Kementerian Dalam Negeri
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.
Original budgetAsal
RM 12.50 bn
SpentSebenar
RM 13.07 bn
98.9% of the revised budget
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 | Keselamatan Dalam Negeri dan Ketenteraman Awam | RM 8.31 bn | RM 9.06 bn | RM 9.02 bn | 99.6% | RM 37.64 m | JANM 2018, p. 192 |
| 020000 | Pengurusan Pendaftaran dan Imigresen | RM 1.24 bn | RM 1.35 bn | RM 1.33 bn | 98.6% | RM 19.07 m | JANM 2018, p. 192 |
| 030000 | Pencegahan, Rawatan dan Pemulihan | RM 1.19 bn | RM 1.25 bn | RM 1.23 bn | 98.2% | RM 23.00 m | JANM 2018, p. 193 |
| 040000 | Pengurusan Kementerian | RM 311.11 m | RM 237.69 m | RM 222.66 m | 93.7% | RM 15.03 m | JANM 2018, p. 194 |
| 050000 | Program Khusus | RM 1.45 bn | RM 1.32 bn | RM 1.27 bn | 96.1% | RM 51.31 m | JANM 2018, p. 195 |
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.
010000Keselamatan Dalam Negeri dan Ketenteraman Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan Polis Diraja Malaysia (PDRM)Revised RM 3.65 bnSpent RM 3.65 bn99.8%
99.8%
Activity total as printed: revised RM 3,654,270,874.00, spent RM 3,648,008,840.41 (JANM 2018, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,189,147,800.00 | RM 3,285,416,800.00 | RM 3,285,416,736.38 | 100.0% | RM 63.62 | JANM 2018, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 243,587,000.00 | RM 355,287,912.00 | RM 350,181,378.09 | 98.6% | RM 5,106,533.91 | JANM 2018, p. 190 |
| 30000 | AssetsAset | RM 7,500,000.00 | RM 4,715,162.00 | RM 4,354,192.71 | 92.3% | RM 360,969.29 | JANM 2018, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,551,000.00 | RM 7,551,000.00 | RM 6,756,533.52 | 89.5% | RM 794,466.48 | JANM 2018, p. 190 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,300,000.00 | RM 1,300,000.00 | RM 1,299,999.71 | 100.0% | RM 0.29 | JANM 2018, p. 190 |
010200Sumber Strategik dan Teknologi (staRT) PDRMRevised RM 1.24 bnSpent RM 1.24 bn99.9%
99.9%
Activity total as printed: revised RM 1,242,436,813.00, spent RM 1,240,920,617.42 (JANM 2018, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 354,552,000.00 | RM 485,416,000.00 | RM 485,415,914.86 | 100.0% | RM 85.14 | JANM 2018, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 516,250,000.00 | RM 751,355,183.00 | RM 750,732,427.04 | 99.9% | RM 622,755.96 | JANM 2018, p. 190 |
| 30000 | AssetsAset | RM 6,270,000.00 | RM 5,615,630.00 | RM 4,726,368.51 | 84.2% | RM 889,261.49 | JANM 2018, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,000.00 | RM 50,000.00 | RM 45,907.01 | 91.8% | RM 4,092.99 | JANM 2018, p. 190 |
010300Penyiasatan Jenayah PDRMRevised RM 683.51 mSpent RM 680.84 m99.6%
99.6%
Activity total as printed: revised RM 683,505,798.00, spent RM 680,841,018.80 (JANM 2018, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 627,460,300.00 | RM 631,701,800.00 | RM 631,701,705.03 | 100.0% | RM 94.97 | JANM 2018, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,982,000.00 | RM 50,608,714.00 | RM 47,985,626.73 | 94.8% | RM 2,623,087.27 | JANM 2018, p. 190 |
| 30000 | AssetsAset | RM 1,250,000.00 | RM 189,284.00 | RM 156,645.00 | 82.8% | RM 32,639.00 | JANM 2018, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,006,000.00 | RM 1,006,000.00 | RM 997,042.04 | 99.1% | RM 8,957.96 | JANM 2018, p. 190 |
010400Risikan Keselamatan PDRMRevised RM 457.65 mSpent RM 455.21 m99.5%
99.5%
