Kementerian Perpaduan Negara
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 541.60 m
SpentSebenar
RM 541.59 m
100.0% 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 27.20 m | RM 31.05 m | RM 31.05 m | 100.0% | RM 132.69 | JANM 2023, p. 121 |
| 020000 | Perpaduan Negara | RM 351.02 m | RM 343.40 m | RM 343.40 m | 100.0% | RM 747.15 | JANM 2023, p. 121 |
| 030000 | Program Khusus | RM 160.29 m | RM 164.22 m | RM 164.22 m | 100.0% | RM 142.47 | JANM 2023, p. 122 |
| 040000 | Dasar Baru | RM 1.40 m | RM 1.30 m | RM 1.30 m | 100.0% | RM 78.50 | JANM 2023, p. 122 |
| 050000 | "one-off" | RM 1.68 m | RM 1.63 m | RM 1.63 m | 100.0% | RM 141.60 | JANM 2023, p. 122 |
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 31.05 mSpent RM 31.05 m100.0%
100.0%
Activity total as printed: revised RM 31,052,100.00, spent RM 31,051,967.31 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,100,000.00 | RM 14,171,600.00 | RM 14,171,596.79 | 100.0% | RM 3.21 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,864,200.00 | RM 16,656,079.00 | RM 16,655,992.77 | 100.0% | RM 86.23 | JANM 2023, p. 121 |
| 30000 | AssetsAset | RM 169,000.00 | RM 142,200.00 | RM 142,162.60 | 100.0% | RM 37.40 | JANM 2023, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,500.00 | RM 82,221.00 | RM 82,215.15 | 100.0% | RM 5.85 | JANM 2023, p. 121 |
020000Perpaduan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Perpaduan Negara dan Integrasi NasionalRevised RM 198.64 mSpent RM 198.64 m100.0%
100.0%
Activity total as printed: revised RM 198,636,500.00, spent RM 198,636,288.93 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 109,336,200.00 | RM 109,336,200.00 | RM 109,336,197.94 | 100.0% | RM 2.06 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,319,800.00 | RM 33,982,882.00 | RM 33,982,818.04 | 100.0% | RM 63.96 | JANM 2023, p. 121 |
| 30000 | AssetsAset | RM 499,900.00 | RM 835,920.00 | RM 835,852.00 | 100.0% | RM 68.00 | JANM 2023, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 57,443,700.00 | RM 52,997,498.00 | RM 52,997,420.95 | 100.0% | RM 77.05 | JANM 2023, p. 121 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,500,000.00 | RM 1,484,000.00 | RM 1,484,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 121 |
020200Perhubungan MasyarakatRevised RM 48,200.00Spent RM 48,142.5099.9%
99.9%
Activity total as printed: revised RM 48,200.00, spent RM 48,142.50 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 863,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 48,200.00 | RM 48,142.50 | 99.9% | RM 57.50 | JANM 2023, p. 121 |
020300Pembangunan MasyarakatRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,255,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 121 |
020400Arkib NegaraRevised RM 49.36 mSpent RM 49.36 m100.0%
100.0%
Activity total as printed: revised RM 49,360,600.00, spent RM 49,360,454.45 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,100,000.00 | RM 27,100,000.00 | RM 27,100,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,061,800.00 | RM 20,431,990.00 | RM 20,431,986.31 | 100.0% | RM 3.69 | JANM 2023, p. 121 |
| 30000 | AssetsAset | RM 0.00 | RM 1,789,210.00 | RM 1,789,147.29 | 100.0% | RM 62.71 | JANM 2023, p. 121 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 38,000.00 | RM 39,400.00 | RM 39,320.85 | 99.8% | RM 79.15 | JANM 2023, p. 121 |
020500MuziumRevised RM 47.10 mSpent RM 47.10 m100.0%
100.0%
Activity total as printed: revised RM 47,104,100.00, spent RM 47,103,945.52 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,300,000.00 | RM 22,300,000.00 | RM 22,299,993.97 | 100.0% | RM 6.03 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,300,000.00 | RM 23,810,300.00 | RM 23,810,223.59 | 100.0% | RM 76.41 | JANM 2023, p. 121 |
| 30000 | AssetsAset | RM 200,000.00 | RM 193,800.00 | RM 193,727.96 | 100.0% | RM 72.04 | JANM 2023, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 800,000.00 | RM 800,000.00 | RM 800,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 121 |
