Jabatan Perdana Menteri

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · Development vote P.06 · B.06 in Budget 2027

Original budgetAsal

RM 5.27 bn

Revised budgetJumlah

RM 5.26 bn

after changes during the year

SpentSebenar

RM 5.20 bn

98.7% of the revised budget

UnspentVarian

RM 67.68 m

Totals as printed, JANM 2025, p. 111

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 662.24 m	RM 704.95 m	RM 695.01 m	98.6%	RM 9.94 m	JANM 2025, p. 106
020000	Penyelarasan Pembangunan Nasional	RM 811.99 m	RM 815.14 m	RM 813.36 m	99.8%	RM 1.78 m	JANM 2025, p. 106
030000	Pengurusan Keselamatan	RM 452.26 m	RM 454.56 m	RM 446.17 m	98.2%	RM 8.39 m	JANM 2025, p. 107
040000	Pengurusan Kehakiman dan Perundangan	RM 930.55 m	RM 915.97 m	RM 902.35 m	98.5%	RM 13.62 m	JANM 2025, p. 108
050000	Kemajuan Islam	RM 1.37 bn	RM 1.36 bn	RM 1.33 bn	98.5%	RM 20.92 m	JANM 2025, p. 108
060000	Pengurusan Integriti	RM 45.33 m	RM 45.23 m	RM 44.98 m	99.5%	RM 250,526.97	JANM 2025, p. 108
070000	Pengurusan Wilayah Persekutuan	RM 276.11 m	RM 279.40 m	RM 270.94 m	97.0%	RM 8.46 m	JANM 2025, p. 109
080000	Program Khusus	RM 608.72 m	RM 588.60 m	RM 585.40 m	99.5%	RM 3.20 m	JANM 2025, p. 110
090000	Dasar Baru	RM 76.13 m	RM 76.13 m	RM 75.80 m	99.6%	RM 324,594.57	JANM 2025, p. 110
100000	"one-off"	RM 32.00 m	RM 29.85 m	RM 29.05 m	97.3%	RM 800,482.34	JANM 2025, p. 110

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

010100Pentadbiran AmRevised RM 497.20 mSpent RM 491.65 m

98.9%

Activity total as printed: revised RM 497,196,000.00, spent RM 491,652,354.61 (JANM 2025, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,147,500.00	RM 0.00	RM 20,969,800.00	RM 121,117,300.00	RM 121,117,261.29	100.0%	RM 38.71	JANM 2025, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 265,499,000.00	RM 0.00	RM 50,605,350.00	RM 316,104,350.00	RM 316,103,436.96	100.0%	RM 913.04	JANM 2025, p. 105
30000	AssetsAset	RM 4,000,000.00	RM 0.00	RM 5,254,750.00	RM 9,254,750.00	RM 7,975,439.75	86.2%	RM 1,279,310.25	JANM 2025, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 76,990,200.00	RM 0.00	-RM 26,270,600.00	RM 50,719,600.00	RM 46,456,216.61	91.6%	RM 4,263,383.39	JANM 2025, p. 105

010200Bahagian Hal Ehwal Sabah dan Sarawak (BHESS) dan Pejabat PersekutuanRevised RM 17.62 mSpent RM 17.06 m

96.8%

Activity total as printed: revised RM 17,621,700.00, spent RM 17,056,713.51 (JANM 2025, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,311,000.00	RM 0.00	-RM 60,000.00	RM 8,251,000.00	RM 7,970,790.72	96.6%	RM 280,209.28	JANM 2025, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,818,000.00	RM 0.00	-RM 81,700.00	RM 8,736,300.00	RM 8,460,836.37	96.8%	RM 275,463.63	JANM 2025, p. 105
30000	AssetsAset	RM 750,000.00	RM 0.00	-RM 115,600.00	RM 634,400.00	RM 625,086.42	98.5%	RM 9,313.58	JANM 2025, p. 105

010300Bahagian Pengurusan Hartanah (BPH)Revised RM 79.09 mSpent RM 76.18 m

96.3%

Activity total as printed: revised RM 79,089,800.00, spent RM 76,180,069.05 (JANM 2025, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,572,400.00	RM 0.00	RM 489,000.00	RM 23,061,400.00	RM 23,061,313.26	100.0%	RM 86.74	JANM 2025, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 63,232,000.00	RM 0.00	-RM 9,600,000.00	RM 53,632,000.00	RM 50,768,021.42	94.7%	RM 2,863,978.58	JANM 2025, p. 105
30000	AssetsAset	RM 2,463,000.00	RM 0.00	-RM 495,300.00	RM 1,967,700.00	RM 1,930,902.46	98.1%	RM 36,797.54	JANM 2025, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,500.00	RM 0.00	-RM 13,700.00	RM 35,800.00	RM 26,965.44	75.3%	RM 8,834.56	JANM 2025, p. 105
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400,000.00	RM 0.00	-RM 7,100.00	RM 392,900.00	RM 392,866.47	100.0%	RM 33.53	JANM 2025, p. 105

