Kementerian Kemajuan Desa dan Wilayah

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 Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Pembangunan Luar Bandar in 2018–2022.

All operating votes in 2025 · Development vote P.22 · B.22 in Budget 2027

Original budgetAsal

RM 4.47 bn

Revised budgetJumlah

RM 4.42 bn

after changes during the year

SpentSebenar

RM 4.39 bn

99.3% of the revised budget

UnspentVarian

RM 31.28 m

Totals as printed, JANM 2025, p. 139

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 96.19 m	RM 117.60 m	RM 115.93 m	98.6%	RM 1.68 m	JANM 2025, p. 136
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 189.49 m	RM 202.86 m	RM 202.44 m	99.8%	RM 423,177.37	JANM 2025, p. 137
030000	Pengupayaan Ekonomi Luar Bandar	RM 1.80 bn	RM 1.82 bn	RM 1.82 bn	99.9%	RM 1.46 m	JANM 2025, p. 137
040000	Pembangunan Modal Insan dan Pendidikan	RM 161.33 m	RM 168.61 m	RM 152.88 m	90.7%	RM 15.73 m	JANM 2025, p. 137
050000	Program Khusus	RM 2.09 bn	RM 2.03 bn	RM 2.02 bn	99.4%	RM 11.48 m	JANM 2025, p. 138
060000	Dasar Baru	RM 129.88 m	RM 75.04 m	RM 75.04 m	100.0%	RM 2.00	JANM 2025, p. 139
070000	“one-off”	RM 3.32 m	RM 3.15 m	RM 2.64 m	83.8%	RM 511,505.25	JANM 2025, p. 139

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

010100Pentadbiran dan Pengurusan AsetRevised RM 65.00 mSpent RM 63.65 m

97.9%

Activity total as printed: revised RM 65,001,676.00, spent RM 63,646,853.91 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,196,400.00	RM 0.00	RM 3,805,600.00	RM 29,002,000.00	RM 28,761,039.20	99.2%	RM 240,960.80	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,808,800.00	RM 0.00	-RM 1,391,624.00	RM 35,417,176.00	RM 34,309,525.62	96.9%	RM 1,107,650.38	JANM 2025, p. 136
30000	AssetsAset	RM 582,500.00	RM 0.00	RM 0.00	RM 582,500.00	RM 576,289.09	98.9%	RM 6,210.91	JANM 2025, p. 136

010200Pengurusan Sumber ManusiaRevised RM 5.34 mSpent RM 5.25 m

98.3%

Activity total as printed: revised RM 5,342,200.00, spent RM 5,249,735.84 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,046,200.00	RM 0.00	RM 382,700.00	RM 3,428,900.00	RM 3,419,658.70	99.7%	RM 9,241.30	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,119,300.00	-RM 110,000.00	-RM 200,000.00	RM 1,809,300.00	RM 1,733,901.18	95.8%	RM 75,398.82	JANM 2025, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 229,000.00	RM 0.00	-RM 125,000.00	RM 104,000.00	RM 96,175.96	92.5%	RM 7,824.04	JANM 2025, p. 136

010300Kewangan dan AkaunRevised RM 23.93 mSpent RM 23.87 m

99.8%

Activity total as printed: revised RM 23,930,118.00, spent RM 23,869,241.59 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,129,700.00	RM 0.00	RM 82,800.00	RM 4,212,500.00	RM 4,200,205.95	99.7%	RM 12,294.05	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,038,900.00	-RM 55,000.00	-RM 351,100.00	RM 632,800.00	RM 596,065.70	94.2%	RM 36,734.30	JANM 2025, p. 136
30000	AssetsAset	RM 55,000.00	RM 0.00	-RM 32,590.00	RM 22,410.00	RM 22,410.00	100.0%	RM 0.00	JANM 2025, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 530,000.00	RM 0.00	RM 18,530,408.00	RM 19,060,408.00	RM 19,048,843.55	99.9%	RM 11,564.45	JANM 2025, p. 136
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	RM 1,000.00	RM 2,000.00	RM 1,716.39	85.8%	RM 283.61	JANM 2025, p. 136

