Kementerian Kemajuan Desa dan Wilayah

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.

The same code is printed as Kementerian Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Pembangunan Luar Bandar in 2018–2022.

All operating votes in 2024 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 4.12 bn

RM 4,115,413,600.00

Revised budgetJumlah

RM 3.93 bn

RM 3,925,711,600.00

after changes during the year

SpentSebenar

RM 3.92 bn

RM 3,915,541,959.98

99.7% of the revised budget

UnspentVarian

RM 10.17 m

RM 10,169,640.02

Totals as printed, JANM 2024, p. 133

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 93,541,400.00	RM 106,459,300.00	RM 104,682,561.22	98.3%	RM 1,776,738.78	JANM 2024, p. 131
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 169,953,100.00	RM 163,507,900.00	RM 162,688,533.73	99.5%	RM 819,366.27	JANM 2024, p. 131
030000	Pengupayaan Ekonomi Luar Bandar	RM 1,723,693,200.00	RM 1,671,678,000.00	RM 1,669,694,779.30	99.9%	RM 1,983,220.70	JANM 2024, p. 132
040000	Pembangunan Modal Insan dan Pendidikan	RM 145,822,500.00	RM 148,711,460.00	RM 147,843,021.78	99.4%	RM 868,438.22	JANM 2024, p. 132
050000	Program Khusus	RM 1,980,403,400.00	RM 1,833,354,940.00	RM 1,828,941,890.55	99.8%	RM 4,413,049.45	JANM 2024, p. 133
060000	“one-off”	RM 2,000,000.00	RM 2,000,000.00	RM 1,691,173.40	84.6%	RM 308,826.60	JANM 2024, p. 133

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

010100Pentadbiran dan Pengurusan AsetRevised Spent

98.2%

Activity total as printed: revised RM 67,469,500.00, spent RM 66,260,907.40 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,036,500.00	RM 0.00	RM 3,364,800.00	RM 27,401,300.00	RM 27,401,284.83	100.0%	RM 15.17	JANM 2024, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,521,200.00	RM 0.00	-RM 1,050,700.00	RM 38,470,500.00	RM 37,331,498.29	97.0%	RM 1,139,001.71	JANM 2024, p. 130
30000	AssetsAset	RM 1,152,700.00	RM 0.00	RM 445,000.00	RM 1,597,700.00	RM 1,528,124.28	95.7%	RM 69,575.72	JANM 2024, p. 130

010200Pengurusan Sumber ManusiaRevised Spent

99.7%

Activity total as printed: revised RM 5,798,900.00, spent RM 5,779,300.08 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,925,400.00	RM 0.00	RM 106,200.00	RM 3,031,600.00	RM 3,031,560.17	100.0%	RM 39.83	JANM 2024, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,638,300.00	RM 0.00	-RM 100,000.00	RM 2,538,300.00	RM 2,525,760.25	99.5%	RM 12,539.75	JANM 2024, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 229,000.00	RM 0.00	RM 0.00	RM 229,000.00	RM 221,979.66	96.9%	RM 7,020.34	JANM 2024, p. 130

010300Kewangan dan AkaunRevised Spent

97.8%

Activity total as printed: revised RM 12,534,800.00, spent RM 12,264,887.25 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,073,600.00	RM 0.00	RM 0.00	RM 4,073,600.00	RM 3,873,332.15	95.1%	RM 200,267.85	JANM 2024, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 921,400.00	RM 0.00	-RM 171,700.00	RM 749,700.00	RM 684,591.85	91.3%	RM 65,108.15	JANM 2024, p. 130
30000	AssetsAset	RM 50,000.00	RM 0.00	-RM 28,000.00	RM 22,000.00	RM 20,363.40	92.6%	RM 1,636.60	JANM 2024, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 530,000.00	RM 0.00	RM 7,156,500.00	RM 7,686,500.00	RM 7,686,374.85	100.0%	RM 125.15	JANM 2024, p. 130
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 225.00	7.5%	RM 2,775.00	JANM 2024, p. 130

