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 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · B.09 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 299.05 m

Revised budgetJumlah

RM 267.98 m

after changes during the year

SpentSebenar

RM 265.85 m

99.2% of the revised budget

UnspentVarian

RM 2.13 m

Totals as printed, JANM 2020, p. 104

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 183.34 m	RM 161.65 m	RM 160.67 m	99.4%	RM 983,777.44	JANM 2020, p. 102
020000	Operasi	RM 80.25 m	RM 77.36 m	RM 76.40 m	98.8%	RM 966,518.65	JANM 2020, p. 103
030000	Pencegahan	RM 24.42 m	RM 24.91 m	RM 24.76 m	99.4%	RM 153,340.29	JANM 2020, p. 103
040000	Program Khusus	RM 1.85 m	RM 490,260.00	RM 474,432.51	96.8%	RM 15,827.49	JANM 2020, p. 104
050000	"one-off"	RM 9.20 m	RM 3.56 m	RM 3.55 m	99.7%	RM 9,751.40	JANM 2020, p. 104

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 33.60 mSpent RM 33.29 m

99.1%

Activity total as printed: revised RM 33,598,030.00, spent RM 33,289,442.39 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,849,700.00	–	–	RM 10,883,330.00	RM 10,753,453.97	98.8%	RM 129,876.03	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,206,400.00	–	–	RM 22,222,600.00	RM 22,129,049.45	99.6%	RM 93,550.55	JANM 2020, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 667,100.00	–	–	RM 492,100.00	RM 406,938.97	82.7%	RM 85,161.03	JANM 2020, p. 102

010200Kewangan, Akaun dan PembangunanRevised RM 3.27 mSpent RM 3.24 m

99.0%

Activity total as printed: revised RM 3,271,740.00, spent RM 3,239,848.99 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,602,900.00	–	–	RM 2,139,740.00	RM 2,116,155.26	98.9%	RM 23,584.74	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,689,600.00	–	–	RM 621,700.00	RM 617,874.75	99.4%	RM 3,825.25	JANM 2020, p. 102
30000	AssetsAset	RM 1,000,000.00	–	–	RM 510,300.00	RM 505,818.98	99.1%	RM 4,481.02	JANM 2020, p. 102

010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 14.11 mSpent RM 14.07 m

99.7%

Activity total as printed: revised RM 14,108,910.00, spent RM 14,066,713.21 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,783,100.00	–	–	RM 7,041,100.00	RM 7,022,480.35	99.7%	RM 18,619.65	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500,000.00	–	–	RM 6,394,300.00	RM 6,371,344.30	99.6%	RM 22,955.70	JANM 2020, p. 102
30000	AssetsAset	RM 500,000.00	–	–	RM 470,200.00	RM 470,105.35	100.0%	RM 94.65	JANM 2020, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 295,200.00	–	–	RM 203,310.00	RM 202,783.21	99.7%	RM 526.79	JANM 2020, p. 102

010400Dasar, Perancangan dan PenyelidikanRevised RM 1.85 mSpent RM 1.85 m

99.9%

Activity total as printed: revised RM 1,849,100.00, spent RM 1,847,807.06 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,606,300.00	–	–	RM 1,569,200.00	RM 1,569,163.36	100.0%	RM 36.64	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,800.00	–	–	RM 279,900.00	RM 278,643.70	99.5%	RM 1,256.30	JANM 2020, p. 102

010500KeselamatanRevised RM 8.78 mSpent RM 8.66 m

98.6%

Activity total as printed: revised RM 8,780,200.00, spent RM 8,655,025.42 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,874,400.00	–	–	RM 7,330,900.00	RM 7,242,471.32	98.8%	RM 88,428.68	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500,000.00	–	–	RM 1,349,300.00	RM 1,312,554.24	97.3%	RM 36,745.76	JANM 2020, p. 102
30000	AssetsAset	RM 100,000.00	–	–	RM 100,000.00	RM 99,999.86	100.0%	RM 0.14	JANM 2020, p. 102