010400Pengurusan MaklumatRevised RM 7.97 mSpent RM 7.96 m

100.0%

Activity total as printed: revised RM 7,967,450.00, spent RM 7,963,526.38 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,137,400.00	RM 0.00	-RM 172,500.00	RM 2,964,900.00	RM 2,964,181.10	100.0%	RM 718.90	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,560,100.00	-RM 64,600.00	RM 150,100.00	RM 3,645,600.00	RM 3,642,458.12	99.9%	RM 3,141.88	JANM 2025, p. 136
30000	AssetsAset	RM 799,500.00	RM 0.00	RM 557,450.00	RM 1,356,950.00	RM 1,356,887.16	100.0%	RM 62.84	JANM 2025, p. 136

010500PerolehanRevised RM 1.86 mSpent RM 1.83 m

98.1%

Activity total as printed: revised RM 1,864,300.00, spent RM 1,828,327.39 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,596,400.00	RM 0.00	RM 142,000.00	RM 1,738,400.00	RM 1,738,360.64	100.0%	RM 39.36	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 125,900.00	RM 0.00	RM 0.00	RM 125,900.00	RM 89,966.75	71.5%	RM 35,933.25	JANM 2025, p. 136

010600Perancangan StrategikRevised RM 4.47 mSpent RM 4.37 m

97.7%

Activity total as printed: revised RM 4,474,316.00, spent RM 4,372,897.87 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,855,100.00	RM 0.00	RM 230,600.00	RM 3,085,700.00	RM 3,044,944.38	98.7%	RM 40,755.62	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 717,700.00	RM 0.00	RM 50,501.00	RM 768,201.00	RM 707,539.25	92.1%	RM 60,661.75	JANM 2025, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 730,200.00	RM 0.00	-RM 109,785.00	RM 620,415.00	RM 620,414.24	100.0%	RM 0.76	JANM 2025, p. 136

010700Korporat dan Pembangunan KemahiranRevised RM 9.02 mSpent RM 8.99 m

99.7%

Activity total as printed: revised RM 9,021,800.00, spent RM 8,994,717.90 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,465,500.00	RM 0.00	RM 95,400.00	RM 1,560,900.00	RM 1,560,831.30	100.0%	RM 68.70	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,120,900.00	RM 0.00	-RM 954,000.00	RM 166,900.00	RM 139,886.60	83.8%	RM 27,013.40	JANM 2025, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,340,000.00	RM 0.00	RM 954,000.00	RM 7,294,000.00	RM 7,294,000.00	100.0%	RM 0.00	JANM 2025, p. 136

020000Pembangunan Infrastruktur dan Kemudahan Asas

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100PrasaranaRevised RM 4.16 mSpent RM 4.04 m

97.1%

Activity total as printed: revised RM 4,160,200.00, spent RM 4,038,971.00 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,949,000.00	RM 0.00	RM 318,200.00	RM 3,267,200.00	RM 3,267,152.38	100.0%	RM 47.62	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 893,000.00	RM 0.00	RM 0.00	RM 893,000.00	RM 771,818.62	86.4%	RM 121,181.38	JANM 2025, p. 136

020200TeknikalRevised RM 3.81 mSpent RM 3.80 m

99.9%

Activity total as printed: revised RM 3,805,700.00, spent RM 3,802,322.07 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,912,900.00	RM 0.00	RM 342,200.00	RM 3,255,100.00	RM 3,255,016.61	100.0%	RM 83.39	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,600.00	RM 0.00	RM 0.00	RM 550,600.00	RM 547,305.46	99.4%	RM 3,294.54	JANM 2025, p. 136

020300Penyelarasan dan PemantauanRevised RM 3.12 mSpent RM 2.98 m

95.4%

Activity total as printed: revised RM 3,121,300.00, spent RM 2,976,627.35 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,424,300.00	RM 0.00	RM 185,400.00	RM 2,609,700.00	RM 2,575,106.60	98.7%	RM 34,593.40	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,060,600.00	RM 0.00	-RM 549,000.00	RM 511,600.00	RM 401,520.75	78.5%	RM 110,079.25	JANM 2025, p. 136

