Suruhanjaya Pencegahan Rasuah Malaysia

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 · B.09 in Budget 2027

Original budgetAsal

RM 343.45 m

Revised budgetJumlah

RM 343.35 m

after changes during the year

SpentSebenar

RM 338.34 m

98.5% of the revised budget

UnspentVarian

RM 5.01 m

Totals as printed, JANM 2025, p. 117

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 186.28 m	RM 194.45 m	RM 193.67 m	99.6%	RM 780,109.80	JANM 2025, p. 115
020000	Operasi	RM 90.58 m	RM 95.27 m	RM 94.05 m	98.7%	RM 1.22 m	JANM 2025, p. 116
030000	Pencegahan	RM 32.75 m	RM 32.27 m	RM 31.68 m	98.2%	RM 591,080.67	JANM 2025, p. 116
040000	Program Khusus	RM 2.95 m	RM 2.95 m	RM 2.88 m	97.8%	RM 66,459.72	JANM 2025, p. 116
050000	Dasar Baru	RM 12.39 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 116
060000	"one-off"	RM 18.50 m	RM 18.41 m	RM 16.06 m	87.3%	RM 2.35 m	JANM 2025, p. 117

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 28.63 mSpent RM 28.58 m

99.8%

Activity total as printed: revised RM 28,627,591.00, spent RM 28,584,421.73 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,910,100.00	RM 0.00	RM 249,900.00	RM 11,160,000.00	RM 11,159,929.39	100.0%	RM 70.61	JANM 2025, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,301,800.00	RM 0.00	RM 674,391.00	RM 16,976,191.00	RM 16,975,934.55	100.0%	RM 256.45	JANM 2025, p. 114
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 491,400.00	RM 0.00	RM 0.00	RM 491,400.00	RM 448,557.79	91.3%	RM 42,842.21	JANM 2025, p. 114

010200Kewangan, Akaun dan PembangunanRevised RM 7.57 mSpent RM 7.50 m

99.1%

Activity total as printed: revised RM 7,566,700.00, spent RM 7,496,482.30 (JANM 2025, p. 114).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,800,900.00	RM 0.00	RM 404,700.00	RM 4,205,600.00	RM 4,205,505.12	100.0%	RM 94.88	JANM 2025, p. 114
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,591,100.00	RM 0.00	-RM 230,000.00	RM 3,361,100.00	RM 3,290,977.18	97.9%	RM 70,122.82	JANM 2025, p. 114

010300Akademi Pencegahan Rasuah Malaysia (MACA)Revised RM 15.74 mSpent RM 15.68 m

99.7%

Activity total as printed: revised RM 15,736,172.00, spent RM 15,683,701.12 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,084,500.00	RM 0.00	RM 809,000.00	RM 8,893,500.00	RM 8,893,456.12	100.0%	RM 43.88	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,879,500.00	RM 0.00	-RM 1,256,501.00	RM 6,622,999.00	RM 6,579,163.22	99.3%	RM 43,835.78	JANM 2025, p. 115
30000	AssetsAset	RM 187,000.00	RM 0.00	-RM 9,001.00	RM 177,999.00	RM 177,347.80	99.6%	RM 651.20	JANM 2025, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 230,500.00	RM 0.00	-RM 188,826.00	RM 41,674.00	RM 33,733.98	81.0%	RM 7,940.02	JANM 2025, p. 115

010400Dasar, Perancangan dan PenyelidikanRevised RM 4.17 mSpent RM 4.14 m

99.2%

Activity total as printed: revised RM 4,169,500.00, spent RM 4,135,179.47 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,179,600.00	RM 0.00	RM 92,400.00	RM 3,272,000.00	RM 3,271,930.51	100.0%	RM 69.49	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 402,000.00	RM 0.00	-RM 4,300.00	RM 397,700.00	RM 363,448.96	91.4%	RM 34,251.04	JANM 2025, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 530,000.00	RM 0.00	-RM 30,200.00	RM 499,800.00	RM 499,800.00	100.0%	RM 0.00	JANM 2025, p. 115