010400Bahagian Istiadat dan Urus Setia Persidangan Antarabangsa (BIUPA)Revised RM 15.96 mSpent RM 15.64 m

98.0%

Activity total as printed: revised RM 15,963,900.00, spent RM 15,637,580.56 (JANM 2025, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,460,000.00	RM 0.00	RM 350,200.00	RM 7,810,200.00	RM 7,810,161.08	100.0%	RM 38.92	JANM 2025, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,300,000.00	RM 0.00	-RM 352,880.00	RM 7,947,120.00	RM 7,628,781.38	96.0%	RM 318,338.62	JANM 2025, p. 105
30000	AssetsAset	RM 1,500.00	RM 0.00	RM 84,480.00	RM 85,980.00	RM 80,238.10	93.3%	RM 5,741.90	JANM 2025, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	RM 0.00	RM 118,400.00	RM 120,600.00	RM 118,400.00	98.2%	RM 2,200.00	JANM 2025, p. 105

010500Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (BKPP)Revised RM 14.41 mSpent RM 14.16 m

98.2%

Activity total as printed: revised RM 14,411,500.00, spent RM 14,158,071.09 (JANM 2025, p. 105).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,633,000.00	RM 0.00	RM 0.00	RM 8,633,000.00	RM 8,601,581.52	99.6%	RM 31,418.48	JANM 2025, p. 105
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,349,000.00	RM 0.00	-RM 572,300.00	RM 3,776,700.00	RM 3,581,886.41	94.8%	RM 194,813.59	JANM 2025, p. 105
30000	AssetsAset	RM 2,176,000.00	RM 0.00	-RM 182,900.00	RM 1,993,100.00	RM 1,966,323.16	98.7%	RM 26,776.84	JANM 2025, p. 105
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500.00	RM 0.00	RM 2,200.00	RM 8,700.00	RM 8,280.00	95.2%	RM 420.00	JANM 2025, p. 105

010600Akademi Kenegaraan Malaysia (AKM)Revised RM 80.67 mSpent RM 80.32 m

99.6%

Activity total as printed: revised RM 80,665,800.00, spent RM 80,324,560.93 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,540,000.00	RM 0.00	RM 1,090,800.00	RM 17,630,800.00	RM 17,630,756.37	100.0%	RM 43.63	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,105,000.00	RM 0.00	RM 1,500,000.00	RM 61,605,000.00	RM 61,280,425.21	99.5%	RM 324,574.79	JANM 2025, p. 106
30000	AssetsAset	RM 500,000.00	RM 0.00	-RM 99,000.00	RM 401,000.00	RM 400,788.00	100.0%	RM 212.00	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 930,000.00	RM 0.00	RM 99,000.00	RM 1,029,000.00	RM 1,012,591.35	98.4%	RM 16,408.65	JANM 2025, p. 106

020000Penyelarasan Pembangunan Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Unit Penyelarasan Pelaksanaan (ICU)Revised RM 797.22 mSpent RM 795.57 m

99.8%

Activity total as printed: revised RM 797,220,100.00, spent RM 795,566,428.75 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 87,500,000.00	RM 0.00	RM 5,234,800.00	RM 92,734,800.00	RM 92,734,757.08	100.0%	RM 42.92	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,980,000.00	RM 0.00	-RM 1,833,700.00	RM 50,146,300.00	RM 48,573,029.43	96.9%	RM 1,573,270.57	JANM 2025, p. 106
30000	AssetsAset	RM 8,000,000.00	RM 0.00	-RM 150,900.00	RM 7,849,100.00	RM 7,825,675.71	99.7%	RM 23,424.29	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 646,590,000.00	RM 0.00	-RM 100,100.00	RM 646,489,900.00	RM 646,432,966.53	100.0%	RM 56,933.47	JANM 2025, p. 106

020200Unit Kerjasama Awam Swasta (UKAS)Revised RM 17.92 mSpent RM 17.79 m

99.3%

Activity total as printed: revised RM 17,921,500.00, spent RM 17,793,393.20 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,860,000.00	RM 0.00	RM 0.00	RM 14,860,000.00	RM 14,742,318.59	99.2%	RM 117,681.41	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,855,000.00	RM 0.00	-RM 105,200.00	RM 2,749,800.00	RM 2,741,908.69	99.7%	RM 7,891.31	JANM 2025, p. 106
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 105,200.00	RM 305,200.00	RM 304,845.92	99.9%	RM 354.08	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,500.00	RM 0.00	RM 0.00	RM 6,500.00	RM 4,320.00	66.5%	RM 2,180.00	JANM 2025, p. 106

