Kementerian Dalam Negeri

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.62 · B.62 in Budget 2027

Original budgetAsal

RM 13.98 bn

Revised budgetJumlah

RM 13.98 bn

after changes during the year

SpentSebenar

RM 13.98 bn

100.0% of the revised budget

UnspentVarian

RM 3,239.15

Totals as printed, JANM 2024, p. 182

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 405.89 m	RM 381.33 m	RM 381.33 m	100.0%	RM 325.32	JANM 2024, p. 180
020000	Keselamatan Dalam Negeri dan Ketenteraman Awam	RM 9.54 bn	RM 9.54 bn	RM 9.54 bn	100.0%	RM 794.75	JANM 2024, p. 180
030000	Pengurusan Pendaftaran dan Imigresen	RM 1.68 bn	RM 1.71 bn	RM 1.71 bn	100.0%	RM 699.49	JANM 2024, p. 181
040000	Pencegahan, Rawatan dan Pemulihan	RM 1.47 bn	RM 1.52 bn	RM 1.52 bn	100.0%	RM 370.94	JANM 2024, p. 181
050000	Program Khusus	RM 885.92 m	RM 827.65 m	RM 827.65 m	100.0%	RM 1,044.51	JANM 2024, p. 182
060000	"one-off"	RM 5.05 m	RM 4.92 m	RM 4.92 m	100.0%	RM 4.14	JANM 2024, p. 182

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 AmRevised RM 256.62 mSpent RM 256.62 m

100.0%

Activity total as printed: revised RM 256,615,307.00, spent RM 256,615,068.17 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,544,500.00	RM 0.00	-RM 4,699,600.00	RM 53,844,900.00	RM 53,844,810.08	100.0%	RM 89.92	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 209,025,100.00	RM 0.00	-RM 26,486,029.00	RM 182,539,071.00	RM 182,539,003.21	100.0%	RM 67.79	JANM 2024, p. 180
30000	AssetsAset	RM 12,054,600.00	RM 0.00	RM 7,698,436.00	RM 19,753,036.00	RM 19,753,017.98	100.0%	RM 18.02	JANM 2024, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 657,000.00	RM 0.00	-RM 286,100.00	RM 370,900.00	RM 370,899.39	100.0%	RM 0.61	JANM 2024, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 60,300.00	RM 0.00	RM 47,100.00	RM 107,400.00	RM 107,337.51	99.9%	RM 62.49	JANM 2024, p. 180

010200Dasar dan OperasiRevised RM 124.71 mSpent RM 124.71 m

100.0%

Activity total as printed: revised RM 124,714,393.00, spent RM 124,714,306.51 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 90,146,800.00	RM 0.00	-RM 3,308,600.00	RM 86,838,200.00	RM 86,838,179.37	100.0%	RM 20.63	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,450,600.00	RM 0.00	-RM 2,901,700.00	RM 29,548,900.00	RM 29,548,862.97	100.0%	RM 37.03	JANM 2024, p. 180
30000	AssetsAset	RM 50,000.00	RM 0.00	-RM 50,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,897,300.00	RM 0.00	RM 5,429,993.00	RM 8,327,293.00	RM 8,327,264.17	100.0%	RM 28.83	JANM 2024, p. 180

020000Keselamatan Dalam Negeri dan Ketenteraman Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KepolisanRevised RM 8.72 bnSpent RM 8.72 bn

100.0%

Activity total as printed: revised RM 8,720,220,700.00, spent RM 8,720,220,477.66 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,275,463,500.00	RM 0.00	RM 0.00	RM 7,275,463,500.00	RM 7,275,463,500.00	100.0%	RM 0.00	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,428,507,100.00	RM 0.00	-RM 50,522,052.00	RM 1,377,985,048.00	RM 1,377,985,043.69	100.0%	RM 4.31	JANM 2024, p. 180
30000	AssetsAset	RM 0.00	RM 0.00	RM 50,076,937.00	RM 50,076,937.00	RM 50,076,853.56	100.0%	RM 83.44	JANM 2024, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,422,000.00	RM 0.00	RM 6,653,215.00	RM 15,075,215.00	RM 15,075,154.39	100.0%	RM 60.61	JANM 2024, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,661,800.00	RM 0.00	-RM 41,800.00	RM 1,620,000.00	RM 1,619,926.02	100.0%	RM 73.98	JANM 2024, p. 180

