Kementerian Komunikasi dan Digital
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.
The same code is printed as Kementerian Komunikasi dan Multimedia in 2016–2022 and Kementerian Komunikasi in 2024–2025.
All operating votes in 2023 · Development vote P.47 · B.47 in Budget 2027
Original budgetAsal
RM 991.45 m
RM 991,
SpentSebenar
RM 991.45 m
RM 991,
100.0% of the revised budget
By programme
Each programme's totals as the statement prints them. Open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 122,420,400.00 | RM 114,187,505.00 | RM 114,186,331.50 | 100.0% | RM 1,173.50 | JANM 2023, p. 166 |
| 020000 | Komunikasi Strategik dan Industri Kreatif | RM 757,034,000.00 | RM 765,363,790.00 | RM 765,362,635.18 | 100.0% | RM 1,154.82 | JANM 2023, p. 167 |
| 030000 | Infrastruktur Telekomunikasi dan Ekonomi Digital | RM 10,529,300.00 | RM 9,298,730.00 | RM 9,298,103.23 | 100.0% | RM 626.77 | JANM 2023, p. 167 |
| 040000 | Program Khusus | RM 79,465,400.00 | RM 82,120,175.00 | RM 82,119,894.59 | 100.0% | RM 280.41 | JANM 2023, p. 168 |
| 050000 | "one-off" | RM 22,000,000.00 | RM 20,478,900.00 | RM 20,478,890.50 | 100.0% | RM 9.50 | JANM 2023, p. 168 |
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
010100Khidmat PengurusanRevised RM 41,074,320.00Spent RM 41,074,032.27100.0%
100.0%
Activity total as printed: revised RM 41,074,320.00, spent RM 41,074,032.27 (JANM 2023, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,916,400.00 | RM 12,166,874.00 | RM 12,166,809.88 | 100.0% | RM 64.12 | JANM 2023, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,249,500.00 | RM 28,750,746.00 | RM 28,750,651.19 | 100.0% | RM 94.81 | JANM 2023, p. 165 |
| 30000 | AssetsAset | RM 249,900.00 | RM 146,600.00 | RM 146,508.00 | 99.9% | RM 92.00 | JANM 2023, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 10,000.00 | RM 10,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 165 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000,000.00 | RM 100.00 | RM 63.20 | 63.2% | RM 36.80 | JANM 2023, p. 165 |
010200Pengurusan Sumber ManusiaRevised RM 5,813,100.00Spent RM 5,813,013.74100.0%
100.0%
Activity total as printed: revised RM 5,813,100.00, spent RM 5,813,013.74 (JANM 2023, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,349,500.00 | RM 4,426,300.00 | RM 4,426,250.14 | 100.0% | RM 49.86 | JANM 2023, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,565,700.00 | RM 1,386,800.00 | RM 1,386,763.60 | 100.0% | RM 36.40 | JANM 2023, p. 165 |
010300KewanganRevised RM 8,429,800.00Spent RM 8,429,673.60100.0%
100.0%
Activity total as printed: revised RM 8,429,800.00, spent RM 8,429,673.60 (JANM 2023, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,740,400.00 | RM 4,876,300.00 | RM 4,876,284.19 | 100.0% | RM 15.81 | JANM 2023, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,806,300.00 | RM 3,393,000.00 | RM 3,392,987.58 | 100.0% | RM 12.42 | JANM 2023, p. 165 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 104,800.00 | RM 160,500.00 | RM 160,401.83 | 99.9% | RM 98.17 | JANM 2023, p. 165 |
010400PembangunanRevised RM 1,910,485.00Spent RM 1,910,350.87100.0%
100.0%
Activity total as printed: revised RM 1,910,485.00, spent RM 1,910,350.87 (JANM 2023, p. 165).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,185,100.00 | RM 1,427,400.00 | RM 1,427,357.93 | 100.0% | RM 42.07 | JANM 2023, p. 165 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 226,900.00 | RM 418,600.00 | RM 418,507.94 | 100.0% | RM 92.06 | JANM 2023, p. 165 |
| 30000 | AssetsAset | RM 0.00 | RM 64,485.00 | RM 64,485.00 | 100.0% | RM 0.00 | JANM 2023, p. 165 |
010500Audit DalamRevised RM 1,584,800.00Spent RM 1,584,697.04100.0%
100.0%
