Perbendaharaan

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 · Development vote P.10 · B.10 in Budget 2027

Original budgetAsal

RM 4.41 bn

Revised budgetJumlah

RM 4.41 bn

after changes during the year

SpentSebenar

RM 4.41 bn

100.0% of the revised budget

UnspentVarian

RM 3,673.01

Totals as printed, JANM 2024, p. 115

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 353.49 m	RM 182.84 m	RM 182.84 m	100.0%	RM 433.49	JANM 2024, p. 112
020000	Strategi Fiskal	RM 1.23 bn	RM 1.28 bn	RM 1.28 bn	100.0%	RM 706.28	JANM 2024, p. 113
030000	Strategi Pelaburan	RM 107.54 m	RM 141.05 m	RM 141.05 m	100.0%	RM 282.89	JANM 2024, p. 113
040000	Perkhidmatan Kewangan Awam	RM 221.79 m	RM 228.58 m	RM 228.58 m	100.0%	RM 827.19	JANM 2024, p. 114
050000	Perkhidmatan Perakaunan	RM 282.30 m	RM 275.28 m	RM 275.27 m	100.0%	RM 1,103.07	JANM 2024, p. 115
060000	Program Khusus	RM 2.22 bn	RM 2.31 bn	RM 2.31 bn	100.0%	RM 320.09	JANM 2024, p. 115

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 159.27 mSpent RM 159.27 m

100.0%

Activity total as printed: revised RM 159,268,898.00, spent RM 159,268,683.91 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 36,592,600.00	RM 0.00	-RM 388,855.00	RM 36,203,745.00	RM 36,203,689.56	100.0%	RM 55.44	JANM 2024, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 239,345,200.00	RM 0.00	-RM 146,018,282.00	RM 93,326,918.00	RM 93,326,903.52	100.0%	RM 14.48	JANM 2024, p. 112
30000	AssetsAset	RM 1,658,100.00	RM 0.00	RM 1,427,995.00	RM 3,086,095.00	RM 3,086,044.16	100.0%	RM 50.84	JANM 2024, p. 112
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,070,000.00	RM 0.00	-RM 23,418,360.00	RM 26,651,640.00	RM 26,651,623.84	100.0%	RM 16.16	JANM 2024, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,340,600.00	RM 0.00	-RM 1,340,100.00	RM 500.00	RM 422.83	84.6%	RM 77.17	JANM 2024, p. 112

010200Kawalan Kewangan Strategik dan KorporatRevised RM 6.74 mSpent RM 6.74 m

100.0%

Activity total as printed: revised RM 6,742,200.00, spent RM 6,742,138.66 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,281,000.00	RM 0.00	-RM 217,700.00	RM 5,063,300.00	RM 5,063,262.67	100.0%	RM 37.33	JANM 2024, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,826,600.00	RM 0.00	-RM 147,700.00	RM 1,678,900.00	RM 1,678,875.99	100.0%	RM 24.01	JANM 2024, p. 112

010300Pengurusan Teknologi MaklumatRevised RM 16.83 mSpent RM 16.83 m

100.0%

Activity total as printed: revised RM 16,826,700.00, spent RM 16,826,541.94 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,779,100.00	RM 0.00	-RM 311,200.00	RM 6,467,900.00	RM 6,467,844.04	100.0%	RM 55.96	JANM 2024, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,575,900.00	RM 0.00	-RM 2,115,400.00	RM 4,460,500.00	RM 4,460,489.03	100.0%	RM 10.97	JANM 2024, p. 112
30000	AssetsAset	RM 4,017,100.00	RM 0.00	RM 1,881,200.00	RM 5,898,300.00	RM 5,898,208.87	100.0%	RM 91.13	JANM 2024, p. 112

020000Strategi Fiskal

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Fiskal dan EkonomiRevised RM 10.50 mSpent RM 10.50 m

100.0%

Activity total as printed: revised RM 10,496,700.00, spent RM 10,496,514.14 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,254,500.00	RM 0.00	-RM 95,700.00	RM 9,158,800.00	RM 9,158,737.41	100.0%	RM 62.59	JANM 2024, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,401,000.00	RM 0.00	-RM 1,197,200.00	RM 1,203,800.00	RM 1,203,709.48	100.0%	RM 90.52	JANM 2024, p. 112
30000	AssetsAset	RM 0.00	RM 0.00	RM 120,900.00	RM 120,900.00	RM 120,871.00	100.0%	RM 29.00	JANM 2024, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,900.00	RM 0.00	RM 2,300.00	RM 13,200.00	RM 13,196.25	100.0%	RM 3.75	JANM 2024, p. 112