020400Kemajuan Tanah dan WilayahRevised RM 9.57 mSpent RM 9.42 m

98.4%

Activity total as printed: revised RM 9,573,400.00, spent RM 9,419,502.21 (JANM 2025, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,851,500.00	RM 0.00	RM 5,700.00	RM 1,857,200.00	RM 1,814,679.40	97.7%	RM 42,520.60	JANM 2025, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,835,500.00	-RM 1,100,000.00	-RM 830,500.00	RM 5,905,000.00	RM 5,793,622.81	98.1%	RM 111,377.19	JANM 2025, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,811,200.00	RM 0.00	RM 0.00	RM 1,811,200.00	RM 1,811,200.00	100.0%	RM 0.00	JANM 2025, p. 136

020500Lembaga Kemajuan Johor Tenggara (KEJORA)Revised RM 36.00 mSpent RM 36.00 m

100.0%

Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2025, p. 136).

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 33,000,000.00	RM 0.00	RM 3,000,000.00	RM 36,000,000.00	RM 36,000,000.00	100.0%	RM 0.00	JANM 2025, p. 136

020600Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 37.00 mSpent RM 37.00 m

100.0%

Activity total as printed: revised RM 37,000,000.00, spent RM 37,000,000.00 (JANM 2025, p. 136).

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 34,000,000.00	RM 0.00	RM 3,000,000.00	RM 37,000,000.00	RM 37,000,000.00	100.0%	RM 0.00	JANM 2025, p. 136

020700Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 37.70 mSpent RM 37.70 m

100.0%

Activity total as printed: revised RM 37,700,000.00, spent RM 37,700,000.00 (JANM 2025, p. 137).

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 34,700,000.00	RM 0.00	RM 3,000,000.00	RM 37,700,000.00	RM 37,700,000.00	100.0%	RM 0.00	JANM 2025, p. 137

020800Lembaga Kemajuan Wilayah Kedah (KEDA)Revised RM 37.00 mSpent RM 37.00 m

100.0%

Activity total as printed: revised RM 37,000,000.00, spent RM 37,000,000.00 (JANM 2025, p. 137).

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 34,000,000.00	RM 0.00	RM 3,000,000.00	RM 37,000,000.00	RM 37,000,000.00	100.0%	RM 0.00	JANM 2025, p. 137

020900Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)Revised RM 34.50 mSpent RM 34.50 m

100.0%

Activity total as printed: revised RM 34,500,000.00, spent RM 34,500,000.00 (JANM 2025, p. 137).

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 31,500,000.00	RM 0.00	RM 3,000,000.00	RM 34,500,000.00	RM 34,500,000.00	100.0%	RM 0.00	JANM 2025, p. 137

030000Pengupayaan Ekonomi Luar Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pembangunan Usahawan DesaRevised RM 23.22 mSpent RM 23.19 m

99.9%

Activity total as printed: revised RM 23,216,000.00, spent RM 23,189,823.81 (JANM 2025, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,712,900.00	RM 0.00	RM 162,600.00	RM 1,875,500.00	RM 1,875,453.26	100.0%	RM 46.74	JANM 2025, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 740,700.00	RM 0.00	-RM 450,000.00	RM 290,700.00	RM 264,570.55	91.0%	RM 26,129.45	JANM 2025, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 21,049,800.00	RM 21,049,800.00	RM 21,049,800.00	100.0%	RM 0.00	JANM 2025, p. 137

030200Kesejahteraan RakyatRevised RM 2.68 mSpent RM 2.67 m

99.3%

Activity total as printed: revised RM 2,684,000.00, spent RM 2,665,429.09 (JANM 2025, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,046,300.00	RM 0.00	RM 220,600.00	RM 2,266,900.00	RM 2,254,215.63	99.4%	RM 12,684.37	JANM 2025, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 317,100.00	RM 0.00	RM 100,000.00	RM 417,100.00	RM 411,213.46	98.6%	RM 5,886.54	JANM 2025, p. 137

