Kementerian Sains, Teknologi dan Inovasi

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 Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim in 2018–2019.

All operating votes in 2025 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 738.95 m

Revised budgetJumlah

RM 738.47 m

after changes during the year

SpentSebenar

RM 732.30 m

99.2% of the revised budget

UnspentVarian

RM 6.16 m

Totals as printed, JANM 2025, p. 158

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 66.10 m	RM 69.70 m	RM 68.06 m	97.6%	RM 1.64 m	JANM 2025, p. 156
020000	Perancangan dan Pembudayaan Sains	RM 68.84 m	RM 68.28 m	RM 67.62 m	99.0%	RM 656,139.40	JANM 2025, p. 156
030000	Pembangunan Teknologi	RM 362.36 m	RM 359.09 m	RM 356.18 m	99.2%	RM 2.91 m	JANM 2025, p. 157
040000	Program Khusus	RM 222.30 m	RM 222.30 m	RM 221.64 m	99.7%	RM 662,269.33	JANM 2025, p. 158
050000	Dasar Baru	RM 14.55 m	RM 14.55 m	RM 14.31 m	98.4%	RM 236,532.00	JANM 2025, p. 158
060000	“one-off”	RM 4.80 m	RM 4.55 m	RM 4.49 m	98.7%	RM 57,375.19	JANM 2025, p. 158

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 69.70 mSpent RM 68.06 m

97.6%

Activity total as printed: revised RM 69,701,363.00, spent RM 68,057,300.63 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,295,400.00	RM 0.00	RM 2,075,000.00	RM 26,370,400.00	RM 25,829,846.95	98.0%	RM 540,553.05	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,953,300.00	RM 0.00	-RM 3,503,936.00	RM 25,449,364.00	RM 24,345,858.42	95.7%	RM 1,103,505.58	JANM 2025, p. 156
30000	AssetsAset	RM 2,116,300.00	RM 0.00	RM 57,581.00	RM 2,173,881.00	RM 2,173,880.80	100.0%	RM 0.20	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,734,100.00	RM 0.00	RM 4,973,618.00	RM 15,707,718.00	RM 15,707,714.46	100.0%	RM 3.54	JANM 2025, p. 156

020000Perancangan dan Pembudayaan Sains

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan StrategikRevised RM 9.02 mSpent RM 8.82 m

97.8%

Activity total as printed: revised RM 9,023,761.00, spent RM 8,824,762.01 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,928,900.00	RM 0.00	RM 11,900.00	RM 5,940,800.00	RM 5,828,511.80	98.1%	RM 112,288.20	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,736,000.00	RM 0.00	-RM 476,540.00	RM 2,259,460.00	RM 2,211,400.12	97.9%	RM 48,059.88	JANM 2025, p. 156
30000	AssetsAset	RM 849,800.00	RM 0.00	-RM 451,413.00	RM 398,387.00	RM 359,736.59	90.3%	RM 38,650.41	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 366,000.00	RM 0.00	RM 59,114.00	RM 425,114.00	RM 425,113.50	100.0%	RM 0.50	JANM 2025, p. 156

020200Pembudayaan STIRevised RM 15.25 mSpent RM 15.22 m

99.8%

Activity total as printed: revised RM 15,248,061.00, spent RM 15,219,335.99 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,057,200.00	RM 0.00	RM 9,500.00	RM 2,066,700.00	RM 2,037,978.06	98.6%	RM 28,721.94	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,384,000.00	RM 0.00	-RM 569,393.00	RM 814,607.00	RM 814,604.65	100.0%	RM 2.35	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,800,000.00	RM 0.00	RM 566,754.00	RM 12,366,754.00	RM 12,366,753.28	100.0%	RM 0.72	JANM 2025, p. 156

020300Planetarium NegaraRevised RM 8.58 mSpent RM 8.48 m

98.8%

Activity total as printed: revised RM 8,580,216.00, spent RM 8,481,451.51 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,179,000.00	RM 0.00	RM 13,697.00	RM 3,192,697.00	RM 3,192,696.85	100.0%	RM 0.15	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,209,000.00	RM 0.00	-RM 132,535.00	RM 5,076,465.00	RM 4,978,388.53	98.1%	RM 98,076.47	JANM 2025, p. 156
30000	AssetsAset	RM 793,200.00	RM 0.00	-RM 482,146.00	RM 311,054.00	RM 310,366.13	99.8%	RM 687.87	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	RM 0.00	-RM 2,200.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 156

020400Pusat Sains NegaraRevised RM 16.18 mSpent RM 15.86 m

98.0%

Activity total as printed: revised RM 16,175,914.00, spent RM 15,857,852.57 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,326,200.00	RM 0.00	-RM 13,697.00	RM 6,312,503.00	RM 6,265,656.39	99.3%	RM 46,846.61	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,949,200.00	RM 0.00	RM 1,727,100.00	RM 9,676,300.00	RM 9,406,345.32	97.2%	RM 269,954.68	JANM 2025, p. 156
30000	AssetsAset	RM 280,000.00	RM 0.00	-RM 95,049.00	RM 184,951.00	RM 184,950.86	100.0%	RM 0.14	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 2,160.00	RM 2,160.00	RM 900.00	41.7%	RM 1,260.00	JANM 2025, p. 156