010600Kecemerlangan dan ProfesionalismeRevised RM 2.10 mSpent RM 2.08 m

99.0%

Activity total as printed: revised RM 2,099,500.00, spent RM 2,078,760.38 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,053,000.00	–	–	RM 1,945,700.00	RM 1,926,002.86	99.0%	RM 19,697.14	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 373,800.00	–	–	RM 153,800.00	RM 152,757.52	99.3%	RM 1,042.48	JANM 2020, p. 102

010700Pemantauan dan PenyelarasanRevised RM 1.15 mSpent RM 1.15 m

100.0%

Activity total as printed: revised RM 1,146,100.00, spent RM 1,145,939.05 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 723,100.00	–	–	RM 864,700.00	RM 864,568.38	100.0%	RM 131.62	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 196,400.00	–	–	RM 281,400.00	RM 281,370.67	100.0%	RM 29.33	JANM 2020, p. 102

010800SPRM NegeriRevised RM 96.80 mSpent RM 96.35 m

99.5%

Activity total as printed: revised RM 96,800,000.00, spent RM 96,346,266.06 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 81,320,500.00	–	–	RM 77,823,200.00	RM 77,533,306.77	99.6%	RM 289,893.23	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,793,800.00	–	–	RM 18,976,800.00	RM 18,812,959.29	99.1%	RM 163,840.71	JANM 2020, p. 102

020000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SiasatanRevised RM 26.07 mSpent RM 25.55 m

98.0%

Activity total as printed: revised RM 26,070,000.00, spent RM 25,554,381.63 (JANM 2020, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,220,600.00	–	–	RM 22,682,600.00	RM 22,341,461.67	98.5%	RM 341,138.33	JANM 2020, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	–	–	RM 3,387,400.00	RM 3,212,919.96	94.8%	RM 174,480.04	JANM 2020, p. 102
30000	AssetsAset	RM 2,186,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 102

020200PerisikanRevised RM 23.54 mSpent RM 23.33 m

99.1%

Activity total as printed: revised RM 23,536,700.00, spent RM 23,326,155.56 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,250,200.00	–	–	RM 21,097,100.00	RM 20,991,626.41	99.5%	RM 105,473.59	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,439,600.00	RM 2,334,529.15	95.7%	RM 105,070.85	JANM 2020, p. 103
30000	AssetsAset	RM 84,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 103

020300ForensikRevised RM 6.56 mSpent RM 6.52 m

99.4%

Activity total as printed: revised RM 6,557,100.00, spent RM 6,517,183.13 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,145,900.00	–	–	RM 2,524,800.00	RM 2,499,990.22	99.0%	RM 24,809.78	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 670,000.00	–	–	RM 4,032,300.00	RM 4,017,192.91	99.6%	RM 15,107.09	JANM 2020, p. 103

020400Operasi KhasRevised RM 6.60 mSpent RM 6.49 m

98.4%

Activity total as printed: revised RM 6,598,500.00, spent RM 6,493,277.35 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,940,000.00	–	–	RM 5,691,200.00	RM 5,646,792.71	99.2%	RM 44,407.29	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 935,300.00	–	–	RM 907,300.00	RM 846,484.64	93.3%	RM 60,815.36	JANM 2020, p. 103

020500Pengurusan Rekod dan MaklumatRevised RM 9.48 mSpent RM 9.45 m

99.7%

Activity total as printed: revised RM 9,480,300.00, spent RM 9,452,078.61 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,365,800.00	–	–	RM 5,329,300.00	RM 5,302,832.88	99.5%	RM 26,467.12	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 807,400.00	–	–	RM 3,244,500.00	RM 3,243,182.78	100.0%	RM 1,317.22	JANM 2020, p. 103
30000	AssetsAset	RM 4,527,300.00	–	–	RM 906,500.00	RM 906,062.95	100.0%	RM 437.05	JANM 2020, p. 103

020600Perundangan dan PendakwaanRevised RM 5.12 mSpent RM 5.05 m

98.7%

Activity total as printed: revised RM 5,120,700.00, spent RM 5,053,705.07 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,583,500.00	–	–	RM 4,664,900.00	RM 4,659,322.35	99.9%	RM 5,577.65	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 535,800.00	–	–	RM 455,800.00	RM 394,382.72	86.5%	RM 61,417.28	JANM 2020, p. 103