020600Perpustakaan NegaraRevised RM 48.25 mSpent RM 48.25 m100.0%
100.0%
Activity total as printed: revised RM 48,247,100.00, spent RM 48,246,921.45 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,000,000.00 | RM 25,000,000.00 | RM 24,999,997.47 | 100.0% | RM 2.53 | JANM 2023, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,315,100.00 | RM 18,073,800.00 | RM 18,073,748.29 | 100.0% | RM 51.71 | JANM 2023, p. 121 |
| 30000 | AssetsAset | RM 1,600,000.00 | RM 4,490,200.00 | RM 4,490,159.93 | 100.0% | RM 40.07 | JANM 2023, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 664,000.00 | RM 657,100.00 | RM 657,059.54 | 100.0% | RM 40.46 | JANM 2023, p. 121 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 28,000.00 | RM 26,000.00 | RM 25,956.22 | 99.8% | RM 43.78 | JANM 2023, p. 121 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 121 |
030200Emolumen Kakitangan KontrakRevised RM 95.96 mSpent RM 95.96 m100.0%
100.0%
Activity total as printed: revised RM 95,962,500.00, spent RM 95,962,494.01 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 91,538,100.00 | RM 95,962,500.00 | RM 95,962,494.01 | 100.0% | RM 5.99 | JANM 2023, p. 121 |
030300Bantuan Makanan Tambahan Tabika PerpaduanRevised RM 20.88 mSpent RM 20.88 m100.0%
100.0%
Activity total as printed: revised RM 20,883,000.00, spent RM 20,882,992.82 (JANM 2023, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,195,500.00 | RM 20,883,000.00 | RM 20,882,992.82 | 100.0% | RM 7.18 | JANM 2023, p. 121 |
030400Bantuan Geran Per Kapita Tabika PerpaduanRevised RM 4.42 mSpent RM 4.42 m100.0%
100.0%
Activity total as printed: revised RM 4,420,800.00, spent RM 4,420,720.89 (JANM 2023, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,452,500.00 | RM 4,420,800.00 | RM 4,420,720.89 | 100.0% | RM 79.11 | JANM 2023, p. 122 |
030500Perpustakaan DesaRevised RM 42.95 mSpent RM 42.95 m100.0%
100.0%
Activity total as printed: revised RM 42,951,400.00, spent RM 42,951,349.81 (JANM 2023, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,000,000.00 | RM 39,597,000.00 | RM 39,597,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 122 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,459,200.00 | RM 1,459,164.28 | 100.0% | RM 35.72 | JANM 2023, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,500,000.00 | RM 1,895,200.00 | RM 1,895,185.53 | 100.0% | RM 14.47 | JANM 2023, p. 122 |
040000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Penyelenggaraan Fasiliti Tabika Perpaduan dan Taska Genius PerpaduanRevised RM 949,800.00Spent RM 949,721.50100.0%
100.0%
Activity total as printed: revised RM 949,800.00, spent RM 949,721.50 (JANM 2023, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 949,800.00 | RM 949,721.50 | 100.0% | RM 78.50 | JANM 2023, p. 122 |
040200Insuran Kanak-Kanak Tabika Perpaduan dan Taska Genius PerpaduanRevised RM 349,800.00Spent RM 349,800.00100.0%
100.0%
Activity total as printed: revised RM 349,800.00, spent RM 349,800.00 (JANM 2023, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 400,000.00 | RM 349,800.00 | RM 349,800.00 | 100.0% | RM 0.00 | JANM 2023, p. 122 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 798,700.00Spent RM 798,657.00100.0%
100.0%
Activity total as printed: revised RM 798,700.00, spent RM 798,657.00 (JANM 2023, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 800,000.00 | RM 798,700.00 | RM 798,657.00 | 100.0% | RM 43.00 | JANM 2023, p. 122 |
050200Peralatan dan Kelengkapan Tabika PerpaduanRevised RM 830,700.00Spent RM 830,601.40100.0%
100.0%
Activity total as printed: revised RM 830,700.00, spent RM 830,601.40 (JANM 2023, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 881,000.00 | RM 830,700.00 | RM 830,601.40 | 100.0% | RM 98.60 | JANM 2023, p. 122 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.