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 2022, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 303.87 m
SpentSebenar
RM 288.82 m
99.4% 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 | Pengurusan | RM 179.02 m | RM 166.75 m | RM 165.54 m | 99.3% | RM 1.21 m | JANM 2022, p. 108 |
| 020000 | Operasi | RM 86.87 m | RM 85.97 m | RM 85.69 m | 99.7% | RM 284,413.48 | JANM 2022, p. 109 |
| 030000 | Pencegahan | RM 24.98 m | RM 26.83 m | RM 26.73 m | 99.6% | RM 98,218.16 | JANM 2022, p. 110 |
| 040000 | Program Khusus | RM 1.00 m | RM 905,000.00 | RM 884,711.78 | 97.8% | RM 20,288.22 | JANM 2022, p. 110 |
| 050000 | "one-off" | RM 5.60 m | RM 4.06 m | RM 4.00 m | 98.5% | RM 62,079.08 | JANM 2022, p. 110 |
| 990000 | Komitmen Kewangan | RM 6.40 m | RM 5.97 m | RM 5.97 m | 100.0% | RM 300.00 | JANM 2022, p. 110 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 28.68 mSpent RM 28.11 m98.0%
98.0%
Activity total as printed: revised RM 28,681,600.00, spent RM 28,107,200.50 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,194,700.00 | RM 13,204,200.00 | RM 13,030,789.03 | 98.7% | RM 173,410.97 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,066,100.00 | RM 15,348,000.00 | RM 14,948,816.47 | 97.4% | RM 399,183.53 | JANM 2022, p. 108 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 261,000.00 | RM 129,400.00 | RM 127,595.00 | 98.6% | RM 1,805.00 | JANM 2022, p. 108 |
010200Kewangan, Akaun dan PembangunanRevised RM 3.71 mSpent RM 3.68 m99.1%
99.1%
Activity total as printed: revised RM 3,713,900.00, spent RM 3,680,515.37 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,017,900.00 | RM 2,757,900.00 | RM 2,727,721.59 | 98.9% | RM 30,178.41 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,425,800.00 | RM 956,000.00 | RM 952,793.78 | 99.7% | RM 3,206.22 | JANM 2022, p. 108 |
010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 15.96 mSpent RM 15.80 m99.0%
99.0%
Activity total as printed: revised RM 15,955,400.00, spent RM 15,800,996.10 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,010,200.00 | RM 7,858,900.00 | RM 7,780,556.29 | 99.0% | RM 78,343.71 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,598,300.00 | RM 7,954,700.00 | RM 7,878,689.81 | 99.0% | RM 76,010.19 | JANM 2022, p. 108 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 189,000.00 | RM 141,800.00 | RM 141,750.00 | 100.0% | RM 50.00 | JANM 2022, p. 108 |
010400Dasar Perancangan dan PenyelidikanRevised RM 2.94 mSpent RM 2.92 m99.2%
99.2%
Activity total as printed: revised RM 2,942,300.00, spent RM 2,917,910.89 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,729,700.00 | RM 2,627,700.00 | RM 2,605,625.55 | 99.2% | RM 22,074.45 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 239,700.00 | RM 314,600.00 | RM 312,285.34 | 99.3% | RM 2,314.66 | JANM 2022, p. 108 |
010500KeselamatanRevised RM 12.61 mSpent RM 12.59 m99.8%
99.8%
Activity total as printed: revised RM 12,613,000.00, spent RM 12,587,075.53 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,668,200.00 | RM 7,347,300.00 | RM 7,339,550.85 | 99.9% | RM 7,749.15 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,302,800.00 | RM 5,171,200.00 | RM 5,153,024.68 | 99.7% | RM 18,175.32 | JANM 2022, p. 108 |
| 30000 | AssetsAset | RM 100,000.00 | RM 94,500.00 | RM 94,500.00 | 100.0% | RM 0.00 | JANM 2022, p. 108 |
010600Kecemerlangan dan ProfesionalismeRevised RM 2.36 mSpent RM 2.34 m99.3%
99.3%
Activity total as printed: revised RM 2,360,400.00, spent RM 2,342,976.23 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,062,500.00 | RM 2,020,500.00 | RM 2,010,028.00 | 99.5% | RM 10,472.00 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 215,500.00 | RM 339,900.00 | RM 332,948.23 | 98.0% | RM 6,951.77 | JANM 2022, p. 108 |
010700Pemantauan dan PenyelarasanRevised RM 1.18 mSpent RM 1.17 m99.4%
99.4%
Activity total as printed: revised RM 1,179,200.00, spent RM 1,171,715.03 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 860,400.00 | RM 985,400.00 | RM 978,402.30 | 99.3% | RM 6,997.70 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 128,800.00 | RM 193,800.00 | RM 193,312.73 | 99.8% | RM 487.27 | JANM 2022, p. 108 |
010800SPRM NegeriRevised RM 99.31 mSpent RM 98.94 m99.6%
99.6%
