Kementerian Pertanian dan Keterjaminan Makanan

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.

The same code is printed as Kementerian Pertanian dan Industri Asas Tani in 2016–2019 and Kementerian Pertanian dan Industri Makanan in 2020–2022.

All operating votes in 2025 · Development vote P.21 · B.21 in Budget 2027

Original budgetAsal

RM 4.65 bn

Revised budgetJumlah

RM 4.65 bn

after changes during the year

SpentSebenar

RM 4.63 bn

99.7% of the revised budget

UnspentVarian

RM 16.40 m

Totals as printed, JANM 2025, p. 135

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 155.43 m	RM 137.84 m	RM 129.07 m	93.6%	RM 8.77 m	JANM 2025, p. 133
020000	Bekalan Makanan Negara	RM 1.34 bn	RM 1.36 bn	RM 1.35 bn	99.7%	RM 3.95 m	JANM 2025, p. 134
030000	Industri Agromakanan dan Keusahawanan Tani	RM 251.04 m	RM 252.54 m	RM 250.64 m	99.3%	RM 1.89 m	JANM 2025, p. 135
040000	Program Khusus	RM 2.81 bn	RM 2.82 bn	RM 2.82 bn	100.0%	RM 1.22 m	JANM 2025, p. 135
050000	Dasar Baru	RM 88.01 m	RM 73.53 m	RM 73.53 m	100.0%	RM 0.00	JANM 2025, p. 135
060000	"one-off"	RM 4.50 m	RM 4.50 m	RM 3.93 m	87.2%	RM 574,560.10	JANM 2025, p. 135

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 77.05 mSpent RM 72.74 m

94.4%

Activity total as printed: revised RM 77,053,935.00, spent RM 72,736,256.83 (JANM 2025, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,087,100.00	RM 0.00	RM 459,015.00	RM 25,546,115.00	RM 25,280,936.20	99.0%	RM 265,178.80	JANM 2025, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,219,600.00	RM 0.00	-RM 19,219,600.00	RM 51,000,000.00	RM 46,984,995.46	92.1%	RM 4,015,004.54	JANM 2025, p. 133
30000	AssetsAset	RM 197,200.00	RM 0.00	RM 119,500.00	RM 316,700.00	RM 315,461.00	99.6%	RM 1,239.00	JANM 2025, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 147,000.00	RM 0.00	RM 23,620.00	RM 170,620.00	RM 148,229.17	86.9%	RM 22,390.83	JANM 2025, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 20,500.00	RM 0.00	RM 0.00	RM 20,500.00	RM 6,635.00	32.4%	RM 13,865.00	JANM 2025, p. 133

010200PerancanganRevised RM 34.91 mSpent RM 31.31 m

89.7%

Activity total as printed: revised RM 34,912,580.00, spent RM 31,309,055.45 (JANM 2025, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,557,500.00	RM 0.00	-RM 575.00	RM 16,556,925.00	RM 14,337,632.30	86.6%	RM 2,219,292.70	JANM 2025, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,991,600.00	RM 0.00	-RM 308,045.00	RM 8,683,555.00	RM 7,307,349.58	84.2%	RM 1,376,205.42	JANM 2025, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,714,000.00	RM 0.00	-RM 132,700.00	RM 9,581,300.00	RM 9,581,207.78	100.0%	RM 92.22	JANM 2025, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 72,800.00	RM 0.00	RM 18,000.00	RM 90,800.00	RM 82,865.79	91.3%	RM 7,934.21	JANM 2025, p. 133

010300PembangunanRevised RM 25.87 mSpent RM 25.03 m

96.7%

Activity total as printed: revised RM 25,874,775.00, spent RM 25,029,596.34 (JANM 2025, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,168,400.00	RM 0.00	RM 8,000.00	RM 14,176,400.00	RM 13,949,539.38	98.4%	RM 226,860.62	JANM 2025, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,113,700.00	RM 0.00	RM 1,200,110.00	RM 11,313,810.00	RM 10,696,273.19	94.5%	RM 617,536.81	JANM 2025, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,000.00	RM 0.00	RM 239,565.00	RM 384,565.00	RM 383,783.77	99.8%	RM 781.23	JANM 2025, p. 133

020000Bekalan Makanan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Industri Padi (PIP)Revised RM 68.86 mSpent RM 67.58 m