030000Pengurusan Keselamatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Majlis Keselamatan Negara (MKN)Revised RM 94.49 mSpent RM 90.37 m

95.6%

Activity total as printed: revised RM 94,494,200.00, spent RM 90,369,212.35 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 48,140,000.00	RM 0.00	RM 2,705,400.00	RM 50,845,400.00	RM 50,845,339.17	100.0%	RM 60.83	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,665,000.00	RM 0.00	RM 4,041,300.00	RM 38,706,300.00	RM 34,861,899.58	90.1%	RM 3,844,400.42	JANM 2025, p. 106
30000	AssetsAset	RM 1,170,000.00	RM 0.00	RM 2,356,400.00	RM 3,526,400.00	RM 3,258,716.62	92.4%	RM 267,683.38	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 850,000.00	RM 0.00	RM 562,100.00	RM 1,412,100.00	RM 1,400,970.55	99.2%	RM 11,129.45	JANM 2025, p. 106
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,000.00	RM 0.00	RM 0.00	RM 4,000.00	RM 2,286.43	57.2%	RM 1,713.57	JANM 2025, p. 106

030200Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)Revised RM 36.92 mSpent RM 36.13 m

97.8%

Activity total as printed: revised RM 36,922,200.00, spent RM 36,127,588.50 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,000,000.00	RM 0.00	RM 861,400.00	RM 22,861,400.00	RM 22,861,343.65	100.0%	RM 56.35	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,800,000.00	RM 0.00	RM 100,000.00	RM 13,900,000.00	RM 13,110,388.85	94.3%	RM 789,611.15	JANM 2025, p. 106
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 0.00	RM 50,000.00	RM 49,856.00	99.7%	RM 144.00	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,800.00	RM 0.00	RM 100,000.00	RM 110,800.00	RM 106,000.00	95.7%	RM 4,800.00	JANM 2025, p. 106

030300Bahagian PenyelidikanRevised RM 84.01 mSpent RM 83.24 m

99.1%

Activity total as printed: revised RM 84,011,600.00, spent RM 83,237,416.34 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,570,000.00	RM 0.00	-RM 5,037,000.00	RM 53,533,000.00	RM 53,466,776.83	99.9%	RM 66,223.17	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,270,000.00	RM 0.00	-RM 20,000.00	RM 30,250,000.00	RM 29,553,938.27	97.7%	RM 696,061.73	JANM 2025, p. 106
30000	AssetsAset	RM 330,400.00	RM 0.00	-RM 185,400.00	RM 145,000.00	RM 142,192.80	98.1%	RM 2,807.20	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,600.00	RM 0.00	-RM 6,000.00	RM 18,600.00	RM 15,060.00	81.0%	RM 3,540.00	JANM 2025, p. 106
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 95,000.00	RM 0.00	-RM 30,000.00	RM 65,000.00	RM 59,448.44	91.5%	RM 5,551.56	JANM 2025, p. 106

030400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 205.94 mSpent RM 203.60 m

98.9%

Activity total as printed: revised RM 205,939,000.00, spent RM 203,604,925.24 (JANM 2025, p. 106).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,600,000.00	RM 0.00	RM 1,169,500.00	RM 70,769,500.00	RM 69,084,390.15	97.6%	RM 1,685,109.85	JANM 2025, p. 106
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 126,800,000.00	RM 0.00	-RM 3,638,000.00	RM 123,162,000.00	RM 122,535,722.95	99.5%	RM 626,277.05	JANM 2025, p. 106
30000	AssetsAset	RM 12,300,000.00	RM 0.00	-RM 352,500.00	RM 11,947,500.00	RM 11,944,017.96	100.0%	RM 3,482.04	JANM 2025, p. 106
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000.00	RM 0.00	RM 0.00	RM 30,000.00	RM 10,794.18	36.0%	RM 19,205.82	JANM 2025, p. 106
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 30,000.00	RM 0.00	RM 0.00	RM 30,000.00	RM 30,000.00	100.0%	RM 0.00	JANM 2025, p. 106

030500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 33.19 mSpent RM 32.83 m

98.9%

Activity total as printed: revised RM 33,191,500.00, spent RM 32,830,795.27 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,635,000.00	RM 0.00	-RM 497,500.00	RM 18,137,500.00	RM 18,077,982.76	99.7%	RM 59,517.24	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,150,000.00	RM 0.00	RM 207,200.00	RM 14,357,200.00	RM 14,057,229.60	97.9%	RM 299,970.40	JANM 2025, p. 107
30000	AssetsAset	RM 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 98,906.66	98.9%	RM 1,093.34	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 635,000.00	RM 0.00	-RM 38,200.00	RM 596,800.00	RM 596,676.25	100.0%	RM 123.75	JANM 2025, p. 107

