Kementerian Luar Negeri
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.
Original budgetAsal
RM 916.85 m
SpentSebenar
RM 855.34 m
93.3% 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 116.90 m | RM 123.70 m | RM 106.24 m | 85.9% | RM 17.47 m | JANM 2024, p. 122 |
| 020000 | Hubungan Diplomasi dan Kerjasama Pelbagai Hala | RM 11.89 m | RM 12.12 m | RM 8.78 m | 72.4% | RM 3.34 m | JANM 2024, p. 122 |
| 030000 | Perancangan Dasar, Strategik dan Penyelidikan | RM 28.03 m | RM 27.22 m | RM 25.10 m | 92.2% | RM 2.12 m | JANM 2024, p. 123 |
| 040000 | Hubungan Diplomasi dan Kerjasama Dua Hala | RM 557.54 m | RM 545.80 m | RM 519.91 m | 95.3% | RM 25.89 m | JANM 2024, p. 123 |
| 050000 | Program Khusus | RM 192.49 m | RM 187.71 m | RM 176.72 m | 94.1% | RM 10.99 m | JANM 2024, p. 124 |
| 060000 | "one-off" | RM 10.00 m | RM 20.29 m | RM 18.60 m | 91.7% | RM 1.69 m | JANM 2024, p. 124 |
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 109.49 mSpent RM 92.69 m84.7%
84.7%
Activity total as printed: revised RM 109,489,800.00, spent RM 92,692,271.54 (JANM 2024, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 47,678,700.00 | RM 55,065,500.00 | RM 50,360,774.36 | 91.5% | RM 4,704,725.64 | JANM 2024, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 53,045,400.00 | RM 49,242,200.00 | RM 37,571,982.75 | 76.3% | RM 11,670,217.25 | JANM 2024, p. 121 |
| 30000 | AssetsAset | RM 1,638,900.00 | RM 1,638,900.00 | RM 1,258,738.57 | 76.8% | RM 380,161.43 | JANM 2024, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 240,000.00 | RM 3,543,200.00 | RM 3,500,775.86 | 98.8% | RM 42,424.14 | JANM 2024, p. 121 |
010200Pentadbiran AmRevised RM 9.98 mSpent RM 9.50 m95.2%
95.2%
Activity total as printed: revised RM 9,983,000.00, spent RM 9,503,678.91 (JANM 2024, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,149,500.00 | RM 5,663,000.00 | RM 5,662,926.28 | 100.0% | RM 73.72 | JANM 2024, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,320,000.00 | RM 4,320,000.00 | RM 3,840,752.63 | 88.9% | RM 479,247.37 | JANM 2024, p. 121 |
010300ProtokolRevised RM 4.23 mSpent RM 4.04 m95.5%
95.5%
Activity total as printed: revised RM 4,232,100.00, spent RM 4,042,278.06 (JANM 2024, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,368,900.00 | RM 3,874,100.00 | RM 3,755,063.64 | 96.9% | RM 119,036.36 | JANM 2024, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 458,000.00 | RM 358,000.00 | RM 287,214.42 | 80.2% | RM 70,785.58 | JANM 2024, p. 121 |
020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 1.11 mSpent RM 1.08 m97.3%
97.3%
Activity total as printed: revised RM 1,112,600.00, spent RM 1,081,958.22 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 751,500.00 | RM 1,067,600.00 | RM 1,067,565.06 | 100.0% | RM 34.94 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 95,000.00 | RM 45,000.00 | RM 14,393.16 | 32.0% | RM 30,606.84 | JANM 2024, p. 122 |
020200Hak Asasi Manusia dan KemanusiaanRevised RM 1.19 mSpent RM 723,862.4761.0%
61.0%
Activity total as printed: revised RM 1,187,000.00, spent RM 723,862.47 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,082,000.00 | RM 1,082,000.00 | RM 630,905.20 | 58.3% | RM 451,094.80 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 145,000.00 | RM 105,000.00 | RM 92,957.27 | 88.5% | RM 12,042.73 | JANM 2024, p. 122 |
020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 1.13 mSpent RM 526,878.7046.7%
46.7%
Activity total as printed: revised RM 1,127,500.00, spent RM 526,878.70 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 992,500.00 | RM 992,500.00 | RM 481,672.03 | 48.5% | RM 510,827.97 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 155,000.00 | RM 135,000.00 | RM 45,206.67 | 33.5% | RM 89,793.33 | JANM 2024, p. 122 |