010400Pengurusan MaklumatRevised Spent

98.3%

Activity total as printed: revised RM 7,734,000.00, spent RM 7,599,505.02 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,065,300.00	RM 0.00	RM 0.00	RM 3,065,300.00	RM 2,933,644.34	95.7%	RM 131,655.66	JANM 2024, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,497,100.00	RM 0.00	RM 134,000.00	RM 3,631,100.00	RM 3,628,418.82	99.9%	RM 2,681.18	JANM 2024, p. 130
30000	AssetsAset	RM 1,037,600.00	RM 0.00	RM 0.00	RM 1,037,600.00	RM 1,037,441.86	100.0%	RM 158.14	JANM 2024, p. 130

010500PerolehanRevised Spent

98.8%

Activity total as printed: revised RM 1,820,500.00, spent RM 1,798,678.62 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,440,800.00	RM 0.00	RM 192,500.00	RM 1,633,300.00	RM 1,633,244.35	100.0%	RM 55.65	JANM 2024, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 197,200.00	RM 0.00	-RM 10,000.00	RM 187,200.00	RM 165,434.27	88.4%	RM 21,765.73	JANM 2024, p. 130

010600Perancangan StrategikRevised Spent

98.9%

Activity total as printed: revised RM 4,415,300.00, spent RM 4,368,711.06 (JANM 2024, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,767,400.00	RM 0.00	RM 111,000.00	RM 2,878,400.00	RM 2,878,314.61	100.0%	RM 85.39	JANM 2024, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 697,900.00	RM 0.00	RM 157,000.00	RM 854,900.00	RM 824,917.67	96.5%	RM 29,982.33	JANM 2024, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 682,000.00	RM 0.00	RM 0.00	RM 682,000.00	RM 665,478.78	97.6%	RM 16,521.22	JANM 2024, p. 130

010700Korporat dan Pembangunan KemahiranRevised Spent

98.9%

Activity total as printed: revised RM 6,686,300.00, spent RM 6,610,571.79 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,286,000.00	RM 0.00	RM 161,300.00	RM 1,447,300.00	RM 1,447,227.37	100.0%	RM 72.63	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,089,000.00	RM 0.00	-RM 698,900.00	RM 390,100.00	RM 314,444.42	80.6%	RM 75,655.58	JANM 2024, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,700,000.00	RM 0.00	RM 3,148,900.00	RM 4,848,900.00	RM 4,848,900.00	100.0%	RM 0.00	JANM 2024, p. 131

020000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PrasaranaRevised Spent

99.7%

Activity total as printed: revised RM 4,123,000.00, spent RM 4,108,560.82 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,892,700.00	RM 0.00	RM 234,200.00	RM 3,126,900.00	RM 3,126,845.13	100.0%	RM 54.87	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 896,100.00	RM 0.00	RM 100,000.00	RM 996,100.00	RM 981,715.69	98.6%	RM 14,384.31	JANM 2024, p. 131

020200TeknikalRevised Spent

99.4%

Activity total as printed: revised RM 3,426,800.00, spent RM 3,405,528.62 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,876,200.00	RM 0.00	RM 0.00	RM 2,876,200.00	RM 2,859,203.32	99.4%	RM 16,996.68	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,600.00	RM 0.00	RM 0.00	RM 550,600.00	RM 546,325.30	99.2%	RM 4,274.70	JANM 2024, p. 131

020300Penyelarasan dan PemantauanRevised Spent

95.6%

Activity total as printed: revised RM 2,965,100.00, spent RM 2,834,457.99 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,337,800.00	RM 0.00	RM 0.00	RM 2,337,800.00	RM 2,220,439.94	95.0%	RM 117,360.06	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 958,200.00	RM 0.00	-RM 330,900.00	RM 627,300.00	RM 614,018.05	97.9%	RM 13,281.95	JANM 2024, p. 131

020400Kemajuan Tanah dan WilayahRevised Spent

93.0%

Activity total as printed: revised RM 9,268,900.00, spent RM 8,616,019.30 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,794,000.00	RM 0.00	RM 0.00	RM 1,794,000.00	RM 1,707,350.46	95.2%	RM 86,649.54	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,836,300.00	RM 0.00	-RM 2,172,600.00	RM 5,663,700.00	RM 5,097,468.84	90.0%	RM 566,231.16	JANM 2024, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,811,200.00	RM 0.00	RM 0.00	RM 1,811,200.00	RM 1,811,200.00	100.0%	RM 0.00	JANM 2024, p. 131

020500Lembaga Kemajuan Johor Tenggara (KEJORA)Revised Spent

100.0%

Activity total as printed: revised RM 27,000,000.00, spent RM 27,000,000.00 (JANM 2024, p. 131).