040000Pengurusan Kehakiman dan Perundangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 192.45 mSpent RM 190.72 m

99.1%

Activity total as printed: revised RM 192,448,400.00, spent RM 190,716,624.96 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 99,355,000.00	RM 0.00	RM 2,349,400.00	RM 101,704,400.00	RM 101,704,325.54	100.0%	RM 74.46	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,287,000.00	RM 0.00	-RM 1,605,020.00	RM 45,681,980.00	RM 44,042,718.83	96.4%	RM 1,639,261.17	JANM 2025, p. 107
30000	AssetsAset	RM 400,000.00	RM 0.00	RM 805,020.00	RM 1,205,020.00	RM 1,145,620.00	95.1%	RM 59,400.00	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 42,856,100.00	RM 0.00	RM 1,000,000.00	RM 43,856,100.00	RM 43,823,960.59	99.9%	RM 32,139.41	JANM 2025, p. 107
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 900.00	RM 0.00	RM 0.00	RM 900.00	RM 0.00	0.0%	RM 900.00	JANM 2025, p. 107

040200Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)Revised RM 585.02 mSpent RM 574.94 m

98.3%

Activity total as printed: revised RM 585,021,400.00, spent RM 574,943,858.80 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 286,500,000.00	RM 0.00	RM 3,133,400.00	RM 289,633,400.00	RM 289,633,321.61	100.0%	RM 78.39	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 298,917,800.00	RM 0.00	-RM 21,510,800.00	RM 277,407,000.00	RM 269,262,972.83	97.1%	RM 8,144,027.17	JANM 2025, p. 107
30000	AssetsAset	RM 12,400,000.00	RM 0.00	RM 4,361,000.00	RM 16,761,000.00	RM 15,912,421.11	94.9%	RM 848,578.89	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 230,000.00	RM 0.00	RM 0.00	RM 230,000.00	RM 135,143.25	58.8%	RM 94,856.75	JANM 2025, p. 107
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,990,000.00	RM 0.00	-RM 2,000,000.00	RM 990,000.00	RM 0.00	0.0%	RM 990,000.00	JANM 2025, p. 107

040300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 77.94 mSpent RM 77.11 m

98.9%

Activity total as printed: revised RM 77,943,200.00, spent RM 77,114,294.83 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,945,000.00	RM 0.00	RM 333,700.00	RM 41,278,700.00	RM 41,278,640.80	100.0%	RM 59.20	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,421,000.00	RM 0.00	-RM 1,053,000.00	RM 35,368,000.00	RM 34,744,142.22	98.2%	RM 623,857.78	JANM 2025, p. 107
30000	AssetsAset	RM 1,300,000.00	RM 0.00	-RM 19,000.00	RM 1,281,000.00	RM 1,081,251.81	84.4%	RM 199,748.19	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,500.00	RM 0.00	RM 0.00	RM 15,500.00	RM 10,260.00	66.2%	RM 5,240.00	JANM 2025, p. 107

040400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 27.30 mSpent RM 26.83 m

98.3%

Activity total as printed: revised RM 27,295,300.00, spent RM 26,830,144.38 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,450,000.00	RM 0.00	RM 0.00	RM 11,450,000.00	RM 11,379,785.11	99.4%	RM 70,214.89	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,328,000.00	RM 0.00	RM 442,520.00	RM 15,770,520.00	RM 15,377,542.27	97.5%	RM 392,977.73	JANM 2025, p. 107
30000	AssetsAset	RM 0.00	RM 0.00	RM 53,300.00	RM 53,300.00	RM 52,597.00	98.7%	RM 703.00	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,300.00	RM 0.00	RM 4,180.00	RM 21,480.00	RM 20,220.00	94.1%	RM 1,260.00	JANM 2025, p. 107

040500Bahagian PerlindunganRevised RM 8.12 mSpent RM 7.96 m

98.0%

Activity total as printed: revised RM 8,121,900.00, spent RM 7,961,063.00 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,518,900.00	RM 0.00	RM 0.00	RM 5,518,900.00	RM 5,398,468.56	97.8%	RM 120,431.44	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,205,000.00	RM 0.00	RM 208,500.00	RM 2,413,500.00	RM 2,398,491.72	99.4%	RM 15,008.28	JANM 2025, p. 107
30000	AssetsAset	RM 98,000.00	RM 0.00	RM 91,500.00	RM 189,500.00	RM 164,102.72	86.6%	RM 25,397.28	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	RM 0.00	-RM 300,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 107

