Kementerian Pelaburan, Perdagangan dan Industri

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 Perdagangan Antarabangsa dan Industri in 2016–2022.

All operating votes in 2025 · Development vote P.24 · B.24 in Budget 2027

Original budgetAsal

RM 947.90 m

Revised budgetJumlah

RM 833.64 m

after changes during the year

SpentSebenar

RM 827.45 m

99.3% of the revised budget

UnspentVarian

RM 6.18 m

Totals as printed, JANM 2025, p. 144

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 69.61 m	RM 62.41 m	RM 60.89 m	97.6%	RM 1.52 m	JANM 2025, p. 142
020000	Pembangunan Industri dan Daya Saing	RM 86.57 m	RM 89.25 m	RM 88.86 m	99.6%	RM 388,617.07	JANM 2025, p. 142
030000	Pengukuhan Perdagangan Antarabangsa	RM 197.30 m	RM 206.24 m	RM 205.53 m	99.7%	RM 717,774.22	JANM 2025, p. 143
040000	Pengukuhan Pelaburan Berkualiti	RM 189.68 m	RM 200.57 m	RM 200.54 m	100.0%	RM 24,476.65	JANM 2025, p. 143
050000	Program Khusus	RM 87.66 m	RM 86.01 m	RM 84.91 m	98.7%	RM 1.11 m	JANM 2025, p. 144
060000	Dasar Baru	RM 13.52 m	RM 34,154.00	RM 0.00	0.0%	RM 34,154.00	JANM 2025, p. 144
070000	"one-off"	RM 303.58 m	RM 189.12 m	RM 186.73 m	98.7%	RM 2.39 m	JANM 2025, p. 144

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 KorporatRevised RM 14.12 mSpent RM 13.87 m

98.2%

Activity total as printed: revised RM 14,120,366.00, spent RM 13,868,270.94 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,581,000.00	RM 0.00	RM 1,663,066.00	RM 8,244,066.00	RM 8,201,287.87	99.5%	RM 42,778.13	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,522,200.00	-RM 34,700.00	RM 350,000.00	RM 5,837,500.00	RM 5,628,268.07	96.4%	RM 209,231.93	JANM 2025, p. 142
30000	AssetsAset	RM 0.00	RM 0.00	RM 38,800.00	RM 38,800.00	RM 38,715.00	99.8%	RM 85.00	JANM 2025, p. 142

010200Perancangan StrategikRevised RM 3.10 mSpent RM 3.08 m

99.3%

Activity total as printed: revised RM 3,102,835.00, spent RM 3,079,639.41 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,658,100.00	RM 0.00	-RM 279,965.00	RM 2,378,135.00	RM 2,360,316.98	99.3%	RM 17,818.02	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 471,000.00	-RM 280,000.00	RM 326,700.00	RM 517,700.00	RM 512,772.43	99.0%	RM 4,927.57	JANM 2025, p. 142
30000	AssetsAset	RM 0.00	RM 0.00	RM 207,000.00	RM 207,000.00	RM 206,550.00	99.8%	RM 450.00	JANM 2025, p. 142

010300Pengurusan MaklumatRevised RM 14.69 mSpent RM 14.56 m

99.1%

Activity total as printed: revised RM 14,685,488.00, spent RM 14,559,639.59 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,038,100.00	RM 0.00	RM 161,188.00	RM 4,199,288.00	RM 4,119,161.36	98.1%	RM 80,126.64	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,138,900.00	RM 0.00	-RM 70,300.00	RM 7,068,600.00	RM 7,039,552.54	99.6%	RM 29,047.46	JANM 2025, p. 142
30000	AssetsAset	RM 3,275,300.00	RM 0.00	RM 142,300.00	RM 3,417,600.00	RM 3,400,925.69	99.5%	RM 16,674.31	JANM 2025, p. 142

010400Khidmat PengurusanRevised RM 30.50 mSpent RM 29.38 m

96.3%

Activity total as printed: revised RM 30,501,114.00, spent RM 29,378,276.62 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,764,700.00	-RM 83,000.00	RM 426,526.00	RM 13,108,226.00	RM 13,062,123.04	99.7%	RM 46,102.96	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,010,000.00	-RM 4,357,700.00	-RM 5,522,462.00	RM 16,129,838.00	RM 15,083,664.23	93.5%	RM 1,046,173.77	JANM 2025, p. 142
30000	AssetsAset	RM 956,500.00	-RM 71,700.00	-RM 580,650.00	RM 304,150.00	RM 287,492.00	94.5%	RM 16,658.00	JANM 2025, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 191,000.00	-RM 29,300.00	RM 401,000.00	RM 562,700.00	RM 554,017.86	98.5%	RM 8,682.14	JANM 2025, p. 142
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 396,200.00	RM 396,200.00	RM 390,979.49	98.7%	RM 5,220.51	JANM 2025, p. 142

