Kementerian Pembangunan Wanita, Keluarga dan Masyarakat

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.

All operating votes in 2024 · Development vote P.48 · B.48 in Budget 2027

Original budgetAsal

RM 3.26 bn

RM 3,256,997,500.00

Revised budgetJumlah

RM 3.26 bn

RM 3,256,997,500.00

after changes during the year

SpentSebenar

RM 3.23 bn

RM 3,233,117,849.54

99.3% of the revised budget

UnspentVarian

RM 23.88 m

RM 23,879,650.46

Totals as printed, JANM 2024, p. 176

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 57,129,800.00	RM 55,824,310.00	RM 51,342,279.34	92.0%	RM 4,482,030.66	JANM 2024, p. 174
020000	Kesejahteraan Wanita, Keluarga dan Masyarakat	RM 552,171,200.00	RM 588,942,782.00	RM 584,184,379.61	99.2%	RM 4,758,402.39	JANM 2024, p. 175
030000	Program Khusus	RM 2,644,506,500.00	RM 2,608,004,790.00	RM 2,593,814,566.86	99.5%	RM 14,190,223.14	JANM 2024, p. 176
040000	"one-off"	RM 3,190,000.00	RM 4,225,618.00	RM 3,776,623.73	89.4%	RM 448,994.27	JANM 2024, p. 176

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

010100Khidmat PengurusanRevised Spent

94.8%

Activity total as printed: revised RM 20,320,100.00, spent RM 19,269,843.50 (JANM 2024, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,594,600.00	RM 0.00	RM 622,885.00	RM 9,217,485.00	RM 9,162,714.13	99.4%	RM 54,770.87	JANM 2024, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,054,200.00	RM 0.00	RM 1,048,415.00	RM 11,102,615.00	RM 10,107,129.37	91.0%	RM 995,485.63	JANM 2024, p. 173

010200Dasar dan Perancangan StrategikRevised Spent

100.0%

Activity total as printed: revised RM 4,496,027.00, spent RM 4,494,619.96 (JANM 2024, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,246,000.00	RM 0.00	RM 533,827.00	RM 3,779,827.00	RM 3,778,988.78	100.0%	RM 838.22	JANM 2024, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 340,000.00	RM 0.00	RM 376,200.00	RM 716,200.00	RM 715,631.18	99.9%	RM 568.82	JANM 2024, p. 173

010300Pengurusan Sumber ManusiaRevised Spent

99.4%

Activity total as printed: revised RM 3,202,540.00, spent RM 3,183,666.53 (JANM 2024, p. 173).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,552,500.00	RM 0.00	-RM 154,100.00	RM 2,398,400.00	RM 2,379,737.19	99.2%	RM 18,662.81	JANM 2024, p. 173
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 740,000.00	RM 0.00	RM 19,200.00	RM 759,200.00	RM 759,065.83	100.0%	RM 134.17	JANM 2024, p. 173
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 69,700.00	RM 0.00	-RM 24,760.00	RM 44,940.00	RM 44,863.51	99.8%	RM 76.49	JANM 2024, p. 173

010400Hubungan AntarabangsaRevised Spent

100.0%

Activity total as printed: revised RM 1,657,700.00, spent RM 1,657,560.92 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,077,700.00	RM 0.00	RM 58,500.00	RM 1,136,200.00	RM 1,136,126.67	100.0%	RM 73.33	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 239,000.00	RM 0.00	RM 44,000.00	RM 283,000.00	RM 282,944.25	100.0%	RM 55.75	JANM 2024, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	-RM 61,500.00	RM 238,500.00	RM 238,490.00	100.0%	RM 10.00	JANM 2024, p. 174

010500Kolaborasi StrategikRevised Spent

96.2%

Activity total as printed: revised RM 1,334,200.00, spent RM 1,283,533.08 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,282,100.00	RM 0.00	-RM 131,700.00	RM 1,150,400.00	RM 1,122,775.93	97.6%	RM 27,624.07	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,000.00	RM 0.00	-RM 36,200.00	RM 183,800.00	RM 160,757.15	87.5%	RM 23,042.85	JANM 2024, p. 174

010600Pengurusan MaklumatRevised Spent

87.0%

Activity total as printed: revised RM 5,405,480.00, spent RM 4,702,843.38 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,485,700.00	RM 0.00	-RM 27,370.00	RM 1,458,330.00	RM 1,396,385.79	95.8%	RM 61,944.21	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,284,000.00	RM 0.00	-RM 79,450.00	RM 3,204,550.00	RM 2,563,945.10	80.0%	RM 640,604.90	JANM 2024, p. 174
30000	AssetsAset	RM 915,000.00	RM 0.00	-RM 172,400.00	RM 742,600.00	RM 742,512.49	100.0%	RM 87.51	JANM 2024, p. 174