98.1%

Activity total as printed: revised RM 68,860,200.00, spent RM 67,575,368.60 (JANM 2025, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 41,174,300.00	RM 0.00	RM 375,735.00	RM 41,550,035.00	RM 41,549,989.09	100.0%	RM 45.91	JANM 2025, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,712,300.00	RM 0.00	RM 446,207.00	RM 27,158,507.00	RM 25,875,673.67	95.3%	RM 1,282,833.33	JANM 2025, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 78,000.00	RM 0.00	-RM 18,442.00	RM 59,558.00	RM 57,634.84	96.8%	RM 1,923.16	JANM 2025, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 38,700.00	RM 0.00	RM 53,400.00	RM 92,100.00	RM 92,071.00	100.0%	RM 29.00	JANM 2025, p. 133

020200Pengairan dan Saliran Pertanian (PSP)Revised RM 12.97 mSpent RM 12.62 m

97.3%

Activity total as printed: revised RM 12,972,700.00, spent RM 12,618,270.00 (JANM 2025, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,416,100.00	RM 0.00	RM 11,000.00	RM 6,427,100.00	RM 6,417,279.14	99.8%	RM 9,820.86	JANM 2025, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,252,600.00	RM 0.00	RM 1,293,000.00	RM 6,545,600.00	RM 6,200,990.86	94.7%	RM 344,609.14	JANM 2025, p. 134

020300Jabatan Pertanian (DOA)Revised RM 192.16 mSpent RM 192.04 m

99.9%

Activity total as printed: revised RM 192,157,000.00, spent RM 192,044,244.11 (JANM 2025, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 151,628,200.00	RM 0.00	RM 2,671,000.00	RM 154,299,200.00	RM 154,299,101.81	100.0%	RM 98.19	JANM 2025, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,409,800.00	RM 0.00	-RM 152,000.00	RM 36,257,800.00	RM 36,153,530.76	99.7%	RM 104,269.24	JANM 2025, p. 134
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,550,000.00	RM 1,550,000.00	RM 1,546,494.04	99.8%	RM 3,505.96	JANM 2025, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	RM 0.00	RM 0.00	RM 40,000.00	RM 36,384.00	91.0%	RM 3,616.00	JANM 2025, p. 134
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	RM 0.00	RM 0.00	RM 10,000.00	RM 8,733.50	87.3%	RM 1,266.50	JANM 2025, p. 134

020400Jabatan Perkhidmatan Veterinar (DVS)Revised RM 153.06 mSpent RM 150.96 m

98.6%

Activity total as printed: revised RM 153,063,600.00, spent RM 150,962,993.65 (JANM 2025, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 110,638,800.00	RM 0.00	RM 511,600.00	RM 111,150,400.00	RM 111,150,342.54	100.0%	RM 57.46	JANM 2025, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 41,393,200.00	RM 0.00	-RM 273,310.00	RM 41,119,890.00	RM 39,031,670.49	94.9%	RM 2,088,219.51	JANM 2025, p. 134
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 296,903.88	99.0%	RM 3,096.12	JANM 2025, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 325,000.00	RM 0.00	RM 157,000.00	RM 482,000.00	RM 474,241.54	98.4%	RM 7,758.46	JANM 2025, p. 134
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 8,000.00	RM 0.00	RM 3,310.00	RM 11,310.00	RM 9,835.20	87.0%	RM 1,474.80	JANM 2025, p. 134

020500Jabatan Perikanan (DOF)Revised RM 175.76 mSpent RM 175.76 m

100.0%

Activity total as printed: revised RM 175,757,000.00, spent RM 175,756,884.86 (JANM 2025, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 127,274,600.00	RM 0.00	RM 1,992,644.00	RM 129,267,244.00	RM 129,267,211.86	100.0%	RM 32.14	JANM 2025, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 44,069,800.00	RM 0.00	RM 2,286,500.00	RM 46,356,300.00	RM 46,356,217.55	100.0%	RM 82.45	JANM 2025, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 161,000.00	RM 0.00	-RM 27,544.00	RM 133,456.00	RM 133,455.45	100.0%	RM 0.55	JANM 2025, p. 134

020600Jabatan Perkhidmatan Kuarantin dan Pemeriksaan Malaysia (MAQIS)Revised RM 38.30 mSpent RM 38.21 m

