 1,866,600.00	RM 1,762,384.07	94.4%	RM 104,215.93	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,300.00	–	–	RM 220,300.00	RM 167,020.39	75.8%	RM 53,279.61	JANM 2018, p. 94

010400Operasi KhasRevised RM 6.31 mSpent RM 6.15 m

97.4%

Activity total as printed: revised RM 6,310,500.00, spent RM 6,146,471.73 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,909,500.00	–	–	RM 5,686,500.00	RM 5,636,993.59	99.1%	RM 49,506.41	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 602,000.00	–	–	RM 624,000.00	RM 509,478.14	81.7%	RM 114,521.86	JANM 2018, p. 94

010500Pengurusan Rekod dan MaklumatRevised RM 8.00 mSpent RM 7.71 m

96.3%

Activity total as printed: revised RM 8,004,279.00, spent RM 7,710,773.36 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,010,500.00	–	–	RM 4,870,500.00	RM 4,711,464.51	96.7%	RM 159,035.49	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,135,400.00	–	–	RM 1,050,979.00	RM 942,321.85	89.7%	RM 108,657.15	JANM 2018, p. 94
30000	AssetsAset	RM 0.00	–	–	RM 2,082,800.00	RM 2,056,987.00	98.8%	RM 25,813.00	JANM 2018, p. 94

010600Perundangan dan PendakwaanRevised RM 4.66 mSpent RM 4.59 m

98.5%

Activity total as printed: revised RM 4,661,336.00, spent RM 4,590,503.51 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,634,000.00	–	–	RM 4,260,336.00	RM 4,204,998.53	98.7%	RM 55,337.47	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 168,000.00	–	–	RM 401,000.00	RM 385,504.98	96.1%	RM 15,495.02	JANM 2018, p. 94

010700Negeri-negeriRevised RM 91.76 mSpent RM 90.47 m

98.6%

Activity total as printed: revised RM 91,762,900.00, spent RM 90,469,058.31 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 63,622,200.00	–	–	RM 75,872,200.00	RM 75,053,039.06	98.9%	RM 819,160.94	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,361,800.00	–	–	RM 15,890,700.00	RM 15,416,019.25	97.0%	RM 474,680.75	JANM 2018, p. 94

020000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pendidikan MasyarakatRevised RM 8.06 mSpent RM 7.83 m

97.2%

Activity total as printed: revised RM 8,055,100.00, spent RM 7,829,440.88 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,692,100.00	–	–	RM 7,200,100.00	RM 7,047,019.17	97.9%	RM 153,080.83	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 755,000.00	–	–	RM 855,000.00	RM 782,421.71	91.5%	RM 72,578.29	JANM 2018, p. 94

020200Komunikasi Strategik dan Perhubungan AntarabangsaRevised RM 2.02 mSpent RM 1.96 m

97.1%

Activity total as printed: revised RM 2,016,400.00, spent RM 1,958,315.68 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,233,700.00	–	–	RM 1,755,200.00	RM 1,722,485.83	98.1%	RM 32,714.17	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 211,200.00	–	–	RM 261,200.00	RM 235,829.85	90.3%	RM 25,370.15	JANM 2018, p. 94

020300Urus Tadbir Sektor AwamRevised RM 1.49 mSpent RM 1.38 m

92.6%

Activity total as printed: revised RM 1,490,300.00, spent RM 1,379,482.07 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,774,700.00	–	–	RM 1,254,700.00	RM 1,217,022.89	97.0%	RM 37,677.11	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 235,600.00	–	–	RM 235,600.00	RM 162,459.18	69.0%	RM 73,140.82	JANM 2018, p. 94

020400Pemeriksaan dan PerundinganRevised RM 5.98 mSpent RM 5.77 m

96.5%

Activity total as printed: revised RM 5,982,200.00, spent RM 5,770,038.48 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,964,600.00	–	–	RM 5,694,600.00	RM 5,501,462.45	96.6%	RM 193,137.55	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 216,600.00	–	–	RM 287,600.00	RM 268,576.03	93.4%	RM 19,023.97	JANM 2018, p. 94

020500Pengurusan Integriti AgensiRevised RM 1.70 mSpent RM 1.59 m

93.6%

Activity total as printed: revised RM 1,696,600.00, spent RM 1,587,868.24 (JANM 2018, p. 94).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,123,400.00	–	–	RM 1,595,400.00	RM 1,501,569.84	94.1%	RM 93,830.16	JANM 2018, p. 94
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 101,200.00	–	–	RM 101,200.00	RM 86,298.40	85.3%	RM 14,901.60	JANM 2018, p. 94

030000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 24.91 mSpent RM 23.99 m

96.3%

Activity total as printed: revised RM 24,911,908.00, spent RM 23,990,946.81 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,868,900.00	–	–	RM 12,936,900.00	RM 12,826,991.24	99.2%	RM 109,908.76	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,744,200.00	–	–	RM 11,643,321.00	RM 10,930,626.31	93.9%	RM 712,694.69	JANM 2018, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 128,600.00	–	–	RM 331,687.00	RM 233,329.26	70.3%	RM 98,357.74	JANM 2018, p. 95