010700KewanganRevised Spent

84.2%

Activity total as printed: revised RM 16,510,850.00, spent RM 13,895,391.63 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,428,000.00	RM 0.00	RM 384,890.00	RM 3,812,890.00	RM 2,714,438.26	71.2%	RM 1,098,451.74	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,052,900.00	RM 0.00	-RM 2,963,840.00	RM 2,089,060.00	RM 1,869,436.28	89.5%	RM 219,623.72	JANM 2024, p. 174
30000	AssetsAset	RM 1,000,000.00	RM 0.00	-RM 6,100.00	RM 993,900.00	RM 153,137.09	15.4%	RM 840,762.91	JANM 2024, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,490,000.00	RM 0.00	-RM 875,000.00	RM 9,615,000.00	RM 9,158,380.00	95.3%	RM 456,620.00	JANM 2024, p. 174

010800PembangunanRevised Spent

97.8%

Activity total as printed: revised RM 1,162,100.00, spent RM 1,136,251.14 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,031,000.00	RM 0.00	-RM 29,000.00	RM 1,002,000.00	RM 979,009.89	97.7%	RM 22,990.11	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,000.00	RM 0.00	RM 106,100.00	RM 160,100.00	RM 157,241.25	98.2%	RM 2,858.75	JANM 2024, p. 174

010900AkaunRevised Spent

99.0%

Activity total as printed: revised RM 1,735,313.00, spent RM 1,718,569.20 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,569,200.00	RM 0.00	RM 73,353.00	RM 1,642,553.00	RM 1,636,344.86	99.6%	RM 6,208.14	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000.00	RM 0.00	-RM 3,400.00	RM 66,600.00	RM 56,384.20	84.7%	RM 10,215.80	JANM 2024, p. 174
30000	AssetsAset	RM 24,200.00	RM 0.00	-RM 3,540.00	RM 20,660.00	RM 20,363.40	98.6%	RM 296.60	JANM 2024, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	RM 0.00	-RM 4,500.00	RM 5,500.00	RM 5,476.74	99.6%	RM 23.26	JANM 2024, p. 174

020000Kesejahteraan Wanita, Keluarga dan Masyarakat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kebajikan MasyarakatRevised Spent

99.2%

Activity total as printed: revised RM 479,358,482.00, spent RM 475,484,223.10 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 316,186,900.00	RM 0.00	RM 19,376,892.00	RM 335,563,792.00	RM 335,563,791.88	100.0%	RM 0.12	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 121,075,700.00	RM 0.00	RM 14,125,712.00	RM 135,201,412.00	RM 131,368,913.36	97.2%	RM 3,832,498.64	JANM 2024, p. 174
30000	AssetsAset	RM 49,000.00	RM 0.00	RM 0.00	RM 49,000.00	RM 48,975.84	100.0%	RM 24.16	JANM 2024, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,400,300.00	RM 0.00	-RM 856,022.00	RM 8,544,278.00	RM 8,502,542.02	99.5%	RM 41,735.98	JANM 2024, p. 174

020200Pembangunan WanitaRevised Spent

98.6%

Activity total as printed: revised RM 24,324,100.00, spent RM 23,982,506.78 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,630,000.00	RM 0.00	RM 53,300.00	RM 13,683,300.00	RM 13,683,213.19	100.0%	RM 86.81	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,542,100.00	RM 0.00	RM 221,700.00	RM 7,763,800.00	RM 7,487,694.51	96.4%	RM 276,105.49	JANM 2024, p. 174
30000	AssetsAset	RM 87,000.00	RM 0.00	RM 0.00	RM 87,000.00	RM 62,955.60	72.4%	RM 24,044.40	JANM 2024, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,590,000.00	RM 0.00	RM 1,200,000.00	RM 2,790,000.00	RM 2,748,643.48	98.5%	RM 41,356.52	JANM 2024, p. 174

020300Institut Sosial Malaysia (ISM)Revised Spent

95.4%

Activity total as printed: revised RM 11,860,200.00, spent RM 11,317,649.73 (JANM 2024, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,629,700.00	RM 0.00	RM 0.00	RM 4,629,700.00	RM 4,419,776.57	95.5%	RM 209,923.43	JANM 2024, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,654,000.00	RM 0.00	RM 250,000.00	RM 6,904,000.00	RM 6,617,696.16	95.8%	RM 286,303.84	JANM 2024, p. 174
30000	AssetsAset	RM 83,500.00	RM 0.00	RM 0.00	RM 83,500.00	RM 60,177.00	72.1%	RM 23,323.00	JANM 2024, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 243,000.00	RM 0.00	RM 0.00	RM 243,000.00	RM 220,000.00	90.5%	RM 23,000.00	JANM 2024, p. 174

020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised Spent

100.0%

Activity total as printed: revised RM 73,400,000.00, spent RM 73,400,000.00 (JANM 2024, p. 174).

