Perkhidmatan Am Perbendaharaan
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.
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 | Bayaran Perkhidmatan Ikhtisas dan Komisen | RM 308.00 m | RM 383.56 m | RM 383.56 m | 100.0% | RM 161.54 | JANM 2025, p. 121 |
| 020000 | Bayaran Pindahan dan Pemberian | RM 47.73 bn | RM 49.23 bn | RM 48.70 bn | 98.9% | RM 532.83 m | JANM 2025, p. 122 |
| 030000 | Bayaran Tuntutan Insurans dan Pampasan | RM 4.60 m | RM 32.10 m | RM 32.10 m | 100.0% | RM 93.26 | JANM 2025, p. 122 |
| 040000 | Bayaran Ganti, Pulangbalik dan Hapuskira | RM 1.72 bn | RM 163.68 m | RM 163.68 m | 100.0% | RM 98.30 | JANM 2025, p. 123 |
| 990000 | Komitmen Kewangan | RM 106.00 m | RM 46.00 m | RM 46.00 m | 100.0% | RM 0.00 | JANM 2025, p. 123 |
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.
010000Bayaran Perkhidmatan Ikhtisas dan Komisen
010100Perkhidmatan Penyelidikan KhasRevised RM 381.00 mSpent RM 381.00 m100.0%
Activity total as printed: revised RM 381,002,750.00, spent RM 381,002,650.97 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,000,000.00 | RM 381,002,750.00 | RM 381,002,650.97 | 100.0% | RM 99.03 | JANM 2025, p. 121 |
010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 2.56 mSpent RM 2.56 m100.0%
Activity total as printed: revised RM 2,559,100.00, spent RM 2,559,037.49 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 2,559,100.00 | RM 2,559,037.49 | 100.0% | RM 62.51 | JANM 2025, p. 121 |
020000Bayaran Pindahan dan Pemberian
020100Elaun Ex-Gratia dan Pemberian SaguhatiRevised RM 9.43 mSpent RM 9.43 m100.0%
Activity total as printed: revised RM 9,428,700.00, spent RM 9,428,643.45 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 9,428,700.00 | RM 9,428,643.45 | 100.0% | RM 56.55 | JANM 2025, p. 121 |
020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan di bawah Hak-hak TulenRevised RM 4,400.00Spent RM 4,322.1698.2%
Activity total as printed: revised RM 4,400.00, spent RM 4,322.16 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,800.00 | RM 4,400.00 | RM 4,322.16 | 98.2% | RM 77.84 | JANM 2025, p. 121 |
020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 2,600.00Spent RM 2,563.8298.6%
Activity total as printed: revised RM 2,600.00, spent RM 2,563.82 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000.00 | RM 2,600.00 | RM 2,563.82 | 98.6% | RM 36.18 | JANM 2025, p. 121 |
020400Bayaran PerkhidmatanRevised RM 469.52 mSpent RM 469.52 m100.0%
Activity total as printed: revised RM 469,517,890.00, spent RM 469,517,886.28 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000,000.00 | RM 469,517,890.00 | RM 469,517,886.28 | 100.0% | RM 3.72 | JANM 2025, p. 121 |
020500Subsidi dan Bantuan TunaiRevised RM 37.56 bnSpent RM 37.55 bn100.0%
Activity total as printed: revised RM 37,564,036,600.00, spent RM 37,552,418,933.62 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 1,535,700.00 | RM 1,535,675.80 | 100.0% | RM 24.20 | JANM 2025, p. 121 |
| 30000 | AssetsAset | RM 0.00 | RM 6,632,200.00 | RM 6,632,171.27 | 100.0% | RM 28.73 | JANM 2025, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,005,063,300.00 | RM 37,555,868,700.00 | RM 37,544,251,086.55 | 100.0% | RM 11,617,613.45 | JANM 2025, p. 121 |
020600Inisiatif Kos Sara HidupRevised RM 372.69 mSpent RM 372.69 m100.0%
Activity total as printed: revised RM 372,688,300.00, spent RM 372,688,281.45 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000,000.00 | RM 372,688,300.00 | RM 372,688,281.45 | 100.0% | RM 18.55 | JANM 2025, p. 121 |
020700Pemberian di bawah Senarai BersamaRevised RM 904.33 mSpent RM 904.33 m100.0%
Activity total as printed: revised RM 904,330,460.00, spent RM 904,330,451.63 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 935,000,000.00 | RM 904,330,460.00 | RM 904,330,451.63 | 100.0% | RM 8.37 | JANM 2025, p. 121 |
020800Perbelanjaan Pertukaran Wang/ Penyelarasan PelaburanRevised RM 20.97 mSpent RM 20.97 m100.0%
Activity total as printed: revised RM 20,965,300.00, spent RM 20,965,248.56 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 20,965,300.00 | RM 20,965,248.56 | 100.0% | RM 51.44 | JANM 2025, p. 121 |
