Kementerian Digital

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.50 · B.50 in Budget 2027

Original budgetAsal

RM 0.00

Revised budgetJumlah

RM 176.50 m

RM 176,502,330.00

after changes during the year

SpentSebenar

RM 166.48 m

RM 166,479,612.25

94.3% of the revised budget

UnspentVarian

RM 10.02 m

RM 10,022,717.75

Totals as printed, JANM 2024, p. 178

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 0.00	RM 27,016,410.00	RM 22,118,174.65	81.9%	RM 4,898,235.35	JANM 2024, p. 177
020000	Pembangunan Digital	RM 0.00	RM 121,129,480.00	RM 120,710,071.28	99.7%	RM 419,408.72	JANM 2024, p. 177
030000	Program Khusus	RM 0.00	RM 28,356,440.00	RM 23,651,366.32	83.4%	RM 4,705,073.68	JANM 2024, p. 178

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

100.0%

Activity total as printed: revised RM 16,432,650.00, spent RM 16,429,747.01 (JANM 2024, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 5,047,000.00	RM 4,416,700.00	RM 9,463,700.00	RM 9,463,689.56	100.0%	RM 10.44	JANM 2024, p. 176
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 10,963,300.00	-RM 4,186,050.00	RM 6,777,250.00	RM 6,777,158.22	100.0%	RM 91.78	JANM 2024, p. 176
30000	AssetsAset	RM 0.00	RM 75,000.00	RM 109,400.00	RM 184,400.00	RM 184,377.50	100.0%	RM 22.50	JANM 2024, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 7,300.00	RM 7,300.00	RM 4,521.73	61.9%	RM 2,778.27	JANM 2024, p. 176

010200AkaunRevised Spent

79.7%

Activity total as printed: revised RM 3,706,210.00, spent RM 2,953,710.78 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 2,960,500.00	-RM 1,663,600.00	RM 1,296,900.00	RM 614,845.23	47.4%	RM 682,054.77	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 2,493,600.00	-RM 2,109,390.00	RM 384,210.00	RM 328,605.55	85.5%	RM 55,604.45	JANM 2024, p. 177
30000	AssetsAset	RM 0.00	RM 300,000.00	-RM 300,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 31,400.00	RM 1,993,700.00	RM 2,025,100.00	RM 2,010,260.00	99.3%	RM 14,840.00	JANM 2024, p. 177

010300Pengurusan MaklumatRevised Spent

37.1%

Activity total as printed: revised RM 4,047,950.00, spent RM 1,503,085.88 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 738,000.00	RM 0.00	RM 738,000.00	RM 291,172.44	39.5%	RM 446,827.56	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 7,829,800.00	-RM 4,926,450.00	RM 2,903,350.00	RM 997,033.36	34.3%	RM 1,906,316.64	JANM 2024, p. 177
30000	AssetsAset	RM 0.00	RM 144,000.00	RM 262,600.00	RM 406,600.00	RM 214,880.08	52.9%	RM 191,719.92	JANM 2024, p. 177

010400Audit DalamRevised RM 470,400.00Spent RM 144,722.09

30.8%

Activity total as printed: revised RM 470,400.00, spent RM 144,722.09 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 425,400.00	RM 0.00	RM 425,400.00	RM 130,472.61	30.7%	RM 294,927.39	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 45,000.00	RM 0.00	RM 45,000.00	RM 14,249.48	31.7%	RM 30,750.52	JANM 2024, p. 177

010500Komunikasi StrategikRevised Spent

46.1%

Activity total as printed: revised RM 2,359,200.00, spent RM 1,086,908.89 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 1,314,600.00	RM 0.00	RM 1,314,600.00	RM 377,789.20	28.7%	RM 936,810.80	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 1,044,600.00	RM 0.00	RM 1,044,600.00	RM 709,119.69	67.9%	RM 335,480.31	JANM 2024, p. 177

020000Pembangunan Digital

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Infrastruktur dan AplikasiRevised RM 697,370.00Spent RM 697,367.98

100.0%

Activity total as printed: revised RM 697,370.00, spent RM 697,367.98 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 531,690.00	RM 0.00	RM 531,690.00	RM 531,689.33	100.0%	RM 0.67	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 165,680.00	RM 0.00	RM 165,680.00	RM 165,678.65	100.0%	RM 1.35	JANM 2024, p. 177