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 27,000,000.00	RM 0.00	RM 0.00	RM 27,000,000.00	RM 27,000,000.00	100.0%	RM 0.00	JANM 2024, p. 131

020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised Spent

100.0%

Activity total as printed: revised RM 28,641,900.00, spent RM 28,641,844.00 (JANM 2024, p. 131).

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 32,000,000.00	-RM 3,358,100.00	RM 0.00	RM 28,641,900.00	RM 28,641,844.00	100.0%	RM 56.00	JANM 2024, p. 131

020700Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised Spent

100.0%

Activity total as printed: revised RM 33,500,000.00, spent RM 33,500,000.00 (JANM 2024, p. 131).

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 33,500,000.00	RM 0.00	RM 0.00	RM 33,500,000.00	RM 33,500,000.00	100.0%	RM 0.00	JANM 2024, p. 131

020800Lembaga Kemajuan Wilayah Kedah (KEDA)Revised Spent

100.0%

Activity total as printed: revised RM 31,582,200.00, spent RM 31,582,123.00 (JANM 2024, p. 131).

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 32,500,000.00	-RM 917,800.00	RM 0.00	RM 31,582,200.00	RM 31,582,123.00	100.0%	RM 77.00	JANM 2024, p. 131

020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised Spent

100.0%

Activity total as printed: revised RM 23,000,000.00, spent RM 23,000,000.00 (JANM 2024, p. 131).

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 23,000,000.00	RM 0.00	RM 0.00	RM 23,000,000.00	RM 23,000,000.00	100.0%	RM 0.00	JANM 2024, p. 131

030000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan Usahawan DesaRevised Spent

93.5%

Activity total as printed: revised RM 2,351,600.00, spent RM 2,198,673.11 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,599,600.00	RM 0.00	RM 158,500.00	RM 1,758,100.00	RM 1,758,085.50	100.0%	RM 14.50	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 679,400.00	RM 0.00	-RM 85,900.00	RM 593,500.00	RM 440,587.61	74.2%	RM 152,912.39	JANM 2024, p. 131

030200Kesejahteraan RakyatRevised Spent

99.4%

Activity total as printed: revised RM 2,671,600.00, spent RM 2,656,074.50 (JANM 2024, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,992,100.00	RM 0.00	RM 296,500.00	RM 2,288,600.00	RM 2,288,570.08	100.0%	RM 29.92	JANM 2024, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,000.00	RM 0.00	RM 100,000.00	RM 383,000.00	RM 367,504.42	96.0%	RM 15,495.58	JANM 2024, p. 131

030300Jabatan Kemajuan Orang Asli (JAKOA)Revised Spent

97.4%

Activity total as printed: revised RM 69,535,500.00, spent RM 67,720,731.69 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,978,600.00	RM 0.00	RM 0.00	RM 40,978,600.00	RM 40,341,405.03	98.5%	RM 637,194.97	JANM 2024, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,436,600.00	RM 0.00	-RM 7,366,700.00	RM 28,069,900.00	RM 26,947,036.66	96.0%	RM 1,122,863.34	JANM 2024, p. 132
30000	AssetsAset	RM 467,300.00	RM 0.00	RM 0.00	RM 467,300.00	RM 413,240.00	88.4%	RM 54,060.00	JANM 2024, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,000.00	RM 0.00	RM 0.00	RM 18,000.00	RM 17,400.00	96.7%	RM 600.00	JANM 2024, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 1,700.00	RM 1,700.00	RM 1,650.00	97.1%	RM 50.00	JANM 2024, p. 132

030400Majlis Amanah Rakyat (MARA)Revised Spent

100.0%

Activity total as printed: revised RM 1,447,119,300.00, spent RM 1,447,119,300.00 (JANM 2024, p. 132).

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 1,442,238,600.00	-RM 119,300.00	RM 5,000,000.00	RM 1,447,119,300.00	RM 1,447,119,300.00	100.0%	RM 0.00	JANM 2024, p. 132

030500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised Spent

100.0%

Activity total as printed: revised RM 150,000,000.00, spent RM 150,000,000.00 (JANM 2024, p. 132).