020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 978,700.00Spent RM 892,887.2491.2%
91.2%
Activity total as printed: revised RM 978,700.00, spent RM 892,887.24 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 856,300.00 | RM 898,700.00 | RM 862,541.62 | 96.0% | RM 36,158.38 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 130,000.00 | RM 80,000.00 | RM 30,345.62 | 37.9% | RM 49,654.38 | JANM 2024, p. 122 |
020500Politik Pelbagai HalaRevised RM 1.84 mSpent RM 1.02 m55.3%
55.3%
Activity total as printed: revised RM 1,836,000.00, spent RM 1,016,099.18 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,746,000.00 | RM 1,746,000.00 | RM 981,625.82 | 56.2% | RM 764,374.18 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 190,000.00 | RM 90,000.00 | RM 34,473.36 | 38.3% | RM 55,526.64 | JANM 2024, p. 122 |
020600Kerjasama dan Pembangunan AntarabangsaRevised RM 903,000.00Spent RM 419,374.3846.4%
46.4%
Activity total as printed: revised RM 903,000.00, spent RM 419,374.38 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 890,000.00 | RM 890,000.00 | RM 412,160.47 | 46.3% | RM 477,839.53 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,000.00 | RM 13,000.00 | RM 7,213.91 | 55.5% | RM 5,786.09 | JANM 2024, p. 122 |
020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 934,300.00Spent RM 832,180.3289.1%
89.1%
Activity total as printed: revised RM 934,300.00, spent RM 832,180.32 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 671,500.00 | RM 702,300.00 | RM 685,240.86 | 97.6% | RM 17,059.14 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 232,000.00 | RM 232,000.00 | RM 146,939.46 | 63.3% | RM 85,060.54 | JANM 2024, p. 122 |
020800Sekretariat Kebangsaan ASEAN-MalaysiaRevised RM 4.04 mSpent RM 3.29 m81.3%
81.3%
Activity total as printed: revised RM 4,040,800.00, spent RM 3,286,321.74 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,330,000.00 | RM 3,330,000.00 | RM 2,620,879.76 | 78.7% | RM 709,120.24 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 615,000.00 | RM 710,800.00 | RM 665,441.98 | 93.6% | RM 45,358.02 | JANM 2024, p. 122 |
030000Perancangan Dasar, Strategik dan Penyelidikan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Perancangan DasarRevised RM 4.28 mSpent RM 2.98 m69.6%
69.6%
Activity total as printed: revised RM 4,282,500.00, spent RM 2,980,918.67 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,232,500.00 | RM 2,232,500.00 | RM 1,867,873.98 | 83.7% | RM 364,626.02 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,550,000.00 | RM 2,050,000.00 | RM 1,113,044.69 | 54.3% | RM 936,955.31 | JANM 2024, p. 122 |
030200Hal Ehwal MaritimRevised RM 1.70 mSpent RM 1.56 m91.8%
91.8%
Activity total as printed: revised RM 1,704,100.00, spent RM 1,564,734.36 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,129,000.00 | RM 1,324,100.00 | RM 1,242,615.20 | 93.8% | RM 81,484.80 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 430,000.00 | RM 380,000.00 | RM 322,119.16 | 84.8% | RM 57,880.84 | JANM 2024, p. 122 |
030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 7.47 mSpent RM 7.39 m98.8%
98.8%
Activity total as printed: revised RM 7,473,900.00, spent RM 7,385,661.55 (JANM 2024, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,533,200.00 | RM 3,788,000.00 | RM 3,787,945.08 | 100.0% | RM 54.92 | JANM 2024, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,948,600.00 | RM 3,478,600.00 | RM 3,400,535.71 | 97.8% | RM 78,064.29 | JANM 2024, p. 122 |
