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 2021, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2021 · B.09 in Budget 2027

Original budgetAsal

RM 299.11 m

Revised budgetJumlah

RM 272.71 m

after changes during the year

SpentSebenar

RM 272.15 m

99.8% of the revised budget

UnspentVarian

RM 558,568.16

Totals as printed, JANM 2021, 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 176.95 m	RM 154.06 m	RM 153.63 m	99.7%	RM 427,794.46	JANM 2021, p. 102
020000	Operasi	RM 89.58 m	RM 83.07 m	RM 82.95 m	99.8%	RM 120,581.52	JANM 2021, p. 103
030000	Pencegahan	RM 23.83 m	RM 24.11 m	RM 24.10 m	100.0%	RM 9,435.55	JANM 2021, p. 103
040000	Program Khusus	RM 1.00 m	RM 329,900.00	RM 329,655.05	99.9%	RM 244.95	JANM 2021, p. 104
050000	"one-off"	RM 1.34 m	RM 5.10 m	RM 5.10 m	100.0%	RM 492.60	JANM 2021, p. 104
990000	Komitmen Kewangan	RM 6.40 m	RM 6.04 m	RM 6.04 m	100.0%	RM 19.08	JANM 2021, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 25.77 mSpent RM 25.74 m

99.9%

Activity total as printed: revised RM 25,772,580.00, spent RM 25,742,001.80 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,927,800.00	-RM 4,562,100.00	-RM 3,216,600.00	RM 11,149,100.00	RM 11,120,134.06	99.7%	RM 28,965.94	JANM 2021, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,985,500.00	-RM 5,148,000.00	-RM 3,463,520.00	RM 14,373,980.00	RM 14,372,493.54	100.0%	RM 1,486.46	JANM 2021, p. 101
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 261,000.00	RM 0.00	-RM 11,500.00	RM 249,500.00	RM 249,374.20	100.0%	RM 125.80	JANM 2021, p. 101

010200Kewangan, Akaun dan PembangunanRevised RM 3.49 mSpent RM 3.47 m

99.5%

Activity total as printed: revised RM 3,488,400.00, spent RM 3,470,454.64 (JANM 2021, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,521,600.00	-RM 15,100.00	-RM 266,000.00	RM 2,240,500.00	RM 2,240,477.98	100.0%	RM 22.02	JANM 2021, p. 101
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,061,300.00	-RM 1,391,100.00	RM 577,700.00	RM 1,247,900.00	RM 1,229,976.66	98.6%	RM 17,923.34	JANM 2021, p. 101

010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 13.10 mSpent RM 13.10 m

100.0%

Activity total as printed: revised RM 13,102,400.00, spent RM 13,101,675.09 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,302,600.00	-RM 1,110,500.00	RM 30,000.00	RM 7,222,100.00	RM 7,221,948.84	100.0%	RM 151.16	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,330,300.00	-RM 2,715,300.00	RM 149,000.00	RM 5,764,000.00	RM 5,763,510.44	100.0%	RM 489.56	JANM 2021, p. 102
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 189,000.00	-RM 72,700.00	RM 0.00	RM 116,300.00	RM 116,215.81	99.9%	RM 84.19	JANM 2021, p. 102

010400Dasar, Perancangan dan PenyelidikanRevised RM 2.28 mSpent RM 2.28 m

99.9%

Activity total as printed: revised RM 2,276,900.00, spent RM 2,275,202.39 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,049,400.00	RM 0.00	RM 127,000.00	RM 2,176,400.00	RM 2,175,689.27	100.0%	RM 710.73	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 285,900.00	-RM 185,400.00	RM 0.00	RM 100,500.00	RM 99,513.12	99.0%	RM 986.88	JANM 2021, p. 102