020000Pembangunan Industri dan Daya Saing

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sokongan Perdagangan dan IndustriRevised RM 12.76 mSpent RM 12.57 m

98.5%

Activity total as printed: revised RM 12,755,412.00, spent RM 12,568,944.69 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,086,900.00	-RM 1,600.00	RM 271,690.00	RM 10,356,990.00	RM 10,200,225.27	98.5%	RM 156,764.73	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,343,700.00	-RM 41,300.00	RM 75,122.00	RM 2,377,522.00	RM 2,359,119.42	99.2%	RM 18,402.58	JANM 2025, p. 142
30000	AssetsAset	RM 0.00	-RM 200.00	RM 21,100.00	RM 20,900.00	RM 9,600.00	45.9%	RM 11,300.00	JANM 2025, p. 142

020200Pembangunan IndustriRevised RM 5.23 mSpent RM 5.21 m

99.6%

Activity total as printed: revised RM 5,230,160.00, spent RM 5,210,691.35 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,588,400.00	RM 0.00	RM 1,248,760.00	RM 4,837,160.00	RM 4,832,981.23	99.9%	RM 4,178.77	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,000.00	RM 0.00	RM 35,000.00	RM 255,000.00	RM 241,290.66	94.6%	RM 13,709.34	JANM 2025, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 71,000.00	RM 0.00	RM 67,000.00	RM 138,000.00	RM 136,419.46	98.8%	RM 1,580.54	JANM 2025, p. 142

020300Pembangunan Sektor PerkhidmatanRevised RM 1.79 mSpent RM 1.71 m

95.6%

Activity total as printed: revised RM 1,792,591.00, spent RM 1,713,689.52 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,736,400.00	RM 0.00	-RM 23,009.00	RM 1,713,391.00	RM 1,635,190.59	95.4%	RM 78,200.41	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 79,200.00	RM 0.00	-RM 17,000.00	RM 62,200.00	RM 61,498.93	98.9%	RM 701.07	JANM 2025, p. 142
30000	AssetsAset	RM 0.00	RM 0.00	RM 17,000.00	RM 17,000.00	RM 17,000.00	100.0%	RM 0.00	JANM 2025, p. 142

020400Anugerah Kecemerlangan Industri (AKI) dan SerantaRevised RM 3.16 mSpent RM 3.14 m

99.3%

Activity total as printed: revised RM 3,157,854.00, spent RM 3,135,086.32 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,197,000.00	-RM 17,500.00	-RM 79,746.00	RM 1,099,754.00	RM 1,092,371.14	99.3%	RM 7,382.86	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,830,400.00	-RM 567,200.00	-RM 505,100.00	RM 1,758,100.00	RM 1,742,799.18	99.1%	RM 15,300.82	JANM 2025, p. 142
30000	AssetsAset	RM 300,000.00	RM 0.00	RM 0.00	RM 300,000.00	RM 299,916.00	100.0%	RM 84.00	JANM 2025, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	-RM 200,000.00	RM 200,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 142

020500Alam Sekitar, Sosial dan Tadbir Urus Dalam Industri (iESG)Revised RM 2.22 mSpent RM 2.20 m

99.3%

Activity total as printed: revised RM 2,217,716.00, spent RM 2,203,063.93 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,644,400.00	RM 0.00	-RM 33,584.00	RM 1,610,816.00	RM 1,609,366.39	99.9%	RM 1,449.61	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 102,400.00	-RM 31,000.00	RM 485,700.00	RM 557,100.00	RM 543,947.54	97.6%	RM 13,152.46	JANM 2025, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	-RM 200.00	RM 50,000.00	RM 49,800.00	RM 49,750.00	99.9%	RM 50.00	JANM 2025, p. 142