| 30000 | AssetsAset | RM 194,000.00 | RM 194,000.00 | RM 189,234.40 | 97.5% | RM 4,765.60 | JANM 2024, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 44,300.00 | RM 13,300.00 | RM 7,946.36 | 59.8% | RM 5,353.64 | JANM 2024, p. 122 |
030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 13.76 mSpent RM 13.17 m95.7%
95.7%
Activity total as printed: revised RM 13,759,200.00, spent RM 13,166,432.24 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,683,000.00 | RM 8,028,000.00 | RM 7,950,868.03 | 99.0% | RM 77,131.97 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,095,000.00 | RM 5,542,000.00 | RM 5,081,129.14 | 91.7% | RM 460,870.86 | JANM 2024, p. 123 |
| 30000 | AssetsAset | RM 82,600.00 | RM 82,600.00 | RM 78,765.23 | 95.4% | RM 3,834.77 | JANM 2024, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 106,600.00 | RM 106,600.00 | RM 55,669.84 | 52.2% | RM 50,930.16 | JANM 2024, p. 123 |
040000Hubungan Diplomasi dan Kerjasama Dua Hala
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahagian AsiaRevised RM 5.95 mSpent RM 4.72 m79.3%
79.3%
Activity total as printed: revised RM 5,947,100.00, spent RM 4,716,050.60 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,198,300.00 | RM 4,198,300.00 | RM 3,504,704.66 | 83.5% | RM 693,595.34 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,748,800.00 | RM 1,748,800.00 | RM 1,211,345.94 | 69.3% | RM 537,454.06 | JANM 2024, p. 123 |
040200Bahagian EropahRevised RM 1.63 mSpent RM 1.42 m87.1%
87.1%
Activity total as printed: revised RM 1,628,900.00, spent RM 1,419,491.47 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,040,900.00 | RM 1,318,900.00 | RM 1,303,677.79 | 98.8% | RM 15,222.21 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 410,000.00 | RM 310,000.00 | RM 115,813.68 | 37.4% | RM 194,186.32 | JANM 2024, p. 123 |
040300Bahagian AmerikaRevised RM 1.29 mSpent RM 900,118.5070.0%
70.0%
Activity total as printed: revised RM 1,285,200.00, spent RM 900,118.50 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 980,200.00 | RM 980,200.00 | RM 686,293.28 | 70.0% | RM 293,906.72 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 405,000.00 | RM 305,000.00 | RM 213,825.22 | 70.1% | RM 91,174.78 | JANM 2024, p. 123 |
040400Bahagian AfrikaRevised RM 1.08 mSpent RM 796,581.0974.1%
74.1%
Activity total as printed: revised RM 1,075,300.00, spent RM 796,581.09 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 960,300.00 | RM 960,300.00 | RM 717,620.44 | 74.7% | RM 242,679.56 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 215,000.00 | RM 115,000.00 | RM 78,960.65 | 68.7% | RM 36,039.35 | JANM 2024, p. 123 |
040500ClmvoRevised RM 2.64 mSpent RM 2.04 m77.1%
77.1%
Activity total as printed: revised RM 2,643,000.00, spent RM 2,038,764.99 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,216,000.00 | RM 2,216,000.00 | RM 1,912,597.17 | 86.3% | RM 303,402.83 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 927,000.00 | RM 427,000.00 | RM 126,167.82 | 29.6% | RM 300,832.18 | JANM 2024, p. 123 |
040600Pejabat Perwakilan Luar NegeriRevised RM 530.05 mSpent RM 507.36 m95.7%
95.7%
Activity total as printed: revised RM 530,053,400.00, spent RM 507,362,483.73 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 329,904,500.00 | RM 311,183,700.00 | RM 296,594,746.06 | 95.3% | RM 14,588,953.94 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 206,607,700.00 | RM 211,000,700.00 | RM 203,772,501.65 | 96.6% | RM 7,228,198.35 | JANM 2024, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,131,300.00 | RM 7,869,000.00 | RM 6,995,236.02 | 88.9% | RM 873,763.98 | JANM 2024, p. 123 |