Activity total as printed: revised RM 99,307,700.00, spent RM 98,935,072.89 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,925,700.00 | RM 78,376,200.00 | RM 78,199,674.74 | 99.8% | RM 176,525.26 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,022,400.00 | RM 20,931,500.00 | RM 20,735,398.15 | 99.1% | RM 196,101.85 | JANM 2022, p. 108 |
020000Operasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100SiasatanRevised RM 23.26 mSpent RM 23.25 m100.0%
100.0%
Activity total as printed: revised RM 23,257,700.00, spent RM 23,254,678.40 (JANM 2022, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,817,900.00 | RM 19,277,900.00 | RM 19,276,205.17 | 100.0% | RM 1,694.83 | JANM 2022, p. 108 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,749,800.00 | RM 3,949,800.00 | RM 3,948,793.33 | 100.0% | RM 1,006.67 | JANM 2022, p. 108 |
| 30000 | AssetsAset | RM 50,000.00 | RM 30,000.00 | RM 29,679.90 | 98.9% | RM 320.10 | JANM 2022, p. 108 |
020200PerisikanRevised RM 24.30 mSpent RM 24.26 m99.8%
99.8%
Activity total as printed: revised RM 24,297,600.00, spent RM 24,261,266.08 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,667,200.00 | RM 21,047,200.00 | RM 21,023,164.27 | 99.9% | RM 24,035.73 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,055,400.00 | RM 3,129,400.00 | RM 3,117,435.14 | 99.6% | RM 11,964.86 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 121,000.00 | RM 120,666.67 | 99.7% | RM 333.33 | JANM 2022, p. 109 |
020300Forensik TeknologiRevised RM 6.90 mSpent RM 6.84 m99.2%
99.2%
Activity total as printed: revised RM 6,902,800.00, spent RM 6,843,908.92 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,068,800.00 | RM 1,714,800.00 | RM 1,656,587.20 | 96.6% | RM 58,212.80 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,953,100.00 | RM 1,809,500.00 | RM 1,808,885.32 | 100.0% | RM 614.68 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 3,355,000.00 | RM 3,378,500.00 | RM 3,378,436.40 | 100.0% | RM 63.60 | JANM 2022, p. 109 |
020400Operasi KhasRevised RM 7.31 mSpent RM 7.26 m99.3%
99.3%
Activity total as printed: revised RM 7,312,100.00, spent RM 7,259,567.03 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,333,200.00 | RM 6,443,200.00 | RM 6,410,101.17 | 99.5% | RM 33,098.83 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 708,900.00 | RM 868,900.00 | RM 849,465.86 | 97.8% | RM 19,434.14 | JANM 2022, p. 109 |
020500Pengurusan Rekod dan MaklumatRevised RM 9.90 mSpent RM 9.85 m99.5%
99.5%
Activity total as printed: revised RM 9,900,300.00, spent RM 9,851,964.41 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,075,600.00 | RM 5,201,600.00 | RM 5,170,153.54 | 99.4% | RM 31,446.46 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,203,300.00 | RM 2,990,300.00 | RM 2,980,112.00 | 99.7% | RM 10,188.00 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 703,000.00 | RM 1,708,400.00 | RM 1,701,698.87 | 99.6% | RM 6,701.13 | JANM 2022, p. 109 |
020600Perundangan dan PendakwaanRevised RM 5.90 mSpent RM 5.85 m99.2%
99.2%
Activity total as printed: revised RM 5,902,100.00, spent RM 5,853,799.44 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,042,900.00 | RM 4,863,900.00 | RM 4,837,850.33 | 99.5% | RM 26,049.67 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 515,200.00 | RM 990,600.00 | RM 968,353.41 | 97.8% | RM 22,246.59 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 47,600.00 | RM 47,595.70 | 100.0% | RM 4.30 | JANM 2022, p. 109 |
020700Analisa KewanganRevised RM 3.00 mSpent RM 2.98 m99.3%
99.3%
Activity total as printed: revised RM 2,997,900.00, spent RM 2,978,326.42 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,124,000.00 | RM 2,684,000.00 | RM 2,665,500.85 | 99.3% | RM 18,499.15 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 345,900.00 | RM 245,900.00 | RM 244,825.57 | 99.6% | RM 1,074.43 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 68,000.00 | RM 68,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 109 |
020800Pencegahan Pengubahan Wang HaramRevised RM 5.40 mSpent RM 5.38 m99.7%
99.7%
Activity total as printed: revised RM 5,399,700.00, spent RM 5,382,275.82 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,517,800.00 | RM 4,737,800.00 | RM 4,722,097.11 | 99.7% | RM 15,702.89 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 581,900.00 | RM 661,900.00 | RM 660,178.71 | 99.7% | RM 1,721.29 | JANM 2022, p. 109 |
030000Pencegahan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendidikan MasyarakatRevised RM 10.55 mSpent RM 10.51 m99.6%
99.6%