030000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan MasyarakatRevised RM 11.92 mSpent RM 11.88 m

99.6%

Activity total as printed: revised RM 11,919,700.00, spent RM 11,875,905.08 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,848,500.00	–	–	RM 7,251,900.00	RM 7,226,527.89	99.7%	RM 25,372.11	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,565,000.00	–	–	RM 4,553,800.00	RM 4,535,377.19	99.6%	RM 18,422.81	JANM 2020, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 114,000.00	RM 114,000.00	100.0%	RM 0.00	JANM 2020, p. 103

030200Komunikasi Strategik dan Perhubungan AntarabangsaRevised RM 2.45 mSpent RM 2.42 m

98.9%

Activity total as printed: revised RM 2,447,800.00, spent RM 2,421,974.90 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,822,900.00	–	–	RM 1,738,900.00	RM 1,721,698.01	99.0%	RM 17,201.99	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,179,900.00	–	–	RM 708,900.00	RM 700,276.89	98.8%	RM 8,623.11	JANM 2020, p. 103
30000	AssetsAset	RM 20,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 103

030300Tadbir Urus Sektor AwamRevised RM 1.32 mSpent RM 1.31 m

99.2%

Activity total as printed: revised RM 1,321,400.00, spent RM 1,310,599.91 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,761,500.00	–	–	RM 1,151,500.00	RM 1,145,053.22	99.4%	RM 6,446.78	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 170,700.00	–	–	RM 169,900.00	RM 165,546.69	97.4%	RM 4,353.31	JANM 2020, p. 103

030400Pemeriksaan dan PerundinganRevised RM 6.85 mSpent RM 6.79 m

99.1%

Activity total as printed: revised RM 6,849,800.00, spent RM 6,786,017.17 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,790,200.00	–	–	RM 6,557,200.00	RM 6,494,259.75	99.0%	RM 62,940.25	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 678,300.00	–	–	RM 292,600.00	RM 291,757.42	99.7%	RM 842.58	JANM 2020, p. 103

030500Pengurusan Integriti AgensiRevised RM 2.37 mSpent RM 2.36 m

99.6%

Activity total as printed: revised RM 2,370,660.00, spent RM 2,361,522.65 (JANM 2020, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,457,900.00	–	–	RM 2,298,560.00	RM 2,293,379.80	99.8%	RM 5,180.20	JANM 2020, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,500.00	–	–	RM 72,100.00	RM 68,142.85	94.5%	RM 3,957.15	JANM 2020, p. 103

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 44,260.00Spent RM 43,808.51

99.0%

Activity total as printed: revised RM 44,260.00, spent RM 43,808.51 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 975,000.00	–	–	RM 44,260.00	RM 43,808.51	99.0%	RM 451.49	JANM 2020, p. 104

040200Emolumen Kakitangan KontrakRevised RM 446,000.00Spent RM 430,624.00

96.5%

Activity total as printed: revised RM 446,000.00, spent RM 430,624.00 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 875,000.00	–	–	RM 446,000.00	RM 430,624.00	96.5%	RM 15,376.00	JANM 2020, p. 104

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Penyelenggaraan BangunanRevised RM 2.75 mSpent RM 2.75 m

99.9%

Activity total as printed: revised RM 2,751,970.00, spent RM 2,748,539.10 (JANM 2020, p. 104).

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 1,972,750.00	RM 1,971,782.60	100.0%	RM 967.40	JANM 2020, p. 104
30000	AssetsAset	RM 0.00	–	–	RM 779,220.00	RM 776,756.50	99.7%	RM 2,463.50	JANM 2020, p. 104

050200Harta ModalRevised RM 809,650.00Spent RM 803,329.50

99.2%

Activity total as printed: revised RM 809,650.00, spent RM 803,329.50 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,200,000.00	–	–	RM 809,650.00	RM 803,329.50	99.2%	RM 6,320.50	JANM 2020, p. 104

050300Perolehan Peralatan ICTRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 104
30000	AssetsAset	RM 1,500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 104

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.