Kementerian Luar Negeri

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.13 · B.13 in Budget 2027

Original budgetAsal

RM 1.56 bn

Revised budgetJumlah

RM 1.48 bn

after changes during the year

SpentSebenar

RM 1.39 bn

93.6% of the revised budget

UnspentVarian

RM 94.92 m

Totals as printed, JANM 2025, p. 129

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 122.53 m	RM 124.15 m	RM 103.74 m	83.6%	RM 20.41 m	JANM 2025, p. 126
020000	Hubungan Diplomasi dan Kerjasama Pelbagai Hala	RM 13.11 m	RM 12.48 m	RM 10.60 m	84.9%	RM 1.89 m	JANM 2025, p. 127
030000	Perancangan Dasar, Strategik dan Penyelidikan	RM 31.10 m	RM 29.14 m	RM 27.44 m	94.2%	RM 1.70 m	JANM 2025, p. 127
040000	Hubungan Diplomasi dan Kerjasama Dua Hala	RM 584.84 m	RM 543.63 m	RM 518.72 m	95.4%	RM 24.91 m	JANM 2025, p. 128
050000	Program Khusus	RM 219.54 m	RM 193.04 m	RM 168.90 m	87.5%	RM 24.14 m	JANM 2025, p. 128
060000	Dasar Baru	RM 16.09 m	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2025, p. 129
070000	"one-off"	RM 571.83 m	RM 578.33 m	RM 556.46 m	96.2%	RM 21.87 m	JANM 2025, p. 129

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

010100Khidmat PengurusanRevised RM 107.98 mSpent RM 89.48 m

82.9%

Activity total as printed: revised RM 107,977,700.00, spent RM 89,479,430.57 (JANM 2025, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,627,500.00	RM 0.00	RM 4,264,300.00	RM 54,891,800.00	RM 54,887,714.13	100.0%	RM 4,085.87	JANM 2025, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,352,300.00	RM 0.00	-RM 4,260,100.00	RM 50,092,200.00	RM 32,897,204.95	65.7%	RM 17,194,995.05	JANM 2025, p. 126
30000	AssetsAset	RM 1,916,700.00	RM 0.00	RM 0.00	RM 1,916,700.00	RM 1,425,318.67	74.4%	RM 491,381.33	JANM 2025, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 305,000.00	RM 0.00	RM 120,000.00	RM 425,000.00	RM 259,232.82	61.0%	RM 165,767.18	JANM 2025, p. 126
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000.00	RM 0.00	RM 650,000.00	RM 652,000.00	RM 9,960.00	1.5%	RM 642,040.00	JANM 2025, p. 126

010200Pentadbiran AmRevised RM 11.38 mSpent RM 9.70 m

85.3%

Activity total as printed: revised RM 11,375,400.00, spent RM 9,704,882.02 (JANM 2025, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,287,600.00	RM 0.00	RM 1,326,000.00	RM 5,613,600.00	RM 5,505,262.62	98.1%	RM 108,337.38	JANM 2025, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,761,800.00	RM 0.00	RM 0.00	RM 5,761,800.00	RM 4,199,619.40	72.9%	RM 1,562,180.60	JANM 2025, p. 126

010300ProtokolRevised RM 4.80 mSpent RM 4.55 m

94.9%

Activity total as printed: revised RM 4,799,300.00, spent RM 4,553,823.44 (JANM 2025, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,688,300.00	-RM 481,900.00	RM 0.00	RM 4,206,400.00	RM 4,137,773.97	98.4%	RM 68,626.03	JANM 2025, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 592,900.00	RM 0.00	RM 0.00	RM 592,900.00	RM 416,049.47	70.2%	RM 176,850.53	JANM 2025, p. 126

020000Hubungan Diplomasi dan Kerjasama Pelbagai Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Ekonomi Pelbagai Hala dan Alam SekitarRevised RM 1.42 mSpent RM 1.34 m

94.6%

Activity total as printed: revised RM 1,421,300.00, spent RM 1,344,212.16 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 889,500.00	RM 0.00	RM 462,000.00	RM 1,351,500.00	RM 1,324,901.63	98.0%	RM 26,598.37	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,800.00	RM 0.00	RM 0.00	RM 69,800.00	RM 19,310.53	27.7%	RM 50,489.47	JANM 2025, p. 127

020200Hak Asasi Manusia dan KemanusiaanRevised RM 804,000.00Spent RM 759,839.25

94.5%

Activity total as printed: revised RM 804,000.00, spent RM 759,839.25 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 938,000.00	-RM 284,000.00	RM 0.00	RM 654,000.00	RM 633,343.11	96.8%	RM 20,656.89	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	RM 0.00	RM 0.00	RM 150,000.00	RM 126,496.14	84.3%	RM 23,503.86	JANM 2025, p. 127