020200KesukarelawanRevised RM 152.48 mSpent RM 152.48 m

100.0%

Activity total as printed: revised RM 152,477,500.00, spent RM 152,477,258.02 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 51,565,300.00	RM 0.00	-RM 1,098,000.00	RM 50,467,300.00	RM 50,467,248.46	100.0%	RM 51.54	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 96,492,100.00	RM 0.00	RM 5,159,600.00	RM 101,651,700.00	RM 101,651,669.57	100.0%	RM 30.43	JANM 2024, p. 180
30000	AssetsAset	RM 1,911,800.00	RM 0.00	-RM 1,578,900.00	RM 332,900.00	RM 332,840.00	100.0%	RM 60.00	JANM 2024, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	RM 0.00	RM 11,000.00	RM 20,000.00	RM 19,979.99	99.9%	RM 20.01	JANM 2024, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 22,000.00	RM 0.00	-RM 16,400.00	RM 5,600.00	RM 5,520.00	98.6%	RM 80.00	JANM 2024, p. 180

020300Eastern Sabah Security Command (ESSCOM)Revised RM 33.25 mSpent RM 33.25 m

100.0%

Activity total as printed: revised RM 33,253,800.00, spent RM 33,253,694.52 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,045,300.00	RM 0.00	-RM 1,334,000.00	RM 17,711,300.00	RM 17,711,225.00	100.0%	RM 75.00	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,234,500.00	RM 0.00	RM 308,000.00	RM 15,542,500.00	RM 15,542,469.52	100.0%	RM 30.48	JANM 2024, p. 180

020400Penguatkuasaan MaritimRevised RM 634.43 mSpent RM 634.43 m

100.0%

Activity total as printed: revised RM 634,427,000.00, spent RM 634,426,775.05 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 324,709,500.00	RM 0.00	RM 12,033,900.00	RM 336,743,400.00	RM 336,743,361.51	100.0%	RM 38.49	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 318,397,500.00	RM 0.00	-RM 39,391,066.00	RM 279,006,434.00	RM 279,006,353.15	100.0%	RM 80.85	JANM 2024, p. 180
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 16,846,666.00	RM 17,846,666.00	RM 17,846,579.69	100.0%	RM 86.31	JANM 2024, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 457,600.00	RM 0.00	RM 213,875.00	RM 671,475.00	RM 671,455.70	100.0%	RM 19.30	JANM 2024, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 159,000.00	RM 0.00	RM 25.00	RM 159,025.00	RM 159,025.00	100.0%	RM 0.00	JANM 2024, p. 180

030000Pengurusan Pendaftaran dan Imigresen

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendaftaran NegaraRevised RM 386.29 mSpent RM 386.29 m

100.0%

Activity total as printed: revised RM 386,288,238.00, spent RM 386,287,876.34 (JANM 2024, p. 180).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 226,600,000.00	RM 0.00	-RM 531,900.00	RM 226,068,100.00	RM 226,068,054.10	100.0%	RM 45.90	JANM 2024, p. 180
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 191,936,400.00	RM 0.00	-RM 57,152,530.00	RM 134,783,870.00	RM 134,783,782.47	100.0%	RM 87.53	JANM 2024, p. 180
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 23,283,268.00	RM 25,283,268.00	RM 25,283,219.75	100.0%	RM 48.25	JANM 2024, p. 180
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	RM 0.00	RM 46,500.00	RM 146,500.00	RM 146,404.82	99.9%	RM 95.18	JANM 2024, p. 180
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 107,000.00	RM 0.00	-RM 100,500.00	RM 6,500.00	RM 6,415.20	98.7%	RM 84.80	JANM 2024, p. 180