040600Lembaga PenasihatRevised RM 4.31 mSpent RM 4.28 m

99.4%

Activity total as printed: revised RM 4,306,200.00, spent RM 4,279,221.44 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,731,000.00	RM 0.00	-RM 762,100.00	RM 2,968,900.00	RM 2,956,794.13	99.6%	RM 12,105.87	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,430,500.00	RM 0.00	-RM 114,700.00	RM 1,315,800.00	RM 1,300,927.31	98.9%	RM 14,872.69	JANM 2025, p. 107
30000	AssetsAset	RM 0.00	RM 0.00	RM 21,500.00	RM 21,500.00	RM 21,500.00	100.0%	RM 0.00	JANM 2025, p. 107

040700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 3.12 mSpent RM 2.99 m

96.0%

Activity total as printed: revised RM 3,116,100.00, spent RM 2,990,117.71 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,550,000.00	RM 0.00	-RM 283,200.00	RM 2,266,800.00	RM 2,166,373.94	95.6%	RM 100,426.06	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 850,000.00	RM 0.00	-RM 57,500.00	RM 792,500.00	RM 766,962.77	96.8%	RM 25,537.23	JANM 2025, p. 107
30000	AssetsAset	RM 0.00	RM 0.00	RM 56,800.00	RM 56,800.00	RM 56,781.00	100.0%	RM 19.00	JANM 2025, p. 107

040800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 14.43 mSpent RM 14.30 m

99.1%

Activity total as printed: revised RM 14,426,400.00, spent RM 14,300,499.99 (JANM 2025, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,258,900.00	RM 0.00	RM 0.00	RM 7,258,900.00	RM 7,246,873.23	99.8%	RM 12,026.77	JANM 2025, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,016,000.00	RM 0.00	-RM 8,440.00	RM 7,007,560.00	RM 6,910,717.40	98.6%	RM 96,842.60	JANM 2025, p. 107
30000	AssetsAset	RM 150,500.00	RM 0.00	RM 0.00	RM 150,500.00	RM 133,475.04	88.7%	RM 17,024.96	JANM 2025, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	RM 0.00	RM 8,440.00	RM 9,440.00	RM 9,434.32	99.9%	RM 5.68	JANM 2025, p. 107

040900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 3.29 mSpent RM 3.21 m

97.7%

Activity total as printed: revised RM 3,286,600.00, spent RM 3,211,221.33 (JANM 2025, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,801,000.00	RM 0.00	RM 38,100.00	RM 1,839,100.00	RM 1,839,018.98	100.0%	RM 81.02	JANM 2025, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,152,500.00	RM 0.00	RM 214,000.00	RM 1,366,500.00	RM 1,291,215.31	94.5%	RM 75,284.69	JANM 2025, p. 108
30000	AssetsAset	RM 75,000.00	RM 0.00	RM 6,000.00	RM 81,000.00	RM 80,987.04	100.0%	RM 12.96	JANM 2025, p. 108

050000Kemajuan Islam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 1.14 bnSpent RM 1.13 bn

98.6%

Activity total as printed: revised RM 1,143,535,500.00, spent RM 1,127,519,046.24 (JANM 2025, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 89,051,000.00	RM 0.00	RM 6,916,400.00	RM 95,967,400.00	RM 95,967,393.28	100.0%	RM 6.72	JANM 2025, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 149,664,600.00	RM 0.00	RM 39,396,479.00	RM 189,061,079.00	RM 185,355,154.97	98.0%	RM 3,705,924.03	JANM 2025, p. 108
30000	AssetsAset	RM 796,000.00	RM 0.00	RM 87,000.00	RM 883,000.00	RM 786,475.55	89.1%	RM 96,524.45	JANM 2025, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 918,607,500.00	RM 0.00	-RM 60,983,479.00	RM 857,624,021.00	RM 845,410,022.44	98.6%	RM 12,213,998.56	JANM 2025, p. 108

050200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 42.18 mSpent RM 42.18 m

100.0%

Activity total as printed: revised RM 42,180,000.00, spent RM 42,180,000.00 (JANM 2025, p. 108).