030300Jabatan Kemajuan Orang Asli (JAKOA)Revised RM 77.20 mSpent RM 75.79 m

98.2%

Activity total as printed: revised RM 77,200,800.00, spent RM 75,788,635.84 (JANM 2025, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 42,198,100.00	RM 0.00	RM 700,000.00	RM 42,898,100.00	RM 42,632,686.17	99.4%	RM 265,413.83	JANM 2025, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,095,100.00	-RM 300,000.00	-RM 2,200,000.00	RM 33,595,100.00	RM 32,464,432.07	96.6%	RM 1,130,667.93	JANM 2025, p. 137
30000	AssetsAset	RM 689,600.00	RM 0.00	RM 0.00	RM 689,600.00	RM 674,700.60	97.8%	RM 14,899.40	JANM 2025, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,000.00	RM 0.00	RM 0.00	RM 18,000.00	RM 16,817.00	93.4%	RM 1,183.00	JANM 2025, p. 137

030400Majlis Amanah Rakyat (MARA)Revised RM 1.51 bnSpent RM 1.51 bn

100.0%

Activity total as printed: revised RM 1,515,000,000.00, spent RM 1,515,000,000.00 (JANM 2025, p. 137).

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 1,510,000,000.00	RM 0.00	RM 5,000,000.00	RM 1,515,000,000.00	RM 1,515,000,000.00	100.0%	RM 0.00	JANM 2025, p. 137

030500Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)Revised RM 205.00 mSpent RM 205.00 m

100.0%

Activity total as printed: revised RM 205,000,000.00, spent RM 205,000,000.00 (JANM 2025, p. 137).

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 205,000,000.00	RM 0.00	RM 0.00	RM 205,000,000.00	RM 205,000,000.00	100.0%	RM 0.00	JANM 2025, p. 137

040000Pembangunan Modal Insan dan Pendidikan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Komuniti DesaRevised RM 2.27 mSpent RM 1.94 m

85.2%

Activity total as printed: revised RM 2,272,100.00, spent RM 1,936,441.12 (JANM 2025, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,184,500.00	RM 0.00	RM 0.00	RM 1,184,500.00	RM 1,020,055.03	86.1%	RM 164,444.97	JANM 2025, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,602,600.00	-RM 400,000.00	-RM 115,000.00	RM 1,087,600.00	RM 916,386.09	84.3%	RM 171,213.91	JANM 2025, p. 137

040200Institut Kemajuan Desa (INFRA)Revised RM 17.81 mSpent RM 17.24 m

96.8%

Activity total as printed: revised RM 17,805,600.00, spent RM 17,237,413.42 (JANM 2025, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,872,100.00	RM 0.00	RM 518,700.00	RM 9,390,800.00	RM 9,272,807.08	98.7%	RM 117,992.92	JANM 2025, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,675,800.00	RM 0.00	-RM 1,297,000.00	RM 7,378,800.00	RM 6,980,277.53	94.6%	RM 398,522.47	JANM 2025, p. 137
30000	AssetsAset	RM 357,000.00	RM 0.00	RM 679,000.00	RM 1,036,000.00	RM 984,328.81	95.0%	RM 51,671.19	JANM 2025, p. 137

040300Jabatan Kemajuan Masyarakat (KEMAS)Revised RM 148.53 mSpent RM 133.70 m

90.0%

Activity total as printed: revised RM 148,530,050.00, spent RM 133,702,670.82 (JANM 2025, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 48,544,000.00	-RM 4,000,000.00	RM 8,670,000.00	RM 53,214,000.00	RM 49,148,018.34	92.4%	RM 4,065,981.66	JANM 2025, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,793,900.00	RM 0.00	RM 3,700,000.00	RM 92,493,900.00	RM 82,163,853.32	88.8%	RM 10,330,046.68	JANM 2025, p. 137
30000	AssetsAset	RM 2,300,000.00	RM 0.00	-RM 477,850.00	RM 1,822,150.00	RM 1,721,020.06	94.5%	RM 101,129.94	JANM 2025, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 669,779.10	67.0%	RM 330,220.90	JANM 2025, p. 137

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 2.85 mSpent RM 2.60 m

91.1%

Activity total as printed: revised RM 2,850,000.00, spent RM 2,596,130.43 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,600,000.00	-RM 500,000.00	RM 1,750,000.00	RM 2,850,000.00	RM 2,596,130.43	91.1%	RM 253,869.57	JANM 2025, p. 138

