Kementerian Komunikasi
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 Komunikasi dan Multimedia in 2016–2022 and Kementerian Komunikasi dan Digital in 2023.
All operating votes in 2024 · Development vote P.47 · B.47 in Budget 2027
Original budgetAsal
RM 1.05 bn
SpentSebenar
RM 1.03 bn
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 114.43 m | RM 103.04 m | RM 103.04 m | 100.0% | RM 1,084.93 | JANM 2024, p. 171 |
| 020000 | Komunikasi Strategik dan Industri Kreatif | RM 771.49 m | RM 767.60 m | RM 767.60 m | 100.0% | RM 628.22 | JANM 2024, p. 172 |
| 030000 | Infrastruktur Telekomunikasi dan Ekonomi Digital | RM 13.81 m | RM 3.44 m | RM 3.44 m | 100.0% | RM 378.91 | JANM 2024, p. 172 |
| 040000 | Program Khusus | RM 74.48 m | RM 71.52 m | RM 71.52 m | 100.0% | RM 279.38 | JANM 2024, p. 172 |
| 050000 | Dasar Baru | RM 18.78 m | RM 18.58 m | RM 18.58 m | 100.0% | RM 28.69 | JANM 2024, p. 173 |
| 060000 | “one-off” | RM 55.28 m | RM 64.56 m | RM 64.56 m | 100.0% | RM 440.75 | JANM 2024, p. 173 |
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 46.70 mSpent RM 46.70 m100.0%
100.0%
Activity total as printed: revised RM 46,698,200.00, spent RM 46,698,004.41 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,281,800.00 | RM 12,568,200.00 | RM 12,568,178.82 | 100.0% | RM 21.18 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,861,400.00 | RM 33,927,340.00 | RM 33,927,294.99 | 100.0% | RM 45.01 | JANM 2024, p. 170 |
| 30000 | AssetsAset | RM 250,000.00 | RM 149,550.00 | RM 149,480.60 | 100.0% | RM 69.40 | JANM 2024, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 40,500.00 | RM 40,500.00 | 100.0% | RM 0.00 | JANM 2024, p. 170 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 12,610.00 | RM 12,550.00 | 99.5% | RM 60.00 | JANM 2024, p. 170 |
010200Pengurusan Sumber ManusiaRevised RM 5.65 mSpent RM 5.65 m100.0%
100.0%
Activity total as printed: revised RM 5,647,200.00, spent RM 5,647,061.39 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,541,900.00 | RM 4,513,300.00 | RM 4,513,258.59 | 100.0% | RM 41.41 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,683,000.00 | RM 1,133,900.00 | RM 1,133,802.80 | 100.0% | RM 97.20 | JANM 2024, p. 170 |
010300KewanganRevised RM 8.64 mSpent RM 8.64 m100.0%
100.0%
Activity total as printed: revised RM 8,635,300.00, spent RM 8,635,199.07 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,967,700.00 | RM 4,947,100.00 | RM 4,947,029.11 | 100.0% | RM 70.89 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,998,300.00 | RM 3,620,700.00 | RM 3,620,688.73 | 100.0% | RM 11.27 | JANM 2024, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 104,900.00 | RM 67,500.00 | RM 67,481.23 | 100.0% | RM 18.77 | JANM 2024, p. 170 |
010400PembangunanRevised RM 2.08 mSpent RM 2.08 m100.0%
100.0%
Activity total as printed: revised RM 2,078,600.00, spent RM 2,078,464.81 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,461,200.00 | RM 1,539,800.00 | RM 1,539,733.55 | 100.0% | RM 66.45 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 999,200.00 | RM 463,400.00 | RM 463,390.26 | 100.0% | RM 9.74 | JANM 2024, p. 170 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 75,400.00 | RM 75,341.00 | 99.9% | RM 59.00 | JANM 2024, p. 170 |
010500Audit DalamRevised RM 1.57 mSpent RM 1.57 m100.0%
100.0%
Activity total as printed: revised RM 1,574,800.00, spent RM 1,574,764.84 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,418,200.00 | RM 1,452,500.00 | RM 1,452,481.22 | 100.0% | RM 18.78 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000.00 | RM 122,300.00 | RM 122,283.62 | 100.0% | RM 16.38 | JANM 2024, p. 170 |
010600AkaunRevised RM 3.97 mSpent RM 3.97 m100.0%
100.0%
Activity total as printed: revised RM 3,965,200.00, spent RM 3,965,096.89 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,439,900.00 | RM 3,736,500.00 | RM 3,736,461.01 | 100.0% | RM 38.99 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 314,700.00 | RM 228,700.00 | RM 228,635.88 | 100.0% | RM 64.12 | JANM 2024, p. 170 |
010700Pengurusan MaklumatRevised RM 23.08 mSpent RM 23.08 m100.0%
100.0%