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 71,000,000.00	RM 0.00	RM 2,400,000.00	RM 73,400,000.00	RM 73,400,000.00	100.0%	RM 0.00	JANM 2024, p. 174

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised Spent

81.9%

Activity total as printed: revised RM 2,710,500.00, spent RM 2,220,800.91 (JANM 2024, p. 175).

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 710,500.00	RM 2,710,500.00	RM 2,220,800.91	81.9%	RM 489,699.09	JANM 2024, p. 175

030200Emolumen Kakitangan KontrakRevised Spent

91.0%

Activity total as printed: revised RM 34,498,290.00, spent RM 31,402,549.71 (JANM 2024, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,864,300.00	RM 0.00	RM 2,633,990.00	RM 34,498,290.00	RM 31,402,549.71	91.0%	RM 3,095,740.29	JANM 2024, p. 175

030300Pembangunan dan Perkembangan Kanak-kanakRevised Spent

83.5%

Activity total as printed: revised RM 9,000,000.00, spent RM 7,513,886.85 (JANM 2024, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	RM 0.00	RM 0.00	RM 600,000.00	RM 341,437.67	56.9%	RM 258,562.33	JANM 2024, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,400,000.00	RM 0.00	RM 0.00	RM 8,400,000.00	RM 7,172,449.18	85.4%	RM 1,227,550.82	JANM 2024, p. 175

030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised Spent

99.3%

Activity total as printed: revised RM 143,710,000.00, spent RM 142,780,583.60 (JANM 2024, p. 175).

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 109,000,000.00	RM 0.00	RM 34,710,000.00	RM 143,710,000.00	RM 142,780,583.60	99.3%	RM 929,416.40	JANM 2024, p. 175

030500Wang Saku Institusi Kanak-kanakRevised Spent

83.7%

Activity total as printed: revised RM 1,800,000.00, spent RM 1,506,159.00 (JANM 2024, p. 175).

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 1,800,000.00	RM 0.00	RM 0.00	RM 1,800,000.00	RM 1,506,159.00	83.7%	RM 293,841.00	JANM 2024, p. 175

030600Wang Saku Institusi Warga EmasRevised RM 622,000.00Spent RM 555,692.00

89.3%

Activity total as printed: revised RM 622,000.00, spent RM 555,692.00 (JANM 2024, p. 175).

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 792,000.00	RM 0.00	-RM 170,000.00	RM 622,000.00	RM 555,692.00	89.3%	RM 66,308.00	JANM 2024, p. 175

030700Wang Saku Institusi Kurang UpayaRevised RM 600,000.00Spent RM 547,733.00

91.3%

Activity total as printed: revised RM 600,000.00, spent RM 547,733.00 (JANM 2024, p. 175).

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 600,000.00	RM 0.00	RM 0.00	RM 600,000.00	RM 547,733.00	91.3%	RM 52,267.00	JANM 2024, p. 175

030800Sosioekonomi Keluarga MiskinRevised Spent

99.6%

Activity total as printed: revised RM 310,332,900.00, spent RM 309,042,747.80 (JANM 2024, p. 175).

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 356,400,000.00	RM 0.00	-RM 46,067,100.00	RM 310,332,900.00	RM 309,042,747.80	99.6%	RM 1,290,152.20	JANM 2024, p. 175

030900Sosioekonomi Kurang UpayaRevised Spent

99.8%

Activity total as printed: revised RM 1,090,319,200.00, spent RM 1,088,200,550.60 (JANM 2024, p. 175).

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 1,119,319,200.00	RM 0.00	-RM 29,000,000.00	RM 1,090,319,200.00	RM 1,088,200,550.60	99.8%	RM 2,118,649.40	JANM 2024, p. 175

031000Sosioekonomi Warga EmasRevised Spent

99.9%

Activity total as printed: revised RM 904,800,000.00, spent RM 903,767,014.23 (JANM 2024, p. 175).

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 904,800,000.00	RM 0.00	RM 0.00	RM 904,800,000.00	RM 903,767,014.23	99.9%	RM 1,032,985.77	JANM 2024, p. 175

031100Bantuan AmRevised Spent

97.7%

Activity total as printed: revised RM 9,436,800.00, spent RM 9,223,200.00 (JANM 2024, p. 175).