010500KeselamatanRevised RM 12.46 mSpent RM 12.46 m

100.0%

Activity total as printed: revised RM 12,460,300.00, spent RM 12,459,480.19 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,457,500.00	RM 0.00	RM 264,600.00	RM 7,722,100.00	RM 7,722,078.99	100.0%	RM 21.01	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,497,800.00	RM 0.00	RM 147,300.00	RM 4,645,100.00	RM 4,644,301.20	100.0%	RM 798.80	JANM 2021, p. 102
30000	AssetsAset	RM 100,000.00	RM 0.00	-RM 6,900.00	RM 93,100.00	RM 93,100.00	100.0%	RM 0.00	JANM 2021, p. 102

010600Kecemerlangan dan ProfesionalismeRevised RM 2.02 mSpent RM 2.02 m

99.9%

Activity total as printed: revised RM 2,020,500.00, spent RM 2,017,924.37 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,000,000.00	-RM 182,000.00	-RM 12,000.00	RM 1,806,000.00	RM 1,805,198.00	100.0%	RM 802.00	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 226,500.00	-RM 8,000.00	-RM 4,000.00	RM 214,500.00	RM 212,726.37	99.2%	RM 1,773.63	JANM 2021, p. 102

010700Pemantauan dan PenyelarasanRevised RM 1.00 mSpent RM 1.00 m

99.9%

Activity total as printed: revised RM 1,002,200.00, spent RM 1,001,599.30 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 870,000.00	-RM 30,000.00	RM 63,500.00	RM 903,500.00	RM 903,194.36	100.0%	RM 305.64	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 123,100.00	-RM 36,900.00	RM 12,500.00	RM 98,700.00	RM 98,404.94	99.7%	RM 295.06	JANM 2021, p. 102

010800SPRM NegeriRevised RM 93.93 mSpent RM 93.56 m

99.6%

Activity total as printed: revised RM 93,933,890.00, spent RM 93,561,037.76 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 77,197,000.00	RM 0.00	RM 9,790.00	RM 77,206,790.00	RM 76,867,433.79	99.6%	RM 339,356.21	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,565,100.00	-RM 1,926,000.00	RM 88,000.00	RM 16,727,100.00	RM 16,693,603.97	99.8%	RM 33,496.03	JANM 2021, p. 102

020000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SiasatanRevised RM 22.41 mSpent RM 22.40 m

99.9%

Activity total as printed: revised RM 22,411,000.00, spent RM 22,397,978.71 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,549,500.00	-RM 1,111,800.00	-RM 118,700.00	RM 19,319,000.00	RM 19,309,376.90	100.0%	RM 9,623.10	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,809,000.00	-RM 183,700.00	-RM 533,300.00	RM 3,092,000.00	RM 3,088,601.81	99.9%	RM 3,398.19	JANM 2021, p. 102
30000	AssetsAset	RM 50,000.00	RM 0.00	-RM 50,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 102

020200PerisikanRevised RM 23.82 mSpent RM 23.82 m

100.0%

Activity total as printed: revised RM 23,824,300.00, spent RM 23,822,801.96 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,360,200.00	-RM 2,422,800.00	RM 145,000.00	RM 21,082,400.00	RM 21,081,797.11	100.0%	RM 602.89	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,042,300.00	-RM 384,400.00	RM 84,000.00	RM 2,741,900.00	RM 2,741,004.85	100.0%	RM 895.15	JANM 2021, p. 102
30000	AssetsAset	RM 84,000.00	RM 0.00	-RM 84,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 102

020300Forensik TeknologiRevised RM 6.97 mSpent RM 6.95 m

99.8%

Activity total as printed: revised RM 6,967,200.00, spent RM 6,954,973.03 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,776,300.00	-RM 20,000.00	-RM 66,000.00	RM 1,690,300.00	RM 1,683,750.86	99.6%	RM 6,549.14	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,293,700.00	-RM 429,800.00	RM 0.00	RM 1,863,900.00	RM 1,859,222.17	99.8%	RM 4,677.83	JANM 2021, p. 102
30000	AssetsAset	RM 4,480,000.00	RM 0.00	-RM 1,067,000.00	RM 3,413,000.00	RM 3,412,000.00	100.0%	RM 1,000.00	JANM 2021, p. 102