020600Standard MalaysiaRevised RM 17.27 mSpent RM 17.21 m

99.6%

Activity total as printed: revised RM 17,274,000.00, spent RM 17,207,640.12 (JANM 2025, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,391,000.00	-RM 180,000.00	RM 570,000.00	RM 8,781,000.00	RM 8,746,208.73	99.6%	RM 34,791.27	JANM 2025, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,743,000.00	-RM 100,000.00	-RM 271,000.00	RM 6,372,000.00	RM 6,341,682.52	99.5%	RM 30,317.48	JANM 2025, p. 142
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 285,000.00	RM 335,000.00	RM 334,586.40	99.9%	RM 413.60	JANM 2025, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	RM 0.00	-RM 214,000.00	RM 1,786,000.00	RM 1,785,162.47	100.0%	RM 837.53	JANM 2025, p. 142

020700Perbadanan Produktiviti Malaysia (MPC)Revised RM 46.82 mSpent RM 46.82 m

100.0%

Activity total as printed: revised RM 46,822,726.00, spent RM 46,822,726.00 (JANM 2025, p. 142).

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 45,187,600.00	RM 0.00	RM 1,635,126.00	RM 46,822,726.00	RM 46,822,726.00	100.0%	RM 0.00	JANM 2025, p. 142

030000Pengukuhan Perdagangan Antarabangsa

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Hubungan Serantau dan AntarabangsaRevised RM 2.95 mSpent RM 2.90 m

98.4%

Activity total as printed: revised RM 2,948,292.00, spent RM 2,900,697.14 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,195,700.00	-RM 236,000.00	RM 28,092.00	RM 1,987,792.00	RM 1,949,330.71	98.1%	RM 38,461.29	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 421,700.00	-RM 164,900.00	-RM 8,200.00	RM 248,600.00	RM 239,933.87	96.5%	RM 8,666.13	JANM 2025, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 822,000.00	-RM 81,700.00	-RM 31,000.00	RM 709,300.00	RM 708,859.25	99.9%	RM 440.75	JANM 2025, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,800.00	-RM 1,200.00	RM 0.00	RM 2,600.00	RM 2,573.31	99.0%	RM 26.69	JANM 2025, p. 143

030200Hubungan Perdagangan dan Ekonomi Dua HalaRevised RM 13.80 mSpent RM 13.60 m

98.6%

Activity total as printed: revised RM 13,795,690.00, spent RM 13,601,299.17 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,412,100.00	-RM 580,000.00	-RM 78,710.00	RM 8,753,390.00	RM 8,667,482.02	99.0%	RM 85,907.98	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,539,300.00	-RM 483,300.00	RM 825,000.00	RM 3,881,000.00	RM 3,781,574.66	97.4%	RM 99,425.34	JANM 2025, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 454,400.00	RM 454,400.00	RM 448,830.69	98.8%	RM 5,569.31	JANM 2025, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 723,000.00	-RM 90,500.00	RM 16,800.00	RM 649,300.00	RM 649,238.15	100.0%	RM 61.85	JANM 2025, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 54,300.00	-RM 1,000.00	RM 4,300.00	RM 57,600.00	RM 54,173.65	94.0%	RM 3,426.35	JANM 2025, p. 143

030300Integrasi Kerjasama Ekonomi ASEANRevised RM 9.84 mSpent RM 9.63 m

97.9%

Activity total as printed: revised RM 9,837,192.00, spent RM 9,626,792.28 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,998,300.00	-RM 623,500.00	RM 263,842.00	RM 6,638,642.00	RM 6,449,373.37	97.2%	RM 189,268.63	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,163,400.00	-RM 575,100.00	-RM 306,600.00	RM 2,281,700.00	RM 2,272,780.01	99.6%	RM 8,919.99	JANM 2025, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 97,050.00	RM 97,050.00	RM 86,746.68	89.4%	RM 10,303.32	JANM 2025, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,317,500.00	RM 0.00	-RM 516,500.00	RM 801,000.00	RM 799,310.18	99.8%	RM 1,689.82	JANM 2025, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 28,900.00	-RM 7,500.00	-RM 2,600.00	RM 18,800.00	RM 18,582.04	98.8%	RM 217.96	JANM 2025, p. 143