020900Bayaran untuk Sektor StrategikRevised RM 2.30 bnSpent RM 2.30 bn100.0%
Activity total as printed: revised RM 2,297,444,500.00, spent RM 2,297,444,432.00 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,937,489,700.00 | RM 2,297,444,500.00 | RM 2,297,444,432.00 | 100.0% | RM 68.00 | JANM 2025, p. 121 |
021000Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)Revised RM 36.90 mSpent RM 36.90 m100.0%
Activity total as printed: revised RM 36,896,000.00, spent RM 36,895,936.71 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000,000.00 | RM 36,896,000.00 | RM 36,895,936.71 | 100.0% | RM 63.29 | JANM 2025, p. 121 |
021100Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.48 bnSpent RM 2.48 bn100.0%
Activity total as printed: revised RM 2,482,157,600.00, spent RM 2,482,157,522.13 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,101,400,000.00 | RM 2,482,157,600.00 | RM 2,482,157,522.13 | 100.0% | RM 77.87 | JANM 2025, p. 121 |
021200Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m100.0%
Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 240,000,000.00 | RM 240,000,000.00 | RM 240,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 121 |
021300Pemberian Kemudahan Asas KecilRevised RM 18.50 mSpent RM 18.50 m100.0%
Activity total as printed: revised RM 18,497,050.00, spent RM 18,496,999.00 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000,000.00 | RM 18,497,050.00 | RM 18,496,999.00 | 100.0% | RM 51.00 | JANM 2025, p. 121 |
021400Pemberian Kemudahan Projek KhasRevised RM 3.11 bnSpent RM 3.10 bn99.8%
Activity total as printed: revised RM 3,105,718,000.00, spent RM 3,098,673,235.60 (JANM 2025, p. 121).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,417,821,300.00 | RM 632,500.00 | RM 632,439.59 | 100.0% | RM 60.41 | JANM 2025, p. 121 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 202,154,800.00 | RM 577,987,500.00 | RM 577,987,456.60 | 100.0% | RM 43.40 | JANM 2025, p. 121 |
| 30000 | AssetsAset | RM 48,006,200.00 | RM 120,330,300.00 | RM 120,330,231.09 | 100.0% | RM 68.91 | JANM 2025, p. 121 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,845,105,400.00 | RM 2,406,767,700.00 | RM 2,399,723,108.32 | 99.7% | RM 7,044,591.68 | JANM 2025, p. 121 |
021500Pembiayaan Funding Gap KTMBRevised RM 305.00 mSpent RM 305.00 m100.0%
Activity total as printed: revised RM 305,000,000.00, spent RM 305,000,000.00 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000,000.00 | RM 305,000,000.00 | RM 305,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 122 |
021600Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRORevised RM 6.06 mSpent RM 6.06 m100.0%
Activity total as printed: revised RM 6,057,800.00, spent RM 6,057,776.32 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,800,000.00 | RM 6,057,800.00 | RM 6,057,776.32 | 100.0% | RM 23.68 | JANM 2025, p. 122 |
021700Pemberian Bantuan Bil Lampu kepada PBTRevised RM 189.31 mSpent RM 189.31 m100.0%
Activity total as printed: revised RM 189,311,220.00, spent RM 189,311,212.73 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000,000.00 | RM 189,311,220.00 | RM 189,311,212.73 | 100.0% | RM 7.27 | JANM 2025, p. 122 |
021800Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 74.51 mSpent RM 74.51 m100.0%
Activity total as printed: revised RM 74,508,400.00, spent RM 74,508,348.94 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 75,000,000.00 | RM 74,508,400.00 | RM 74,508,348.94 | 100.0% | RM 51.06 | JANM 2025, p. 122 |
021900Kulim Hi-TechRevised RM 1.00 mSpent RM 1.00 m100.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 122 |
022000Sumbangan Bantuan KemanusiaanRevised RM 9.28 mSpent RM 9.28 m100.0%
Activity total as printed: revised RM 9,284,900.00, spent RM 9,284,840.48 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 8,069,600.00 | RM 8,069,540.48 | 100.0% | RM 59.52 | JANM 2025, p. 122 |
| 30000 | AssetsAset | RM 0.00 | RM 1,215,300.00 | RM 1,215,300.00 | 100.0% | RM 0.00 | JANM 2025, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 122 |