020400Operasi KhasRevised RM 6.86 mSpent RM 6.83 m

99.5%

Activity total as printed: revised RM 6,862,460.00, spent RM 6,827,434.63 (JANM 2021, p. 102).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,968,900.00	RM 0.00	-RM 81,800.00	RM 5,887,100.00	RM 5,852,100.22	99.4%	RM 34,999.78	JANM 2021, p. 102
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 748,600.00	RM 0.00	RM 226,760.00	RM 975,360.00	RM 975,334.41	100.0%	RM 25.59	JANM 2021, p. 102
30000	AssetsAset	RM 95,000.00	RM 0.00	-RM 95,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 102

020500Pengurusan Rekod dan MaklumatRevised RM 10.03 mSpent RM 10.02 m

99.9%

Activity total as printed: revised RM 10,033,120.00, spent RM 10,021,735.42 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,784,900.00	-RM 380,900.00	-RM 85,000.00	RM 5,319,000.00	RM 5,309,376.84	99.8%	RM 9,623.16	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,243,300.00	-RM 721,500.00	RM 2,812,874.00	RM 4,334,674.00	RM 4,332,993.80	100.0%	RM 1,680.20	JANM 2021, p. 103
30000	AssetsAset	RM 3,006,800.00	RM 0.00	-RM 2,627,354.00	RM 379,446.00	RM 379,364.78	100.0%	RM 81.22	JANM 2021, p. 103

020600Perundangan dan PendakwaanRevised RM 5.29 mSpent RM 5.24 m

99.2%

Activity total as printed: revised RM 5,286,900.00, spent RM 5,243,722.85 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,854,500.00	-RM 121,000.00	RM 4,000.00	RM 4,737,500.00	RM 4,734,218.07	99.9%	RM 3,281.93	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 574,100.00	-RM 109,700.00	RM 85,000.00	RM 549,400.00	RM 509,504.78	92.7%	RM 39,895.22	JANM 2021, p. 103
30000	AssetsAset	RM 45,000.00	RM 0.00	-RM 45,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 103

020700Analisa KewanganRevised RM 2.67 mSpent RM 2.67 m

99.9%

Activity total as printed: revised RM 2,674,100.00, spent RM 2,671,693.34 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,630,800.00	-RM 24,500.00	RM 848,800.00	RM 2,455,100.00	RM 2,452,977.29	99.9%	RM 2,122.71	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 337,500.00	-RM 119,300.00	RM 800.00	RM 219,000.00	RM 218,716.05	99.9%	RM 283.95	JANM 2021, p. 103

020800Pencegahan Pengubahan Wang HaramRevised RM 5.01 mSpent RM 5.01 m

100.0%

Activity total as printed: revised RM 5,009,400.00, spent RM 5,007,558.54 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,325,500.00	RM 0.00	RM 160,800.00	RM 4,486,300.00	RM 4,485,867.75	100.0%	RM 432.25	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 523,100.00	RM 0.00	RM 0.00	RM 523,100.00	RM 521,690.79	99.7%	RM 1,409.21	JANM 2021, p. 103

030000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan MasyarakatRevised RM 9.68 mSpent RM 9.68 m

100.0%

Activity total as printed: revised RM 9,681,300.00, spent RM 9,676,645.84 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,037,900.00	-RM 637,000.00	RM 13,000.00	RM 7,413,900.00	RM 7,413,165.41	100.0%	RM 734.59	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,298,000.00	-RM 350,000.00	RM 19,400.00	RM 1,967,400.00	RM 1,963,480.43	99.8%	RM 3,919.57	JANM 2021, p. 103
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 300,000.00	100.0%	RM 0.00	JANM 2021, p. 103

030200Komunikasi StrategikRevised RM 2.47 mSpent RM 2.47 m

100.0%

Activity total as printed: revised RM 2,465,850.00, spent RM 2,465,692.49 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,636,300.00	RM 0.00	RM 291,000.00	RM 1,927,300.00	RM 1,927,167.60	100.0%	RM 132.40	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 801,000.00	-RM 257,600.00	-RM 4,850.00	RM 538,550.00	RM 538,524.89	100.0%	RM 25.11	JANM 2021, p. 103
30000	AssetsAset	RM 5,000.00	RM 0.00	-RM 5,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 103

