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 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · B.09 in Budget 2027

Original budgetAsal

RM 313.00 m

Revised budgetJumlah

RM 313.00 m

after changes during the year

SpentSebenar

RM 313.00 m

100.0% of the revised budget

UnspentVarian

RM 2,144.50

Totals as printed, JANM 2024, p. 112

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 191.67 m	RM 192.15 m	RM 192.15 m	100.0%	RM 738.08	JANM 2024, p. 110
020000	Operasi	RM 86.94 m	RM 87.04 m	RM 87.04 m	100.0%	RM 806.23	JANM 2024, p. 111
030000	Pencegahan	RM 30.63 m	RM 29.94 m	RM 29.94 m	100.0%	RM 397.34	JANM 2024, p. 111
040000	Program Khusus	RM 2.90 m	RM 2.69 m	RM 2.69 m	100.0%	RM 132.35	JANM 2024, p. 111
050000	"one-off"	RM 865,000.00	RM 1.18 m	RM 1.18 m	100.0%	RM 70.50	JANM 2024, p. 112

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 34.36 mSpent RM 34.36 m

100.0%

Activity total as printed: revised RM 34,362,300.00, spent RM 34,362,123.23 (JANM 2024, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,476,500.00	RM 0.00	-RM 2,291,200.00	RM 16,185,300.00	RM 16,185,205.96	100.0%	RM 94.04	JANM 2024, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,018,100.00	RM 0.00	RM 833,660.00	RM 17,851,760.00	RM 17,851,753.63	100.0%	RM 6.37	JANM 2024, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 243,000.00	RM 0.00	RM 82,240.00	RM 325,240.00	RM 325,163.64	100.0%	RM 76.36	JANM 2024, p. 109

010200Kewangan, Akaun dan PembangunanRevised RM 7.01 mSpent RM 7.01 m

100.0%

Activity total as printed: revised RM 7,011,900.00, spent RM 7,011,804.44 (JANM 2024, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,506,000.00	RM 0.00	RM 280,700.00	RM 3,786,700.00	RM 3,786,700.00	100.0%	RM 0.00	JANM 2024, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,992,400.00	RM 0.00	-RM 5,767,200.00	RM 3,225,200.00	RM 3,225,104.44	100.0%	RM 95.56	JANM 2024, p. 109

010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 16.14 mSpent RM 16.14 m

100.0%

Activity total as printed: revised RM 16,143,100.00, spent RM 16,143,025.30 (JANM 2024, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,751,600.00	RM 0.00	-RM 112,900.00	RM 8,638,700.00	RM 8,638,681.42	100.0%	RM 18.58	JANM 2024, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,015,900.00	RM 0.00	RM 342,800.00	RM 7,358,700.00	RM 7,358,662.84	100.0%	RM 37.16	JANM 2024, p. 109
30000	AssetsAset	RM 174,500.00	RM 0.00	-RM 28,800.00	RM 145,700.00	RM 145,681.04	100.0%	RM 18.96	JANM 2024, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 237,600.00	RM 0.00	-RM 237,600.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 109

010400Dasar, Perancangan dan PenyelidikanRevised RM 3.72 mSpent RM 3.72 m

100.0%

Activity total as printed: revised RM 3,718,820.00, spent RM 3,718,688.62 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,212,800.00	RM 0.00	-RM 249,500.00	RM 2,963,300.00	RM 2,963,295.20	100.0%	RM 4.80	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 344,400.00	RM 0.00	-RM 107,080.00	RM 237,320.00	RM 237,273.42	100.0%	RM 46.58	JANM 2024, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 520,000.00	RM 0.00	-RM 1,800.00	RM 518,200.00	RM 518,120.00	100.0%	RM 80.00	JANM 2024, p. 110

010500KeselamatanRevised RM 9.08 mSpent RM 9.08 m

100.0%

Activity total as printed: revised RM 9,083,400.00, spent RM 9,083,379.79 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,498,000.00	RM 0.00	-RM 159,000.00	RM 7,339,000.00	RM 7,339,000.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,888,500.00	RM 0.00	-RM 144,100.00	RM 1,744,400.00	RM 1,744,379.79	100.0%	RM 20.21	JANM 2024, p. 110
30000	AssetsAset	RM 180,000.00	RM 0.00	-RM 180,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 110

