Peruntukan kepada Kumpulan Wang Terkanun
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.
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.
010000Kumpulan Wang Rizab Negeri
010100Kumpulan Wang Rizab NegeriRevised RM 400.00 mSpent RM 400.00 m100.0%
Activity total as printed: revised RM 400,000,000.00, spent RM 400,000,000.00 (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 400,000,000.00 | RM 400,000,000.00 | RM 400,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 123 |
020000Kumpulan Wang Amanah Skim Biasiswa Sukan Persekutuan
020100Kumpulan Wang Amanah Skim Biasiswa Sukan PersekutuanRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (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 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 123 |
030000Kumpulan Wang Persaraan
030100Kumpulan Wang PersaraanRevised RM 500.00 mSpent RM 500.00 m100.0%
Activity total as printed: revised RM 500,000,000.00, spent RM 500,000,000.00 (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 500,000,000.00 | RM 500,000,000.00 | RM 500,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 123 |
040000Kumpulan Wang Amanah Bantuan Bencana Negara
040100Kumpulan Wang Amanah Bantuan Bencana NegaraRevised RM 200.00 mSpent RM 200.00 m100.0%
Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2025, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 200,000,000.00 | RM 200,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 124 |
050000Kumpulan Wang Pembangunan
050100Kumpulan Wang PembangunanRevised RM 100.00Spent RM 5.29 bn5293447361.9%
Activity total as printed: revised RM 100.00, spent RM 5,293,447,361.93 (JANM 2025, p. 124).
| 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 100.00 | RM 5,293,447,361.93 | 5293447361.9% | -RM 5,293,447,261.93 | JANM 2025, p. 124 |
060000Kumpulan Wang Amanah Lembaga Peperiksaan
060100Kumpulan Wang Amanah Lembaga PeperiksaanRevised RM 234.14 mSpent RM 234.14 m100.0%
Activity total as printed: revised RM 234,142,000.00, spent RM 234,142,000.00 (JANM 2025, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000,000.00 | RM 234,142,000.00 | RM 234,142,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 124 |
070000Kumpulan Wang Amanah Tabung Modal Pusingan Jabatan Pembangunan Koperasi
070100Kumpulan Wang Amanah Tabung Modal Pusingan Jabatan Pembangunan KoperasiRevised RM 65.86 mSpent RM 0.000.0%
Activity total as printed: revised RM 65,858,000.00, spent RM 0.00 (JANM 2025, p. 124).
| 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 65,858,000.00 | RM 0.00 | 0.0% | RM 65,858,000.00 | JANM 2025, p. 124 |
080000Kumpulan Wang Amanah Sukan Negara
080100Kumpulan Wang Amanah Sukan NegaraRevised RM 50.00 mSpent RM 50.00 m100.0%
Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2025, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 124 |
090000Kumpulan Wang Amanah Pelajar Miskin
090100Kumpulan Wang Amanah Pelajar MiskinRevised RM 180.00 mSpent RM 135.00 m75.0%
Activity total as printed: revised RM 180,000,000.00, spent RM 135,000,000.00 (JANM 2025, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000,000.00 | RM 180,000,000.00 | RM 135,000,000.00 | 75.0% | RM 45,000,000.00 | JANM 2025, p. 124 |
100000Kumpulan Wang Amanah Pendidikan, Perundingan dan Penyelidikan, Institut Penilaian Negara (inspen)
100100Kumpulan Wang Amanah Pendidikan, Perundingan dan Penyelidikan, Institut Penilaian Negara (INSPEN)Revised RM 500,000.00Spent RM 250,000.0050.0%
Activity total as printed: revised RM 500,000.00, spent RM 250,000.00 (JANM 2025, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 500,000.00 | RM 250,000.00 | 50.0% | RM 250,000.00 | JANM 2025, p. 124 |
110000Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak
110100Kumpulan Wang Amanah Pinjaman Perumahan Untuk Golongan Berpendapatan Rendah Sabah/SarawakRevised RM 20.00 mSpent RM 10.00 m50.0%
Activity total as printed: revised RM 20,000,000.00, spent RM 10,000,000.00 (JANM 2025, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 10,000,000.00 | 50.0% | RM 10,000,000.00 | JANM 2025, p. 124 |
120000Kumpulan Wang Amanah Tabung Bantuan Perubatan (TBP)
120100Kumpulan Wang Amanah Tabung Bantuan Perubatan (TBP)Revised RM 40.00 mSpent RM 10.00 m25.0%
Activity total as printed: revised RM 40,000,000.00, spent RM 10,000,000.00 (JANM 2025, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 40,000,000.00 | RM 10,000,000.00 | 25.0% | RM 30,000,000.00 | JANM 2025, p. 125 |
130000Kumpulan Wang Amanah Dana Automotif Bumiputera
130100Kumpulan Wang Amanah Dana Automotif BumiputeraRevised RM 10.00 mSpent RM 10.00 m100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2025, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 125 |
140000Kumpulan Wang Amanah bagi Pembangunan Projek Ict Sektor Awam
140100Kumpulan Wang Amanah Bagi Pembangunan Projek ICT Sektor AwamRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 125).