010500KeselamatanRevised RM 10.18 mSpent RM 10.09 m

99.2%

Activity total as printed: revised RM 10,175,476.00, spent RM 10,090,521.05 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,796,900.00	RM 0.00	RM 0.00	RM 7,796,900.00	RM 7,719,078.97	99.0%	RM 77,821.03	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,899,800.00	RM 0.00	-RM 521,224.00	RM 2,378,576.00	RM 2,371,442.08	99.7%	RM 7,133.92	JANM 2025, p. 115

010600Kecemerlangan dan ProfesionalismeRevised RM 4.32 mSpent RM 4.31 m

99.9%

Activity total as printed: revised RM 4,315,200.00, spent RM 4,310,024.27 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,173,100.00	RM 0.00	RM 357,300.00	RM 3,530,400.00	RM 3,530,300.01	100.0%	RM 99.99	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 783,300.00	RM 0.00	RM 1,500.00	RM 784,800.00	RM 779,724.26	99.3%	RM 5,075.74	JANM 2025, p. 115

010700Pemantauan dan PenyelarasanRevised RM 1.92 mSpent RM 1.78 m

93.0%

Activity total as printed: revised RM 1,915,800.00, spent RM 1,781,990.94 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,852,200.00	RM 0.00	-RM 105,050.00	RM 1,747,150.00	RM 1,616,626.01	92.5%	RM 130,523.99	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 232,100.00	RM 0.00	-RM 63,450.00	RM 168,650.00	RM 165,364.93	98.0%	RM 3,285.07	JANM 2025, p. 115

010800Negeri-negeriRevised RM 116.88 mSpent RM 116.64 m

99.8%

Activity total as printed: revised RM 116,881,641.00, spent RM 116,635,003.63 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,956,000.00	RM 0.00	RM 6,705,841.00	RM 92,661,841.00	RM 92,661,390.40	100.0%	RM 450.60	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,216,600.00	RM 0.00	RM 1,003,200.00	RM 24,219,800.00	RM 23,973,613.23	99.0%	RM 246,186.77	JANM 2025, p. 115

010900Perancangan Governans NasionalRevised RM 5.06 mSpent RM 4.95 m

97.8%

Activity total as printed: revised RM 5,057,700.00, spent RM 4,948,345.69 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,364,500.00	RM 0.00	RM 274,900.00	RM 2,639,400.00	RM 2,639,392.96	100.0%	RM 7.04	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 918,300.00	RM 0.00	RM 0.00	RM 918,300.00	RM 808,952.73	88.1%	RM 109,347.27	JANM 2025, p. 115
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 2025, p. 115

020000Operasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SiasatanRevised RM 24.32 mSpent RM 24.32 m

100.0%

Activity total as printed: revised RM 24,320,583.00, spent RM 24,315,350.48 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,314,700.00	RM 0.00	RM 1,455,059.00	RM 20,769,759.00	RM 20,769,679.50	100.0%	RM 79.50	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,822,000.00	RM 0.00	-RM 307,176.00	RM 3,514,824.00	RM 3,513,444.86	100.0%	RM 1,379.14	JANM 2025, p. 115
30000	AssetsAset	RM 36,000.00	RM 0.00	RM 0.00	RM 36,000.00	RM 32,226.12	89.5%	RM 3,773.88	JANM 2025, p. 115

020200PerisikanRevised RM 29.46 mSpent RM 29.24 m

99.3%

Activity total as printed: revised RM 29,456,609.00, spent RM 29,235,386.57 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,362,100.00	RM 0.00	RM 3,800,000.00	RM 26,162,100.00	RM 26,131,575.34	99.9%	RM 30,524.66	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,663,000.00	RM 0.00	-RM 16,291.00	RM 2,646,709.00	RM 2,456,912.83	92.8%	RM 189,796.17	JANM 2025, p. 115
30000	AssetsAset	RM 722,800.00	RM 0.00	-RM 75,000.00	RM 647,800.00	RM 646,898.40	99.9%	RM 901.60	JANM 2025, p. 115

020300Forensik TeknologiRevised RM 4.56 mSpent RM 4.52 m

99.1%

Activity total as printed: revised RM 4,562,778.00, spent RM 4,521,644.97 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,787,000.00	RM 0.00	-RM 500,000.00	RM 2,287,000.00	RM 2,284,298.81	99.9%	RM 2,701.19	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,388,600.00	RM 0.00	-RM 142,999.00	RM 2,245,601.00	RM 2,237,346.16	99.6%	RM 8,254.84	JANM 2025, p. 115
30000	AssetsAset	RM 55,500.00	RM 0.00	-RM 25,323.00	RM 30,177.00	RM 0.00	0.0%	RM 30,177.00	JANM 2025, p. 115

