Kementerian Perpaduan Negara

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.14 · B.14 in Budget 2027

Original budgetAsal

RM 587.35 m

Revised budgetJumlah

RM 587.35 m

after changes during the year

SpentSebenar

RM 587.35 m

100.0% of the revised budget

UnspentVarian

RM 1,090.32

Totals as printed, JANM 2025, p. 130

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 31.30 m	RM 34.42 m	RM 34.42 m	100.0%	RM 148.87	JANM 2025, p. 129
020000	Perpaduan Negara	RM 326.19 m	RM 331.77 m	RM 331.77 m	100.0%	RM 618.19	JANM 2025, p. 130
030000	Program Khusus	RM 185.65 m	RM 190.88 m	RM 190.88 m	100.0%	RM 232.11	JANM 2025, p. 130
040000	Dasar Baru	RM 12.82 m	RM 6,115.00	RM 6,114.89	100.0%	RM 0.11	JANM 2025, p. 130
050000	"one-off"	RM 31.40 m	RM 30.27 m	RM 30.27 m	100.0%	RM 91.04	JANM 2025, p. 130

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 34.42 mSpent RM 34.42 m

100.0%

Activity total as printed: revised RM 34,424,800.00, spent RM 34,424,651.13 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,791,000.00	RM 0.00	RM 4,632,000.00	RM 18,423,000.00	RM 18,423,000.00	100.0%	RM 0.00	JANM 2025, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,687,200.00	RM 0.00	-RM 1,690,325.00	RM 14,996,875.00	RM 14,996,806.44	100.0%	RM 68.56	JANM 2025, p. 129
30000	AssetsAset	RM 120,000.00	RM 0.00	RM 392,950.00	RM 512,950.00	RM 512,909.73	100.0%	RM 40.27	JANM 2025, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 699,800.00	RM 0.00	-RM 207,900.00	RM 491,900.00	RM 491,884.96	100.0%	RM 15.04	JANM 2025, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 75.00	RM 75.00	RM 50.00	66.7%	RM 25.00	JANM 2025, p. 129

020000Perpaduan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perpaduan Negara dan Integrasi NasionalRevised RM 165.74 mSpent RM 165.74 m

100.0%

Activity total as printed: revised RM 165,737,465.00, spent RM 165,737,283.26 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 118,700,000.00	RM 0.00	RM 4,081,265.00	RM 122,781,265.00	RM 122,781,265.00	100.0%	RM 0.00	JANM 2025, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,980,300.00	RM 0.00	-RM 1,486,500.00	RM 34,493,800.00	RM 34,493,718.28	100.0%	RM 81.72	JANM 2025, p. 129
30000	AssetsAset	RM 2,920,000.00	RM 0.00	-RM 1,198,500.00	RM 1,721,500.00	RM 1,721,481.94	100.0%	RM 18.06	JANM 2025, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,465,000.00	RM 0.00	RM 1,403,500.00	RM 4,868,500.00	RM 4,868,483.04	100.0%	RM 16.96	JANM 2025, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,900,000.00	RM 0.00	-RM 27,600.00	RM 1,872,400.00	RM 1,872,335.00	100.0%	RM 65.00	JANM 2025, p. 129

020200Arkib Negara Malaysia (ANM)Revised RM 59.48 mSpent RM 59.48 m

100.0%

Activity total as printed: revised RM 59,484,720.00, spent RM 59,484,517.93 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,600,000.00	RM 0.00	RM 2,395,320.00	RM 31,995,320.00	RM 31,995,320.00	100.0%	RM 0.00	JANM 2025, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,509,700.00	RM 0.00	-RM 820,180.00	RM 24,689,520.00	RM 24,689,432.28	100.0%	RM 87.72	JANM 2025, p. 129
30000	AssetsAset	RM 2,835,000.00	RM 0.00	-RM 78,200.00	RM 2,756,800.00	RM 2,756,787.46	100.0%	RM 12.54	JANM 2025, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 1,880.00	RM 1,880.00	RM 1,800.00	95.7%	RM 80.00	JANM 2025, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 45,000.00	RM 0.00	-RM 3,800.00	RM 41,200.00	RM 41,178.19	100.0%	RM 21.81	JANM 2025, p. 129

020300Jabatan Muzium Malaysia (JMM)Revised RM 48.74 mSpent RM 48.74 m

100.0%

Activity total as printed: revised RM 48,743,900.00, spent RM 48,743,784.18 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,350,000.00	RM 0.00	RM 1,348,000.00	RM 22,698,000.00	RM 22,698,000.00	100.0%	RM 0.00	JANM 2025, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,150,000.00	RM 0.00	RM 147,400.00	RM 24,297,400.00	RM 24,297,374.54	100.0%	RM 25.46	JANM 2025, p. 129
30000	AssetsAset	RM 1,510,000.00	RM 0.00	-RM 579,900.00	RM 930,100.00	RM 930,024.88	100.0%	RM 75.12	JANM 2025, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	RM 0.00	RM 18,400.00	RM 818,400.00	RM 818,384.76	100.0%	RM 15.24	JANM 2025, p. 129