Activity total as printed: revised RM 1,584,800.00, spent RM 1,584,697.04 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,332,900.00 | RM 1,444,500.00 | RM 1,444,449.55 | 100.0% | RM 50.45 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 113,100.00 | RM 140,300.00 | RM 140,247.49 | 100.0% | RM 52.51 | JANM 2023, p. 166 |
010600AkaunRevised RM 3,815,400.00Spent RM 3,815,289.36100.0%
100.0%
Activity total as printed: revised RM 3,815,400.00, spent RM 3,815,289.36 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,370,100.00 | RM 3,521,200.00 | RM 3,521,109.15 | 100.0% | RM 90.85 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 304,200.00 | RM 294,200.00 | RM 294,180.21 | 100.0% | RM 19.79 | JANM 2023, p. 166 |
010700Pengurusan MaklumatRevised RM 36,730,600.00Spent RM 36,730,415.71100.0%
100.0%
Activity total as printed: revised RM 36,730,600.00, spent RM 36,730,415.71 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,849,200.00 | RM 2,217,300.00 | RM 2,217,281.29 | 100.0% | RM 18.71 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,920,300.00 | RM 15,935,500.00 | RM 15,935,419.25 | 100.0% | RM 80.75 | JANM 2023, p. 166 |
| 30000 | AssetsAset | RM 21,814,500.00 | RM 18,577,800.00 | RM 18,577,715.17 | 100.0% | RM 84.83 | JANM 2023, p. 166 |
010800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 14,829,000.00Spent RM 14,828,858.91100.0%
100.0%
Activity total as printed: revised RM 14,829,000.00, spent RM 14,828,858.91 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,000,000.00 | RM 5,982,500.00 | RM 5,982,460.81 | 100.0% | RM 39.19 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,281,600.00 | RM 6,767,933.00 | RM 6,767,862.71 | 100.0% | RM 70.29 | JANM 2023, p. 166 |
| 30000 | AssetsAset | RM 40,000.00 | RM 2,017,627.00 | RM 2,017,595.39 | 100.0% | RM 31.61 | JANM 2023, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 60,940.00 | RM 60,940.00 | 100.0% | RM 0.00 | JANM 2023, p. 166 |
020000Komunikasi Strategik dan Industri Kreatif
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan Perancangan StrategikRevised RM 4,269,000.00Spent RM 4,268,760.82100.0%
100.0%
Activity total as printed: revised RM 4,269,000.00, spent RM 4,268,760.82 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,237,300.00 | RM 3,707,300.00 | RM 3,707,220.62 | 100.0% | RM 79.38 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 704,500.00 | RM 553,500.00 | RM 553,410.20 | 100.0% | RM 89.80 | JANM 2023, p. 166 |
| 30000 | AssetsAset | RM 0.00 | RM 8,200.00 | RM 8,130.00 | 99.2% | RM 70.00 | JANM 2023, p. 166 |
020200AntarabangsaRevised RM 5,983,300.00Spent RM 5,983,096.31100.0%
100.0%
Activity total as printed: revised RM 5,983,300.00, spent RM 5,983,096.31 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,462,600.00 | RM 1,640,000.00 | RM 1,639,927.35 | 100.0% | RM 72.65 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 327,500.00 | RM 288,400.00 | RM 288,350.08 | 100.0% | RM 49.92 | JANM 2023, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,260,600.00 | RM 4,054,900.00 | RM 4,054,818.88 | 100.0% | RM 81.12 | JANM 2023, p. 166 |
020300Komunikasi StrategikRevised RM 6,432,280.00Spent RM 6,432,116.96100.0%
100.0%
Activity total as printed: revised RM 6,432,280.00, spent RM 6,432,116.96 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,056,800.00 | RM 3,976,326.00 | RM 3,976,252.95 | 100.0% | RM 73.05 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,183,200.00 | RM 2,349,954.00 | RM 2,349,864.01 | 100.0% | RM 89.99 | JANM 2023, p. 166 |
| 30000 | AssetsAset | RM 0.00 | RM 106,000.00 | RM 106,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 166 |
020400Agensi Pusat Permohonan Penggambaran Filem dan Persembahan Artis Luar Negara (PUSPAL)Revised RM 1,024,800.00Spent RM 1,024,675.60100.0%
100.0%