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 42,180,000.00	RM 0.00	RM 0.00	RM 42,180,000.00	RM 42,180,000.00	100.0%	RM 0.00	JANM 2025, p. 108

050300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 161.20 mSpent RM 156.31 m

97.0%

Activity total as printed: revised RM 161,200,800.00, spent RM 156,312,670.78 (JANM 2025, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 100,300,000.00	RM 0.00	RM 584,600.00	RM 100,884,600.00	RM 100,884,504.78	100.0%	RM 95.22	JANM 2025, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 58,525,000.00	RM 0.00	-RM 1,603,600.00	RM 56,921,400.00	RM 52,115,870.34	91.6%	RM 4,805,529.66	JANM 2025, p. 108
30000	AssetsAset	RM 115,000.00	RM 0.00	RM 13,200.00	RM 128,200.00	RM 106,005.24	82.7%	RM 22,194.76	JANM 2025, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,584,600.00	RM 0.00	RM 682,000.00	RM 3,266,600.00	RM 3,206,290.42	98.2%	RM 60,309.58	JANM 2025, p. 108

050400Pejabat Mufti Wilayah PersekutuanRevised RM 8.18 mSpent RM 8.16 m

99.8%

Activity total as printed: revised RM 8,176,500.00, spent RM 8,163,227.36 (JANM 2025, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,900,000.00	RM 0.00	-RM 142,000.00	RM 2,758,000.00	RM 2,757,930.09	100.0%	RM 69.91	JANM 2025, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,300,000.00	RM 0.00	-RM 50,000.00	RM 5,250,000.00	RM 5,241,611.88	99.8%	RM 8,388.12	JANM 2025, p. 108
30000	AssetsAset	RM 240,000.00	RM 0.00	-RM 78,000.00	RM 162,000.00	RM 157,314.28	97.1%	RM 4,685.72	JANM 2025, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 160,000.00	RM 0.00	-RM 153,500.00	RM 6,500.00	RM 6,371.11	98.0%	RM 128.89	JANM 2025, p. 108

060000Pengurusan Integriti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Biro Pengaduan Awam (BPA)Revised RM 16.35 mSpent RM 16.10 m

98.5%

Activity total as printed: revised RM 16,352,600.00, spent RM 16,102,073.03 (JANM 2025, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,500,000.00	RM 0.00	RM 0.00	RM 11,500,000.00	RM 11,373,802.77	98.9%	RM 126,197.23	JANM 2025, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,740,000.00	RM 0.00	-RM 120,000.00	RM 4,620,000.00	RM 4,499,019.66	97.4%	RM 120,980.34	JANM 2025, p. 108
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 18,800.00	RM 218,800.00	RM 217,525.96	99.4%	RM 1,274.04	JANM 2025, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,800.00	RM 0.00	RM 0.00	RM 13,800.00	RM 11,724.64	85.0%	RM 2,075.36	JANM 2025, p. 108

060200Suruhanjaya Integriti Agensi Penguatkuasa (SIAP)Revised RM 9.40 mSpent RM 9.40 m

100.0%

Activity total as printed: revised RM 9,400,000.00, spent RM 9,400,000.00 (JANM 2025, p. 108).

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 9,400,000.00	RM 0.00	RM 0.00	RM 9,400,000.00	RM 9,400,000.00	100.0%	RM 0.00	JANM 2025, p. 108

060300Institut Integriti Malaysia (IIM)Revised RM 19.48 mSpent RM 19.48 m

100.0%

Activity total as printed: revised RM 19,480,800.00, spent RM 19,480,800.00 (JANM 2025, p. 108).

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 19,480,800.00	RM 0.00	RM 0.00	RM 19,480,800.00	RM 19,480,800.00	100.0%	RM 0.00	JANM 2025, p. 108

070000Pengurusan Wilayah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Jabatan Wilayah Persekutuan (JWP)Revised RM 72.70 mSpent RM 72.07 m

99.1%

Activity total as printed: revised RM 72,702,200.00, spent RM 72,073,065.60 (JANM 2025, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,392,000.00	RM 0.00	RM 52,000.00	RM 21,444,000.00	RM 21,443,942.02	100.0%	RM 57.98	JANM 2025, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,469,700.00	RM 0.00	RM 1,000,000.00	RM 29,469,700.00	RM 28,897,714.30	98.1%	RM 571,985.70	JANM 2025, p. 109
30000	AssetsAset	RM 883,400.00	RM 0.00	RM 0.00	RM 883,400.00	RM 848,395.07	96.0%	RM 35,004.93	JANM 2025, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 21,405,100.00	RM 0.00	-RM 500,000.00	RM 20,905,100.00	RM 20,883,014.21	99.9%	RM 22,085.79	JANM 2025, p. 109

070200Dewan Bandaraya Kuala Lumpur (DBKL)Revised RM 30.00 mSpent RM 22.50 m

75.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 22,500,000.00 (JANM 2025, p. 109).

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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 22,500,000.00	75.0%	RM 7,500,000.00	JANM 2025, p. 109

070300Perbadanan Putrajaya (PPj)Revised RM 93.00 mSpent RM 93.00 m

100.0%

Activity total as printed: revised RM 93,000,000.00, spent RM 93,000,000.00 (JANM 2025, p. 109).