| 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 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2025, p. 125 |
150000Kumpulan Wang Pinjaman kepada Badan Berkanun dan Badan-badan Lain
150100Kumpulan Wang Pinjaman Kepada Badan Berkanun dan Badan-Badan LainRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 125).
| 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 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2025, p. 125 |
160000Kumpulan Wang Amanah Tabung Bayaran Balik Cukai
160100Kumpulan Wang Amanah Tabung Bayaran Balik CukaiRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 125).
| 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 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2025, p. 125 |
170000Kumpulan Wang bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)
170100Kumpulan Wang Bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)Revised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 125).
| 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 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2025, p. 125 |
180000Kumpulan Wang Amanah Kedaulatan Maritim Negara
180100Kumpulan Wang Amanah Kedaulatan Maritim NegaraRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2025, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 125 |
190000Kumpulan Wang Amanah Projek Penandaan dan Pengukuran Sempadan Bersama di Antara Negeri-negeri Semenanjung Malaysia
190100Kumpulan Wang Amanah Projek Penandaan dan Pengukuran Sempadan Bersama di antara Negeri-negeri Semenanjung MalaysiaRevised RM 3.00 mSpent RM 0.000.0%
Activity total as printed: revised RM 3,000,000.00, spent RM 0.00 (JANM 2025, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 3,000,000.00 | RM 0.00 | 0.0% | RM 3,000,000.00 | JANM 2025, p. 125 |
200000Kumpulan Wang Amanah Kebudayaan dan Kebajikan Penggiat Seni
200100Kumpulan Wang Amanah Kebudayaan Dan Kebajikan Penggiat SeniRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2025, p. 126).
| 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 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2025, p. 126 |
210000Kumpulan Wang Amanah Rakyat Malaysia di Luar Negeri
210100Kumpulan Wang Amanah Rakyat Malaysia Di Luar NegeriRevised RM 2.00 mSpent RM 1.00 m50.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 1,000,000.00 (JANM 2025, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 1,000,000.00 | 50.0% | RM 1,000,000.00 | JANM 2025, p. 126 |
220000Kumpulan Wang Amanah Malaysia Science Endowment (MSE)
220100Kumpulan Wang Amanah Malaysia Science Endowment (MSE)Revised RM 170.00 mSpent RM 65.79 m38.7%
Activity total as printed: revised RM 170,000,000.00, spent RM 65,790,000.00 (JANM 2025, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 170,000,000.00 | RM 170,000,000.00 | RM 65,790,000.00 | 38.7% | RM 104,210,000.00 | JANM 2025, p. 126 |
230000Kumpulan Wang Amanah Projek Perumahan Rakyat Dimiliki
230100Kumpulan Wang Amanah Projek Perumahan Rakyat DimilikiRevised RM 20.00 mSpent RM 1.38 m6.9%
Activity total as printed: revised RM 20,000,000.00, spent RM 1,375,000.00 (JANM 2025, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,000,000.00 | RM 20,000,000.00 | RM 1,375,000.00 | 6.9% | RM 18,625,000.00 | JANM 2025, p. 126 |
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.