Kementerian Pelaburan, Perdagangan dan Industri

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 Perdagangan Antarabangsa dan Industri in 2016–2022.

All operating votes in 2024 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 640.81 m

Revised budgetJumlah

RM 640.81 m

after changes during the year

SpentSebenar

RM 636.98 m

99.4% of the revised budget

UnspentVarian

RM 3.84 m

Totals as printed, JANM 2024, p. 139

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 69.91 m	RM 57.04 m	RM 56.02 m	98.2%	RM 1.01 m	JANM 2024, p. 137
020000	Pembangunan Industri dan Daya Saing	RM 86.69 m	RM 88.26 m	RM 87.71 m	99.4%	RM 554,361.54	JANM 2024, p. 138
030000	Pengukuhan Perdagangan Antarabangsa	RM 195.27 m	RM 195.64 m	RM 195.10 m	99.7%	RM 546,120.21	JANM 2024, p. 138
040000	Pengukuhan Pelaburan Berkualiti	RM 180.62 m	RM 191.41 m	RM 191.34 m	100.0%	RM 73,434.42	JANM 2024, p. 139
050000	Program Khusus	RM 95.70 m	RM 97.66 m	RM 96.54 m	98.8%	RM 1.13 m	JANM 2024, p. 139
060000	"one-off"	RM 12.62 m	RM 10.80 m	RM 10.28 m	95.2%	RM 523,411.45	JANM 2024, p. 139

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 KorporatRevised RM 12.82 mSpent RM 12.68 m

98.9%

Activity total as printed: revised RM 12,823,485.00, spent RM 12,680,690.86 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,958,400.00	RM 0.00	RM 1,691,723.00	RM 8,650,123.00	RM 8,614,404.16	99.6%	RM 35,718.84	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,788,700.00	RM 0.00	-RM 1,615,338.00	RM 4,173,362.00	RM 4,066,286.70	97.4%	RM 107,075.30	JANM 2024, p. 137

010200Perancangan StrategikRevised RM 2.36 mSpent RM 2.32 m

98.3%

Activity total as printed: revised RM 2,361,500.00, spent RM 2,320,203.97 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,602,400.00	RM 0.00	-RM 422,400.00	RM 2,180,000.00	RM 2,150,556.15	98.7%	RM 29,443.85	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 434,400.00	RM 0.00	-RM 252,900.00	RM 181,500.00	RM 169,647.82	93.5%	RM 11,852.18	JANM 2024, p. 137

010300Pengurusan MaklumatRevised RM 13.94 mSpent RM 13.76 m

98.7%

Activity total as printed: revised RM 13,941,000.00, spent RM 13,763,434.41 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,913,500.00	RM 0.00	-RM 69,000.00	RM 3,844,500.00	RM 3,814,933.75	99.2%	RM 29,566.25	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,308,400.00	RM 0.00	-RM 840,400.00	RM 6,468,000.00	RM 6,375,493.54	98.6%	RM 92,506.46	JANM 2024, p. 137
30000	AssetsAset	RM 3,367,000.00	RM 0.00	RM 261,500.00	RM 3,628,500.00	RM 3,573,007.12	98.5%	RM 55,492.88	JANM 2024, p. 137

010400Khidmat PengurusanRevised RM 27.91 mSpent RM 27.26 m

97.7%

Activity total as printed: revised RM 27,909,116.00, spent RM 27,257,604.76 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,527,300.00	RM 0.00	-RM 354,100.00	RM 12,173,200.00	RM 12,130,744.33	99.7%	RM 42,455.67	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,284,100.00	RM 0.00	-RM 10,768,900.00	RM 14,515,200.00	RM 13,928,829.19	96.0%	RM 586,370.81	JANM 2024, p. 137
30000	AssetsAset	RM 641,000.00	RM 0.00	RM 355,645.00	RM 996,645.00	RM 995,237.13	99.9%	RM 1,407.87	JANM 2024, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,073,000.00	RM 0.00	-RM 868,963.00	RM 204,037.00	RM 202,744.11	99.4%	RM 1,292.89	JANM 2024, p. 137
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 10,034.00	RM 20,034.00	RM 50.00	0.3%	RM 19,984.00	JANM 2024, p. 137

020000Pembangunan Industri dan Daya Saing

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sokongan Perdagangan dan IndustriRevised RM 12.66 mSpent RM 12.49 m

98.7%

Activity total as printed: revised RM 12,657,333.00, spent RM 12,492,026.31 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,907,800.00	RM 0.00	RM 122,250.00	RM 10,030,050.00	RM 9,938,690.48	99.1%	RM 91,359.52	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,614,400.00	RM 0.00	-RM 34,500.00	RM 2,579,900.00	RM 2,506,273.83	97.2%	RM 73,626.17	JANM 2024, p. 137
30000	AssetsAset	RM 0.00	RM 0.00	RM 47,383.00	RM 47,383.00	RM 47,062.00	99.3%	RM 321.00	JANM 2024, p. 137