Activity total as printed: revised RM 457,647,000.00, spent RM 455,214,188.82 (JANM 2018, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 451,136,400.00 | RM 437,136,400.00 | RM 436,680,890.52 | 99.9% | RM 455,509.48 | JANM 2018, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,157,600.00 | RM 19,575,765.00 | RM 17,726,840.34 | 90.6% | RM 1,848,924.66 | JANM 2018, p. 190 |
| 30000 | AssetsAset | RM 1,250,000.00 | RM 831,835.00 | RM 751,743.08 | 90.4% | RM 80,091.92 | JANM 2018, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 3,000.00 | RM 0.00 | 0.0% | RM 3,000.00 | JANM 2018, p. 190 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100,000.00 | RM 100,000.00 | RM 54,714.88 | 54.7% | RM 45,285.12 | JANM 2018, p. 190 |
010500Siasatan Jenayah Narkotik PDRMRevised RM 302.28 mSpent RM 299.92 m99.2%
99.2%
Activity total as printed: revised RM 302,275,800.00, spent RM 299,919,858.66 (JANM 2018, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 253,700,000.00 | RM 274,002,000.00 | RM 274,001,787.43 | 100.0% | RM 212.57 | JANM 2018, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,764,800.00 | RM 27,726,320.00 | RM 25,706,002.83 | 92.7% | RM 2,020,317.17 | JANM 2018, p. 190 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 538,480.00 | RM 203,068.40 | 37.7% | RM 335,411.60 | JANM 2018, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 9,000.00 | RM 9,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 190 |
010600Keselamatan Dalam Negeri dan Ketenteraman Awam PDRMRevised RM 2.03 bnSpent RM 2.02 bn99.5%
99.5%
Activity total as printed: revised RM 2,034,314,277.00, spent RM 2,024,747,647.27 (JANM 2018, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,384,751,600.00 | RM 1,752,617,600.00 | RM 1,752,616,922.64 | 100.0% | RM 677.36 | JANM 2018, p. 190 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 236,583,900.00 | RM 280,671,518.00 | RM 271,120,241.44 | 96.6% | RM 9,551,276.56 | JANM 2018, p. 190 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 973,159.00 | RM 958,483.19 | 98.5% | RM 14,675.81 | JANM 2018, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 51,000.00 | RM 51,000.00 | RM 51,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 190 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 1,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 190 |
010700Siasatan Jenayah Komersial PDRMRevised RM 140.62 mSpent RM 139.30 m99.1%
99.1%
Activity total as printed: revised RM 140,624,400.00, spent RM 139,297,439.48 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 122,048,400.00 | RM 124,247,400.00 | RM 124,246,415.02 | 100.0% | RM 984.98 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,623,700.00 | RM 16,208,195.00 | RM 14,887,070.90 | 91.8% | RM 1,321,124.10 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 650,000.00 | RM 165,505.00 | RM 163,953.56 | 99.1% | RM 1,551.44 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,300.00 | RM 3,300.00 | RM 0.00 | 0.0% | RM 3,300.00 | JANM 2018, p. 191 |
010800Pencegahan Jenayah dan Keselamatan Komuniti PDRMRevised RM 40.75 mSpent RM 39.58 m97.1%
97.1%
Activity total as printed: revised RM 40,747,484.00, spent RM 39,581,869.57 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 167,910,000.00 | RM 20,910,000.00 | RM 20,516,574.32 | 98.1% | RM 393,425.68 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,696,100.00 | RM 19,644,787.00 | RM 18,886,045.87 | 96.1% | RM 758,741.13 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 904,000.00 | RM 192,697.00 | RM 179,249.38 | 93.0% | RM 13,447.62 | JANM 2018, p. 191 |