030200Hal Ehwal ImigresenRevised RM 1.30 bnSpent RM 1.30 bn

100.0%

Activity total as printed: revised RM 1,299,640,400.00, spent RM 1,299,640,173.58 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 765,510,000.00	RM 0.00	RM 50,879,500.00	RM 816,389,500.00	RM 816,389,500.00	100.0%	RM 0.00	JANM 2024, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 461,016,000.00	RM 0.00	-RM 5,184,450.00	RM 455,831,550.00	RM 455,831,459.07	100.0%	RM 90.93	JANM 2024, p. 181
30000	AssetsAset	RM 2,000,000.00	RM 0.00	RM 24,753,550.00	RM 26,753,550.00	RM 26,753,504.68	100.0%	RM 45.32	JANM 2024, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	RM 151,700.00	RM 451,700.00	RM 451,676.51	100.0%	RM 23.49	JANM 2024, p. 181
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,000.00	RM 0.00	-RM 185,900.00	RM 214,100.00	RM 214,033.32	100.0%	RM 66.68	JANM 2024, p. 181

030300Pendaftaran PertubuhanRevised RM 26.15 mSpent RM 26.15 m

100.0%

Activity total as printed: revised RM 26,146,900.00, spent RM 26,146,788.59 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,025,100.00	RM 0.00	RM 603,520.00	RM 15,628,620.00	RM 15,628,572.57	100.0%	RM 47.43	JANM 2024, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,053,400.00	RM 0.00	-RM 781,600.00	RM 10,271,800.00	RM 10,271,796.02	100.0%	RM 3.98	JANM 2024, p. 181
30000	AssetsAset	RM 100,000.00	RM 0.00	RM 139,100.00	RM 239,100.00	RM 239,100.00	100.0%	RM 0.00	JANM 2024, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,100.00	RM 0.00	-RM 11,760.00	RM 7,340.00	RM 7,320.00	99.7%	RM 20.00	JANM 2024, p. 181
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 14,700.00	RM 0.00	-RM 14,660.00	RM 40.00	RM 0.00	0.0%	RM 40.00	JANM 2024, p. 181

040000Pencegahan, Rawatan dan Pemulihan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pembanterasan DadahRevised RM 403.04 mSpent RM 403.04 m

100.0%

Activity total as printed: revised RM 403,042,200.00, spent RM 403,041,995.96 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 300,809,900.00	RM 0.00	RM 5,359,700.00	RM 306,169,600.00	RM 306,169,511.41	100.0%	RM 88.59	JANM 2024, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 96,828,800.00	RM 0.00	-RM 5,737,400.00	RM 91,091,400.00	RM 91,091,339.18	100.0%	RM 60.82	JANM 2024, p. 181
30000	AssetsAset	RM 4,407,400.00	RM 0.00	-RM 247,700.00	RM 4,159,700.00	RM 4,159,695.20	100.0%	RM 4.80	JANM 2024, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,495,200.00	RM 0.00	-RM 53,900.00	RM 1,441,300.00	RM 1,441,257.45	100.0%	RM 42.55	JANM 2024, p. 181
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 195,200.00	RM 0.00	-RM 15,000.00	RM 180,200.00	RM 180,192.72	100.0%	RM 7.28	JANM 2024, p. 181