Activity total as printed: revised RM 1,024,800.00, spent RM 1,024,675.60 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 593,400.00 | RM 738,900.00 | RM 738,866.44 | 100.0% | RM 33.56 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 244,600.00 | RM 285,900.00 | RM 285,809.16 | 100.0% | RM 90.84 | JANM 2023, p. 166 |
020500Pembangunan KandunganRevised RM 4,793,200.00Spent RM 4,793,111.51100.0%
100.0%
Activity total as printed: revised RM 4,793,200.00, spent RM 4,793,111.51 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 861,000.00 | RM 1,110,200.00 | RM 1,110,133.52 | 100.0% | RM 66.48 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 596,700.00 | RM 483,000.00 | RM 482,987.22 | 100.0% | RM 12.78 | JANM 2023, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,901,500.00 | RM 3,200,000.00 | RM 3,199,990.77 | 100.0% | RM 9.23 | JANM 2023, p. 166 |
020600Penerangan (JaPen)Revised RM 150,817,100.00Spent RM 150,816,963.74100.0%
100.0%
Activity total as printed: revised RM 150,817,100.00, spent RM 150,816,963.74 (JANM 2023, p. 166).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 115,065,000.00 | RM 121,323,900.00 | RM 121,323,832.31 | 100.0% | RM 67.69 | JANM 2023, p. 166 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,653,900.00 | RM 28,705,480.00 | RM 28,705,451.37 | 100.0% | RM 28.63 | JANM 2023, p. 166 |
| 30000 | AssetsAset | RM 340,200.00 | RM 456,100.00 | RM 456,060.06 | 100.0% | RM 39.94 | JANM 2023, p. 166 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 320,000.00 | RM 331,620.00 | RM 331,620.00 | 100.0% | RM 0.00 | JANM 2023, p. 166 |
020700Penyiaran (RTM)Revised RM 500,156,116.00Spent RM 500,155,916.64100.0%
100.0%
Activity total as printed: revised RM 500,156,116.00, spent RM 500,155,916.64 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 200,409,800.00 | RM 215,964,100.00 | RM 215,964,099.80 | 100.0% | RM 0.20 | JANM 2023, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 199,483,700.00 | RM 193,979,400.00 | RM 193,979,342.81 | 100.0% | RM 57.19 | JANM 2023, p. 167 |
| 30000 | AssetsAset | RM 102,462,000.00 | RM 88,652,116.00 | RM 88,652,069.67 | 100.0% | RM 46.33 | JANM 2023, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,867,100.00 | RM 1,557,900.00 | RM 1,557,848.36 | 100.0% | RM 51.64 | JANM 2023, p. 167 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,600.00 | RM 2,600.00 | RM 2,556.00 | 98.3% | RM 44.00 | JANM 2023, p. 167 |
020800Pertubuhan Berita Nasional Malaysia (BERNAMA)Revised RM 56,698,885.00Spent RM 56,698,885.00100.0%
100.0%
Activity total as printed: revised RM 56,698,885.00, spent RM 56,698,885.00 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 54,000,000.00 | RM 56,698,885.00 | RM 56,698,885.00 | 100.0% | RM 0.00 | JANM 2023, p. 167 |
020900Perbadanan Kemajuan Filem Nasional (FINAS)Revised RM 35,189,109.00Spent RM 35,189,108.60100.0%
100.0%
Activity total as printed: revised RM 35,189,109.00, spent RM 35,189,108.60 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000,000.00 | RM 35,189,109.00 | RM 35,189,108.60 | 100.0% | RM 0.40 | JANM 2023, p. 167 |
030000Infrastruktur Telekomunikasi dan Ekonomi Digital
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Infrastruktur dan AplikasiRevised RM 1,990,300.00Spent RM 1,990,071.01100.0%
100.0%
Activity total as printed: revised RM 1,990,300.00, spent RM 1,990,071.01 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,469,500.00 | RM 1,414,600.00 | RM 1,414,529.43 | 100.0% | RM 70.57 | JANM 2023, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,988,100.00 | RM 568,300.00 | RM 568,209.58 | 100.0% | RM 90.42 | JANM 2023, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 7,400.00 | RM 7,332.00 | 99.1% | RM 68.00 | JANM 2023, p. 167 |
030200Kawalan dan PematuhanRevised RM 1,308,500.00Spent RM 1,308,426.49100.0%
100.0%