010900Integriti dan Pematuhan Standard PDRMRevised RM 10.72 mSpent RM 9.31 m86.8%
86.8%
Activity total as printed: revised RM 10,719,400.00, spent RM 9,307,332.89 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 92,396,400.00 | RM 5,396,400.00 | RM 4,635,019.19 | 85.9% | RM 761,380.81 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,820,000.00 | RM 5,008,844.00 | RM 4,364,115.20 | 87.1% | RM 644,728.80 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 311,156.00 | RM 305,198.50 | 98.1% | RM 5,957.50 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 3,000.00 | RM 3,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 191 |
011000Siasatan dan Penguatkuasaan Trafik PDRMRevised RM 67.72 mSpent RM 63.07 m93.1%
93.1%
Activity total as printed: revised RM 67,716,400.00, spent RM 63,074,337.65 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 359,875,800.00 | RM 33,875,800.00 | RM 33,126,198.91 | 97.8% | RM 749,601.09 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,295,600.00 | RM 33,496,371.00 | RM 29,613,938.74 | 88.4% | RM 3,882,432.26 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 299,229.00 | RM 295,200.00 | 98.7% | RM 4,029.00 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 45,000.00 | RM 45,000.00 | RM 39,000.00 | 86.7% | RM 6,000.00 | JANM 2018, p. 191 |
011100Jabatan Sukarelawan Malaysia (RELA)Revised RM 119.75 mSpent RM 118.98 m99.4%
99.4%
Activity total as printed: revised RM 119,748,830.00, spent RM 118,983,763.03 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 40,410,000.00 | RM 42,076,000.00 | RM 42,074,967.62 | 100.0% | RM 1,032.38 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 71,531,800.00 | RM 76,721,800.00 | RM 76,721,250.23 | 100.0% | RM 549.77 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 700,000.00 | RM 719,830.00 | RM 39,980.00 | 5.5% | RM 679,850.00 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 209,000.00 | RM 209,000.00 | RM 147,565.18 | 70.6% | RM 61,434.82 | JANM 2018, p. 191 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 22,200.00 | RM 22,200.00 | RM 0.00 | 0.0% | RM 22,200.00 | JANM 2018, p. 191 |
011200Agensi Kawalan Sempadan Malaysia (AKSEM)Revised RM 2.68 mSpent RM 1.10 m41.1%
41.1%
Activity total as printed: revised RM 2,679,000.00, spent RM 1,102,134.91 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,868,300.00 | RM 1,868,300.00 | RM 449,412.61 | 24.1% | RM 1,418,887.39 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 810,400.00 | RM 810,400.00 | RM 652,722.30 | 80.5% | RM 157,677.70 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 200.00 | RM 200.00 | RM 0.00 | 0.0% | RM 200.00 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2018, p. 191 |
011300Agensi Penguatkuasaan Maritim Malaysia (APMM)Revised RM 221.01 mSpent RM 220.81 m99.9%
99.9%
Activity total as printed: revised RM 221,014,489.00, spent RM 220,807,273.81 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 138,497,090.00 | RM 138,496,348.13 | 100.0% | RM 741.87 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 81,970,014.00 | RM 81,969,183.62 | 100.0% | RM 830.38 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 0.00 | RM 52,000.00 | RM 51,460.88 | 99.0% | RM 539.12 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 493,385.00 | RM 288,315.18 | 58.4% | RM 205,069.82 | JANM 2018, p. 191 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 2,000.00 | RM 1,966.00 | 98.3% | RM 34.00 | JANM 2018, p. 191 |