020200CukaiRevised RM 15.77 mSpent RM 15.77 m

100.0%

Activity total as printed: revised RM 15,774,900.00, spent RM 15,774,765.24 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,629,900.00	RM 0.00	-RM 127,300.00	RM 10,502,600.00	RM 10,502,561.59	100.0%	RM 38.41	JANM 2024, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,687,000.00	RM 0.00	-RM 14,373,300.00	RM 1,313,700.00	RM 1,313,673.69	100.0%	RM 26.31	JANM 2024, p. 112
30000	AssetsAset	RM 3,366,000.00	RM 0.00	-RM 80,800.00	RM 3,285,200.00	RM 3,285,153.37	100.0%	RM 46.63	JANM 2024, p. 112
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 699,600.00	RM 0.00	-RM 26,200.00	RM 673,400.00	RM 673,376.59	100.0%	RM 23.41	JANM 2024, p. 112

020300Belanjawan NegaraRevised RM 18.53 mSpent RM 18.53 m

100.0%

Activity total as printed: revised RM 18,527,100.00, spent RM 18,526,934.57 (JANM 2024, p. 112).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,442,300.00	RM 0.00	RM 575,700.00	RM 13,018,000.00	RM 13,017,908.92	100.0%	RM 91.08	JANM 2024, p. 112
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,978,100.00	RM 0.00	-RM 9,721,058.00	RM 2,257,042.00	RM 2,256,967.65	100.0%	RM 74.35	JANM 2024, p. 112
30000	AssetsAset	RM 2,569,000.00	RM 0.00	RM 683,058.00	RM 3,252,058.00	RM 3,252,058.00	100.0%	RM 0.00	JANM 2024, p. 112

020400AntarabangsaRevised RM 5.74 mSpent RM 5.74 m

100.0%

Activity total as printed: revised RM 5,739,000.00, spent RM 5,738,871.80 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,959,800.00	RM 0.00	RM 297,800.00	RM 3,257,600.00	RM 3,257,591.14	100.0%	RM 8.86	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,501,400.00	RM 0.00	-RM 1,262,400.00	RM 239,000.00	RM 238,964.70	100.0%	RM 35.30	JANM 2024, p. 113
30000	AssetsAset	RM 61,400.00	RM 0.00	RM 1,281,000.00	RM 1,342,400.00	RM 1,342,315.96	100.0%	RM 84.04	JANM 2024, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 900,000.00	RM 900,000.00	RM 900,000.00	100.0%	RM 0.00	JANM 2024, p. 113

020500Kastam Diraja MalaysiaRevised RM 1.23 bnSpent RM 1.23 bn

100.0%

Activity total as printed: revised RM 1,226,705,500.00, spent RM 1,226,705,407.97 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 807,500,000.00	RM 0.00	RM 36,558,200.00	RM 844,058,200.00	RM 844,058,194.22	100.0%	RM 5.78	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 318,544,400.00	RM 0.00	RM 27,612,400.00	RM 346,156,800.00	RM 346,156,781.57	100.0%	RM 18.43	JANM 2024, p. 113
30000	AssetsAset	RM 28,310,400.00	RM 0.00	RM 7,019,100.00	RM 35,329,500.00	RM 35,329,490.26	100.0%	RM 9.74	JANM 2024, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 483,000.00	RM 0.00	-RM 51,000.00	RM 432,000.00	RM 431,968.82	100.0%	RM 31.18	JANM 2024, p. 113
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500,000.00	RM 0.00	RM 229,000.00	RM 729,000.00	RM 728,973.10	100.0%	RM 26.90	JANM 2024, p. 113

030000Strategi Pelaburan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Syarikat Pelaburan KerajaanRevised RM 29.84 mSpent RM 29.84 m