Activity total as printed: revised RM 23,080,800.00, spent RM 23,080,615.77 (JANM 2024, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,460,000.00 | RM 2,383,100.00 | RM 2,383,005.59 | 100.0% | RM 94.41 | JANM 2024, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,099,500.00 | RM 20,252,450.00 | RM 20,252,371.01 | 100.0% | RM 78.99 | JANM 2024, p. 170 |
| 30000 | AssetsAset | RM 480,000.00 | RM 445,250.00 | RM 445,239.17 | 100.0% | RM 10.83 | JANM 2024, p. 170 |
010800Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 11.36 mSpent RM 11.36 m100.0%
100.0%
Activity total as printed: revised RM 11,362,300.00, spent RM 11,362,107.89 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,981,000.00 | RM 6,586,700.00 | RM 6,586,653.95 | 100.0% | RM 46.05 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,414,000.00 | RM 4,365,700.00 | RM 4,365,620.09 | 100.0% | RM 79.91 | JANM 2024, p. 171 |
| 30000 | AssetsAset | RM 526,000.00 | RM 409,900.00 | RM 409,833.85 | 100.0% | RM 66.15 | JANM 2024, p. 171 |
020000Komunikasi Strategik dan Industri Kreatif
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan Perancangan StrategikRevised RM 3.89 mSpent RM 3.89 m100.0%
100.0%
Activity total as printed: revised RM 3,885,100.00, spent RM 3,885,073.69 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,620,500.00 | RM 3,386,700.00 | RM 3,386,695.77 | 100.0% | RM 4.23 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 802,200.00 | RM 498,400.00 | RM 498,377.92 | 100.0% | RM 22.08 | JANM 2024, p. 171 |
020200AntarabangsaRevised RM 1.46 mSpent RM 1.46 m100.0%
100.0%
Activity total as printed: revised RM 1,459,000.00, spent RM 1,458,907.15 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,551,400.00 | RM 1,265,300.00 | RM 1,265,279.08 | 100.0% | RM 20.92 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 571,700.00 | RM 193,700.00 | RM 193,628.07 | 100.0% | RM 71.93 | JANM 2024, p. 171 |
020300Komunikasi StrategikRevised RM 6.80 mSpent RM 6.80 m100.0%
100.0%
Activity total as printed: revised RM 6,798,800.00, spent RM 6,798,761.90 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,382,200.00 | RM 4,419,000.00 | RM 4,418,968.80 | 100.0% | RM 31.20 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,482,200.00 | RM 2,294,800.00 | RM 2,294,793.10 | 100.0% | RM 6.90 | JANM 2024, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 85,000.00 | RM 85,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 171 |
020400Agensi Pusat Permohonan Penggambaran Filem dan Persembahan Artis Luar Negara (PUSPAL)Revised RM 896,100.00Spent RM 896,004.21100.0%
100.0%
Activity total as printed: revised RM 896,100.00, spent RM 896,004.21 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 711,100.00 | RM 646,700.00 | RM 646,679.20 | 100.0% | RM 20.80 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 223,700.00 | RM 249,400.00 | RM 249,325.01 | 100.0% | RM 74.99 | JANM 2024, p. 171 |
020500Pembangunan KandunganRevised RM 5.19 mSpent RM 5.19 m100.0%
100.0%
Activity total as printed: revised RM 5,191,600.00, spent RM 5,191,531.14 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,023,400.00 | RM 1,242,000.00 | RM 1,241,984.23 | 100.0% | RM 15.77 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 638,100.00 | RM 1,602,390.00 | RM 1,602,339.78 | 100.0% | RM 50.22 | JANM 2024, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,033,500.00 | RM 2,347,210.00 | RM 2,347,207.13 | 100.0% | RM 2.87 | JANM 2024, p. 171 |
020600Penerangan (JaPen)Revised RM 157.59 mSpent RM 157.59 m100.0%
100.0%
Activity total as printed: revised RM 157,591,900.00, spent RM 157,591,758.23 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 122,994,600.00 | RM 125,674,700.00 | RM 125,674,605.16 | 100.0% | RM 94.84 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,715,300.00 | RM 30,713,100.00 | RM 30,713,095.43 | 100.0% | RM 4.57 | JANM 2024, p. 171 |
| 30000 | AssetsAset | RM 980,000.00 | RM 838,500.00 | RM 838,497.64 | 100.0% | RM 2.36 | JANM 2024, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 321,000.00 | RM 365,600.00 | RM 365,560.00 | 100.0% | RM 40.00 | JANM 2024, p. 171 |
020700Penyiaran (RTM)Revised RM 492.65 mSpent RM 492.65 m100.0%
100.0%