011400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 65.08 mSpent RM 64.77 m99.5%
99.5%
Activity total as printed: revised RM 65,082,239.00, spent RM 64,773,637.27 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 25,104,996.00 | RM 25,104,703.10 | 100.0% | RM 292.90 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 39,457,242.00 | RM 39,456,766.57 | 100.0% | RM 475.43 | JANM 2018, p. 191 |
| 30000 | AssetsAset | RM 0.00 | RM 450,001.00 | RM 142,768.00 | 31.7% | RM 307,233.00 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 35,000.00 | RM 34,399.60 | 98.3% | RM 600.40 | JANM 2018, p. 191 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 35,000.00 | RM 35,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 191 |
011500Eastern Sabah Security Command (ESSCOM)Revised RM 12.71 mSpent RM 11.27 m88.7%
88.7%
Activity total as printed: revised RM 12,711,151.00, spent RM 11,273,719.15 (JANM 2018, p. 191).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 8,118,339.00 | RM 7,981,652.42 | 98.3% | RM 136,686.58 | JANM 2018, p. 191 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 4,590,812.00 | RM 3,291,033.77 | 71.7% | RM 1,299,778.23 | JANM 2018, p. 191 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,000.00 | RM 1,032.96 | 51.6% | RM 967.04 | JANM 2018, p. 191 |
020000Pengurusan Pendaftaran dan Imigresen
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Khidmat Sokongan Jabatan Pendaftaran Negara (JPN)Revised RM 213.70 mSpent RM 211.92 m99.2%
99.2%
Activity total as printed: revised RM 213,695,374.00, spent RM 211,923,012.37 (JANM 2018, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 78,599,000.00 | RM 81,279,000.00 | RM 81,278,084.16 | 100.0% | RM 915.84 | JANM 2018, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 129,659,400.00 | RM 127,659,400.00 | RM 127,094,128.19 | 99.6% | RM 565,271.81 | JANM 2018, p. 192 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 4,564,074.00 | RM 3,394,838.01 | 74.4% | RM 1,169,235.99 | JANM 2018, p. 192 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000.00 | RM 180,000.00 | RM 150,870.37 | 83.8% | RM 29,129.63 | JANM 2018, p. 192 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 12,900.00 | RM 12,900.00 | RM 5,091.64 | 39.5% | RM 7,808.36 | JANM 2018, p. 192 |
020200Rekod Pendaftaran Penduduk JPNRevised RM 130.79 mSpent RM 130.07 m99.5%
99.5%
Activity total as printed: revised RM 130,793,726.00, spent RM 130,069,769.91 (JANM 2018, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 97,983,300.00 | RM 98,313,300.00 | RM 98,243,926.58 | 99.9% | RM 69,373.42 | JANM 2018, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 104,314,000.00 | RM 32,480,426.00 | RM 31,825,843.33 | 98.0% | RM 654,582.67 | JANM 2018, p. 192 |
020300Kawalan Pendaftaran JPNRevised RM 6.01 mSpent RM 5.06 m84.3%
84.3%
Activity total as printed: revised RM 6,011,000.00, spent RM 5,064,073.66 (JANM 2018, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,450,000.00 | RM 5,540,000.00 | RM 4,638,733.31 | 83.7% | RM 901,266.69 | JANM 2018, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 561,000.00 | RM 471,000.00 | RM 425,340.35 | 90.3% | RM 45,659.65 | JANM 2018, p. 192 |
020400Pengurusan Jabatan Imigresen Malaysia (JIM)Revised RM 315.83 mSpent RM 309.46 m98.0%
98.0%