020200Pembangunan IndustriRevised RM 4.71 mSpent RM 4.62 m

98.0%

Activity total as printed: revised RM 4,712,200.00, spent RM 4,615,390.34 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,290,200.00	RM 0.00	RM 138,600.00	RM 4,428,800.00	RM 4,418,273.75	99.8%	RM 10,526.25	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 361,400.00	RM 0.00	-RM 149,000.00	RM 212,400.00	RM 194,116.59	91.4%	RM 18,283.41	JANM 2024, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 71,000.00	RM 0.00	RM 0.00	RM 71,000.00	RM 3,000.00	4.2%	RM 68,000.00	JANM 2024, p. 137

020300Pembangunan Sektor PerkhidmatanRevised RM 1.49 mSpent RM 1.47 m

98.4%

Activity total as printed: revised RM 1,494,040.00, spent RM 1,470,071.92 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,641,800.00	RM 0.00	-RM 203,050.00	RM 1,438,750.00	RM 1,415,416.75	98.4%	RM 23,333.25	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 86,200.00	RM 0.00	-RM 30,910.00	RM 55,290.00	RM 54,655.17	98.8%	RM 634.83	JANM 2024, p. 137

020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 5.55 mSpent RM 5.52 m

99.5%

Activity total as printed: revised RM 5,550,172.00, spent RM 5,521,770.24 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,263,300.00	RM 0.00	-RM 198,200.00	RM 1,065,100.00	RM 1,055,510.23	99.1%	RM 9,589.77	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,668,400.00	RM 0.00	RM 1,767,100.00	RM 4,435,500.00	RM 4,416,688.01	99.6%	RM 18,811.99	JANM 2024, p. 137
30000	AssetsAset	RM 269,600.00	RM 0.00	-RM 220,028.00	RM 49,572.00	RM 49,572.00	100.0%	RM 0.00	JANM 2024, p. 137

020500Penyelarasan Isu Berkaitan Perdagangan dan IndustriRevised RM 1.25 mSpent RM 1.24 m

98.6%

Activity total as printed: revised RM 1,254,600.00, spent RM 1,236,945.99 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 840,000.00	RM 0.00	RM 208,600.00	RM 1,048,600.00	RM 1,042,414.01	99.4%	RM 6,185.99	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 86,000.00	RM 0.00	RM 120,000.00	RM 206,000.00	RM 194,531.98	94.4%	RM 11,468.02	JANM 2024, p. 137

020600Standard MalaysiaRevised RM 16.94 mSpent RM 16.72 m

98.7%

Activity total as printed: revised RM 16,939,800.00, spent RM 16,717,578.66 (JANM 2024, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,426,500.00	RM 0.00	-RM 161,200.00	RM 8,265,300.00	RM 8,196,090.02	99.2%	RM 69,209.98	JANM 2024, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,585,300.00	RM 0.00	RM 38,550.00	RM 6,623,850.00	RM 6,553,557.97	98.9%	RM 70,292.03	JANM 2024, p. 137
30000	AssetsAset	RM 43,200.00	RM 0.00	RM 210,450.00	RM 253,650.00	RM 170,944.00	67.4%	RM 82,706.00	JANM 2024, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,916,000.00	RM 0.00	-RM 119,000.00	RM 1,797,000.00	RM 1,796,986.67	100.0%	RM 13.33	JANM 2024, p. 137

020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 45.65 mSpent RM 45.65 m

100.0%

Activity total as printed: revised RM 45,653,910.00, spent RM 45,653,910.00 (JANM 2024, p. 137).

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 45,623,000.00	RM 0.00	RM 30,910.00	RM 45,653,910.00	RM 45,653,910.00	100.0%	RM 0.00	JANM 2024, p. 137

030000Pengukuhan Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hubungan Serantau dan AntarabangsaRevised RM 2.97 mSpent RM 2.93 m

98.5%

Activity total as printed: revised RM 2,974,832.00, spent RM 2,930,796.99 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,209,700.00	RM 0.00	-RM 156,473.00	RM 2,053,227.00	RM 2,036,505.29	99.2%	RM 16,721.71	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 420,400.00	RM 0.00	-RM 55,900.00	RM 364,500.00	RM 337,987.20	92.7%	RM 26,512.80	JANM 2024, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	RM 0.00	-RM 42,895.00	RM 557,105.00	RM 556,304.50	99.9%	RM 800.50	JANM 2024, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,500.00	RM 0.00	-RM 3,500.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 138