040700Hubungan Media dan Diplomasi AwamRevised RM 3.17 mSpent RM 2.68 m84.5%
84.5%
Activity total as printed: revised RM 3,169,300.00, spent RM 2,676,879.55 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,484,200.00 | RM 2,059,200.00 | RM 2,031,590.46 | 98.7% | RM 27,609.54 | JANM 2024, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,310,100.00 | RM 1,110,100.00 | RM 645,289.09 | 58.1% | RM 464,810.91 | JANM 2024, p. 123 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 22.00 mSpent RM 20.72 m94.2%
94.2%
Activity total as printed: revised RM 22,000,000.00, spent RM 20,717,861.88 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,000,000.00 | RM 22,000,000.00 | RM 20,717,861.88 | 94.2% | RM 1,282,138.12 | JANM 2024, p. 123 |
050200Emolumen Kakitangan KontrakRevised RM 2.70 mSpent RM 2.08 m76.9%
76.9%
Activity total as printed: revised RM 2,700,000.00, spent RM 2,077,129.56 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,700,000.00 | RM 2,700,000.00 | RM 2,077,129.56 | 76.9% | RM 622,870.44 | JANM 2024, p. 123 |
050300Ganjaran Kakitangan Ambilan TempatanRevised RM 7.05 mSpent RM 6.47 m91.8%
91.8%
Activity total as printed: revised RM 7,052,300.00, spent RM 6,471,963.11 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,416,300.00 | RM 7,052,300.00 | RM 6,471,963.11 | 91.8% | RM 580,336.89 | JANM 2024, p. 123 |
050400PenyelenggaraanRevised RM 30.16 mSpent RM 27.47 m91.1%
91.1%
Activity total as printed: revised RM 30,158,000.00, spent RM 27,473,787.58 (JANM 2024, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,000,000.00 | RM 28,363,000.00 | RM 27,473,787.58 | 96.9% | RM 889,212.42 | JANM 2024, p. 123 |
| 30000 | AssetsAset | RM 2,250,000.00 | RM 1,795,000.00 | RM 0.00 | 0.0% | RM 1,795,000.00 | JANM 2024, p. 123 |
050500Program Seranta, Diplomasi Awam dan PeneranganRevised RM 3.00 mSpent RM 2.52 m83.9%
83.9%
Activity total as printed: revised RM 3,000,000.00, spent RM 2,516,260.72 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 3,000,000.00 | RM 2,516,260.72 | 83.9% | RM 483,739.28 | JANM 2024, p. 124 |
050600Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 112.80 mSpent RM 107.90 m95.7%
95.7%
Activity total as printed: revised RM 112,798,600.00, spent RM 107,899,609.82 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 128,120,000.00 | RM 112,798,600.00 | RM 107,899,609.82 | 95.7% | RM 4,898,990.18 | JANM 2024, p. 124 |
050700Petunjuk Prestasi Utama Ketua-Ketua Perwakilan (HOMKPI)Revised RM 10.00 mSpent RM 9.56 m95.6%
95.6%
Activity total as printed: revised RM 10,000,000.00, spent RM 9,558,518.13 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 10,000,000.00 | RM 9,558,518.13 | 95.6% | RM 441,481.87 | JANM 2024, p. 124 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Perolehan Aset/ Harta Modal/KenderaanRevised RM 15.29 mSpent RM 14.62 m95.6%
95.6%
Activity total as printed: revised RM 15,293,000.00, spent RM 14,623,291.19 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 5,000,000.00 | RM 15,293,000.00 | RM 14,623,291.19 | 95.6% | RM 669,708.81 | JANM 2024, p. 124 |
060200Asean 2025Revised RM 5.00 mSpent RM 3.98 m79.5%
79.5%
Activity total as printed: revised RM 5,000,000.00, spent RM 3,976,855.71 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,292,000.00 | RM 1,292,000.00 | RM 956,856.32 | 74.1% | RM 335,143.68 | JANM 2024, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,708,000.00 | RM 3,708,000.00 | RM 3,019,999.39 | 81.5% | RM 688,000.61 | JANM 2024, p. 124 |
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.