Activity total as printed: revised RM 315,830,798.00, spent RM 309,457,920.00 (JANM 2018, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 31,848,600.00 | RM 33,362,600.00 | RM 27,510,334.58 | 82.5% | RM 5,852,265.42 | JANM 2018, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 199,300,400.00 | RM 281,043,083.00 | RM 280,826,252.30 | 99.9% | RM 216,830.70 | JANM 2018, p. 192 |
| 30000 | AssetsAset | RM 500,000.00 | RM 1,189,815.00 | RM 986,361.89 | 82.9% | RM 203,453.11 | JANM 2018, p. 192 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,300.00 | RM 180,300.00 | RM 134,925.23 | 74.8% | RM 45,374.77 | JANM 2018, p. 192 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 55,000.00 | RM 55,000.00 | RM 46.00 | 0.1% | RM 54,954.00 | JANM 2018, p. 192 |
020500Kawalan JIMRevised RM 659.66 mSpent RM 654.56 m99.2%
99.2%
Activity total as printed: revised RM 659,658,300.00, spent RM 654,564,829.08 (JANM 2018, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 475,360,000.00 | RM 571,346,000.00 | RM 571,035,741.40 | 100.0% | RM 310,258.60 | JANM 2018, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 86,446,500.00 | RM 87,025,695.00 | RM 82,610,108.38 | 94.9% | RM 4,415,586.62 | JANM 2018, p. 192 |
| 30000 | AssetsAset | RM 500,000.00 | RM 646,305.00 | RM 329,437.54 | 51.0% | RM 316,867.46 | JANM 2018, p. 192 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,300.00 | RM 470,300.00 | RM 452,901.97 | 96.3% | RM 17,398.03 | JANM 2018, p. 192 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 170,000.00 | RM 170,000.00 | RM 136,639.79 | 80.4% | RM 33,360.21 | JANM 2018, p. 192 |
020600Jabatan Pendaftaran Pertubuhan Malaysia (JPPM)Revised RM 23.34 mSpent RM 19.18 m82.2%
82.2%
Activity total as printed: revised RM 23,338,100.00, spent RM 19,175,756.32 (JANM 2018, p. 192).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,462,900.00 | RM 13,462,900.00 | RM 12,309,193.00 | 91.4% | RM 1,153,707.00 | JANM 2018, p. 192 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,789,600.00 | RM 9,452,897.00 | RM 6,462,447.12 | 68.4% | RM 2,990,449.88 | JANM 2018, p. 192 |
| 30000 | AssetsAset | RM 75,000.00 | RM 389,703.00 | RM 381,579.50 | 97.9% | RM 8,123.50 | JANM 2018, p. 192 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 27,200.00 | RM 22,536.70 | 82.9% | RM 4,663.30 | JANM 2018, p. 192 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,400.00 | RM 5,400.00 | RM 0.00 | 0.0% | RM 5,400.00 | JANM 2018, p. 192 |
030000Pencegahan, Rawatan dan Pemulihan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Rawatan dan Pemulihan Agensi Anti Dadah Kebangsaan (AADK)Revised RM 142.22 mSpent RM 133.65 m94.0%
94.0%
Activity total as printed: revised RM 142,220,200.00, spent RM 133,651,033.11 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 109,020,200.00 | RM 109,652,608.00 | RM 101,262,634.73 | 92.3% | RM 8,389,973.27 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,200,000.00 | RM 32,553,417.00 | RM 32,374,223.38 | 99.5% | RM 179,193.62 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 0.00 | RM 14,175.00 | RM 14,175.00 | 100.0% | RM 0.00 | JANM 2018, p. 193 |
030200Pengurusan AADKRevised RM 29.43 mSpent RM 25.31 m86.0%
86.0%