100.0%

Activity total as printed: revised RM 29,842,100.00, spent RM 29,842,083.58 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,535,900.00	RM 0.00	RM 136,900.00	RM 5,672,800.00	RM 5,672,799.41	100.0%	RM 0.59	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,455,400.00	RM 0.00	-RM 2,286,100.00	RM 3,169,300.00	RM 3,169,284.17	100.0%	RM 15.83	JANM 2024, p. 113
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,000,000.00	RM 0.00	RM 0.00	RM 21,000,000.00	RM 21,000,000.00	100.0%	RM 0.00	JANM 2024, p. 113

030200Pengurusan Strategik Badan BerkanunRevised RM 3.93 mSpent RM 3.93 m

100.0%

Activity total as printed: revised RM 3,929,600.00, spent RM 3,929,522.66 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,622,100.00	RM 0.00	RM 154,000.00	RM 3,776,100.00	RM 3,776,089.22	100.0%	RM 10.78	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,400.00	RM 0.00	RM 3,100.00	RM 153,500.00	RM 153,433.44	100.0%	RM 66.56	JANM 2024, p. 113

030300Pelaburan StrategikRevised RM 8.01 mSpent RM 8.01 m

100.0%

Activity total as printed: revised RM 8,008,200.00, spent RM 8,008,074.83 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,463,200.00	RM 0.00	-RM 34,600.00	RM 7,428,600.00	RM 7,428,571.42	100.0%	RM 28.58	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 430,000.00	RM 0.00	-RM 80,300.00	RM 349,700.00	RM 349,675.94	100.0%	RM 24.06	JANM 2024, p. 113
30000	AssetsAset	RM 0.00	RM 0.00	RM 206,800.00	RM 206,800.00	RM 206,735.84	100.0%	RM 64.16	JANM 2024, p. 113
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 23,100.00	RM 23,100.00	RM 23,091.63	100.0%	RM 8.37	JANM 2024, p. 113

030400Pengurusan Aset AwamRevised RM 8.83 mSpent RM 8.83 m

100.0%

Activity total as printed: revised RM 8,834,700.00, spent RM 8,834,636.04 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,847,400.00	RM 0.00	RM 414,700.00	RM 7,262,100.00	RM 7,262,065.09	100.0%	RM 34.91	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,983,700.00	RM 0.00	-RM 5,411,100.00	RM 1,572,600.00	RM 1,572,570.95	100.0%	RM 29.05	JANM 2024, p. 113
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	RM 0.00	-RM 50,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 113

030500Lembaga Pembangunan Langkawi (LADA)Revised RM 90.44 mSpent RM 90.44 m

100.0%

Activity total as printed: revised RM 90,438,000.00, spent RM 90,438,000.00 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000,000.00	RM 0.00	RM 40,438,000.00	RM 90,438,000.00	RM 90,438,000.00	100.0%	RM 0.00	JANM 2024, p. 113

040000Perkhidmatan Kewangan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perolehan KerajaanRevised RM 39.69 mSpent RM 39.69 m

100.0%

Activity total as printed: revised RM 39,690,100.00, spent RM 39,689,919.07 (JANM 2024, p. 113).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,819,200.00	RM 0.00	RM 409,100.00	RM 22,228,300.00	RM 22,228,290.78	100.0%	RM 9.22	JANM 2024, p. 113
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,223,300.00	RM 0.00	-RM 5,992,200.00	RM 7,231,100.00	RM 7,231,072.64	100.0%	RM 27.36	JANM 2024, p. 113
30000	AssetsAset	RM 0.00	RM 0.00	RM 6,100.00	RM 6,100.00	RM 6,026.40	98.8%	RM 73.60	JANM 2024, p. 113
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 6,502,000.00	RM 0.00	RM 3,722,600.00	RM 10,224,600.00	RM 10,224,529.25	100.0%	RM 70.75	JANM 2024, p. 113

040200Pesuruhjaya Khas Cukai PendapatanRevised RM 2.05 mSpent RM 2.05 m

100.0%

Activity total as printed: revised RM 2,045,192.00, spent RM 2,045,092.56 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,643,600.00	RM 0.00	RM 99,460.00	RM 1,743,060.00	RM 1,742,971.06	100.0%	RM 88.94	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 266,900.00	RM 0.00	-RM 13,368.00	RM 253,532.00	RM 253,521.50	100.0%	RM 10.50	JANM 2024, p. 114
30000	AssetsAset	RM 54,000.00	RM 0.00	-RM 5,400.00	RM 48,600.00	RM 48,600.00	100.0%	RM 0.00	JANM 2024, p. 114