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 200,000,000.00	-RM 44,100,000.00	-RM 5,900,000.00	RM 150,000,000.00	RM 150,000,000.00	100.0%	RM 0.00	JANM 2024, p. 132

040000Pembangunan Modal Insan dan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Komuniti DesaRevised Spent

88.7%

Activity total as printed: revised RM 2,385,700.00, spent RM 2,115,346.17 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,162,700.00	RM 0.00	RM 0.00	RM 1,162,700.00	RM 977,832.30	84.1%	RM 184,867.70	JANM 2024, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,583,000.00	RM 0.00	-RM 360,000.00	RM 1,223,000.00	RM 1,137,513.87	93.0%	RM 85,486.13	JANM 2024, p. 132

040200Institut Kemajuan Desa (INFRA)Revised Spent

97.5%

Activity total as printed: revised RM 15,993,800.00, spent RM 15,590,450.16 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,494,000.00	RM 0.00	RM 98,800.00	RM 8,592,800.00	RM 8,592,709.46	100.0%	RM 90.54	JANM 2024, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,179,000.00	RM 0.00	-RM 1,210,900.00	RM 6,968,100.00	RM 6,570,975.28	94.3%	RM 397,124.72	JANM 2024, p. 132
30000	AssetsAset	RM 277,000.00	RM 0.00	RM 155,900.00	RM 432,900.00	RM 426,765.42	98.6%	RM 6,134.58	JANM 2024, p. 132

040300Jabatan Kemajuan Masyarakat (KEMAS)Revised Spent

99.8%

Activity total as printed: revised RM 130,331,960.00, spent RM 130,137,225.45 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 46,284,300.00	RM 0.00	RM 4,274,500.00	RM 50,558,800.00	RM 50,558,716.57	100.0%	RM 83.43	JANM 2024, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 76,894,500.00	RM 0.00	-RM 319,340.00	RM 76,575,160.00	RM 76,575,150.67	100.0%	RM 9.33	JANM 2024, p. 132
30000	AssetsAset	RM 2,300,000.00	RM 0.00	RM 0.00	RM 2,300,000.00	RM 2,234,931.60	97.2%	RM 65,068.40	JANM 2024, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 648,000.00	RM 0.00	RM 250,000.00	RM 898,000.00	RM 768,426.61	85.6%	RM 129,573.39	JANM 2024, p. 132

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised Spent

69.8%

Activity total as printed: revised RM 2,511,000.00, spent RM 1,753,747.08 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	RM 0.00	RM 911,000.00	RM 2,511,000.00	RM 1,753,747.08	69.8%	RM 757,252.92	JANM 2024, p. 132

050200Emolumen Kakitangan KontrakRevised Spent

99.9%

Activity total as printed: revised RM 692,500,700.00, spent RM 691,885,372.34 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 665,807,900.00	RM 0.00	RM 25,903,600.00	RM 691,711,500.00	RM 691,711,435.93	100.0%	RM 64.07	JANM 2024, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 789,200.00	RM 0.00	RM 0.00	RM 789,200.00	RM 173,936.41	22.0%	RM 615,263.59	JANM 2024, p. 132

050300Pusat Komuniti Desa (PKD)Revised Spent

93.0%

Activity total as printed: revised RM 5,374,790.00, spent RM 4,999,651.59 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,687,000.00	RM 0.00	-RM 420,230.00	RM 4,266,770.00	RM 3,999,317.09	93.7%	RM 267,452.91	JANM 2024, p. 132
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 1,058,020.00	RM 1,108,020.00	RM 1,000,334.50	90.3%	RM 107,685.50	JANM 2024, p. 132

050400Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised Spent

100.0%

Activity total as printed: revised RM 131,551,070.00, spent RM 131,484,319.67 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 117,127,200.00	RM 0.00	RM 14,423,870.00	RM 131,551,070.00	RM 131,484,319.67	100.0%	RM 66,750.33	JANM 2024, p. 132

050500Kos Operasi Stesen Bekalan Elektrik AlternatifRevised Spent

100.0%

Activity total as printed: revised RM 65,693,380.00, spent RM 65,693,370.08 (JANM 2024, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,000,000.00	RM 0.00	RM 27,693,380.00	RM 65,693,380.00	RM 65,693,370.08	100.0%	RM 9.92	JANM 2024, p. 132

050600Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)Revised Spent

100.0%

Activity total as printed: revised RM 219,534,460.00, spent RM 219,534,458.00 (JANM 2024, p. 132).