020400Perpustakaan Negara Malaysia (PNM)Revised RM 57.80 mSpent RM 57.80 m

100.0%

Activity total as printed: revised RM 57,804,200.00, spent RM 57,804,081.44 (JANM 2025, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,250,000.00	RM 0.00	RM 1,022,500.00	RM 28,272,500.00	RM 28,272,500.00	100.0%	RM 0.00	JANM 2025, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,042,800.00	RM 0.00	RM 910,200.00	RM 22,953,000.00	RM 22,952,940.27	100.0%	RM 59.73	JANM 2025, p. 129
30000	AssetsAset	RM 4,715,800.00	RM 0.00	-RM 1,064,300.00	RM 3,651,500.00	RM 3,651,499.88	100.0%	RM 0.12	JANM 2025, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,385,000.00	RM 0.00	-RM 485,100.00	RM 2,899,900.00	RM 2,899,896.41	100.0%	RM 3.59	JANM 2025, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 32,000.00	RM 0.00	-RM 4,700.00	RM 27,300.00	RM 27,244.88	99.8%	RM 55.12	JANM 2025, p. 129

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 1.30 mSpent RM 1.30 m

100.0%

Activity total as printed: revised RM 1,295,100.00, spent RM 1,295,061.43 (JANM 2025, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	RM 0.00	-RM 704,900.00	RM 1,295,100.00	RM 1,295,061.43	100.0%	RM 38.57	JANM 2025, p. 130

030200Emolumen Kakitangan KontrakRevised RM 107.90 mSpent RM 107.90 m

100.0%

Activity total as printed: revised RM 107,895,200.00, spent RM 107,895,200.00 (JANM 2025, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 104,000,000.00	RM 0.00	RM 3,895,200.00	RM 107,895,200.00	RM 107,895,200.00	100.0%	RM 0.00	JANM 2025, p. 130

030300Bantuan Makanan Tambahan Tabika PerpaduanRevised RM 28.14 mSpent RM 28.14 m

100.0%

Activity total as printed: revised RM 28,141,400.00, spent RM 28,141,306.98 (JANM 2025, p. 130).

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 30,195,500.00	RM 0.00	-RM 2,054,100.00	RM 28,141,400.00	RM 28,141,306.98	100.0%	RM 93.02	JANM 2025, p. 130

030400Bantuan Geran Per Kapita Tabika PerpaduanRevised RM 4.15 mSpent RM 4.15 m

100.0%

Activity total as printed: revised RM 4,153,300.00, spent RM 4,153,289.89 (JANM 2025, p. 130).

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 4,452,500.00	RM 0.00	-RM 299,200.00	RM 4,153,300.00	RM 4,153,289.89	100.0%	RM 10.11	JANM 2025, p. 130

030500Perpustakaan DesaRevised RM 49.40 mSpent RM 49.40 m

100.0%

Activity total as printed: revised RM 49,399,400.00, spent RM 49,399,309.59 (JANM 2025, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,000,000.00	RM 0.00	RM 4,644,400.00	RM 45,644,400.00	RM 45,644,400.00	100.0%	RM 0.00	JANM 2025, p. 130
30000	AssetsAset	RM 1,500,000.00	RM 0.00	-RM 100.00	RM 1,499,900.00	RM 1,499,828.96	100.0%	RM 71.04	JANM 2025, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500,000.00	RM 0.00	-RM 244,900.00	RM 2,255,100.00	RM 2,255,080.63	100.0%	RM 19.37	JANM 2025, p. 130

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 6,115.00Spent RM 6,114.89

100.0%

Activity total as printed: revised RM 6,115.00, spent RM 6,114.89 (JANM 2025, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,815,200.00	RM 0.00	-RM 12,809,085.00	RM 6,115.00	RM 6,114.89	100.0%	RM 0.11	JANM 2025, p. 130

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Program Perpaduan dan Integrasi NasionalRevised RM 29.26 mSpent RM 29.26 m

100.0%

Activity total as printed: revised RM 29,263,700.00, spent RM 29,263,617.21 (JANM 2025, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	RM 0.00	-RM 11,236,400.00	RM 18,763,600.00	RM 18,763,549.21	100.0%	RM 50.79	JANM 2025, p. 130
30000	AssetsAset	RM 0.00	RM 0.00	RM 999,800.00	RM 999,800.00	RM 999,768.00	100.0%	RM 32.00	JANM 2025, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 9,500,300.00	RM 9,500,300.00	RM 9,500,300.00	100.0%	RM 0.00	JANM 2025, p. 130

050200Kepengerusian ASEAN 2025Revised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,002,500.00, spent RM 1,002,491.75 (JANM 2025, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,400,000.00	RM 0.00	-RM 1,350,000.00	RM 50,000.00	RM 50,000.00	100.0%	RM 0.00	JANM 2025, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 952,500.00	RM 952,500.00	RM 952,491.75	100.0%	RM 8.25	JANM 2025, p. 130

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.