030400Dasar dan Rundingan Pelbagai HalaRevised RM 25.82 mSpent RM 25.61 m

99.2%

Activity total as printed: revised RM 25,822,883.00, spent RM 25,608,495.93 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,398,000.00	-RM 449,000.00	-RM 785,717.00	RM 9,163,283.00	RM 9,049,184.38	98.8%	RM 114,098.62	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,375,100.00	-RM 535,500.00	-RM 70,400.00	RM 4,769,200.00	RM 4,670,727.37	97.9%	RM 98,472.63	JANM 2025, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,300.00	RM 1,300.00	RM 1,201.83	92.5%	RM 98.17	JANM 2025, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000,000.00	-RM 158,500.00	RM 0.00	RM 11,841,500.00	RM 11,841,416.77	100.0%	RM 83.23	JANM 2025, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 54,600.00	-RM 7,000.00	RM 0.00	RM 47,600.00	RM 45,965.58	96.6%	RM 1,634.42	JANM 2025, p. 143

030500Rundingan StrategikRevised RM 1.75 mSpent RM 1.74 m

99.2%

Activity total as printed: revised RM 1,753,717.00, spent RM 1,739,664.45 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,423,300.00	RM 0.00	RM 158,017.00	RM 1,581,317.00	RM 1,580,470.45	100.0%	RM 846.55	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 172,400.00	RM 0.00	RM 0.00	RM 172,400.00	RM 159,194.00	92.3%	RM 13,206.00	JANM 2025, p. 143

030600Sekretariat Perdagangan Strategik (STS)Revised RM 1.86 mSpent RM 1.83 m

98.0%

Activity total as printed: revised RM 1,862,455.00, spent RM 1,825,505.81 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,774,200.00	RM 0.00	-RM 72,545.00	RM 1,701,655.00	RM 1,674,462.33	98.4%	RM 27,192.67	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 348,000.00	-RM 117,800.00	-RM 69,400.00	RM 160,800.00	RM 151,043.48	93.9%	RM 9,756.52	JANM 2025, p. 143

030700Perbadanan Pembangunan Perdagangan Luar Malaysia (MATRADE)Revised RM 150.22 mSpent RM 150.22 m

100.0%

Activity total as printed: revised RM 150,222,880.00, spent RM 150,222,880.00 (JANM 2025, p. 143).

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 137,069,800.00	RM 0.00	RM 13,153,080.00	RM 150,222,880.00	RM 150,222,880.00	100.0%	RM 0.00	JANM 2025, p. 143

040000Pengukuhan Pelaburan Berkualiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Dasar Pelaburan dan Fasilitasi PerdaganganRevised RM 5.41 mSpent RM 5.41 m

100.0%

Activity total as printed: revised RM 5,412,826.00, spent RM 5,410,445.88 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,385,800.00	RM 0.00	RM 498,736.00	RM 2,884,536.00	RM 2,884,168.54	100.0%	RM 367.46	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 120,000.00	-RM 69,300.00	RM 2,477,590.00	RM 2,528,290.00	RM 2,526,277.34	99.9%	RM 2,012.66	JANM 2025, p. 143

040200Ekonomi DigitalRevised RM 715,714.00Spent RM 693,617.47

96.9%

Activity total as printed: revised RM 715,714.00, spent RM 693,617.47 (JANM 2025, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 621,300.00	RM 0.00	RM 85,414.00	RM 706,714.00	RM 685,553.44	97.0%	RM 21,160.56	JANM 2025, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,400.00	-RM 61,400.00	RM 0.00	RM 9,000.00	RM 8,064.03	89.6%	RM 935.97	JANM 2025, p. 143

040300Lembaga Pembangunan Pelaburan Malaysia (MIDA)Revised RM 194.44 mSpent RM 194.44 m

100.0%

Activity total as printed: revised RM 194,436,687.00, spent RM 194,436,687.00 (JANM 2025, p. 143).

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 186,479,500.00	RM 0.00	RM 7,957,187.00	RM 194,436,687.00	RM 194,436,687.00	100.0%	RM 0.00	JANM 2025, p. 143

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 9.82 mSpent RM 9.13 m

93.0%

Activity total as printed: revised RM 9,818,200.00, spent RM 9,127,929.75 (JANM 2025, p. 144).