Activity total as printed: revised RM 10,552,400.00, spent RM 10,510,128.58 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,827,600.00 | RM 8,557,600.00 | RM 8,516,368.21 | 99.5% | RM 41,231.79 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,893,800.00 | RM 1,776,800.00 | RM 1,776,385.64 | 100.0% | RM 414.36 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 18,000.00 | RM 17,374.73 | 96.5% | RM 625.27 | JANM 2022, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 200,000.00 | RM 200,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 109 |
030200Komunikasi StrategikRevised RM 2.74 mSpent RM 2.74 m100.0%
100.0%
Activity total as printed: revised RM 2,743,800.00, spent RM 2,743,120.39 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,827,900.00 | RM 2,098,900.00 | RM 2,098,879.00 | 100.0% | RM 21.00 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 646,900.00 | RM 636,900.00 | RM 636,241.57 | 99.9% | RM 658.43 | JANM 2022, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 8,000.00 | RM 7,999.82 | 100.0% | RM 0.18 | JANM 2022, p. 109 |
030300Urus Tadbir Sektor AwamRevised RM 1.97 mSpent RM 1.96 m99.6%
99.6%
Activity total as printed: revised RM 1,968,900.00, spent RM 1,961,115.45 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,613,600.00 | RM 1,888,300.00 | RM 1,881,445.43 | 99.6% | RM 6,854.57 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 110,800.00 | RM 80,600.00 | RM 79,670.02 | 98.8% | RM 929.98 | JANM 2022, p. 109 |
030400Pemeriksaan dan PerundinganRevised RM 8.13 mSpent RM 8.10 m99.6%
99.6%
Activity total as printed: revised RM 8,134,100.00, spent RM 8,101,411.70 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,830,400.00 | RM 7,780,400.00 | RM 7,768,105.21 | 99.8% | RM 12,294.79 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 206,600.00 | RM 353,700.00 | RM 333,306.49 | 94.2% | RM 20,393.51 | JANM 2022, p. 109 |
030500Pengurusan Integriti AgensiRevised RM 3.43 mSpent RM 3.42 m99.6%
99.6%
Activity total as printed: revised RM 3,432,000.00, spent RM 3,417,205.72 (JANM 2022, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,700,000.00 | RM 3,221,000.00 | RM 3,211,939.59 | 99.7% | RM 9,060.41 | JANM 2022, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 126,400.00 | RM 211,000.00 | RM 205,266.13 | 97.3% | RM 5,733.87 | JANM 2022, p. 109 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 700,000.00Spent RM 681,427.4697.3%
97.3%
Activity total as printed: revised RM 700,000.00, spent RM 681,427.46 (JANM 2022, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 700,000.00 | RM 700,000.00 | RM 681,427.46 | 97.3% | RM 18,572.54 | JANM 2022, p. 110 |
040200Emolumen Kakitangan KontrakRevised RM 205,000.00Spent RM 203,284.3299.2%
99.2%
Activity total as printed: revised RM 205,000.00, spent RM 203,284.32 (JANM 2022, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,000.00 | RM 205,000.00 | RM 203,284.32 | 99.2% | RM 1,715.68 | JANM 2022, p. 110 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 495,100.00Spent RM 489,825.8698.9%
98.9%
Activity total as printed: revised RM 495,100.00, spent RM 489,825.86 (JANM 2022, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 500,000.00 | RM 495,100.00 | RM 489,825.86 | 98.9% | RM 5,274.14 | JANM 2022, p. 110 |
050200Perolehan Aset ICTRevised RM 90,100.00Spent RM 90,010.0099.9%
99.9%
Activity total as printed: revised RM 90,100.00, spent RM 90,010.00 (JANM 2022, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 100,000.00 | RM 90,100.00 | RM 90,010.00 | 99.9% | RM 90.00 | JANM 2022, p. 110 |
050300Penyelenggaraan BangunanRevised RM 3.48 mSpent RM 3.42 m98.4%
98.4%
Activity total as printed: revised RM 3,476,300.00, spent RM 3,419,585.06 (JANM 2022, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,000,000.00 | RM 3,359,300.00 | RM 3,304,469.06 | 98.4% | RM 54,830.94 | JANM 2022, p. 110 |
| 30000 | AssetsAset | RM 0.00 | RM 117,000.00 | RM 115,116.00 | 98.4% | RM 1,884.00 | JANM 2022, p. 110 |
990000Komitmen Kewangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
990100Penyelenggaraan Bangunan SPRMRevised RM 5.97 mSpent RM 5.97 m100.0%
100.0%
Activity total as printed: revised RM 5,970,200.00, spent RM 5,969,900.00 (JANM 2022, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,400,000.00 | RM 5,970,200.00 | RM 5,969,900.00 | 100.0% | RM 300.00 | JANM 2022, p. 110 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.