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 92,500,000.00	RM 0.00	RM 500,000.00	RM 93,000,000.00	RM 93,000,000.00	100.0%	RM 0.00	JANM 2025, p. 109

070400Perbadanan Labuan (PL)Revised RM 43.40 mSpent RM 43.40 m

100.0%

Activity total as printed: revised RM 43,400,000.00, spent RM 43,400,000.00 (JANM 2025, p. 109).

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 43,000,000.00	RM 0.00	RM 400,000.00	RM 43,400,000.00	RM 43,400,000.00	100.0%	RM 0.00	JANM 2025, p. 109

070500Majlis Sukan Wilayah PersekutuanRevised RM 13.58 mSpent RM 13.58 m

100.0%

Activity total as printed: revised RM 13,581,300.00, spent RM 13,581,300.00 (JANM 2025, p. 109).

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 13,581,300.00	RM 0.00	RM 0.00	RM 13,581,300.00	RM 13,581,300.00	100.0%	RM 0.00	JANM 2025, p. 109

070600Perbadanan Pembangunan Kampong Bharu (PKB)Revised RM 5.00 mSpent RM 4.75 m

95.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,750,000.00 (JANM 2025, p. 109).

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 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 4,750,000.00	95.0%	RM 250,000.00	JANM 2025, p. 109

070700Pejabat Tanah dan Galian Wilayah Persekutuan (PTGWP)Revised RM 21.71 mSpent RM 21.63 m

99.6%

Activity total as printed: revised RM 21,712,200.00, spent RM 21,630,951.44 (JANM 2025, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,742,100.00	RM 0.00	RM 211,200.00	RM 14,953,300.00	RM 14,953,243.77	100.0%	RM 56.23	JANM 2025, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,068,000.00	RM 0.00	RM 1,413,950.00	RM 6,481,950.00	RM 6,405,017.87	98.8%	RM 76,932.13	JANM 2025, p. 109
30000	AssetsAset	RM 64,000.00	RM 0.00	RM 209,050.00	RM 273,050.00	RM 270,721.36	99.2%	RM 2,328.64	JANM 2025, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,900.00	RM 0.00	RM 0.00	RM 3,900.00	RM 1,968.44	50.5%	RM 1,931.56	JANM 2025, p. 109

080000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bertugas ke Luar NegaraRevised RM 10.23 mSpent RM 9.32 m

91.1%

Activity total as printed: revised RM 10,229,500.00, spent RM 9,316,474.15 (JANM 2025, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,925,000.00	RM 0.00	RM 304,500.00	RM 10,229,500.00	RM 9,316,474.15	91.1%	RM 913,025.85	JANM 2025, p. 109

080200Emolumen Kakitangan KontrakRevised RM 315.51 mSpent RM 315.51 m

100.0%

Activity total as printed: revised RM 315,509,200.00, spent RM 315,509,141.42 (JANM 2025, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 311,181,800.00	RM 0.00	RM 4,327,400.00	RM 315,509,200.00	RM 315,509,141.42	100.0%	RM 58.58	JANM 2025, p. 109

080300Jawatankuasa Pasukan Petugas Khas BHEUURevised RM 17.00 mSpent RM 16.95 m

99.7%

Activity total as printed: revised RM 17,000,000.00, spent RM 16,946,644.81 (JANM 2025, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,000,000.00	RM 0.00	-RM 4,472,736.00	RM 12,527,264.00	RM 12,473,909.41	99.6%	RM 53,354.59	JANM 2025, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 4,472,736.00	RM 4,472,736.00	RM 4,472,735.40	100.0%	RM 0.60	JANM 2025, p. 109

080400Pemerkasaan Pejabat Pembangunan Negeri dan ZonRevised RM 9.44 mSpent RM 9.26 m

98.1%

Activity total as printed: revised RM 9,444,400.00, spent RM 9,261,002.61 (JANM 2025, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,700,000.00	RM 0.00	-RM 24,535,040.00	RM 5,164,960.00	RM 5,039,897.61	97.6%	RM 125,062.39	JANM 2025, p. 109
30000	AssetsAset	RM 0.00	RM 0.00	RM 4,279,440.00	RM 4,279,440.00	RM 4,221,105.00	98.6%	RM 58,335.00	JANM 2025, p. 109

080500Perkhidmatan Bas PutrajayaRevised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2025, p. 109).

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 4,500,000.00	RM 0.00	RM 0.00	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2025, p. 109

080600Diskaun Tambang FeriRevised RM 7.00 mSpent RM 7.00 m

100.0%

Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2025, p. 109).

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 7,000,000.00	RM 0.00	RM 0.00	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2025, p. 109

080700Pengurusan dan Penyelenggaraan Galeri Pahlawan Negara dan Dataran Pahlawan NegaraRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2025, p. 109).