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 240,000.00	-RM 100,000.00	RM 9,660,000.00	RM 8,969,777.31	92.8%	RM 690,222.69	JANM 2025, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	-RM 841,800.00	RM 158,200.00	RM 158,152.44	100.0%	RM 47.56	JANM 2025, p. 144

050200Emolumen Kakitangan KontrakRevised RM 2.95 mSpent RM 2.89 m

97.9%

Activity total as printed: revised RM 2,950,000.00, spent RM 2,886,799.76 (JANM 2025, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	-RM 350,000.00	-RM 200,000.00	RM 2,950,000.00	RM 2,886,799.76	97.9%	RM 63,200.24	JANM 2025, p. 144

050300Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 4.50 mSpent RM 4.15 m

92.2%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,148,396.81 (JANM 2025, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,000,000.00	-RM 1,000,000.00	-RM 500,000.00	RM 4,500,000.00	RM 4,148,396.81	92.2%	RM 351,603.19	JANM 2025, p. 144

050400Halal Development Corporation (HDC)Revised RM 17.73 mSpent RM 17.73 m

100.0%

Activity total as printed: revised RM 17,732,100.00, spent RM 17,732,100.00 (JANM 2025, p. 144).

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 17,732,100.00	RM 0.00	RM 0.00	RM 17,732,100.00	RM 17,732,100.00	100.0%	RM 0.00	JANM 2025, p. 144

050500SIRIM BerhadRevised RM 48.29 mSpent RM 48.29 m

100.0%

Activity total as printed: revised RM 48,290,000.00, spent RM 48,290,000.00 (JANM 2025, p. 144).

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 46,500,000.00	RM 0.00	RM 1,790,000.00	RM 48,290,000.00	RM 48,290,000.00	100.0%	RM 0.00	JANM 2025, p. 144

050700Perbadanan Industri Aeroangkasa Kebangsaan Malaysia (NAICO)Revised RM 2.72 mSpent RM 2.72 m

100.0%

Activity total as printed: revised RM 2,724,600.00, spent RM 2,724,600.00 (JANM 2025, p. 144).

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 2,924,600.00	-RM 200,000.00	RM 0.00	RM 2,724,600.00	RM 2,724,600.00	100.0%	RM 0.00	JANM 2025, p. 144

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 34,154.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 34,154.00, spent RM 0.00 (JANM 2025, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,851,700.00	RM 0.00	-RM 4,817,555.00	RM 34,145.00	RM 0.00	0.0%	RM 34,145.00	JANM 2025, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,666,400.00	RM 0.00	-RM 8,666,391.00	RM 9.00	RM 0.00	0.0%	RM 9.00	JANM 2025, p. 144

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Expo 2025 OsakaRevised RM 114.69 mSpent RM 113.60 m

99.0%

Activity total as printed: revised RM 114,688,348.00, spent RM 113,596,440.94 (JANM 2025, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,723,000.00	-RM 223,800.00	-RM 17,480.00	RM 1,481,720.00	RM 1,454,180.19	98.1%	RM 27,539.81	JANM 2025, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 107,853,000.00	-RM 1,391,100.00	-RM 7,582.00	RM 106,454,318.00	RM 105,579,805.01	99.2%	RM 874,512.99	JANM 2025, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	-RM 667,000.00	-RM 580,690.00	RM 6,752,310.00	RM 6,562,455.74	97.2%	RM 189,854.26	JANM 2025, p. 144

070200Kepengerusian ASEAN 2025Revised RM 60.43 mSpent RM 59.13 m

97.9%

Activity total as printed: revised RM 60,429,500.00, spent RM 59,134,913.05 (JANM 2025, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 172,000,000.00	-RM 99,950,100.00	-RM 16,105,960.00	RM 55,943,940.00	RM 54,730,888.10	97.8%	RM 1,213,051.90	JANM 2025, p. 144
30000	AssetsAset	RM 0.00	-RM 5,300.00	RM 30,000.00	RM 24,700.00	RM 24,636.00	99.7%	RM 64.00	JANM 2025, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 4,460,860.00	RM 4,460,860.00	RM 4,379,388.95	98.2%	RM 81,471.05	JANM 2025, p. 144

070300Penyelenggaraan dan Pembaikan BangunanRevised RM 9.00 mSpent RM 9.00 m

100.0%

Activity total as printed: revised RM 9,000,000.00, spent RM 9,000,000.00 (JANM 2025, p. 144).

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 9,000,000.00	RM 0.00	RM 0.00	RM 9,000,000.00	RM 9,000,000.00	100.0%	RM 0.00	JANM 2025, p. 144

070400Pembangunan Industri HalalRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2025, p. 144).

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 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2025, p. 144

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.