040300Tribunal Rayuan KastamRevised RM 1.70 mSpent RM 1.70 m

100.0%

Activity total as printed: revised RM 1,699,800.00, spent RM 1,699,696.67 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,901,500.00	RM 0.00	-RM 414,200.00	RM 1,487,300.00	RM 1,487,292.73	100.0%	RM 7.27	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 211,500.00	RM 0.00	RM 1,000.00	RM 212,500.00	RM 212,403.94	100.0%	RM 96.06	JANM 2024, p. 114

040400Perbendaharaan Malaysia SabahRevised RM 4.75 mSpent RM 4.75 m

100.0%

Activity total as printed: revised RM 4,746,400.00, spent RM 4,746,239.33 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,551,300.00	RM 0.00	RM 287,100.00	RM 2,838,400.00	RM 2,838,339.90	100.0%	RM 60.10	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 952,600.00	RM 0.00	-RM 64,700.00	RM 887,900.00	RM 887,861.98	100.0%	RM 38.02	JANM 2024, p. 114
30000	AssetsAset	RM 0.00	RM 0.00	RM 49,400.00	RM 49,400.00	RM 49,392.40	100.0%	RM 7.60	JANM 2024, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	-RM 34,200.00	RM 965,800.00	RM 965,769.05	100.0%	RM 30.95	JANM 2024, p. 114
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	RM 0.00	-RM 100.00	RM 4,900.00	RM 4,876.00	99.5%	RM 24.00	JANM 2024, p. 114

040500Perbendaharaan Malaysia SarawakRevised RM 4.76 mSpent RM 4.76 m

100.0%

Activity total as printed: revised RM 4,763,150.00, spent RM 4,762,945.04 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,663,400.00	RM 0.00	RM 61,600.00	RM 2,725,000.00	RM 2,724,967.62	100.0%	RM 32.38	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 964,000.00	RM 0.00	-RM 58,800.00	RM 905,200.00	RM 905,160.49	100.0%	RM 39.51	JANM 2024, p. 114
30000	AssetsAset	RM 100,000.00	RM 0.00	RM 615,750.00	RM 715,750.00	RM 715,698.90	100.0%	RM 51.10	JANM 2024, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 425,500.00	RM 0.00	-RM 8,300.00	RM 417,200.00	RM 417,118.03	100.0%	RM 81.97	JANM 2024, p. 114

040600Penilaian dan Pekhidmatan HartaRevised RM 175.63 mSpent RM 175.63 m

100.0%

Activity total as printed: revised RM 175,631,960.00, spent RM 175,631,882.14 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 101,532,400.00	RM 0.00	RM 7,266,100.00	RM 108,798,500.00	RM 108,798,485.86	100.0%	RM 14.14	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,235,300.00	RM 0.00	RM 4,537,638.00	RM 58,772,938.00	RM 58,772,929.89	100.0%	RM 8.11	JANM 2024, p. 114
30000	AssetsAset	RM 11,652,200.00	RM 0.00	-RM 3,680,278.00	RM 7,971,922.00	RM 7,971,876.39	100.0%	RM 45.61	JANM 2024, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 87,000.00	RM 0.00	RM 1,600.00	RM 88,600.00	RM 88,590.00	100.0%	RM 10.00	JANM 2024, p. 114

050000Perkhidmatan Perakaunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pembangunan Perakaunan dan PengurusanRevised RM 34.38 mSpent RM 34.38 m

100.0%

Activity total as printed: revised RM 34,377,400.00, spent RM 34,377,328.76 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,163,000.00	RM 0.00	-RM 442,800.00	RM 19,720,200.00	RM 19,720,182.86	100.0%	RM 17.14	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,120,700.00	RM 0.00	-RM 4,480,700.00	RM 12,640,000.00	RM 12,639,981.07	100.0%	RM 18.93	JANM 2024, p. 114
30000	AssetsAset	RM 338,900.00	RM 0.00	RM 1,461,800.00	RM 1,800,700.00	RM 1,800,664.83	100.0%	RM 35.17	JANM 2024, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 251,600.00	RM 0.00	-RM 35,100.00	RM 216,500.00	RM 216,500.00	100.0%	RM 0.00	JANM 2024, p. 114