030300Urus Tadbir Sektor AwamRevised RM 1.52 mSpent RM 1.52 m

100.0%

Activity total as printed: revised RM 1,523,200.00, spent RM 1,522,617.10 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,816,700.00	-RM 372,900.00	RM 46,500.00	RM 1,490,300.00	RM 1,490,262.77	100.0%	RM 37.23	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 124,900.00	-RM 92,800.00	RM 800.00	RM 32,900.00	RM 32,354.33	98.3%	RM 545.67	JANM 2021, p. 103

030400Pemeriksaan dan PerundinganRevised RM 7.45 mSpent RM 7.45 m

100.0%

Activity total as printed: revised RM 7,448,400.00, spent RM 7,446,830.89 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,746,800.00	RM 0.00	RM 528,000.00	RM 7,274,800.00	RM 7,273,264.60	100.0%	RM 1,535.40	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 229,500.00	-RM 66,000.00	RM 10,100.00	RM 173,600.00	RM 173,566.29	100.0%	RM 33.71	JANM 2021, p. 103

030500Pengurusan Integriti AgensiRevised RM 2.99 mSpent RM 2.99 m

99.9%

Activity total as printed: revised RM 2,992,400.00, spent RM 2,989,928.13 (JANM 2021, p. 103).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,697,600.00	-RM 15,000.00	RM 1,175,500.00	RM 2,858,100.00	RM 2,857,398.62	100.0%	RM 701.38	JANM 2021, p. 103
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,300.00	-RM 15,000.00	RM 9,000.00	RM 134,300.00	RM 132,529.51	98.7%	RM 1,770.49	JANM 2021, p. 103

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4,900.00Spent RM 4,878.00

99.5%

Activity total as printed: revised RM 4,900.00, spent RM 4,878.00 (JANM 2021, p. 103).

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 695,100.00	RM 0.00	RM 4,900.00	RM 4,878.00	99.5%	RM 22.00	JANM 2021, p. 103

040200Emolumen Kakitangan KontrakRevised RM 325,000.00Spent RM 324,777.05

99.9%

Activity total as printed: revised RM 325,000.00, spent RM 324,777.05 (JANM 2021, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	RM 0.00	RM 25,000.00	RM 325,000.00	RM 324,777.05	99.9%	RM 222.95	JANM 2021, p. 104

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Penyelenggaraan dan Pembaikan BangunanRevised RM 798,700.00Spent RM 798,378.50

100.0%

Activity total as printed: revised RM 798,700.00, spent RM 798,378.50 (JANM 2021, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 943,200.00	-RM 129,300.00	-RM 594,600.00	RM 219,300.00	RM 218,996.00	99.9%	RM 304.00	JANM 2021, p. 104
30000	AssetsAset	RM 0.00	RM 0.00	RM 579,400.00	RM 579,400.00	RM 579,382.50	100.0%	RM 17.50	JANM 2021, p. 104

050200Harta ModalRevised RM 4.30 mSpent RM 4.30 m

100.0%

Activity total as printed: revised RM 4,303,000.00, spent RM 4,302,828.90 (JANM 2021, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 400,000.00	RM 0.00	RM 3,903,000.00	RM 4,303,000.00	RM 4,302,828.90	100.0%	RM 171.10	JANM 2021, p. 104

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Penyelenggaraan Bangunan SPRMRevised RM 6.04 mSpent RM 6.04 m

100.0%

Activity total as printed: revised RM 6,043,200.00, spent RM 6,043,180.92 (JANM 2021, p. 104).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,400,000.00	-RM 356,800.00	RM 0.00	RM 6,043,200.00	RM 6,043,180.92	100.0%	RM 19.08	JANM 2021, p. 104

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.