020200Dasar, Kawalan dan PematuhanRevised RM 480,790.00Spent RM 480,777.87

100.0%

Activity total as printed: revised RM 480,790.00, spent RM 480,777.87 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 338,970.00	RM 0.00	RM 338,970.00	RM 338,962.36	100.0%	RM 7.64	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 141,820.00	RM 0.00	RM 141,820.00	RM 141,815.51	100.0%	RM 4.49	JANM 2024, p. 177

020300Teknologi KomunikasiRevised Spent

100.0%

Activity total as printed: revised RM 4,453,270.00, spent RM 4,453,258.89 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 814,990.00	RM 0.00	RM 814,990.00	RM 814,986.23	100.0%	RM 3.77	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 33,280.00	RM 0.00	RM 33,280.00	RM 33,278.67	100.0%	RM 1.33	JANM 2024, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 3,605,000.00	RM 0.00	RM 3,605,000.00	RM 3,604,993.99	100.0%	RM 6.01	JANM 2024, p. 177

020400AntarabangsaRevised RM 636,900.00Spent RM 545,304.65

85.6%

Activity total as printed: revised RM 636,900.00, spent RM 545,304.65 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 465,400.00	RM 0.00	RM 465,400.00	RM 396,994.40	85.3%	RM 68,405.60	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 171,500.00	RM 0.00	RM 171,500.00	RM 148,310.25	86.5%	RM 23,189.75	JANM 2024, p. 177

020500Digital NegaraRevised Spent

99.8%

Activity total as printed: revised RM 111,154,800.00, spent RM 110,975,409.28 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 45,362,600.00	RM 12,445,400.00	RM 57,808,000.00	RM 57,807,960.48	100.0%	RM 39.52	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 43,433,000.00	-RM 7,818,900.00	RM 35,614,100.00	RM 35,614,066.55	100.0%	RM 33.45	JANM 2024, p. 177
30000	AssetsAset	RM 0.00	RM 21,750,000.00	-RM 4,030,500.00	RM 17,719,500.00	RM 17,544,262.25	99.0%	RM 175,237.75	JANM 2024, p. 177
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 29,600.00	-RM 16,400.00	RM 13,200.00	RM 9,120.00	69.1%	RM 4,080.00	JANM 2024, p. 177

020600Perlindungan Data Peribadi (JPDP)Revised Spent

96.0%

Activity total as printed: revised RM 3,706,350.00, spent RM 3,557,952.61 (JANM 2024, p. 177).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 2,982,000.00	RM 0.00	RM 2,982,000.00	RM 2,923,479.62	98.0%	RM 58,520.38	JANM 2024, p. 177
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 737,800.00	-RM 30,650.00	RM 707,150.00	RM 634,472.99	89.7%	RM 72,677.01	JANM 2024, p. 177
30000	AssetsAset	RM 0.00	RM 20,000.00	-RM 2,800.00	RM 17,200.00	RM 0.00	0.0%	RM 17,200.00	JANM 2024, p. 177

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised Spent

45.1%

Activity total as printed: revised RM 5,500,000.00, spent RM 2,480,018.02 (JANM 2024, p. 177).

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 2,300,000.00	RM 3,200,000.00	RM 5,500,000.00	RM 2,480,018.02	45.1%	RM 3,019,981.98	JANM 2024, p. 177

030200Emolumen Kakitangan KontrakRevised Spent RM 666,708.70

60.8%

Activity total as printed: revised RM 1,096,800.00, spent RM 666,708.70 (JANM 2024, p. 178).

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 1,093,400.00	RM 0.00	RM 1,093,400.00	RM 666,708.70	61.0%	RM 426,691.30	JANM 2024, p. 178
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 3,400.00	RM 0.00	RM 3,400.00	RM 0.00	0.0%	RM 3,400.00	JANM 2024, p. 178

030300Cybersecurity MalaysiaRevised Spent

100.0%

Activity total as printed: revised RM 11,600,000.00, spent RM 11,600,000.00 (JANM 2024, p. 178).

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 0.00	RM 11,600,000.00	RM 0.00	RM 11,600,000.00	RM 11,600,000.00	100.0%	RM 0.00	JANM 2024, p. 178

030400MyDIGITAL CorporationRevised Spent

87.7%

Activity total as printed: revised RM 10,159,640.00, spent RM 8,904,639.60 (JANM 2024, p. 178).

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 0.00	RM 7,510,000.00	RM 2,649,640.00	RM 10,159,640.00	RM 8,904,639.60	87.7%	RM 1,255,000.40	JANM 2024, p. 178

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.