Activity total as printed: revised RM 29,426,670.00, spent RM 25,307,785.75 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,475,000.00 | RM 13,583,252.00 | RM 11,421,206.72 | 84.1% | RM 2,162,045.28 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,683,000.00 | RM 14,205,718.00 | RM 12,605,303.04 | 88.7% | RM 1,600,414.96 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 100,000.00 | RM 100,000.00 | RM 0.00 | 0.0% | RM 100,000.00 | JANM 2018, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,400,000.00 | RM 1,340,000.00 | RM 1,104,605.99 | 82.4% | RM 235,394.01 | JANM 2018, p. 193 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 197,700.00 | RM 197,700.00 | RM 176,670.00 | 89.4% | RM 21,030.00 | JANM 2018, p. 193 |
030300Penguatkuasaan dan Keselamatan AADKRevised RM 60.85 mSpent RM 56.58 m93.0%
93.0%
Activity total as printed: revised RM 60,852,800.00, spent RM 56,584,636.34 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,280,600.00 | RM 59,280,600.00 | RM 55,170,132.03 | 93.1% | RM 4,110,467.97 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,492,200.00 | RM 1,492,200.00 | RM 1,367,504.31 | 91.6% | RM 124,695.69 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 0.00 | RM 80,000.00 | RM 47,000.00 | 58.8% | RM 33,000.00 | JANM 2018, p. 193 |
030400Pencegahan AADKRevised RM 111.53 mSpent RM 111.35 m99.8%
99.8%
Activity total as printed: revised RM 111,533,500.00, spent RM 111,352,594.18 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 78,199,300.00 | RM 81,469,300.00 | RM 81,382,610.95 | 99.9% | RM 86,689.05 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,814,200.00 | RM 30,064,200.00 | RM 29,969,983.23 | 99.7% | RM 94,216.77 | JANM 2018, p. 193 |
030500Pemulihan dan Rawatan Jabatan Penjara Malaysia (JPM)Revised RM 160.70 mSpent RM 156.41 m97.3%
97.3%
Activity total as printed: revised RM 160,699,033.00, spent RM 156,408,030.59 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 151,905,500.00 | RM 133,904,980.00 | RM 133,701,234.88 | 99.8% | RM 203,745.12 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,699,900.00 | RM 22,170,949.00 | RM 19,153,652.63 | 86.4% | RM 3,017,296.37 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 1,100,000.00 | RM 1,262,000.00 | RM 706,303.00 | 56.0% | RM 555,697.00 | JANM 2018, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 3,361,104.00 | RM 2,846,840.08 | 84.7% | RM 514,263.92 | JANM 2018, p. 193 |
030600Pengurusan JPMRevised RM 128.57 mSpent RM 127.66 m99.3%
99.3%
Activity total as printed: revised RM 128,567,861.00, spent RM 127,657,501.81 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,193,400.00 | RM 77,793,400.00 | RM 77,781,029.75 | 100.0% | RM 12,370.25 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 52,870,900.00 | RM 50,370,065.00 | RM 49,477,198.22 | 98.2% | RM 892,866.78 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 200,000.00 | RM 35,014.00 | RM 29,892.00 | 85.4% | RM 5,122.00 | JANM 2018, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,500.00 | RM 30,882.00 | RM 30,881.84 | 100.0% | RM 0.16 | JANM 2018, p. 193 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 338,500.00 | RM 338,500.00 | RM 338,500.00 | 100.0% | RM 0.00 | JANM 2018, p. 193 |
030700Keselamatan JPMRevised RM 620.54 mSpent RM 619.88 m99.9%
99.9%
Activity total as printed: revised RM 620,544,212.00, spent RM 619,883,541.71 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 467,561,500.00 | RM 486,528,090.00 | RM 486,457,665.84 | 100.0% | RM 70,424.16 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 78,450,300.00 | RM 129,342,154.00 | RM 129,263,664.20 | 99.9% | RM 78,489.80 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 8,000,000.00 | RM 4,673,968.00 | RM 4,162,211.67 | 89.0% | RM 511,756.33 | JANM 2018, p. 193 |