022100Pejabat World Bank Group dan Pejabat Wilayah Bank Pembangunan Islam (IsDB) di KLRevised RM 14.10 mSpent RM 14.10 m100.0%
Activity total as printed: revised RM 14,103,300.00, spent RM 14,103,225.14 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 441,600.00 | RM 244,300.00 | RM 244,233.60 | 100.0% | RM 66.40 | JANM 2025, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,525,000.00 | RM 13,859,000.00 | RM 13,858,991.54 | 100.0% | RM 8.46 | JANM 2025, p. 122 |
022200Perkhidmatan Am KementerianRevised RM 1.11 bnSpent RM 593.33 m53.6%
Activity total as printed: revised RM 1,107,500,000.00, spent RM 593,329,555.54 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 1,082,000,000.00 | RM 571,247,814.08 | 52.8% | RM 510,752,185.92 | JANM 2025, p. 122 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 23,000,000.00 | RM 22,081,741.46 | 96.0% | RM 918,258.54 | JANM 2025, p. 122 |
| 30000 | AssetsAset | RM 0.00 | RM 2,500,000.00 | RM 0.00 | 0.0% | RM 2,500,000.00 | JANM 2025, p. 122 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 122 |
022300Credit Guarantee and Investment Facility (CGIF)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 122 |
022400Pembiayaan Funding Gap Felcra BerhadRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 122 |
030000Bayaran Tuntutan Insurans dan Pampasan
030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 122 |
030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 5.33 mSpent RM 5.33 m100.0%
Activity total as printed: revised RM 5,333,067.00, spent RM 5,332,997.62 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 5,333,067.00 | RM 5,332,997.62 | 100.0% | RM 69.38 | JANM 2025, p. 122 |
030300Pampasan kerana Kerosakan disebabkan oleh Pasukan KeselamatanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 122 |
030400Pelbagai PampasanRevised RM 26.76 mSpent RM 26.76 m100.0%
Activity total as printed: revised RM 26,763,500.00, spent RM 26,763,476.12 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 26,763,500.00 | RM 26,763,476.12 | 100.0% | RM 23.88 | JANM 2025, p. 122 |
040000Bayaran Ganti, Pulangbalik dan Hapuskira
040100Bayaran Balik HasilRevised RM 83.05 mSpent RM 83.05 m100.0%
Activity total as printed: revised RM 83,048,200.00, spent RM 83,048,175.25 (JANM 2025, p. 122).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 120,000,000.00 | RM 83,048,200.00 | RM 83,048,175.25 | 100.0% | RM 24.75 | JANM 2025, p. 122 |
040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 468,933.00Spent RM 468,904.95100.0%
Activity total as printed: revised RM 468,933.00, spent RM 468,904.95 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000,000.00 | RM 468,933.00 | RM 468,904.95 | 100.0% | RM 28.05 | JANM 2025, p. 123 |
040300Hapuskira PinjamanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 123 |
040400Lain-lain Bayaran BalikRevised RM 80.16 mSpent RM 80.16 m100.0%
Activity total as printed: revised RM 80,160,830.00, spent RM 80,160,784.50 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,000,000.00 | RM 49,709,630.00 | RM 49,709,599.50 | 100.0% | RM 30.50 | JANM 2025, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000,000.00 | RM 30,451,200.00 | RM 30,451,185.00 | 100.0% | RM 15.00 | JANM 2025, p. 123 |
040500Lembaga Pinjaman Perumahan Sektor AwamRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 123 |
990000Komitmen Kewangan
990100Malaysia Airports Holdings Bhd (MAHB) - Bayaran MARCSRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 123 |
990200Asset Global Network Sdn BhdRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 123 |
990300Malaysia Airports Holdings Bhd (MAHB) - Pengambilalihan Litar F1Revised RM 46.00 mSpent RM 46.00 m100.0%
Activity total as printed: revised RM 46,000,000.00, spent RM 46,000,000.00 (JANM 2025, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 46,000,000.00 | RM 46,000,000.00 | RM 46,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 123 |
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.