030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 12.59 mSpent RM 12.45 m

98.8%

Activity total as printed: revised RM 12,594,676.00, spent RM 12,448,601.42 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,254,400.00	RM 0.00	-RM 1,183,250.00	RM 9,071,150.00	RM 9,044,989.51	99.7%	RM 26,160.49	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,474,900.00	RM 0.00	-RM 675,600.00	RM 2,799,300.00	RM 2,681,552.98	95.8%	RM 117,747.02	JANM 2024, p. 138
30000	AssetsAset	RM 0.00	RM 0.00	RM 17,800.00	RM 17,800.00	RM 16,452.77	92.4%	RM 1,347.23	JANM 2024, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 652,900.00	RM 0.00	RM 20,000.00	RM 672,900.00	RM 672,607.17	100.0%	RM 292.83	JANM 2024, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	RM 0.00	-RM 16,474.00	RM 33,526.00	RM 32,998.99	98.4%	RM 527.01	JANM 2024, p. 138

030300Integrasi Kerjasama Ekonomi ASEANRevised RM 8.92 mSpent RM 8.76 m

98.2%

Activity total as printed: revised RM 8,922,700.00, spent RM 8,759,438.76 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,215,900.00	RM 0.00	-RM 928,500.00	RM 5,287,400.00	RM 5,249,266.33	99.3%	RM 38,133.67	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,677,000.00	RM 0.00	-RM 946,400.00	RM 2,730,600.00	RM 2,608,775.40	95.5%	RM 121,824.60	JANM 2024, p. 138
30000	AssetsAset	RM 20,900.00	RM 0.00	-RM 18,900.00	RM 2,000.00	RM 1,959.63	98.0%	RM 40.37	JANM 2024, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 877,500.00	RM 0.00	RM 0.00	RM 877,500.00	RM 876,739.64	99.9%	RM 760.36	JANM 2024, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 29,000.00	RM 0.00	-RM 3,800.00	RM 25,200.00	RM 22,697.76	90.1%	RM 2,502.24	JANM 2024, p. 138

030400Dasar dan Rundingan Pelbagai HalaRevised RM 26.53 mSpent RM 26.40 m

99.5%

Activity total as printed: revised RM 26,529,690.00, spent RM 26,402,167.99 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,279,600.00	RM 0.00	-RM 290,000.00	RM 8,989,600.00	RM 8,978,832.30	99.9%	RM 10,767.70	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,143,500.00	RM 0.00	-RM 167,298.00	RM 4,976,202.00	RM 4,867,655.14	97.8%	RM 108,546.86	JANM 2024, p. 138
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,300.00	RM 1,300.00	RM 0.00	0.0%	RM 1,300.00	JANM 2024, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,450,000.00	RM 0.00	RM 1,070,548.00	RM 12,520,548.00	RM 12,520,547.36	100.0%	RM 0.64	JANM 2024, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 49,600.00	RM 0.00	-RM 7,560.00	RM 42,040.00	RM 35,133.19	83.6%	RM 6,906.81	JANM 2024, p. 138

030500Rundingan StrategikRevised RM 1.58 mSpent RM 1.55 m

97.8%

Activity total as printed: revised RM 1,582,700.00, spent RM 1,548,527.76 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,656,400.00	RM 0.00	-RM 198,000.00	RM 1,458,400.00	RM 1,431,184.93	98.1%	RM 27,215.07	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 184,300.00	RM 0.00	-RM 60,000.00	RM 124,300.00	RM 117,342.83	94.4%	RM 6,957.17	JANM 2024, p. 138

030600Sekretariat Perdagangan Strategik (STS)Revised RM 1.87 mSpent RM 1.84 m

98.3%

Activity total as printed: revised RM 1,870,000.00, spent RM 1,838,944.87 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,842,700.00	RM 0.00	-RM 240,000.00	RM 1,602,700.00	RM 1,579,810.86	98.6%	RM 22,889.14	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 344,000.00	RM 0.00	-RM 76,700.00	RM 267,300.00	RM 259,134.01	97.0%	RM 8,165.99	JANM 2024, p. 138

030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 141.17 mSpent RM 141.17 m

100.0%

Activity total as printed: revised RM 141,167,300.00, spent RM 141,167,300.00 (JANM 2024, p. 138).