Activity total as printed: revised RM 492,645,400.00, spent RM 492,645,235.46 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 213,882,900.00 | RM 217,399,500.00 | RM 217,399,500.00 | 100.0% | RM 0.00 | JANM 2024, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 188,291,600.00 | RM 195,732,300.00 | RM 195,732,212.03 | 100.0% | RM 87.97 | JANM 2024, p. 171 |
| 30000 | AssetsAset | RM 92,274,300.00 | RM 78,002,800.00 | RM 78,002,726.96 | 100.0% | RM 73.04 | JANM 2024, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,860,500.00 | RM 1,507,894.00 | RM 1,507,890.47 | 100.0% | RM 3.53 | JANM 2024, p. 171 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,600.00 | RM 2,906.00 | RM 2,906.00 | 100.0% | RM 0.00 | JANM 2024, p. 171 |
020800Pertubuhan Berita Nasional Malaysia (BERNAMA)Revised RM 64.00 mSpent RM 64.00 m100.0%
100.0%
Activity total as printed: revised RM 64,000,000.00, spent RM 64,000,000.00 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 64,000,000.00 | RM 64,000,000.00 | RM 64,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 171 |
020900Perbadanan Kemajuan Filem Nasional Malaysia (FINAS)Revised RM 35.13 mSpent RM 35.13 m100.0%
100.0%
Activity total as printed: revised RM 35,129,000.00, spent RM 35,129,000.00 (JANM 2024, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,129,000.00 | RM 35,129,000.00 | RM 35,129,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 171 |
030000Infrastruktur Telekomunikasi dan Ekonomi Digital
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Infrastruktur dan AplikasiRevised RM 791,830.00Spent RM 791,714.56100.0%
100.0%
Activity total as printed: revised RM 791,830.00, spent RM 791,714.56 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,504,800.00 | RM 521,710.00 | RM 521,614.43 | 100.0% | RM 95.57 | JANM 2024, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 475,900.00 | RM 270,120.00 | RM 270,100.13 | 100.0% | RM 19.87 | JANM 2024, p. 172 |
030200Kawalan dan PematuhanRevised RM 785,710.00Spent RM 785,677.53100.0%
100.0%
Activity total as printed: revised RM 785,710.00, spent RM 785,677.53 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 892,800.00 | RM 409,030.00 | RM 409,016.03 | 100.0% | RM 13.97 | JANM 2024, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 399,300.00 | RM 376,680.00 | RM 376,661.50 | 100.0% | RM 18.50 | JANM 2024, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 172 |
030300Teknologi KomunikasiRevised RM 1.77 mSpent RM 1.77 m100.0%
100.0%
Activity total as printed: revised RM 1,773,830.00, spent RM 1,773,599.00 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,930,600.00 | RM 908,710.00 | RM 908,612.47 | 100.0% | RM 97.53 | JANM 2024, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,100.00 | RM 180,120.00 | RM 180,044.27 | 100.0% | RM 75.73 | JANM 2024, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,260,700.00 | RM 685,000.00 | RM 684,942.26 | 100.0% | RM 57.74 | JANM 2024, p. 172 |
030400Perlindungan Data Peribadi (JPDP)Revised RM 89,000.00Spent RM 89,000.00100.0%
100.0%
Activity total as printed: revised RM 89,000.00, spent RM 89,000.00 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,982,000.00 | RM 89,000.00 | RM 89,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 172 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 737,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 172 |
| 30000 | AssetsAset | RM 20,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 172 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 4.12 mSpent RM 4.12 m100.0%
100.0%
Activity total as printed: revised RM 4,122,200.00, spent RM 4,122,111.50 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,600,000.00 | RM 3,722,200.00 | RM 3,722,111.50 | 100.0% | RM 88.50 | JANM 2024, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 400,000.00 | RM 400,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 172 |
040200Emolumen Kakitangan KontrakRevised RM 38.12 mSpent RM 38.12 m100.0%
100.0%
Activity total as printed: revised RM 38,116,900.00, spent RM 38,116,728.17 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,675,600.00 | RM 37,598,700.00 | RM 37,598,623.56 | 100.0% | RM 76.44 | JANM 2024, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,701,600.00 | RM 518,200.00 | RM 518,104.61 | 100.0% | RM 95.39 | JANM 2024, p. 172 |