010600Kecemerlangan dan ProfesionalismeRevised RM 3.11 mSpent RM 3.11 m

100.0%

Activity total as printed: revised RM 3,114,920.00, spent RM 3,114,844.35 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,587,400.00	RM 0.00	RM 175,000.00	RM 2,762,400.00	RM 2,762,398.69	100.0%	RM 1.31	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 377,800.00	RM 0.00	-RM 25,280.00	RM 352,520.00	RM 352,445.66	100.0%	RM 74.34	JANM 2024, p. 110

010700Pemantauan dan PenyelarasanRevised RM 1.67 mSpent RM 1.67 m

100.0%

Activity total as printed: revised RM 1,673,600.00, spent RM 1,673,566.46 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,507,000.00	RM 0.00	RM 0.00	RM 1,507,000.00	RM 1,507,000.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 158,200.00	RM 0.00	RM 8,400.00	RM 166,600.00	RM 166,566.46	100.0%	RM 33.54	JANM 2024, p. 110

010800Negeri-negeriRevised RM 112.63 mSpent RM 112.63 m

100.0%

Activity total as printed: revised RM 112,629,780.00, spent RM 112,629,702.08 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 84,745,100.00	RM 0.00	RM 5,072,700.00	RM 89,817,800.00	RM 89,817,745.65	100.0%	RM 54.35	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,496,100.00	RM 0.00	RM 3,315,880.00	RM 22,811,980.00	RM 22,811,956.43	100.0%	RM 23.57	JANM 2024, p. 110
30000	AssetsAset	RM 200,000.00	RM 0.00	-RM 200,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 110

010900Perancangan Governans NasionalRevised RM 4.41 mSpent RM 4.41 m

100.0%

Activity total as printed: revised RM 4,409,600.00, spent RM 4,409,547.65 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,237,300.00	RM 0.00	RM 42,000.00	RM 2,279,300.00	RM 2,279,300.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 806,600.00	RM 0.00	-RM 76,200.00	RM 730,400.00	RM 730,367.65	100.0%	RM 32.35	JANM 2024, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	RM 0.00	-RM 100,100.00	RM 1,399,900.00	RM 1,399,880.00	100.0%	RM 20.00	JANM 2024, p. 110

020000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SiasatanRevised RM 21.45 mSpent RM 21.45 m

100.0%

Activity total as printed: revised RM 21,448,500.00, spent RM 21,448,405.78 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,407,000.00	RM 0.00	-RM 697,000.00	RM 17,710,000.00	RM 17,710,000.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,299,600.00	RM 0.00	RM 403,300.00	RM 3,702,900.00	RM 3,702,813.30	100.0%	RM 86.70	JANM 2024, p. 110
30000	AssetsAset	RM 32,000.00	RM 0.00	RM 3,600.00	RM 35,600.00	RM 35,592.48	100.0%	RM 7.52	JANM 2024, p. 110

020200PerisikanRevised RM 26.89 mSpent RM 26.89 m

100.0%

Activity total as printed: revised RM 26,890,000.00, spent RM 26,889,880.01 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,853,000.00	RM 0.00	-RM 293,000.00	RM 23,560,000.00	RM 23,560,000.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,961,500.00	RM 0.00	RM 175,700.00	RM 3,137,200.00	RM 3,137,177.35	100.0%	RM 22.65	JANM 2024, p. 110
30000	AssetsAset	RM 126,000.00	RM 0.00	RM 66,800.00	RM 192,800.00	RM 192,702.66	100.0%	RM 97.34	JANM 2024, p. 110