020300Keselamatan Pelbagai Hala dan Pertubuhan AntarabangsaRevised RM 819,200.00Spent RM 683,108.06

83.4%

Activity total as printed: revised RM 819,200.00, spent RM 683,108.06 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 841,900.00	-RM 174,000.00	RM 0.00	RM 667,900.00	RM 660,009.99	98.8%	RM 7,890.01	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 151,300.00	RM 0.00	RM 0.00	RM 151,300.00	RM 23,098.07	15.3%	RM 128,201.93	JANM 2025, p. 127

020400Pertubuhan Kerjasama Islam (OIC) dan Kerjasama SerantauRevised RM 882,900.00Spent RM 786,801.14

89.1%

Activity total as printed: revised RM 882,900.00, spent RM 786,801.14 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 927,500.00	-RM 188,000.00	RM 0.00	RM 739,500.00	RM 732,149.26	99.0%	RM 7,350.74	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 143,400.00	RM 0.00	RM 0.00	RM 143,400.00	RM 54,651.88	38.1%	RM 88,748.12	JANM 2025, p. 127

020500Politik Pelbagai HalaRevised RM 1.42 mSpent RM 1.36 m

96.2%

Activity total as printed: revised RM 1,418,000.00, spent RM 1,364,257.32 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,652,000.00	-RM 429,000.00	RM 0.00	RM 1,223,000.00	RM 1,184,606.17	96.9%	RM 38,393.83	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 195,000.00	RM 0.00	RM 0.00	RM 195,000.00	RM 179,651.15	92.1%	RM 15,348.85	JANM 2025, p. 127

020600Kerjasama dan Pembangunan AntarabangsaRevised RM 484,700.00Spent RM 352,355.72

72.7%

Activity total as printed: revised RM 484,700.00, spent RM 352,355.72 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 643,700.00	-RM 302,000.00	RM 0.00	RM 341,700.00	RM 338,780.81	99.2%	RM 2,919.19	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 143,000.00	RM 0.00	RM 0.00	RM 143,000.00	RM 13,574.91	9.5%	RM 129,425.09	JANM 2025, p. 127

020700Pihak Berkuasa Kebangsaan (PBK) Kepada Konvensyen Senjata KimiaRevised RM 901,000.00Spent RM 829,131.56

92.0%

Activity total as printed: revised RM 901,000.00, spent RM 829,131.56 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 704,000.00	-RM 19,000.00	RM 0.00	RM 685,000.00	RM 670,737.93	97.9%	RM 14,262.07	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 216,000.00	RM 0.00	RM 0.00	RM 216,000.00	RM 158,393.63	73.3%	RM 57,606.37	JANM 2025, p. 127

020800Sekretariat Kebangsaan ASEAN - MalaysiaRevised RM 5.75 mSpent RM 4.48 m

77.8%

Activity total as printed: revised RM 5,750,000.00, spent RM 4,475,977.33 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,446,000.00	RM 0.00	RM 304,000.00	RM 3,750,000.00	RM 3,742,663.52	99.8%	RM 7,336.48	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 733,313.81	36.7%	RM 1,266,686.19	JANM 2025, p. 127

030000Perancangan Dasar, Strategik dan Penyelidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan DasarRevised RM 4.30 mSpent RM 3.48 m

81.0%

Activity total as printed: revised RM 4,300,700.00, spent RM 3,484,862.26 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,951,700.00	-RM 64,000.00	RM 0.00	RM 1,887,700.00	RM 1,880,299.40	99.6%	RM 7,400.60	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,413,000.00	RM 0.00	RM 0.00	RM 2,413,000.00	RM 1,604,562.86	66.5%	RM 808,437.14	JANM 2025, p. 127

030200Hal Ehwal MaritimRevised RM 1.53 mSpent RM 1.36 m

88.6%

Activity total as printed: revised RM 1,529,800.00, spent RM 1,355,603.37 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,355,800.00	-RM 386,000.00	RM 0.00	RM 969,800.00	RM 961,725.28	99.2%	RM 8,074.72	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 560,000.00	RM 0.00	RM 0.00	RM 560,000.00	RM 393,878.09	70.3%	RM 166,121.91	JANM 2025, p. 127

030300Pusat Serantau Asia Tenggara Bagi Mencegah Keganasan (SEARCCT)Revised RM 9.64 mSpent RM 9.28 m