040000Pengurusan Kementerian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100PengurusanRevised RM 133.35 mSpent RM 122.63 m92.0%
92.0%
Activity total as printed: revised RM 133,346,293.00, spent RM 122,627,183.04 (JANM 2018, p. 193).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 49,673,300.00 | RM 47,743,818.00 | RM 39,445,010.06 | 82.6% | RM 8,298,807.94 | JANM 2018, p. 193 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 123,018,400.00 | RM 82,421,434.00 | RM 82,402,981.32 | 100.0% | RM 18,452.68 | JANM 2018, p. 193 |
| 30000 | AssetsAset | RM 2,224,900.00 | RM 2,252,041.00 | RM 359,477.00 | 16.0% | RM 1,892,564.00 | JANM 2018, p. 193 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,249,100.00 | RM 881,080.00 | RM 377,990.66 | 42.9% | RM 503,089.34 | JANM 2018, p. 193 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,100.00 | RM 47,920.00 | RM 41,724.00 | 87.1% | RM 6,196.00 | JANM 2018, p. 193 |
040200Dasar dan OperasiRevised RM 104.34 mSpent RM 100.03 m95.9%
95.9%
Activity total as printed: revised RM 104,343,400.00, spent RM 100,033,304.03 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 76,289,600.00 | RM 75,089,600.00 | RM 71,254,726.85 | 94.9% | RM 3,834,873.15 | JANM 2018, p. 194 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 56,316,200.00 | RM 27,502,800.00 | RM 27,038,149.43 | 98.3% | RM 464,650.57 | JANM 2018, p. 194 |
| 30000 | AssetsAset | RM 1,000,100.00 | RM 450,100.00 | RM 449,885.00 | 100.0% | RM 215.00 | JANM 2018, p. 194 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,300,900.00 | RM 1,300,900.00 | RM 1,290,542.75 | 99.2% | RM 10,357.25 | JANM 2018, p. 194 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 13.01 mSpent RM 11.01 m84.6%
84.6%
Activity total as printed: revised RM 13,011,674.00, spent RM 11,010,853.93 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 13,011,674.00 | RM 11,010,853.93 | 84.6% | RM 2,000,820.07 | JANM 2018, p. 194 |
050200Emolumen Kakitangan KontrakRevised RM 15.00 mSpent RM 10.29 m68.6%
68.6%
Activity total as printed: revised RM 15,000,000.00, spent RM 10,286,151.62 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,000,000.00 | RM 15,000,000.00 | RM 10,286,151.62 | 68.6% | RM 4,713,848.38 | JANM 2018, p. 194 |
050300Sewaan Projek Built Lease Transfer (BLT) PDRMRevised RM 757.14 mSpent RM 757.11 m100.0%
100.0%
Activity total as printed: revised RM 757,141,600.00, spent RM 757,110,993.17 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 757,141,600.00 | RM 757,141,600.00 | RM 757,110,993.17 | 100.0% | RM 30,606.83 | JANM 2018, p. 194 |
050400Membanteras Pemerdagangan OrangRevised RM 2.00 mSpent RM 525,710.2626.3%
26.3%
Activity total as printed: revised RM 2,000,000.00, spent RM 525,710.26 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 1,596,320.00 | RM 411,824.56 | 25.8% | RM 1,184,495.44 | JANM 2018, p. 194 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 403,680.00 | RM 113,885.70 | 28.2% | RM 289,794.30 | JANM 2018, p. 194 |
050600Penugasan di ESSZONERevised RM 30.00 mSpent RM 27.33 m91.1%
91.1%
Activity total as printed: revised RM 30,000,000.00, spent RM 27,334,670.91 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,000,000.00 | RM 29,000,000.00 | RM 27,334,670.91 | 94.3% | RM 1,665,329.09 | JANM 2018, p. 194 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 1,000,000.00 | RM 0.00 | 0.0% | RM 1,000,000.00 | JANM 2018, p. 194 |
050700Bekalan VaksinRevised RM 10.10 mSpent RM 1.48 m14.7%
14.7%