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 15,136,800.00	RM 0.00	-RM 5,700,000.00	RM 9,436,800.00	RM 9,223,200.00	97.7%	RM 213,600.00	JANM 2024, p. 175

031200Bantuan Sosioekonomi LainRevised Spent

94.4%

Activity total as printed: revised RM 21,985,900.00, spent RM 20,757,634.23 (JANM 2024, p. 175).

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 15,655,000.00	RM 0.00	RM 6,330,900.00	RM 21,985,900.00	RM 20,757,634.23	94.4%	RM 1,228,265.77	JANM 2024, p. 175

031300KomunitiRevised Spent

94.3%

Activity total as printed: revised RM 21,000,000.00, spent RM 19,809,201.61 (JANM 2024, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 341,500.00	RM 0.00	RM 90,500.00	RM 432,000.00	RM 331,903.30	76.8%	RM 100,096.70	JANM 2024, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,658,500.00	RM 0.00	-RM 90,500.00	RM 20,568,000.00	RM 19,477,298.31	94.7%	RM 1,090,701.69	JANM 2024, p. 175

031400Membanteras Pemerdagangan OrangRevised Spent

88.1%

Activity total as printed: revised RM 1,719,600.00, spent RM 1,514,744.70 (JANM 2024, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,593,600.00	RM 0.00	RM 40,000.00	RM 1,633,600.00	RM 1,440,452.20	88.2%	RM 193,147.80	JANM 2024, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 126,000.00	RM 0.00	-RM 40,000.00	RM 86,000.00	RM 74,292.50	86.4%	RM 11,707.50	JANM 2024, p. 175

031500Pusat Aktiviti Warga Emas (PAWE)Revised Spent

98.7%

Activity total as printed: revised RM 8,300,000.00, spent RM 8,193,403.30 (JANM 2024, p. 175).

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 8,250,000.00	RM 0.00	RM 50,000.00	RM 8,300,000.00	RM 8,193,403.30	98.7%	RM 106,596.70	JANM 2024, p. 175

031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00

100.0%

Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2024, p. 176).

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 315,000.00	RM 0.00	RM 0.00	RM 315,000.00	RM 315,000.00	100.0%	RM 0.00	JANM 2024, p. 176

031700Home HelpRevised Spent

100.0%

Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2024, p. 176).

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 19,000,000.00	RM 0.00	RM 0.00	RM 19,000,000.00	RM 19,000,000.00	100.0%	RM 0.00	JANM 2024, p. 176

031800Taska OKURevised Spent

88.5%

Activity total as printed: revised RM 2,054,600.00, spent RM 1,818,600.00 (JANM 2024, p. 176).

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 2,054,600.00	RM 0.00	RM 0.00	RM 2,054,600.00	RM 1,818,600.00	88.5%	RM 236,000.00	JANM 2024, p. 176

031900Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised Spent

95.9%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,645,065.32 (JANM 2024, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,800,000.00	RM 0.00	RM 0.00	RM 3,800,000.00	RM 3,645,065.32	95.9%	RM 154,934.68	JANM 2024, p. 176

032000Anjung SinggahRevised Spent

100.0%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,500,000.00 (JANM 2024, p. 176).

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 3,500,000.00	RM 0.00	RM 0.00	RM 3,500,000.00	RM 3,500,000.00	100.0%	RM 0.00	JANM 2024, p. 176

032100Subsidi Ujian MammogramRevised Spent

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2024, p. 176).

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 6,000,000.00	RM 0.00	RM 0.00	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2024, p. 176

032200Subsidi Ujian Saringan Kanser ServiksRevised Spent

100.0%

Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2024, p. 176).

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 5,500,000.00	RM 0.00	RM 0.00	RM 5,500,000.00	RM 5,500,000.00	100.0%	RM 0.00	JANM 2024, p. 176

032300Pusat Sokongan Sosial SetempatRevised Spent

100.0%

Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2024, p. 176).

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 5,500,000.00	RM 0.00	RM 0.00	RM 5,500,000.00	RM 5,500,000.00	100.0%	RM 0.00	JANM 2024, p. 176

032400Anjung SinarRevised Spent

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2024, p. 176).

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 1,500,000.00	RM 0.00	RM 0.00	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2024, p. 176

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised Spent

89.4%

Activity total as printed: revised RM 4,225,618.00, spent RM 3,776,623.73 (JANM 2024, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,190,000.00	RM 0.00	RM 1,035,618.00	RM 4,225,618.00	RM 3,776,623.73	89.4%	RM 448,994.27	JANM 2024, p. 176

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.