96.3%

Activity total as printed: revised RM 9,635,800.00, spent RM 9,283,599.95 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,473,100.00	RM 0.00	RM 0.00	RM 4,473,100.00	RM 4,406,302.92	98.5%	RM 66,797.08	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,515,400.00	RM 0.00	RM 0.00	RM 4,515,400.00	RM 4,505,321.36	99.8%	RM 10,078.64	JANM 2025, p. 127
30000	AssetsAset	RM 564,000.00	RM 0.00	RM 0.00	RM 564,000.00	RM 369,266.55	65.5%	RM 194,733.45	JANM 2025, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 83,300.00	RM 0.00	RM 0.00	RM 83,300.00	RM 2,709.12	3.3%	RM 80,590.88	JANM 2025, p. 127

030400Institut Diplomasi dan Hubungan Luar Negeri (IDFR)Revised RM 13.67 mSpent RM 13.31 m

97.4%

Activity total as printed: revised RM 13,672,700.00, spent RM 13,313,918.79 (JANM 2025, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,490,500.00	RM 0.00	-RM 412,400.00	RM 8,078,100.00	RM 7,967,770.21	98.6%	RM 110,329.79	JANM 2025, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,181,000.00	RM 0.00	-RM 1,086,600.00	RM 5,094,400.00	RM 4,967,676.20	97.5%	RM 126,723.80	JANM 2025, p. 127
30000	AssetsAset	RM 189,300.00	RM 0.00	-RM 11,200.00	RM 178,100.00	RM 172,769.90	97.0%	RM 5,330.10	JANM 2025, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 322,100.00	RM 0.00	RM 0.00	RM 322,100.00	RM 205,702.48	63.9%	RM 116,397.52	JANM 2025, p. 127

040000Hubungan Diplomasi dan Kerjasama Dua Hala

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bahagian AsiaRevised RM 5.72 mSpent RM 4.49 m

78.5%

Activity total as printed: revised RM 5,719,700.00, spent RM 4,491,571.90 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,123,300.00	-RM 342,000.00	RM 0.00	RM 3,781,300.00	RM 3,725,240.63	98.5%	RM 56,059.37	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,938,400.00	RM 0.00	RM 0.00	RM 1,938,400.00	RM 766,331.27	39.5%	RM 1,172,068.73	JANM 2025, p. 128

040200Bahagian EropahRevised RM 1.70 mSpent RM 1.37 m

80.3%

Activity total as printed: revised RM 1,703,700.00, spent RM 1,368,371.11 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 944,300.00	RM 0.00	RM 248,000.00	RM 1,192,300.00	RM 1,191,826.98	100.0%	RM 473.02	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 511,400.00	RM 0.00	RM 0.00	RM 511,400.00	RM 176,544.13	34.5%	RM 334,855.87	JANM 2025, p. 128

040300Bahagian AmerikaRevised RM 1.33 mSpent RM 902,657.20

67.8%

Activity total as printed: revised RM 1,331,700.00, spent RM 902,657.20 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 960,900.00	-RM 137,000.00	RM 0.00	RM 823,900.00	RM 801,996.47	97.3%	RM 21,903.53	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 507,800.00	RM 0.00	RM 0.00	RM 507,800.00	RM 100,660.73	19.8%	RM 407,139.27	JANM 2025, p. 128

040400Bahagian AfrikaRevised RM 846,000.00Spent RM 684,270.54

80.9%

Activity total as printed: revised RM 846,000.00, spent RM 684,270.54 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 835,000.00	-RM 259,000.00	RM 0.00	RM 576,000.00	RM 570,308.73	99.0%	RM 5,691.27	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 270,000.00	RM 0.00	RM 0.00	RM 270,000.00	RM 113,961.81	42.2%	RM 156,038.19	JANM 2025, p. 128

040500ClmvoRevised RM 3.18 mSpent RM 2.12 m

66.8%

Activity total as printed: revised RM 3,179,800.00, spent RM 2,124,057.41 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,230,800.00	-RM 158,000.00	RM 0.00	RM 2,072,800.00	RM 2,030,765.21	98.0%	RM 42,034.79	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,107,000.00	RM 0.00	RM 0.00	RM 1,107,000.00	RM 93,292.20	8.4%	RM 1,013,707.80	JANM 2025, p. 128

040600Pejabat Perwakilan Luar NegeriRevised RM 527.07 mSpent RM 506.28 m

96.1%

Activity total as printed: revised RM 527,065,300.00, spent RM 506,279,359.26 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 337,581,100.00	-RM 34,505,000.00	RM 0.00	RM 303,076,100.00	RM 287,937,869.06	95.0%	RM 15,138,230.94	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 222,548,700.00	RM 0.00	-RM 6,300,000.00	RM 216,248,700.00	RM 211,821,938.62	98.0%	RM 4,426,761.38	JANM 2025, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,740,500.00	RM 0.00	RM 0.00	RM 7,740,500.00	RM 6,519,551.58	84.2%	RM 1,220,948.42	JANM 2025, p. 128