Activity total as printed: revised RM 1,308,500.00, spent RM 1,308,426.49 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 919,200.00 | RM 907,900.00 | RM 907,869.16 | 100.0% | RM 30.84 | JANM 2023, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 188,100.00 | RM 400,600.00 | RM 400,557.33 | 100.0% | RM 42.67 | JANM 2023, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, p. 167 |
030300Teknologi KomunikasiRevised RM 2,831,500.00Spent RM 2,831,353.44100.0%
100.0%
Activity total as printed: revised RM 2,831,500.00, spent RM 2,831,353.44 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,499,700.00 | RM 1,934,700.00 | RM 1,934,665.11 | 100.0% | RM 34.89 | JANM 2023, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 910,500.00 | RM 886,030.00 | RM 885,988.33 | 100.0% | RM 41.67 | JANM 2023, p. 167 |
| 30000 | AssetsAset | RM 0.00 | RM 10,770.00 | RM 10,700.00 | 99.3% | RM 70.00 | JANM 2023, p. 167 |
030400Perlindungan Data Peribadi (JPDP)Revised RM 3,168,430.00Spent RM 3,168,252.29100.0%
100.0%
Activity total as printed: revised RM 3,168,430.00, spent RM 3,168,252.29 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,109,000.00 | RM 2,847,600.00 | RM 2,847,518.38 | 100.0% | RM 81.62 | JANM 2023, p. 167 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 441,900.00 | RM 320,830.00 | RM 320,733.91 | 100.0% | RM 96.09 | JANM 2023, p. 167 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 4,350,500.00Spent RM 4,350,432.77100.0%
100.0%
Activity total as printed: revised RM 4,350,500.00, spent RM 4,350,432.77 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,269,000.00 | RM 3,950,500.00 | RM 3,950,432.77 | 100.0% | RM 67.23 | JANM 2023, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 400,000.00 | RM 400,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 167 |
040200Emolumen Kakitangan KontrakRevised RM 31,283,900.00Spent RM 31,283,846.62100.0%
100.0%
Activity total as printed: revised RM 31,283,900.00, spent RM 31,283,846.62 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,293,200.00 | RM 30,000,000.00 | RM 29,999,954.51 | 100.0% | RM 45.49 | JANM 2023, p. 167 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,992,000.00 | RM 1,283,900.00 | RM 1,283,892.11 | 100.0% | RM 7.89 | JANM 2023, p. 167 |
040300Cybersecurity MalaysiaRevised RM 23,258,875.00Spent RM 23,258,874.20100.0%
100.0%
Activity total as printed: revised RM 23,258,875.00, spent RM 23,258,874.20 (JANM 2023, p. 167).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,000,000.00 | RM 23,258,875.00 | RM 23,258,874.20 | 100.0% | RM 0.80 | JANM 2023, p. 167 |
040400Ganjaran Kakitangan KontrakRevised RM 494,000.00Spent RM 493,939.29100.0%
100.0%
Activity total as printed: revised RM 494,000.00, spent RM 493,939.29 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 511,200.00 | RM 494,000.00 | RM 493,939.29 | 100.0% | RM 60.71 | JANM 2023, p. 168 |
040500Sambutan Hari Kebangsaan dan Hari MalaysiaRevised RM 22,732,900.00Spent RM 22,732,801.71100.0%
100.0%
Activity total as printed: revised RM 22,732,900.00, spent RM 22,732,801.71 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 14,181,800.00 | RM 14,181,784.56 | 100.0% | RM 15.44 | JANM 2023, p. 168 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 8,551,100.00 | RM 8,551,017.15 | 100.0% | RM 82.85 | JANM 2023, p. 168 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bernama TvRevised RM 12,000,000.00Spent RM 12,000,000.00100.0%
100.0%
Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 0.00 | JANM 2023, p. 168 |
050200Program Penyiaran TVRevised RM 8,478,900.00Spent RM 8,478,890.50100.0%
100.0%
Activity total as printed: revised RM 8,478,900.00, spent RM 8,478,890.50 (JANM 2023, p. 168).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 10,000,000.00 | RM 8,478,900.00 | RM 8,478,890.50 | 100.0% | RM 9.50 | JANM 2023, p. 168 |
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.