050200Emolumen Kakitangan KontrakRevised RM 770.61 mSpent RM 769.32 m

99.8%

Activity total as printed: revised RM 770,612,000.00, spent RM 769,322,711.70 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 709,317,300.00	-RM 2,991,040.00	RM 28,731,040.00	RM 735,057,300.00	RM 734,125,716.23	99.9%	RM 931,583.77	JANM 2025, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 34,851,000.00	RM 0.00	RM 703,700.00	RM 35,554,700.00	RM 35,196,995.47	99.0%	RM 357,704.53	JANM 2025, p. 138

050300Pusat Komuniti Desa (PKD)Revised RM 5.21 mSpent RM 5.13 m

98.4%

Activity total as printed: revised RM 5,210,000.00, spent RM 5,125,340.66 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,939,000.00	RM 0.00	-RM 360,000.00	RM 4,579,000.00	RM 4,504,498.66	98.4%	RM 74,501.34	JANM 2025, p. 138
30000	AssetsAset	RM 631,000.00	RM 0.00	RM 0.00	RM 631,000.00	RM 620,842.00	98.4%	RM 10,158.00	JANM 2025, p. 138

050400Kos Operasi dan Penyelenggaraan Lampu Jalan KampungRevised RM 143.00 mSpent RM 142.01 m

99.3%

Activity total as printed: revised RM 143,000,100.00, spent RM 142,014,761.98 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000,000.00	RM 0.00	RM 23,000,100.00	RM 143,000,100.00	RM 142,014,761.98	99.3%	RM 985,338.02	JANM 2025, p. 138

050500Kos Operasi Stesen Bekalan Elektrik AlternatifRevised RM 64.38 mSpent RM 64.38 m

100.0%

Activity total as printed: revised RM 64,384,200.00, spent RM 64,384,100.75 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,000,000.00	RM 0.00	RM 19,384,200.00	RM 64,384,200.00	RM 64,384,100.75	100.0%	RM 99.25	JANM 2025, p. 138

050600Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)Revised RM 172.86 mSpent RM 172.32 m

99.7%

Activity total as printed: revised RM 172,861,650.00, spent RM 172,324,245.00 (JANM 2025, p. 138).

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 247,727,900.00	-RM 16,000,000.00	-RM 58,866,250.00	RM 172,861,650.00	RM 172,324,245.00	99.7%	RM 537,405.00	JANM 2025, p. 138

050700Peningkatan Taraf Hidup Orang AsliRevised RM 112.26 mSpent RM 109.80 m

97.8%

Activity total as printed: revised RM 112,257,600.00, spent RM 109,797,123.04 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,105,600.00	RM 0.00	-RM 2,780,000.00	RM 325,600.00	RM 317,791.00	97.6%	RM 7,809.00	JANM 2025, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 130,932,000.00	RM 0.00	-RM 19,000,000.00	RM 111,932,000.00	RM 109,479,332.04	97.8%	RM 2,452,667.96	JANM 2025, p. 138

050800Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOARevised RM 8.09 mSpent RM 7.23 m

89.3%

Activity total as printed: revised RM 8,092,100.00, spent RM 7,225,609.85 (JANM 2025, p. 138).

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 1,907,900.00	RM 8,092,100.00	RM 7,225,609.85	89.3%	RM 866,490.15	JANM 2025, p. 138

050900Bantuan Makanan Tambahan KEMASRevised RM 141.96 mSpent RM 141.00 m

99.3%

Activity total as printed: revised RM 141,960,000.00, spent RM 140,996,162.88 (JANM 2025, p. 138).

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 140,000,000.00	RM 0.00	RM 1,960,000.00	RM 141,960,000.00	RM 140,996,162.88	99.3%	RM 963,837.12	JANM 2025, p. 138

051000Emolumen Kakitangan KEMAS Lantikan TetapRevised RM 271.54 mSpent RM 270.12 m

99.5%

Activity total as printed: revised RM 271,543,000.00, spent RM 270,120,311.75 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 289,914,600.00	-RM 7,500,000.00	-RM 11,000,000.00	RM 271,414,600.00	RM 269,992,818.17	99.5%	RM 1,421,781.83	JANM 2025, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 128,400.00	RM 0.00	RM 0.00	RM 128,400.00	RM 127,493.58	99.3%	RM 906.42	JANM 2025, p. 138

051100Bantuan Geran Per Kapita KEMASRevised RM 36.84 mSpent RM 35.44 m

96.2%

Activity total as printed: revised RM 36,840,000.00, spent RM 35,439,533.22 (JANM 2025, p. 138).