040700Hubungan Media dan Diplomasi AwamRevised RM 3.79 mSpent RM 2.87 m

75.8%

Activity total as printed: revised RM 3,785,300.00, spent RM 2,870,685.10 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,800,800.00	RM 0.00	RM 243,000.00	RM 2,043,800.00	RM 1,983,358.42	97.0%	RM 60,441.58	JANM 2025, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,741,500.00	RM 0.00	RM 0.00	RM 1,741,500.00	RM 887,326.68	51.0%	RM 854,173.32	JANM 2025, p. 128

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 25.00 mSpent RM 17.69 m

70.8%

Activity total as printed: revised RM 25,000,000.00, spent RM 17,688,810.83 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,000,000.00	RM 0.00	RM 0.00	RM 25,000,000.00	RM 17,688,810.83	70.8%	RM 7,311,189.17	JANM 2025, p. 128

050200Emolumen Kakitangan KontrakRevised RM 5.25 mSpent RM 3.39 m

64.6%

Activity total as printed: revised RM 5,248,300.00, spent RM 3,392,756.31 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,248,300.00	RM 0.00	RM 0.00	RM 5,248,300.00	RM 3,392,756.31	64.6%	RM 1,855,543.69	JANM 2025, p. 128

050300Ganjaran Kakitangan Ambilan TempatanRevised RM 10.91 mSpent RM 6.56 m

60.1%

Activity total as printed: revised RM 10,911,800.00, spent RM 6,560,151.84 (JANM 2025, p. 128).

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 10,911,800.00	RM 0.00	RM 0.00	RM 10,911,800.00	RM 6,560,151.84	60.1%	RM 4,351,648.16	JANM 2025, p. 128

050400PenyelenggaraanRevised RM 34.00 mSpent RM 31.46 m

92.5%

Activity total as printed: revised RM 34,000,000.00, spent RM 31,458,834.01 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,000,000.00	RM 0.00	RM 7,000,000.00	RM 34,000,000.00	RM 31,458,834.01	92.5%	RM 2,541,165.99	JANM 2025, p. 128

050500Program Seranta, Diplomasi Awam dan PeneranganRevised RM 3.10 mSpent RM 3.01 m

97.2%

Activity total as printed: revised RM 3,100,000.00, spent RM 3,012,714.62 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,100,000.00	RM 0.00	RM 0.00	RM 3,100,000.00	RM 3,012,714.62	97.2%	RM 87,285.38	JANM 2025, p. 128

050600Sumbangan Tahunan Pertubuhan AntarabangsaRevised RM 104.78 mSpent RM 96.90 m

92.5%

Activity total as printed: revised RM 104,782,000.00, spent RM 96,897,913.03 (JANM 2025, p. 128).

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 138,282,000.00	RM 0.00	-RM 33,500,000.00	RM 104,782,000.00	RM 96,897,913.03	92.5%	RM 7,884,086.97	JANM 2025, p. 128

050700Petunjuk Prestasi Utama Ketua-Ketua Perwakilan (HOMKPI)Revised RM 10.00 mSpent RM 9.89 m

98.9%

Activity total as printed: revised RM 10,000,000.00, spent RM 9,890,490.93 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 9,890,490.93	98.9%	RM 109,509.07	JANM 2025, p. 128

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 1,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 1,000.00, spent RM 0.00 (JANM 2025, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,092,100.00	-RM 9,544,100.00	-RM 6,547,000.00	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2025, p. 128

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Perolehan Aset/ Harta Modal/ KenderaanRevised RM 18.33 mSpent RM 15.48 m

84.5%

Activity total as printed: revised RM 18,330,000.00, spent RM 15,481,825.08 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 11,830,000.00	RM 0.00	RM 6,500,000.00	RM 18,330,000.00	RM 15,481,825.08	84.5%	RM 2,848,174.92	JANM 2025, p. 129

070200Kepengerusian ASEAN 2025Revised RM 560.00 mSpent RM 540.98 m

96.6%

Activity total as printed: revised RM 560,000,000.00, spent RM 540,976,252.50 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,065,500.00	RM 0.00	RM 0.00	RM 3,065,500.00	RM 2,652,843.13	86.5%	RM 412,656.87	JANM 2025, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 549,934,500.00	-RM 31,000,000.00	-RM 80,329,400.00	RM 438,605,100.00	RM 420,998,629.48	96.0%	RM 17,606,470.52	JANM 2025, p. 129
30000	AssetsAset	RM 2,600,000.00	RM 0.00	RM 73,583,900.00	RM 76,183,900.00	RM 75,202,140.05	98.7%	RM 981,759.95	JANM 2025, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,400,000.00	RM 0.00	RM 37,745,500.00	RM 42,145,500.00	RM 42,122,639.84	100.0%	RM 22,860.16	JANM 2025, p. 129

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.