040200Kepenjaraan dan KoreksionalRevised RM 1.12 bnSpent RM 1.12 bn

100.0%

Activity total as printed: revised RM 1,115,430,644.00, spent RM 1,115,430,477.10 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 828,418,800.00	RM 0.00	RM 23,739,214.00	RM 852,158,014.00	RM 852,158,014.00	100.0%	RM 0.00	JANM 2024, p. 181
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 228,950,000.00	RM 0.00	RM 19,485,750.00	RM 248,435,750.00	RM 248,435,652.39	100.0%	RM 97.61	JANM 2024, p. 181
30000	AssetsAset	RM 3,000,000.00	RM 0.00	RM 7,476,880.00	RM 10,476,880.00	RM 10,476,839.55	100.0%	RM 40.45	JANM 2024, p. 181
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,143,100.00	RM 0.00	-RM 171,800.00	RM 3,971,300.00	RM 3,971,295.16	100.0%	RM 4.84	JANM 2024, p. 181
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 477,000.00	RM 0.00	-RM 88,300.00	RM 388,700.00	RM 388,676.00	100.0%	RM 24.00	JANM 2024, p. 181

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 4.84 mSpent RM 4.84 m

100.0%

Activity total as printed: revised RM 4,843,700.00, spent RM 4,843,649.52 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,552,900.00	RM 0.00	-RM 709,200.00	RM 4,843,700.00	RM 4,843,649.52	100.0%	RM 50.48	JANM 2024, p. 181

050200Emolumen Kakitangan KontrakRevised RM 23.79 mSpent RM 23.79 m

100.0%

Activity total as printed: revised RM 23,786,786.00, spent RM 23,786,769.28 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,000,000.00	RM 0.00	-RM 1,213,214.00	RM 23,786,786.00	RM 23,786,769.28	100.0%	RM 16.72	JANM 2024, p. 181

050300Bekalan VaksinRevised RM 439,200.00Spent RM 439,135.16

100.0%

Activity total as printed: revised RM 439,200.00, spent RM 439,135.16 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 4,560,800.00	RM 439,200.00	RM 439,135.16	100.0%	RM 64.84	JANM 2024, p. 181

050400Head To ToeRevised RM 141.78 mSpent RM 141.78 m

100.0%

Activity total as printed: revised RM 141,784,000.00, spent RM 141,783,926.51 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,354,000.00	RM 0.00	-RM 8,570,000.00	RM 141,784,000.00	RM 141,783,926.51	100.0%	RM 73.49	JANM 2024, p. 181

050500I-kadRevised RM 26.32 mSpent RM 26.32 m

100.0%

Activity total as printed: revised RM 26,320,500.00, spent RM 26,320,447.75 (JANM 2024, p. 181).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	RM 0.00	RM 6,320,500.00	RM 26,320,500.00	RM 26,320,447.75	100.0%	RM 52.25	JANM 2024, p. 181

050600Kad dan Dokumen PengenalanRevised RM 62.22 mSpent RM 62.22 m

100.0%

Activity total as printed: revised RM 62,223,032.00, spent RM 62,222,958.35 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 58,000,000.00	RM 0.00	RM 4,223,032.00	RM 62,223,032.00	RM 62,222,958.35	100.0%	RM 73.65	JANM 2024, p. 182

050700M-bikeRevised RM 7.61 mSpent RM 7.61 m

100.0%

Activity total as printed: revised RM 7,609,000.00, spent RM 7,608,962.65 (JANM 2024, p. 182).

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 391,000.00	RM 7,609,000.00	RM 7,608,962.65	100.0%	RM 37.35	JANM 2024, p. 182

050800MyegRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000,000.00	RM 0.00	-RM 40,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 182

050900Material KeselamatanRevised RM 4.18 mSpent RM 4.18 m

100.0%

Activity total as printed: revised RM 4,177,700.00, spent RM 4,177,525.35 (JANM 2024, p. 182).