020400Operasi KhasRevised RM 8.30 mSpent RM 7.53 m

90.8%

Activity total as printed: revised RM 8,296,950.00, spent RM 7,534,479.30 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,500,000.00	RM 0.00	-RM 226,300.00	RM 7,273,700.00	RM 6,511,315.60	89.5%	RM 762,384.40	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 890,000.00	RM 0.00	RM 133,250.00	RM 1,023,250.00	RM 1,023,163.70	100.0%	RM 86.30	JANM 2025, p. 115

020500Pengurusan Rekod dan MaklumatRevised RM 12.75 mSpent RM 12.62 m

99.0%

Activity total as printed: revised RM 12,751,200.00, spent RM 12,624,180.19 (JANM 2025, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,490,300.00	RM 0.00	RM 6,000.00	RM 6,496,300.00	RM 6,371,406.08	98.1%	RM 124,893.92	JANM 2025, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,479,400.00	RM 0.00	RM 15,500.00	RM 4,494,900.00	RM 4,492,972.31	100.0%	RM 1,927.69	JANM 2025, p. 115
30000	AssetsAset	RM 1,760,000.00	RM 0.00	RM 0.00	RM 1,760,000.00	RM 1,759,801.80	100.0%	RM 198.20	JANM 2025, p. 115

020600Perundangan dan PendakwaanRevised RM 6.70 mSpent RM 6.64 m

99.2%

Activity total as printed: revised RM 6,696,700.00, spent RM 6,639,805.40 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,620,700.00	RM 0.00	RM 0.00	RM 5,620,700.00	RM 5,585,792.77	99.4%	RM 34,907.23	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 996,000.00	RM 0.00	RM 0.00	RM 996,000.00	RM 982,155.39	98.6%	RM 13,844.61	JANM 2025, p. 116
30000	AssetsAset	RM 80,000.00	RM 0.00	RM 0.00	RM 80,000.00	RM 71,857.24	89.8%	RM 8,142.76	JANM 2025, p. 116

020700Analisa KewanganRevised RM 3.55 mSpent RM 3.55 m

99.9%

Activity total as printed: revised RM 3,551,479.00, spent RM 3,546,568.24 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,885,500.00	RM 0.00	RM 212,300.00	RM 3,097,800.00	RM 3,097,709.42	100.0%	RM 90.58	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 370,000.00	RM 0.00	RM 0.00	RM 370,000.00	RM 366,417.73	99.0%	RM 3,582.27	JANM 2025, p. 116
30000	AssetsAset	RM 86,000.00	RM 0.00	-RM 2,321.00	RM 83,679.00	RM 82,441.09	98.5%	RM 1,237.91	JANM 2025, p. 116

020800Pencegahan Pengubahan Wang HaramRevised RM 5.64 mSpent RM 5.63 m

99.9%

Activity total as printed: revised RM 5,638,500.00, spent RM 5,633,397.28 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,755,200.00	RM 0.00	RM 327,800.00	RM 5,083,000.00	RM 5,082,958.24	100.0%	RM 41.76	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 517,700.00	RM 0.00	RM 37,800.00	RM 555,500.00	RM 550,439.04	99.1%	RM 5,060.96	JANM 2025, p. 116

030000Pencegahan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pendidikan MasyarakatRevised RM 12.14 mSpent RM 11.75 m

96.8%

Activity total as printed: revised RM 12,138,792.00, spent RM 11,751,773.04 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,409,100.00	RM 0.00	-RM 1,120,500.00	RM 10,288,600.00	RM 10,019,120.23	97.4%	RM 269,479.77	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,647,700.00	RM 0.00	-RM 67,608.00	RM 1,580,092.00	RM 1,462,623.09	92.6%	RM 117,468.91	JANM 2025, p. 116
30000	AssetsAset	RM 75,000.00	RM 0.00	-RM 4,900.00	RM 70,100.00	RM 70,029.72	99.9%	RM 70.28	JANM 2025, p. 116
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 200,000.00	RM 0.00	RM 0.00	RM 200,000.00	RM 200,000.00	100.0%	RM 0.00	JANM 2025, p. 116