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 136,832,800.00	RM 0.00	RM 4,334,500.00	RM 141,167,300.00	RM 141,167,300.00	100.0%	RM 0.00	JANM 2024, p. 138

040000Pengukuhan Pelaburan Berkualiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 2.70 mSpent RM 2.68 m

99.0%

Activity total as printed: revised RM 2,704,400.00, spent RM 2,676,106.55 (JANM 2024, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,531,700.00	RM 0.00	-RM 29,500.00	RM 2,502,200.00	RM 2,475,310.71	98.9%	RM 26,889.29	JANM 2024, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 109,900.00	RM 0.00	RM 92,300.00	RM 202,200.00	RM 200,795.84	99.3%	RM 1,404.16	JANM 2024, p. 138

040200Ekonomi DigitalRevised RM 680,700.00Spent RM 635,559.03

93.4%

Activity total as printed: revised RM 680,700.00, spent RM 635,559.03 (JANM 2024, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 553,300.00	RM 0.00	RM 97,500.00	RM 650,800.00	RM 626,995.53	96.3%	RM 23,804.47	JANM 2024, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 73,700.00	RM 0.00	-RM 43,800.00	RM 29,900.00	RM 8,563.50	28.6%	RM 21,336.50	JANM 2024, p. 139

040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 188.03 mSpent RM 188.03 m

100.0%

Activity total as printed: revised RM 188,026,208.00, spent RM 188,026,208.00 (JANM 2024, p. 139).

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 177,355,200.00	RM 0.00	RM 10,671,008.00	RM 188,026,208.00	RM 188,026,208.00	100.0%	RM 0.00	JANM 2024, p. 139

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 11.10 mSpent RM 10.70 m

96.4%

Activity total as printed: revised RM 11,100,000.00, spent RM 10,699,518.93 (JANM 2024, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,000,000.00	RM 0.00	RM 100,000.00	RM 11,100,000.00	RM 10,699,518.93	96.4%	RM 400,481.07	JANM 2024, p. 139

050200Emolumen Kakitangan KontrakRevised RM 3.17 mSpent RM 2.90 m

91.6%

Activity total as printed: revised RM 3,170,000.00, spent RM 2,902,888.59 (JANM 2024, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	RM 0.00	-RM 330,000.00	RM 3,170,000.00	RM 2,902,888.59	91.6%	RM 267,111.41	JANM 2024, p. 139

050300Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 5.00 mSpent RM 4.54 m

90.8%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,542,367.89 (JANM 2024, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500,000.00	RM 0.00	RM 500,000.00	RM 5,000,000.00	RM 4,542,367.89	90.8%	RM 457,632.11	JANM 2024, p. 139

050400Halal Development Corporation (HDC)Revised RM 17.67 mSpent RM 17.67 m

100.0%

Activity total as printed: revised RM 17,670,400.00, spent RM 17,670,400.00 (JANM 2024, p. 139).

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 17,670,400.00	RM 0.00	RM 0.00	RM 17,670,400.00	RM 17,670,400.00	100.0%	RM 0.00	JANM 2024, p. 139

050500SIRIM BerhadRevised RM 48.49 mSpent RM 48.49 m

100.0%

Activity total as printed: revised RM 48,492,300.00, spent RM 48,492,300.00 (JANM 2024, p. 139).

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 46,398,300.00	RM 0.00	RM 2,094,000.00	RM 48,492,300.00	RM 48,492,300.00	100.0%	RM 0.00	JANM 2024, p. 139

050600InvestKLRevised RM 9.42 mSpent RM 9.42 m

100.0%

Activity total as printed: revised RM 9,417,700.00, spent RM 9,417,700.00 (JANM 2024, p. 139).

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 9,417,700.00	RM 0.00	RM 0.00	RM 9,417,700.00	RM 9,417,700.00	100.0%	RM 0.00	JANM 2024, p. 139

050700Perbadanan Industri Aeroangkasa Kebangsaan Malaysia (NAICO)Revised RM 2.81 mSpent RM 2.81 m

100.0%

Activity total as printed: revised RM 2,811,300.00, spent RM 2,811,300.00 (JANM 2024, p. 139).

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 3,211,300.00	RM 0.00	-RM 400,000.00	RM 2,811,300.00	RM 2,811,300.00	100.0%	RM 0.00	JANM 2024, p. 139

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Expo 2025 OsakaRevised RM 2.85 mSpent RM 2.85 m

100.0%

Activity total as printed: revised RM 2,849,538.00, spent RM 2,849,448.97 (JANM 2024, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,313,800.00	RM 0.00	-RM 920,766.00	RM 1,393,034.00	RM 1,393,033.20	100.0%	RM 0.80	JANM 2024, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,555,000.00	RM 0.00	-RM 98,496.00	RM 1,456,504.00	RM 1,456,415.77	100.0%	RM 88.23	JANM 2024, p. 139

060200Asean 2025Revised RM 7.95 mSpent RM 7.43 m

93.4%

Activity total as printed: revised RM 7,950,000.00, spent RM 7,426,677.58 (JANM 2024, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,750,000.00	RM 0.00	-RM 815,000.00	RM 7,935,000.00	RM 7,426,677.58	93.6%	RM 508,322.42	JANM 2024, p. 139
30000	AssetsAset	RM 0.00	RM 0.00	RM 15,000.00	RM 15,000.00	RM 0.00	0.0%	RM 15,000.00	JANM 2024, p. 139

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.