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 5,500,000.00	RM 7,500,000.00	RM 6,857,156.53	91.4%	RM 642,843.47	JANM 2025, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000,000.00	RM 0.00	-RM 10,660,000.00	RM 29,340,000.00	RM 28,582,376.69	97.4%	RM 757,623.31	JANM 2025, p. 138

051200Penyelenggaraan dan Pembaikan Bangunan KEMASRevised RM 7.00 mSpent RM 6.96 m

99.4%

Activity total as printed: revised RM 7,000,000.00, spent RM 6,960,306.10 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,500,000.00	RM 0.00	-RM 2,500,000.00	RM 7,000,000.00	RM 6,960,306.10	99.4%	RM 39,693.90	JANM 2025, p. 138

051300Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMASRevised RM 15.19 mSpent RM 14.16 m

93.2%

Activity total as printed: revised RM 15,192,300.00, spent RM 14,156,993.67 (JANM 2025, p. 138).

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 15,636,000.00	RM 0.00	-RM 443,700.00	RM 15,192,300.00	RM 14,156,993.67	93.2%	RM 1,035,306.33	JANM 2025, p. 138

051400Peralatan dan Kelengkapan Tabika/ Taska KEMASRevised RM 1.25 mSpent RM 1.11 m

88.7%

Activity total as printed: revised RM 1,250,000.00, spent RM 1,108,432.90 (JANM 2025, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,250,000.00	RM 0.00	RM 0.00	RM 1,250,000.00	RM 1,108,432.90	88.7%	RM 141,567.10	JANM 2025, p. 138

051500Insentif Galakan Tanam Semula KESEDARRevised RM 15.00 mSpent RM 15.00 m

100.0%

Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2025, p. 138).

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 15,000,000.00	RM 0.00	RM 0.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 0.00	JANM 2025, p. 138

051600Bantuan Musim TengkujuhRevised RM 264.91 mSpent RM 264.91 m

100.0%

Activity total as printed: revised RM 264,913,600.00, spent RM 264,913,600.00 (JANM 2025, p. 138).

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 264,913,600.00	RM 0.00	RM 0.00	RM 264,913,600.00	RM 264,913,600.00	100.0%	RM 0.00	JANM 2025, p. 138

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 75.04 mSpent RM 75.04 m

100.0%

Activity total as printed: revised RM 75,042,230.00, spent RM 75,042,228.00 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,276,000.00	-RM 7,186,000.00	-RM 15,890,000.00	RM 4,200,000.00	RM 4,200,000.00	100.0%	RM 0.00	JANM 2025, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 102,604,000.00	-RM 1,761,770.00	-RM 30,000,000.00	RM 70,842,230.00	RM 70,842,228.00	100.0%	RM 2.00	JANM 2025, p. 139

070000“one-off”

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Kenderaan dan JenteraRevised RM 2.48 mSpent RM 1.98 m

79.8%

Activity total as printed: revised RM 2,478,000.00, spent RM 1,978,000.00 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 740,000.00	-RM 62,000.00	RM 0.00	RM 678,000.00	RM 178,000.00	26.3%	RM 500,000.00	JANM 2025, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,800,000.00	RM 0.00	RM 0.00	RM 1,800,000.00	RM 1,800,000.00	100.0%	RM 0.00	JANM 2025, p. 139

070200Kepengerusian ASEAN 2025Revised RM 671,600.00Spent RM 660,094.75

98.3%

Activity total as printed: revised RM 671,600.00, spent RM 660,094.75 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 784,000.00	-RM 112,400.00	RM 0.00	RM 671,600.00	RM 660,094.75	98.3%	RM 11,505.25	JANM 2025, p. 139

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.