030200Komunikasi StrategikRevised RM 3.41 mSpent RM 3.39 m

99.3%

Activity total as printed: revised RM 3,411,008.00, spent RM 3,387,199.26 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,254,100.00	RM 0.00	RM 114,300.00	RM 2,368,400.00	RM 2,368,339.06	100.0%	RM 60.94	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,002,000.00	RM 0.00	RM 40,608.00	RM 1,042,608.00	RM 1,018,860.20	97.7%	RM 23,747.80	JANM 2025, p. 116

030300Urus Tadbir Sektor AwamRevised RM 2.58 mSpent RM 2.58 m

99.9%

Activity total as printed: revised RM 2,579,900.00, spent RM 2,576,180.32 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,179,300.00	RM 0.00	RM 278,300.00	RM 2,457,600.00	RM 2,457,572.18	100.0%	RM 27.82	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 122,300.00	RM 0.00	RM 0.00	RM 122,300.00	RM 118,608.14	97.0%	RM 3,691.86	JANM 2025, p. 116

030400Pemeriksaan dan PerundinganRevised RM 9.48 mSpent RM 9.47 m

99.9%

Activity total as printed: revised RM 9,478,421.00, spent RM 9,470,339.22 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,814,100.00	RM 0.00	RM 313,500.00	RM 9,127,600.00	RM 9,127,578.42	100.0%	RM 21.58	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 338,600.00	RM 0.00	RM 12,221.00	RM 350,821.00	RM 342,760.80	97.7%	RM 8,060.20	JANM 2025, p. 116

030500Pengurusan Integriti AgensiRevised RM 4.66 mSpent RM 4.49 m

96.4%

Activity total as printed: revised RM 4,659,700.00, spent RM 4,491,248.49 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,419,800.00	RM 0.00	-RM 49,000.00	RM 4,370,800.00	RM 4,206,966.67	96.3%	RM 163,833.33	JANM 2025, p. 116
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 288,900.00	RM 0.00	RM 0.00	RM 288,900.00	RM 284,281.82	98.4%	RM 4,618.18	JANM 2025, p. 116

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.60 mSpent RM 2.58 m

99.4%

Activity total as printed: revised RM 2,600,000.00, spent RM 2,583,270.81 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,600,000.00	RM 0.00	RM 0.00	RM 2,600,000.00	RM 2,583,270.81	99.4%	RM 16,729.19	JANM 2025, p. 116

040200Emolumen Kakitangan KontrakRevised RM 350,000.00Spent RM 300,269.47

85.8%

Activity total as printed: revised RM 350,000.00, spent RM 300,269.47 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 350,000.00	RM 0.00	RM 0.00	RM 350,000.00	RM 300,269.47	85.8%	RM 49,730.53	JANM 2025, p. 116

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,386,500.00	RM 0.00	-RM 12,386,500.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 116

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 2.83 mSpent RM 2.81 m

99.3%

Activity total as printed: revised RM 2,830,000.00, spent RM 2,809,381.00 (JANM 2025, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,500,000.00	RM 0.00	RM 1,330,000.00	RM 2,830,000.00	RM 2,809,381.00	99.3%	RM 20,619.00	JANM 2025, p. 117

060200Menaik Taraf, Pembaikan dan Penyelenggaraan BangunanRevised RM 14.67 mSpent RM 12.34 m

84.1%

Activity total as printed: revised RM 14,670,000.00, spent RM 12,342,624.82 (JANM 2025, p. 117).

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 1,000,000.00	RM 5,000,000.00	RM 4,811,187.68	96.2%	RM 188,812.32	JANM 2025, p. 117
30000	AssetsAset	RM 10,000,000.00	RM 0.00	-RM 330,000.00	RM 9,670,000.00	RM 7,531,437.14	77.9%	RM 2,138,562.86	JANM 2025, p. 117

060300Kepengerusian ASEAN 2025Revised RM 912,700.00Spent RM 912,648.20

100.0%

Activity total as printed: revised RM 912,700.00, spent RM 912,648.20 (JANM 2025, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	-RM 100,000.00	RM 12,700.00	RM 912,700.00	RM 912,648.20	100.0%	RM 51.80	JANM 2025, p. 117

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.