99.8%

Activity total as printed: revised RM 38,303,900.00, spent RM 38,208,022.59 (JANM 2025, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,780,500.00	RM 0.00	RM 921,000.00	RM 27,701,500.00	RM 27,701,487.77	100.0%	RM 12.23	JANM 2025, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,661,400.00	RM 0.00	RM 896,100.00	RM 10,557,500.00	RM 10,466,634.55	99.1%	RM 90,865.45	JANM 2025, p. 134
30000	AssetsAset	RM 17,000.00	RM 0.00	RM 0.00	RM 17,000.00	RM 13,145.31	77.3%	RM 3,854.69	JANM 2025, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,000.00	RM 0.00	RM 0.00	RM 27,000.00	RM 25,854.96	95.8%	RM 1,145.04	JANM 2025, p. 134
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 900.00	RM 900.00	RM 900.00	100.0%	RM 0.00	JANM 2025, p. 134

020700Lembaga Kemajuan Ikan Malaysia (LKIM)Revised RM 123.62 mSpent RM 123.62 m

100.0%

Activity total as printed: revised RM 123,620,000.00, spent RM 123,620,000.00 (JANM 2025, p. 134).

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 123,620,000.00	RM 0.00	RM 0.00	RM 123,620,000.00	RM 123,620,000.00	100.0%	RM 0.00	JANM 2025, p. 134

020800Lembaga Pertubuhan Peladang (LPP)Revised RM 177.00 mSpent RM 177.00 m

100.0%

Activity total as printed: revised RM 177,000,000.00, spent RM 177,000,000.00 (JANM 2025, p. 134).

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 177,000,000.00	RM 0.00	RM 0.00	RM 177,000,000.00	RM 177,000,000.00	100.0%	RM 0.00	JANM 2025, p. 134

020900Lembaga Kemajuan Pertanian Muda (MADA)Revised RM 117.89 mSpent RM 117.89 m

100.0%

Activity total as printed: revised RM 117,888,400.00, spent RM 117,888,400.00 (JANM 2025, p. 134).

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 117,888,400.00	RM 0.00	RM 0.00	RM 117,888,400.00	RM 117,888,400.00	100.0%	RM 0.00	JANM 2025, p. 134

021000Lembaga Kemajuan Pertanian Kemubu (KADA)Revised RM 72.87 mSpent RM 72.87 m

100.0%

Activity total as printed: revised RM 72,872,000.00, spent RM 72,872,000.00 (JANM 2025, p. 134).

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 73,495,200.00	RM 0.00	-RM 623,200.00	RM 72,872,000.00	RM 72,872,000.00	100.0%	RM 0.00	JANM 2025, p. 134

021100Institut Penyelidikan dan Kemajuan Pertanian Malaysia (MARDI)Revised RM 224.03 mSpent RM 224.03 m

100.0%

Activity total as printed: revised RM 224,025,500.00, spent RM 224,025,500.00 (JANM 2025, p. 134).

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 224,025,500.00	RM 0.00	RM 0.00	RM 224,025,500.00	RM 224,025,500.00	100.0%	RM 0.00	JANM 2025, p. 134

030000Industri Agromakanan dan Keusahawanan Tani

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Pemasaran Pertanian Persekutuan (FAMA)Revised RM 181.30 mSpent RM 181.30 m

100.0%

Activity total as printed: revised RM 181,300,000.00, spent RM 181,300,000.00 (JANM 2025, p. 134).

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 181,300,000.00	RM 0.00	RM 0.00	RM 181,300,000.00	RM 181,300,000.00	100.0%	RM 0.00	JANM 2025, p. 134

030200Lembaga Perindustrian Nanas Malaysia (LPNM)Revised RM 35.59 mSpent RM 35.59 m

100.0%

Activity total as printed: revised RM 35,585,000.00, spent RM 35,585,000.00 (JANM 2025, p. 134).