050200Pengurusan Wang Tak DituntutRevised RM 14.81 mSpent RM 14.81 m

100.0%

Activity total as printed: revised RM 14,812,000.00, spent RM 14,811,879.61 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,482,100.00	RM 0.00	RM 327,800.00	RM 4,809,900.00	RM 4,809,836.22	100.0%	RM 63.78	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,623,400.00	RM 0.00	-RM 4,374,700.00	RM 9,248,700.00	RM 9,248,654.19	100.0%	RM 45.81	JANM 2024, p. 114
30000	AssetsAset	RM 44,100.00	RM 0.00	RM 709,300.00	RM 753,400.00	RM 753,389.20	100.0%	RM 10.80	JANM 2024, p. 114

050300Pengurusan Teknologi MaklumatRevised RM 58.70 mSpent RM 58.70 m

100.0%

Activity total as printed: revised RM 58,700,800.00, spent RM 58,700,582.00 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,550,300.00	RM 0.00	-RM 364,700.00	RM 12,185,600.00	RM 12,185,514.82	100.0%	RM 85.18	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,036,100.00	RM 0.00	-RM 6,160,000.00	RM 40,876,100.00	RM 40,876,024.69	100.0%	RM 75.31	JANM 2024, p. 114
30000	AssetsAset	RM 3,499,000.00	RM 0.00	RM 2,140,100.00	RM 5,639,100.00	RM 5,639,042.49	100.0%	RM 57.51	JANM 2024, p. 114

050400Pengurusan Operasi Pejabat PerakaunanRevised RM 104.13 mSpent RM 104.13 m

100.0%

Activity total as printed: revised RM 104,130,500.00, spent RM 104,130,344.75 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 82,615,600.00	RM 0.00	RM 6,844,100.00	RM 89,459,700.00	RM 89,459,633.28	100.0%	RM 66.72	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,023,200.00	RM 0.00	-RM 1,017,900.00	RM 13,005,300.00	RM 13,005,273.34	100.0%	RM 26.66	JANM 2024, p. 114
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 1,465,500.00	RM 1,665,500.00	RM 1,665,438.13	100.0%	RM 61.87	JANM 2024, p. 114

050500Perkhidmatan Operasi Pusat dan AgensiRevised RM 7.22 mSpent RM 7.22 m

100.0%

Activity total as printed: revised RM 7,220,700.00, spent RM 7,220,590.33 (JANM 2024, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,890,100.00	RM 0.00	RM 0.00	RM 6,890,100.00	RM 6,890,100.00	100.0%	RM 0.00	JANM 2024, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 313,600.00	RM 0.00	-RM 2,800.00	RM 310,800.00	RM 310,780.33	100.0%	RM 19.67	JANM 2024, p. 114
30000	AssetsAset	RM 0.00	RM 0.00	RM 19,800.00	RM 19,800.00	RM 19,710.00	99.5%	RM 90.00	JANM 2024, p. 114

050600Pengurusan Audit DalamRevised RM 9.59 mSpent RM 9.59 m

100.0%

Activity total as printed: revised RM 9,590,800.00, spent RM 9,590,708.65 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,062,200.00	RM 0.00	-RM 164,100.00	RM 8,898,100.00	RM 8,898,072.82	100.0%	RM 27.18	JANM 2024, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 805,800.00	RM 0.00	-RM 140,800.00	RM 665,000.00	RM 664,935.83	100.0%	RM 64.17	JANM 2024, p. 115
30000	AssetsAset	RM 0.00	RM 0.00	RM 27,700.00	RM 27,700.00	RM 27,700.00	100.0%	RM 0.00	JANM 2024, p. 115

050700Khidmat PerundingRevised RM 22.26 mSpent RM 22.26 m

100.0%

Activity total as printed: revised RM 22,256,900.00, spent RM 22,256,852.98 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,922,200.00	RM 0.00	RM 346,800.00	RM 5,269,000.00	RM 5,268,995.51	100.0%	RM 4.49	JANM 2024, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,573,100.00	RM 0.00	-RM 9,970,800.00	RM 6,602,300.00	RM 6,602,291.38	100.0%	RM 8.62	JANM 2024, p. 115
30000	AssetsAset	RM 1,726,800.00	RM 0.00	RM 8,658,800.00	RM 10,385,600.00	RM 10,385,566.09	100.0%	RM 33.91	JANM 2024, p. 115