Activity total as printed: revised RM 10,100,000.00, spent RM 1,479,321.84 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,100,000.00 | RM 10,100,000.00 | RM 1,479,321.84 | 14.7% | RM 8,620,678.16 | JANM 2018, p. 194 |
050800Material KeselamatanRevised RM 9.49 mSpent RM 2.14 m22.6%
22.6%
Activity total as printed: revised RM 9,490,000.00, spent RM 2,142,897.40 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 9,000,000.00 | RM 9,490,000.00 | RM 2,142,897.40 | 22.6% | RM 7,347,102.60 | JANM 2018, p. 194 |
050900Bayaran Insentif ImigresenRevised RM 8.00 mSpent RM 7.29 m91.1%
91.1%
Activity total as printed: revised RM 8,000,000.00, spent RM 7,289,077.74 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,000,000.00 | RM 8,000,000.00 | RM 7,289,077.74 | 91.1% | RM 710,922.26 | JANM 2018, p. 194 |
051000MyegRevised RM 48.56 mSpent RM 48.45 m99.8%
99.8%
Activity total as printed: revised RM 48,557,300.00, spent RM 48,446,643.07 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 84,631,800.00 | RM 48,557,300.00 | RM 48,446,643.07 | 99.8% | RM 110,656.93 | JANM 2018, p. 194 |
051100M-bikeRevised RM 1.00 mSpent RM 880,033.6888.0%
88.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 880,033.68 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,000,000.00 | RM 1,000,000.00 | RM 880,033.68 | 88.0% | RM 119,966.32 | JANM 2018, p. 194 |
051200I-kadRevised RM 64.00 mSpent RM 53.22 m83.2%
83.2%
Activity total as printed: revised RM 64,000,000.00, spent RM 53,215,743.24 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 64,000,000.00 | RM 64,000,000.00 | RM 53,215,743.24 | 83.2% | RM 10,784,256.76 | JANM 2018, p. 194 |
051300IPDRMnetRevised RM 95.44 mSpent RM 94.50 m99.0%
99.0%
Activity total as printed: revised RM 95,439,400.00, spent RM 94,502,283.90 (JANM 2018, p. 194).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 177,800,000.00 | RM 95,439,400.00 | RM 94,502,283.90 | 99.0% | RM 937,116.10 | JANM 2018, p. 194 |
051400SPANCO dan URBRevised RM 86.00 mSpent RM 85.92 m99.9%
99.9%
Activity total as printed: revised RM 86,000,000.00, spent RM 85,921,903.91 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 86,000,000.00 | RM 86,000,000.00 | RM 85,921,903.91 | 99.9% | RM 78,096.09 | JANM 2018, p. 195 |
051500Percetakan Polycarbonate PassportRevised RM 35.00 mSpent RM 35.00 m100.0%
100.0%
Activity total as printed: revised RM 35,000,000.00, spent RM 34,997,294.82 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,000,000.00 | RM 35,000,000.00 | RM 34,997,294.82 | 100.0% | RM 2,705.18 | JANM 2018, p. 195 |
051600RangsumRevised RM 104.60 mSpent RM 97.78 m93.5%
93.5%
Activity total as printed: revised RM 104,600,000.00, spent RM 97,779,097.48 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 104,600,000.00 | RM 104,600,000.00 | RM 97,779,097.48 | 93.5% | RM 6,820,902.52 | JANM 2018, p. 195 |
051700Pewujudan E8 PDRMRevised RM 37.72 mSpent RM 32.83 m87.0%
87.0%
Activity total as printed: revised RM 37,719,400.00, spent RM 32,827,424.58 (JANM 2018, p. 195).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,219,400.00 | RM 28,219,400.00 | RM 28,219,400.00 | 100.0% | RM 0.00 | JANM 2018, p. 195 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 9,163,364.00 | RM 4,608,024.58 | 50.3% | RM 4,555,339.42 | JANM 2018, p. 195 |
| 30000 | AssetsAset | RM 0.00 | RM 336,636.00 | RM 0.00 | 0.0% | RM 336,636.00 | JANM 2018, p. 195 |
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.