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 116,150.00	RM 116,150.00	RM 116,065.00	99.9%	RM 85.00	JANM 2024, p. 182
30000	AssetsAset	RM 9,982,300.00	RM 0.00	-RM 5,920,750.00	RM 4,061,550.00	RM 4,061,460.35	100.0%	RM 89.65	JANM 2024, p. 182

051000Membanteras Pemerdagangan Orang (MAPO)Revised RM 3.65 mSpent RM 3.65 m

100.0%

Activity total as printed: revised RM 3,648,800.00, spent RM 3,648,694.82 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,770,000.00	RM 0.00	RM 635,200.00	RM 2,405,200.00	RM 2,405,134.82	100.0%	RM 65.18	JANM 2024, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,230,000.00	RM 0.00	-RM 986,400.00	RM 1,243,600.00	RM 1,243,560.00	100.0%	RM 40.00	JANM 2024, p. 182

051100Pasukan Kawalan KeselamatanRevised RM 13.49 mSpent RM 13.49 m

100.0%

Activity total as printed: revised RM 13,487,700.00, spent RM 13,487,643.47 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,000,000.00	RM 0.00	RM 6,487,700.00	RM 13,487,700.00	RM 13,487,643.47	100.0%	RM 56.53	JANM 2024, p. 182

051200Penugasan ESSZONERevised RM 31.01 mSpent RM 31.01 m

100.0%

Activity total as printed: revised RM 31,005,800.00, spent RM 31,005,752.11 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,027,600.00	RM 0.00	-RM 21,800.00	RM 31,005,800.00	RM 31,005,752.11	100.0%	RM 47.89	JANM 2024, p. 182

051300Program Reintegrasi Penghuni (PRP)Revised RM 29.66 mSpent RM 29.66 m

100.0%

Activity total as printed: revised RM 29,660,900.00, spent RM 29,660,826.76 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,340,000.00	RM 0.00	RM 260,000.00	RM 24,600,000.00	RM 24,599,964.53	100.0%	RM 35.47	JANM 2024, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,160,000.00	RM 0.00	-RM 99,100.00	RM 5,060,900.00	RM 5,060,862.23	100.0%	RM 37.77	JANM 2024, p. 182

051400RangsumRevised RM 376.44 mSpent RM 376.44 m

100.0%

Activity total as printed: revised RM 376,438,900.00, spent RM 376,438,817.92 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 392,862,000.00	RM 0.00	-RM 16,423,100.00	RM 376,438,900.00	RM 376,438,817.92	100.0%	RM 82.08	JANM 2024, p. 182

051500Pengurusan Kompleks Bangunan Sultan Iskandar (BSI) dan JB SentralRevised RM 22.36 mSpent RM 22.36 m

100.0%

Activity total as printed: revised RM 22,356,000.00, spent RM 22,355,957.19 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,110,000.00	RM 0.00	RM 3,246,000.00	RM 22,356,000.00	RM 22,355,957.19	100.0%	RM 42.81	JANM 2024, p. 182

051600Penjara SatelitRevised RM 73.52 mSpent RM 73.52 m

100.0%

Activity total as printed: revised RM 73,524,400.00, spent RM 73,524,370.80 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 74,240,800.00	RM 0.00	-RM 716,400.00	RM 73,524,400.00	RM 73,524,370.80	100.0%	RM 29.20	JANM 2024, p. 182

051700Suruhanjaya Bebas Tatakelakuan Polis (IPCC)Revised RM 6.34 mSpent RM 6.34 m

100.0%

Activity total as printed: revised RM 6,342,500.00, spent RM 6,342,435.85 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,481,800.00	RM 0.00	-RM 4,413,300.00	RM 68,500.00	RM 68,500.00	100.0%	RM 0.00	JANM 2024, p. 182
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,810,000.00	RM 0.00	-RM 1,809,990.00	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2024, p. 182
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 6,273,990.00	RM 6,273,990.00	RM 6,273,935.85	100.0%	RM 54.15	JANM 2024, p. 182

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 4.92 mSpent RM 4.92 m

100.0%

Activity total as printed: revised RM 4,915,600.00, spent RM 4,915,595.86 (JANM 2024, p. 182).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,048,900.00	RM 0.00	-RM 133,300.00	RM 4,915,600.00	RM 4,915,595.86	100.0%	RM 4.14	JANM 2024, p. 182

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.