030200Kewangan, Akaun dan PembangunanRevised RM 3.87 mSpent RM 3.52 m

91.0%

Activity total as printed: revised RM 3,873,512.00, spent RM 3,524,761.94 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,563,700.00	–	–	RM 2,566,500.00	RM 2,443,145.02	95.2%	RM 123,354.98	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 390,800.00	–	–	RM 1,307,012.00	RM 1,081,616.92	82.8%	RM 225,395.08	JANM 2018, p. 95

030300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 10.80 mSpent RM 10.79 m

99.9%

Activity total as printed: revised RM 10,803,813.00, spent RM 10,790,894.97 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,767,600.00	–	–	RM 6,111,100.00	RM 6,107,141.93	99.9%	RM 3,958.07	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,950,000.00	–	–	RM 4,640,000.00	RM 4,631,343.23	99.8%	RM 8,656.77	JANM 2018, p. 95
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 138,800.00	–	–	RM 52,713.00	RM 52,409.81	99.4%	RM 303.19	JANM 2018, p. 95

030400Dasar, Perancangan dan PenyelidikanRevised RM 1.94 mSpent RM 1.80 m

92.9%

Activity total as printed: revised RM 1,942,400.00, spent RM 1,803,948.89 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,311,900.00	–	–	RM 1,718,900.00	RM 1,654,284.23	96.2%	RM 64,615.77	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 223,500.00	–	–	RM 223,500.00	RM 149,664.66	67.0%	RM 73,835.34	JANM 2018, p. 95

030500KeselamatanRevised RM 6.92 mSpent RM 6.77 m

97.8%

Activity total as printed: revised RM 6,920,300.00, spent RM 6,767,383.62 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,005,600.00	–	–	RM 6,232,600.00	RM 6,215,401.27	99.7%	RM 17,198.73	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 518,700.00	–	–	RM 587,700.00	RM 451,982.45	76.9%	RM 135,717.55	JANM 2018, p. 95
30000	AssetsAset	RM 100,000.00	–	–	RM 100,000.00	RM 99,999.90	100.0%	RM 0.10	JANM 2018, p. 95

030600Kecemerlangan dan ProfesionalismeRevised RM 1.64 mSpent RM 1.61 m

97.9%

Activity total as printed: revised RM 1,640,900.00, spent RM 1,606,991.35 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,796,300.00	–	–	RM 1,496,300.00	RM 1,479,440.63	98.9%	RM 16,859.37	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 144,600.00	–	–	RM 144,600.00	RM 127,550.72	88.2%	RM 17,049.28	JANM 2018, p. 95

030700Pemantauan dan PenyelarasanRevised RM 754,972.00Spent RM 713,361.59

94.5%

Activity total as printed: revised RM 754,972.00, spent RM 713,361.59 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 654,500.00	–	–	RM 667,700.00	RM 628,436.65	94.1%	RM 39,263.35	JANM 2018, p. 95
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 83,100.00	–	–	RM 87,272.00	RM 84,924.94	97.3%	RM 2,347.06	JANM 2018, p. 95

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 793,788.00Spent RM 577,197.90

72.7%

Activity total as printed: revised RM 793,788.00, spent RM 577,197.90 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,000.00	–	–	RM 793,788.00	RM 577,197.90	72.7%	RM 216,590.10	JANM 2018, p. 95

040200Emolumen Kakitangan KontrakRevised RM 152,000.00Spent RM 99,233.30

65.3%

Activity total as printed: revised RM 152,000.00, spent RM 99,233.30 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 152,000.00	–	–	RM 152,000.00	RM 99,233.30	65.3%	RM 52,766.70	JANM 2018, p. 95

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Ibu Pejabat Baru SPRMRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 95).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,893,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 95

050200Gerakan Revolusi Anti Rasuah (GERAH)Revised RM 3.49 mSpent RM 2.99 m

85.5%

Activity total as printed: revised RM 3,491,000.00, spent RM 2,985,172.99 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	–	–	RM 3,180,700.00	RM 2,674,872.99	84.1%	RM 505,827.01	JANM 2018, p. 96
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 310,300.00	RM 310,300.00	100.0%	RM 0.00	JANM 2018, p. 96

050300Pembaharuan Lesen ForensikRevised RM 5.00 mSpent RM 4.97 m

99.3%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,967,540.00 (JANM 2018, p. 96).

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 413,740.00	RM 413,740.00	100.0%	RM 0.00	JANM 2018, p. 96
30000	AssetsAset	RM 0.00	–	–	RM 4,586,260.00	RM 4,553,800.00	99.3%	RM 32,460.00	JANM 2018, p. 96

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perolehan ICTRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 340,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 96

060200Harta ModalRevised RM 1.56 mSpent RM 1.37 m

87.5%

Activity total as printed: revised RM 1,565,000.00, spent RM 1,369,601.10 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,225,000.00	–	–	RM 1,565,000.00	RM 1,369,601.10	87.5%	RM 195,398.90	JANM 2018, p. 96

060300Pembaikan BangunanRevised RM 435,000.00Spent RM 69,005.50

15.9%

Activity total as printed: revised RM 435,000.00, spent RM 69,005.50 (JANM 2018, p. 96).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 435,000.00	–	–	RM 435,000.00	RM 69,005.50	15.9%	RM 365,994.50	JANM 2018, p. 96

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.