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 277,351,300.00	RM 0.00	-RM 57,816,840.00	RM 219,534,460.00	RM 219,534,458.00	100.0%	RM 2.00	JANM 2024, p. 132

050700Peningkatan Taraf Hidup Orang AsliRevised Spent

100.0%

Activity total as printed: revised RM 92,992,700.00, spent RM 92,983,683.20 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 0.00	RM 643,800.00	RM 643,800.00	RM 634,869.35	98.6%	RM 8,930.65	JANM 2024, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 97,998,100.00	RM 0.00	-RM 5,649,200.00	RM 92,348,900.00	RM 92,348,813.85	100.0%	RM 86.15	JANM 2024, p. 133

050800Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOARevised Spent

84.2%

Activity total as printed: revised RM 6,937,000.00, spent RM 5,842,616.11 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	RM 0.00	-RM 1,063,000.00	RM 6,937,000.00	RM 5,842,616.11	84.2%	RM 1,094,383.89	JANM 2024, p. 133

050900Bantuan Makanan Tambahan KEMASRevised Spent

100.0%

Activity total as printed: revised RM 149,750,000.00, spent RM 149,703,866.01 (JANM 2024, p. 133).

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 140,000,000.00	RM 0.00	RM 9,750,000.00	RM 149,750,000.00	RM 149,703,866.01	100.0%	RM 46,133.99	JANM 2024, p. 133

051000Emolumen Kakitangan KEMAS Lantikan TetapRevised Spent

100.0%

Activity total as printed: revised RM 266,517,040.00, spent RM 266,515,889.60 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 293,564,700.00	RM 0.00	-RM 27,176,060.00	RM 266,388,640.00	RM 266,388,600.58	100.0%	RM 39.42	JANM 2024, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 128,400.00	RM 0.00	RM 0.00	RM 128,400.00	RM 127,289.02	99.1%	RM 1,110.98	JANM 2024, p. 133

051100Bantuan Geran Per Kapita KEMASRevised Spent

99.1%

Activity total as printed: revised RM 34,900,000.00, spent RM 34,587,297.86 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 1,955,264.66	97.8%	RM 44,735.34	JANM 2024, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,000,000.00	RM 0.00	RM 5,900,000.00	RM 32,900,000.00	RM 32,632,033.20	99.2%	RM 267,966.80	JANM 2024, p. 133

051200Penyelenggaraan dan Pembaikan Bangunan KEMASRevised Spent

99.8%

Activity total as printed: revised RM 9,500,000.00, spent RM 9,482,555.59 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,500,000.00	RM 0.00	RM 0.00	RM 9,500,000.00	RM 9,482,555.59	99.8%	RM 17,444.41	JANM 2024, p. 133

051300Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised Spent

92.9%

Activity total as printed: revised RM 15,636,000.00, spent RM 14,519,823.00 (JANM 2024, p. 133).

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 15,636,000.00	RM 0.00	RM 0.00	RM 15,636,000.00	RM 14,519,823.00	92.9%	RM 1,116,177.00	JANM 2024, p. 133

051400Peralatan dan Kelengkapan Tabika/Taska KEMASRevised Spent

99.9%

Activity total as printed: revised RM 1,250,000.00, spent RM 1,248,440.42 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,250,000.00	RM 0.00	RM 0.00	RM 1,250,000.00	RM 1,248,440.42	99.9%	RM 1,559.58	JANM 2024, p. 133

051500Insentif Galakan Tanam Semula KESEDARRevised Spent

100.0%

Activity total as printed: revised RM 11,250,000.00, spent RM 11,250,000.00 (JANM 2024, p. 133).

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 15,000,000.00	-RM 3,750,000.00	RM 0.00	RM 11,250,000.00	RM 11,250,000.00	100.0%	RM 0.00	JANM 2024, p. 133

051600Bantuan Musim TengkujuhRevised Spent

100.0%

Activity total as printed: revised RM 127,456,800.00, spent RM 127,456,800.00 (JANM 2024, p. 133).

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 264,913,600.00	-RM 137,456,800.00	RM 0.00	RM 127,456,800.00	RM 127,456,800.00	100.0%	RM 0.00	JANM 2024, p. 133

060000“one-off”

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Kenderaan dan JenteraRevised Spent

84.6%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,691,173.40 (JANM 2024, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 1,691,173.40	84.6%	RM 308,826.60	JANM 2024, p. 133

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.