040300Cybersecurity MalaysiaRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,600,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 172 |
040400Ganjaran Kakitangan KontrakRevised RM 443,100.00Spent RM 443,100.00100.0%
100.0%
Activity total as printed: revised RM 443,100.00, spent RM 443,100.00 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,400.00 | RM 443,100.00 | RM 443,100.00 | 100.0% | RM 0.00 | JANM 2024, p. 172 |
040500Sambutan Hari Kebangsaan dan Hari MalaysiaRevised RM 23.84 mSpent RM 23.84 m100.0%
100.0%
Activity total as printed: revised RM 23,837,700.00, spent RM 23,837,680.95 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 14,877,700.00 | RM 14,877,684.15 | 100.0% | RM 15.85 | JANM 2024, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 8,960,000.00 | RM 8,959,996.80 | 100.0% | RM 3.20 | JANM 2024, p. 172 |
040600Hari Wartawan Nasional (HAWANA)Revised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2024, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 172 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Komuniti Malaysia MadaniRevised RM 18.58 mSpent RM 18.58 m100.0%
100.0%
Activity total as printed: revised RM 18,580,300.00, spent RM 18,580,271.31 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,146,000.00 | RM 12,946,300.00 | RM 12,946,271.31 | 100.0% | RM 28.69 | JANM 2024, p. 173 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,634,000.00 | RM 5,634,000.00 | RM 5,634,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 173 |
060000“one-off”
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Program Penyiaran TVRevised RM 25.19 mSpent RM 25.19 m100.0%
100.0%
Activity total as printed: revised RM 25,189,400.00, spent RM 25,189,399.31 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 36,824,000.00 | RM 25,189,400.00 | RM 25,189,399.31 | 100.0% | RM 0.69 | JANM 2024, p. 173 |
060200Harta ModalRevised RM 1.90 mSpent RM 1.90 m100.0%
100.0%
Activity total as printed: revised RM 1,896,000.00, spent RM 1,895,939.00 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 173 |
| 30000 | AssetsAset | RM 5,056,400.00 | RM 1,796,000.00 | RM 1,795,939.00 | 100.0% | RM 61.00 | JANM 2024, p. 173 |
060300Kenderaan dan JenteraRevised RM 1.86 mSpent RM 1.86 m100.0%
100.0%
Activity total as printed: revised RM 1,861,800.00, spent RM 1,861,796.04 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,000,000.00 | RM 1,861,800.00 | RM 1,861,796.04 | 100.0% | RM 3.96 | JANM 2024, p. 173 |
060400Projek Pendigitalan Penyiaran NasionalRevised RM 11.40 mSpent RM 11.40 m100.0%
100.0%
Activity total as printed: revised RM 11,400,000.00, spent RM 11,400,000.00 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,400,000.00 | RM 11,400,000.00 | RM 11,400,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 173 |
060500MygccRevised RM 10.80 mSpent RM 10.80 m100.0%
100.0%
Activity total as printed: revised RM 10,798,100.00, spent RM 10,797,970.01 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 10,541,000.00 | RM 10,540,932.20 | 100.0% | RM 67.80 | JANM 2024, p. 173 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 257,100.00 | RM 257,037.81 | 100.0% | RM 62.19 | JANM 2024, p. 173 |
060600Jabatan Komunikasi Komuniti (JKOM)Revised RM 13.41 mSpent RM 13.41 m100.0%
100.0%
Activity total as printed: revised RM 13,410,400.00, spent RM 13,410,154.89 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 6,628,200.00 | RM 6,628,125.51 | 100.0% | RM 74.49 | JANM 2024, p. 173 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 5,334,500.00 | RM 5,334,431.96 | 100.0% | RM 68.04 | JANM 2024, p. 173 |
| 30000 | AssetsAset | RM 0.00 | RM 362,000.00 | RM 361,928.28 | 100.0% | RM 71.72 | JANM 2024, p. 173 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,084,500.00 | RM 1,084,476.04 | 100.0% | RM 23.96 | JANM 2024, p. 173 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,200.00 | RM 1,193.10 | 99.4% | RM 6.90 | JANM 2024, p. 173 |
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.