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 3,000,000.00	RM 0.00	RM 0.00	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2025, p. 109

080800Penyelenggaraan dan Bil Lampu Jalan FELDARevised RM 7.70 mSpent RM 6.10 m

79.2%

Activity total as printed: revised RM 7,700,000.00, spent RM 6,096,000.00 (JANM 2025, p. 110).

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 7,700,000.00	RM 0.00	RM 0.00	RM 7,700,000.00	RM 6,096,000.00	79.2%	RM 1,604,000.00	JANM 2025, p. 110

080900Subsidi Diesel FELDARevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2025, p. 110).

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 36,000,000.00	RM 0.00	RM 0.00	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2025, p. 110

081000Pemberian Penyelenggaraan Jalan Raya Kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2025, p. 110).

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 36,000,000.00	RM 0.00	RM 0.00	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2025, p. 110

081100Pemberian Khas Kepada Wilayah PersekutuanRevised RM 29.00 mSpent RM 29.00 m

100.0%

Activity total as printed: revised RM 29,000,000.00, spent RM 28,999,999.53 (JANM 2025, p. 110).

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 29,000,000.00	RM 0.00	RM 0.00	RM 29,000,000.00	RM 28,999,999.53	100.0%	RM 0.47	JANM 2025, p. 110

081200Pengekalan Pensijilan International Search and Rescue Advisory Group (INSARAG)Revised RM 8.00 mSpent RM 7.59 m

94.9%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,590,366.22 (JANM 2025, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	RM 0.00	RM 87,500.00	RM 6,087,500.00	RM 5,680,220.02	93.3%	RM 407,279.98	JANM 2025, p. 110
30000	AssetsAset	RM 2,000,000.00	RM 0.00	-RM 87,500.00	RM 1,912,500.00	RM 1,910,146.20	99.9%	RM 2,353.80	JANM 2025, p. 110

081300Akademi Kehakiman Malaysia dan Akademi Kehakiman Syariah MalaysiaRevised RM 5.21 mSpent RM 5.18 m

99.3%

Activity total as printed: revised RM 5,213,700.00, spent RM 5,177,085.35 (JANM 2025, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,433,000.00	RM 0.00	-RM 2,410,100.00	RM 22,900.00	RM 12,386.24	54.1%	RM 10,513.76	JANM 2025, p. 110
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,931,000.00	RM 0.00	-RM 1,841,700.00	RM 4,089,300.00	RM 4,063,238.11	99.4%	RM 26,061.89	JANM 2025, p. 110
30000	AssetsAset	RM 1,353,000.00	RM 0.00	-RM 251,500.00	RM 1,101,500.00	RM 1,101,461.00	100.0%	RM 39.00	JANM 2025, p. 110

081400Penyenggaraan Institusi di bawah JAKIMRevised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2025, p. 110).

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 100,000,000.00	RM 0.00	RM 0.00	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2025, p. 110

090000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Pelarasan Sistem Saraan Awam (SSPA)Revised RM 76.13 mSpent RM 75.80 m

99.6%

Activity total as printed: revised RM 76,127,600.00, spent RM 75,803,005.43 (JANM 2025, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,644,900.00	RM 0.00	RM 2,953,700.00	RM 72,598,600.00	RM 72,274,005.43	99.5%	RM 324,594.57	JANM 2025, p. 110
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,482,700.00	RM 0.00	-RM 2,953,700.00	RM 3,529,000.00	RM 3,529,000.00	100.0%	RM 0.00	JANM 2025, p. 110

100000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Harta ModalRevised RM 10.64 mSpent RM 9.92 m

93.3%

Activity total as printed: revised RM 10,642,900.00, spent RM 9,924,488.78 (JANM 2025, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 10,000,000.00	RM 0.00	RM 642,900.00	RM 10,642,900.00	RM 9,924,488.78	93.3%	RM 718,411.22	JANM 2025, p. 110

100200Kenderaan dan JenteraRevised RM 3.78 mSpent RM 3.70 m

97.8%

Activity total as printed: revised RM 3,783,000.00, spent RM 3,701,813.05 (JANM 2025, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,500,000.00	RM 0.00	RM 283,000.00	RM 3,783,000.00	RM 3,701,813.05	97.8%	RM 81,186.95	JANM 2025, p. 110

100300Percetakan Al-QuranRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2025, p. 110).

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 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2025, p. 110

100400Kepengerusian ASEAN 2025Revised RM 5.42 mSpent RM 5.42 m

100.0%

Activity total as printed: revised RM 5,421,700.00, spent RM 5,420,815.83 (JANM 2025, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,500,000.00	-RM 850,000.00	-RM 2,228,300.00	RM 5,421,700.00	RM 5,420,815.83	100.0%	RM 884.17	JANM 2025, p. 110

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.