020300Forensik TeknologiRevised RM 4.55 mSpent RM 4.55 m

100.0%

Activity total as printed: revised RM 4,546,200.00, spent RM 4,546,099.04 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,275,900.00	RM 0.00	RM 3,000.00	RM 2,278,900.00	RM 2,278,900.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,472,200.00	RM 0.00	RM 769,200.00	RM 2,241,400.00	RM 2,241,311.44	100.0%	RM 88.56	JANM 2024, p. 110
30000	AssetsAset	RM 25,500.00	RM 0.00	RM 400.00	RM 25,900.00	RM 25,887.60	100.0%	RM 12.40	JANM 2024, p. 110

020400Operasi KhasRevised RM 8.12 mSpent RM 8.12 m

100.0%

Activity total as printed: revised RM 8,119,600.00, spent RM 8,119,515.38 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,176,200.00	RM 0.00	-RM 23,000.00	RM 7,153,200.00	RM 7,153,200.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 851,400.00	RM 0.00	RM 115,000.00	RM 966,400.00	RM 966,315.38	100.0%	RM 84.62	JANM 2024, p. 110

020500Pengurusan Rekod dan MaklumatRevised RM 11.19 mSpent RM 11.19 m

100.0%

Activity total as printed: revised RM 11,191,600.00, spent RM 11,191,559.12 (JANM 2024, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,147,400.00	RM 0.00	-RM 321,000.00	RM 5,826,400.00	RM 5,826,400.00	100.0%	RM 0.00	JANM 2024, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,341,300.00	RM 0.00	RM 719,800.00	RM 4,061,100.00	RM 4,061,081.86	100.0%	RM 18.14	JANM 2024, p. 110
30000	AssetsAset	RM 1,559,600.00	RM 0.00	-RM 255,500.00	RM 1,304,100.00	RM 1,304,077.26	100.0%	RM 22.74	JANM 2024, p. 110

020600Perundangan dan PendakwaanRevised RM 6.31 mSpent RM 6.31 m

100.0%

Activity total as printed: revised RM 6,305,200.00, spent RM 6,305,084.29 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,474,200.00	RM 0.00	-RM 195,000.00	RM 5,279,200.00	RM 5,279,200.00	100.0%	RM 0.00	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 934,600.00	RM 0.00	RM 24,800.00	RM 959,400.00	RM 959,349.81	100.0%	RM 50.19	JANM 2024, p. 111
30000	AssetsAset	RM 77,200.00	RM 0.00	-RM 10,600.00	RM 66,600.00	RM 66,534.48	99.9%	RM 65.52	JANM 2024, p. 111

020700Analisa KewanganRevised RM 3.17 mSpent RM 3.17 m

100.0%

Activity total as printed: revised RM 3,169,500.00, spent RM 3,169,303.53 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,970,500.00	RM 0.00	-RM 128,400.00	RM 2,842,100.00	RM 2,842,027.81	100.0%	RM 72.19	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 239,600.00	RM 0.00	RM 20,500.00	RM 260,100.00	RM 260,030.72	100.0%	RM 69.28	JANM 2024, p. 111
30000	AssetsAset	RM 98,000.00	RM 0.00	-RM 30,700.00	RM 67,300.00	RM 67,245.00	99.9%	RM 55.00	JANM 2024, p. 111

020800Pencegahan Pengubahan Wang HaramRevised RM 5.37 mSpent RM 5.37 m

100.0%

Activity total as printed: revised RM 5,368,500.00, spent RM 5,368,446.62 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,893,500.00	RM 0.00	-RM 125,000.00	RM 4,768,500.00	RM 4,768,500.00	100.0%	RM 0.00	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 650,500.00	RM 0.00	-RM 50,500.00	RM 600,000.00	RM 599,946.62	100.0%	RM 53.38	JANM 2024, p. 111
30000	AssetsAset	RM 68,900.00	RM 0.00	-RM 68,900.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 111

030000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan MasyarakatRevised RM 11.53 mSpent RM 11.53 m