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 34,085,000.00	RM 0.00	RM 1,500,000.00	RM 35,585,000.00	RM 35,585,000.00	100.0%	RM 0.00	JANM 2025, p. 134

030300Pembangunan Kapasiti dan Latihan Pertanian (PKLP)Revised RM 35.65 mSpent RM 33.76 m

94.7%

Activity total as printed: revised RM 35,652,400.00, spent RM 33,759,384.52 (JANM 2025, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,154,600.00	RM 0.00	RM 0.00	RM 6,154,600.00	RM 6,107,250.54	99.2%	RM 47,349.46	JANM 2025, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,284,700.00	RM 0.00	-RM 57,720.00	RM 26,226,980.00	RM 24,381,326.98	93.0%	RM 1,845,653.02	JANM 2025, p. 135
30000	AssetsAset	RM 0.00	RM 0.00	RM 33,000.00	RM 33,000.00	RM 32,994.00	100.0%	RM 6.00	JANM 2025, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,213,100.00	RM 0.00	RM 24,720.00	RM 3,237,820.00	RM 3,237,813.00	100.0%	RM 7.00	JANM 2025, p. 135

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.50 mSpent RM 2.38 m

95.2%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,380,239.86 (JANM 2025, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,380,239.86	95.2%	RM 119,760.14	JANM 2025, p. 135

040200Emolumen Kakitangan KontrakRevised RM 8.30 mSpent RM 7.21 m

86.9%

Activity total as printed: revised RM 8,300,000.00, spent RM 7,209,353.10 (JANM 2025, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,300,000.00	RM 0.00	RM 0.00	RM 8,300,000.00	RM 7,209,353.10	86.9%	RM 1,090,646.90	JANM 2025, p. 135

040300Hari Peladang, Penternak dan Nelayan Kebangsaan (HPPNK) 2025Revised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2025, p. 135).

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 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2025, p. 135

040400Subsidi Padi dan Insentif PesawahRevised RM 2.65 bnSpent RM 2.65 bn

100.0%

Activity total as printed: revised RM 2,649,478,530.00, spent RM 2,649,478,494.00 (JANM 2025, p. 135).

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 2,601,226,600.00	RM 0.00	RM 48,251,930.00	RM 2,649,478,530.00	RM 2,649,478,494.00	100.0%	RM 36.00	JANM 2025, p. 135

040500Subsidi dan Insentif NelayanRevised RM 148.25 mSpent RM 148.25 m

100.0%

Activity total as printed: revised RM 148,254,250.00, spent RM 148,254,250.00 (JANM 2025, p. 135).

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 178,000,000.00	RM 0.00	-RM 29,745,750.00	RM 148,254,250.00	RM 148,254,250.00	100.0%	RM 0.00	JANM 2025, p. 135

040600Penyelenggaraan Infrastruktur Pengairan dan Saliran PertanianRevised RM 13.00 mSpent RM 12.99 m

99.9%

Activity total as printed: revised RM 13,000,000.00, spent RM 12,991,102.90 (JANM 2025, p. 135).

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 13,000,000.00	RM 0.00	RM 0.00	RM 13,000,000.00	RM 12,991,102.90	99.9%	RM 8,897.10	JANM 2025, p. 135

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 73.53 mSpent RM 73.53 m

100.0%

Activity total as printed: revised RM 73,526,330.00, spent RM 73,526,330.00 (JANM 2025, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,079,600.00	RM 0.00	RM 0.00	RM 32,079,600.00	RM 32,079,600.00	100.0%	RM 0.00	JANM 2025, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,934,700.00	RM 0.00	-RM 14,487,970.00	RM 41,446,730.00	RM 41,446,730.00	100.0%	RM 0.00	JANM 2025, p. 135

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Kenderaan/ Jentera/ Harta ModalRevised RM 3.50 mSpent RM 3.33 m

95.2%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,331,509.90 (JANM 2025, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 3,500,000.00	RM 0.00	RM 0.00	RM 3,500,000.00	RM 3,331,509.90	95.2%	RM 168,490.10	JANM 2025, p. 135

060200Pembaikan Bangunan dan KemudahanRevised RM 1.00 mSpent RM 593,930.00

59.4%

Activity total as printed: revised RM 1,000,000.00, spent RM 593,930.00 (JANM 2025, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 0.00	RM 460,000.00	RM 460,000.00	RM 438,430.00	95.3%	RM 21,570.00	JANM 2025, p. 135
30000	AssetsAset	RM 1,000,000.00	RM 0.00	-RM 460,000.00	RM 540,000.00	RM 155,500.00	28.8%	RM 384,500.00	JANM 2025, p. 135

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.