050800Pengurusan Perakaunan Kementerian KewanganRevised RM 4.92 mSpent RM 4.92 m

100.0%

Activity total as printed: revised RM 4,921,300.00, spent RM 4,921,114.80 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,636,200.00	RM 0.00	-RM 112,000.00	RM 4,524,200.00	RM 4,524,109.80	100.0%	RM 90.20	JANM 2024, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 375,300.00	RM 0.00	-RM 3,300.00	RM 372,000.00	RM 371,974.00	100.0%	RM 26.00	JANM 2024, p. 115
30000	AssetsAset	RM 15,000.00	RM 0.00	RM 10,100.00	RM 25,100.00	RM 25,031.00	99.7%	RM 69.00	JANM 2024, p. 115

050900Institut Perakaunan Negara (IPN)Revised RM 19.27 mSpent RM 19.27 m

100.0%

Activity total as printed: revised RM 19,265,700.00, spent RM 19,265,595.05 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,838,200.00	RM 0.00	RM 646,900.00	RM 6,485,100.00	RM 6,485,036.80	100.0%	RM 63.20	JANM 2024, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,840,300.00	RM 0.00	-RM 638,400.00	RM 12,201,900.00	RM 12,201,891.72	100.0%	RM 8.28	JANM 2024, p. 115
30000	AssetsAset	RM 2,354,000.00	RM 0.00	-RM 1,775,300.00	RM 578,700.00	RM 578,666.53	100.0%	RM 33.47	JANM 2024, p. 115

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas ke Luar NegaraRevised RM 11.56 mSpent RM 11.56 m

100.0%

Activity total as printed: revised RM 11,560,400.00, spent RM 11,560,349.11 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	RM 1,560,400.00	RM 11,560,400.00	RM 11,560,349.11	100.0%	RM 50.89	JANM 2024, p. 115

060200Emolumen Kakitangan KontrakRevised RM 16.61 mSpent RM 16.61 m

100.0%

Activity total as printed: revised RM 16,614,600.00, spent RM 16,614,491.63 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,502,300.00	RM 0.00	-RM 428,200.00	RM 1,074,100.00	RM 1,074,072.55	100.0%	RM 27.45	JANM 2024, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,287,500.00	RM 0.00	RM 194,000.00	RM 15,481,500.00	RM 15,481,458.89	100.0%	RM 41.11	JANM 2024, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 157,800.00	RM 0.00	-RM 98,800.00	RM 59,000.00	RM 58,960.19	99.9%	RM 39.81	JANM 2024, p. 115

060300Sistem Maklumat Kastam (SMK)Revised RM 108.33 mSpent RM 108.33 m

100.0%

Activity total as printed: revised RM 108,327,500.00, spent RM 108,327,432.00 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 103,739,700.00	RM 0.00	RM 4,587,800.00	RM 108,327,500.00	RM 108,327,432.00	100.0%	RM 68.00	JANM 2024, p. 115

060400Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)Revised RM 2.10 bnSpent RM 2.10 bn

100.0%

Activity total as printed: revised RM 2,100,000,000.00, spent RM 2,100,000,000.00 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000,000.00	RM 0.00	RM 100,000,000.00	RM 2,100,000,000.00	RM 2,100,000,000.00	100.0%	RM 0.00	JANM 2024, p. 115

060500Pusat Transformasi Bandar (Urban Transformation Centre - UTC)Revised RM 35.90 mSpent RM 35.90 m

100.0%

Activity total as printed: revised RM 35,903,600.00, spent RM 35,903,566.74 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,135,100.00	RM 0.00	-RM 5,358,100.00	RM 25,777,000.00	RM 25,776,986.74	100.0%	RM 13.26	JANM 2024, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,871,000.00	RM 0.00	RM 4,255,600.00	RM 10,126,600.00	RM 10,126,580.00	100.0%	RM 20.00	JANM 2024, p. 115

060600Mesin Pengimbas JKDMRevised RM 37.17 mSpent RM 37.17 m

100.0%

Activity total as printed: revised RM 37,169,500.00, spent RM 37,169,440.43 (JANM 2024, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 52,854,000.00	RM 0.00	-RM 15,684,500.00	RM 37,169,500.00	RM 37,169,440.43	100.0%	RM 59.57	JANM 2024, p. 115

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.