Kementerian Perpaduan Negara
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 547.59 m
SpentSebenar
RM 549.02 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 19.19 m | RM 33.08 m | RM 33.08 m | 100.0% | RM 481.24 | JANM 2024, p. 124 |
| 020000 | Perpaduan Negara | RM 343.90 m | RM 330.45 m | RM 330.44 m | 100.0% | RM 1,394.23 | JANM 2024, p. 125 |
| 030000 | Program Khusus | RM 182.90 m | RM 183.90 m | RM 183.90 m | 100.0% | RM 401.18 | JANM 2024, p. 125 |
| 040000 | "one-off" | RM 1.60 m | RM 1.59 m | RM 1.59 m | 100.0% | RM 128.00 | JANM 2024, p. 125 |
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 33.08 mSpent RM 33.08 m100.0%
100.0%
Activity total as printed: revised RM 33,083,800.00, spent RM 33,083,318.76 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,383,000.00 | RM 12,241,200.00 | RM 12,241,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,732,900.00 | RM 19,406,800.00 | RM 19,406,763.37 | 100.0% | RM 36.63 | JANM 2024, p. 124 |
| 30000 | AssetsAset | RM 180,000.00 | RM 215,000.00 | RM 214,922.40 | 100.0% | RM 77.60 | JANM 2024, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 890,800.00 | RM 1,220,800.00 | RM 1,220,432.99 | 100.0% | RM 367.01 | JANM 2024, p. 124 |
020000Perpaduan Negara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Perpaduan Negara dan Integrasi NasionalRevised RM 170.90 mSpent RM 170.90 m100.0%
100.0%
Activity total as printed: revised RM 170,903,000.00, spent RM 170,902,778.26 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 110,655,000.00 | RM 110,655,000.00 | RM 110,655,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,507,000.00 | RM 36,637,841.00 | RM 36,637,782.28 | 100.0% | RM 58.72 | JANM 2024, p. 124 |
| 30000 | AssetsAset | RM 500,000.00 | RM 800,461.00 | RM 800,397.12 | 100.0% | RM 63.88 | JANM 2024, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,317,000.00 | RM 21,037,958.00 | RM 21,037,858.86 | 100.0% | RM 99.14 | JANM 2024, p. 124 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,900,000.00 | RM 1,771,740.00 | RM 1,771,740.00 | 100.0% | RM 0.00 | JANM 2024, p. 124 |
020200Perhubungan MasyarakatRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 870,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 124 |
020300Pembangunan MasyarakatRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,275,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 124 |
020400Arkib NegaraRevised RM 53.85 mSpent RM 53.85 m100.0%
100.0%
Activity total as printed: revised RM 53,853,000.00, spent RM 53,852,651.00 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,160,000.00 | RM 29,160,000.00 | RM 29,160,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,854,600.00 | RM 22,186,980.00 | RM 22,186,933.79 | 100.0% | RM 46.21 | JANM 2024, p. 125 |
| 30000 | AssetsAset | RM 2,434,600.00 | RM 2,459,220.00 | RM 2,459,206.74 | 100.0% | RM 13.26 | JANM 2024, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 5,600.00 | RM 5,423.00 | 96.8% | RM 177.00 | JANM 2024, p. 125 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 40,000.00 | RM 41,200.00 | RM 41,087.47 | 99.7% | RM 112.53 | JANM 2024, p. 125 |
020500MuziumRevised RM 49.13 mSpent RM 49.13 m100.0%
100.0%
Activity total as printed: revised RM 49,131,200.00, spent RM 49,130,886.11 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,380,000.00 | RM 23,591,200.00 | RM 23,591,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,513,000.00 | RM 24,251,000.00 | RM 24,250,832.13 | 100.0% | RM 167.87 | JANM 2024, p. 125 |
| 30000 | AssetsAset | RM 510,000.00 | RM 489,000.00 | RM 488,853.98 | 100.0% | RM 146.02 | JANM 2024, p. 125 |
| 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 2024, p. 125 |
020600Perpustakaan NegaraRevised RM 56.56 mSpent RM 56.56 m100.0%
100.0%
Activity total as printed: revised RM 56,558,100.00, spent RM 56,557,590.40 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,522,000.00 | RM 27,389,500.00 | RM 27,389,416.70 | 100.0% | RM 83.30 | JANM 2024, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,868,000.00 | RM 20,037,800.00 | RM 20,037,778.72 | 100.0% | RM 21.28 | JANM 2024, p. 125 |
| 30000 | AssetsAset | RM 4,200,000.00 | RM 4,936,000.00 | RM 4,935,933.56 | 100.0% | RM 66.44 | JANM 2024, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,167,000.00 | RM 4,165,300.00 | RM 4,165,113.55 | 100.0% | RM 186.45 | JANM 2024, p. 125 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 29,500.00 | RM 29,347.87 | 99.5% | RM 152.13 | JANM 2024, p. 125 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 298,800.00Spent RM 298,730.18100.0%
100.0%
Activity total as printed: revised RM 298,800.00, spent RM 298,730.18 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 298,800.00 | RM 298,730.18 | 100.0% | RM 69.82 | JANM 2024, p. 125 |
030200Emolumen Kakitangan KontrakRevised RM 104.08 mSpent RM 104.08 m100.0%
100.0%
Activity total as printed: revised RM 104,079,200.00, spent RM 104,079,169.47 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 104,253,000.00 | RM 104,079,200.00 | RM 104,079,169.47 | 100.0% | RM 30.53 | JANM 2024, p. 125 |
030300Bantuan Makanan Tambahan Tabika PerpaduanRevised RM 27.72 mSpent RM 27.72 m100.0%
100.0%
Activity total as printed: revised RM 27,718,800.00, spent RM 27,718,746.20 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,195,500.00 | RM 27,718,800.00 | RM 27,718,746.20 | 100.0% | RM 53.80 | JANM 2024, p. 125 |
030400Bantuan Geran Per Kapita Tabika PerpaduanRevised RM 4.05 mSpent RM 4.05 m100.0%
100.0%
Activity total as printed: revised RM 4,047,300.00, spent RM 4,047,229.60 (JANM 2024, p. 125).
| 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 4,047,300.00 | RM 4,047,229.60 | 100.0% | RM 70.40 | JANM 2024, p. 125 |
030500Perpustakaan DesaRevised RM 47.76 mSpent RM 47.76 m100.0%
100.0%
Activity total as printed: revised RM 47,755,900.00, spent RM 47,755,723.37 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 39,000,000.00 | RM 43,957,368.00 | RM 43,957,304.35 | 100.0% | RM 63.65 | JANM 2024, p. 125 |
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,471,300.00 | RM 1,471,259.42 | 100.0% | RM 40.58 | JANM 2024, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,500,000.00 | RM 2,327,232.00 | RM 2,327,159.60 | 100.0% | RM 72.40 | JANM 2024, p. 125 |
040000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Kenderaan dan JenteraRevised RM 300,000.00Spent RM 299,889.00100.0%
100.0%
Activity total as printed: revised RM 300,000.00, spent RM 299,889.00 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 300,000.00 | RM 300,000.00 | RM 299,889.00 | 100.0% | RM 111.00 | JANM 2024, p. 125 |
040200Pembaikan Bangunan dan InfrastrukturRevised RM 1.29 mSpent RM 1.29 m100.0%
100.0%
Activity total as printed: revised RM 1,295,000.00, spent RM 1,294,983.00 (JANM 2024, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,300,000.00 | RM 1,295,000.00 | RM 1,294,983.00 | 100.0% | RM 17.00 | JANM 2024, p. 125 |
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.