100.0%

Activity total as printed: revised RM 11,533,800.00, spent RM 11,533,685.58 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,099,800.00	RM 0.00	-RM 332,000.00	RM 9,767,800.00	RM 9,767,800.00	100.0%	RM 0.00	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,465,000.00	RM 0.00	RM 81,200.00	RM 1,546,200.00	RM 1,546,113.75	100.0%	RM 86.25	JANM 2024, p. 111
30000	AssetsAset	RM 70,000.00	RM 0.00	-RM 200.00	RM 69,800.00	RM 69,772.83	100.0%	RM 27.17	JANM 2024, p. 111
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000.00	RM 0.00	-RM 100,000.00	RM 150,000.00	RM 149,999.00	100.0%	RM 1.00	JANM 2024, p. 111

030200Komunikasi StrategikRevised RM 3.29 mSpent RM 3.29 m

100.0%

Activity total as printed: revised RM 3,288,900.00, spent RM 3,288,873.01 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,925,400.00	RM 0.00	RM 337,000.00	RM 2,262,400.00	RM 2,262,400.00	100.0%	RM 0.00	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,071,500.00	RM 0.00	-RM 45,000.00	RM 1,026,500.00	RM 1,026,473.01	100.0%	RM 26.99	JANM 2024, p. 111

030300Urus Tadbir Sektor AwamRevised RM 2.22 mSpent RM 2.22 m

100.0%

Activity total as printed: revised RM 2,217,680.00, spent RM 2,217,533.48 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,182,100.00	RM 0.00	-RM 57,200.00	RM 2,124,900.00	RM 2,124,818.88	100.0%	RM 81.12	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 129,300.00	RM 0.00	-RM 36,520.00	RM 92,780.00	RM 92,714.60	99.9%	RM 65.40	JANM 2024, p. 111

030400Pemeriksaan dan PerundinganRevised RM 8.58 mSpent RM 8.58 m

100.0%

Activity total as printed: revised RM 8,582,600.00, spent RM 8,582,555.19 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,497,000.00	RM 0.00	-RM 209,000.00	RM 8,288,000.00	RM 8,288,000.00	100.0%	RM 0.00	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 333,900.00	RM 0.00	-RM 39,300.00	RM 294,600.00	RM 294,555.19	100.0%	RM 44.81	JANM 2024, p. 111

030500Pengurusan Integriti AgensiRevised RM 4.32 mSpent RM 4.32 m

100.0%

Activity total as printed: revised RM 4,320,100.00, spent RM 4,320,035.40 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,379,200.00	RM 0.00	-RM 298,800.00	RM 4,080,400.00	RM 4,080,369.89	100.0%	RM 30.11	JANM 2024, p. 111
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 222,000.00	RM 0.00	RM 17,700.00	RM 239,700.00	RM 239,665.51	100.0%	RM 34.49	JANM 2024, p. 111

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.49 mSpent RM 2.49 m

100.0%

Activity total as printed: revised RM 2,485,900.00, spent RM 2,485,804.38 (JANM 2024, p. 111).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,600,000.00	RM 0.00	-RM 114,100.00	RM 2,485,900.00	RM 2,485,804.38	100.0%	RM 95.62	JANM 2024, p. 111

040200Emolumen Kakitangan KontrakRevised RM 207,800.00Spent RM 207,763.27

100.0%

Activity total as printed: revised RM 207,800.00, spent RM 207,763.27 (JANM 2024, p. 111).

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 92,200.00	RM 207,800.00	RM 207,763.27	100.0%	RM 36.73	JANM 2024, p. 111

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perolehan Aset Tak KetaraRevised RM 247,600.00Spent RM 247,536.00

100.0%

Activity total as printed: revised RM 247,600.00, spent RM 247,536.00 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 365,000.00	RM 0.00	-RM 117,400.00	RM 247,600.00	RM 247,536.00	100.0%	RM 64.00	JANM 2024, p. 112

050200Perolehan Aset/ Harta Modal/ KenderaanRevised RM 929,700.00Spent RM 929,693.50

100.0%

Activity total as printed: revised RM 929,700.00, spent RM 929,693.50 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 429,700.00	RM 929,700.00	RM 929,693.50	100.0%	RM 6.50	JANM 2024, p. 112

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.