020500Penguasa AngkasaRevised RM 1.75 mSpent RM 1.74 m

99.3%

Activity total as printed: revised RM 1,751,691.00, spent RM 1,740,101.52 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 740,400.00	RM 0.00	-RM 17,500.00	RM 722,900.00	RM 711,313.68	98.4%	RM 11,586.32	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,734,400.00	RM 0.00	-RM 1,127,106.00	RM 607,294.00	RM 607,291.29	100.0%	RM 2.71	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 390,000.00	RM 390,000.00	RM 390,000.00	100.0%	RM 0.00	JANM 2025, p. 156
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 31,497.00	RM 31,497.00	RM 31,496.55	100.0%	RM 0.45	JANM 2025, p. 156

020600Akademi Sains MalaysiaRevised RM 17.50 mSpent RM 17.50 m

100.0%

Activity total as printed: revised RM 17,500,000.00, spent RM 17,500,000.00 (JANM 2025, p. 156).

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 17,500,000.00	RM 0.00	RM 0.00	RM 17,500,000.00	RM 17,500,000.00	100.0%	RM 0.00	JANM 2025, p. 156

030000Pembangunan Teknologi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Teknologi StrategikRevised RM 11.78 mSpent RM 11.67 m

99.1%

Activity total as printed: revised RM 11,780,140.00, spent RM 11,674,745.67 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,203,600.00	RM 0.00	-RM 71,554.00	RM 4,132,046.00	RM 4,027,318.38	97.5%	RM 104,727.62	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,007,100.00	RM 0.00	-RM 745,580.00	RM 2,261,520.00	RM 2,261,514.39	100.0%	RM 5.61	JANM 2025, p. 156
30000	AssetsAset	RM 150,000.00	RM 0.00	-RM 150,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,305,900.00	RM 0.00	RM 80,674.00	RM 5,386,574.00	RM 5,385,912.90	100.0%	RM 661.10	JANM 2025, p. 156

030200Dana dan PengkomersialanRevised RM 19.04 mSpent RM 19.02 m

99.9%

Activity total as printed: revised RM 19,036,633.00, spent RM 19,018,136.78 (JANM 2025, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,075,900.00	RM 0.00	-RM 10,446.00	RM 5,065,454.00	RM 5,046,959.97	99.6%	RM 18,494.03	JANM 2025, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,406,200.00	RM 0.00	-RM 965,021.00	RM 2,441,179.00	RM 2,441,176.81	100.0%	RM 2.19	JANM 2025, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,822,400.00	RM 0.00	RM 707,600.00	RM 11,530,000.00	RM 11,530,000.00	100.0%	RM 0.00	JANM 2025, p. 156

030300KimiaRevised RM 139.08 mSpent RM 138.30 m

99.4%

Activity total as printed: revised RM 139,075,737.00, spent RM 138,295,573.93 (JANM 2025, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,035,500.00	RM 0.00	RM 0.00	RM 85,035,500.00	RM 84,505,902.22	99.4%	RM 529,597.78	JANM 2025, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,832,400.00	RM 0.00	RM 1,902,570.00	RM 52,734,970.00	RM 52,484,909.44	99.5%	RM 250,060.56	JANM 2025, p. 157
30000	AssetsAset	RM 1,030,000.00	RM 0.00	RM 178,267.00	RM 1,208,267.00	RM 1,208,265.84	100.0%	RM 1.16	JANM 2025, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 97,000.00	RM 0.00	RM 0.00	RM 97,000.00	RM 96,496.43	99.5%	RM 503.57	JANM 2025, p. 157

030400Jabatan Tenaga AtomRevised RM 24.13 mSpent RM 23.92 m

99.1%

Activity total as printed: revised RM 24,132,666.00, spent RM 23,915,511.66 (JANM 2025, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,062,500.00	RM 0.00	RM 90,000.00	RM 12,152,500.00	RM 12,139,875.61	99.9%	RM 12,624.39	JANM 2025, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,440,300.00	RM 0.00	-RM 605,900.00	RM 9,834,400.00	RM 9,630,238.83	97.9%	RM 204,161.17	JANM 2025, p. 157
30000	AssetsAset	RM 1,903,000.00	RM 0.00	RM 141,086.00	RM 2,044,086.00	RM 2,044,083.47	100.0%	RM 2.53	JANM 2025, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,000.00	RM 0.00	-RM 5,320.00	RM 1,680.00	RM 1,680.00	100.0%	RM 0.00	JANM 2025, p. 157
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	RM 0.00	-RM 20,000.00	RM 100,000.00	RM 99,633.75	99.6%	RM 366.25	JANM 2025, p. 157

030500Agensi Nuklear MalaysiaRevised RM 100.01 mSpent RM 99.65 m

99.6%

Activity total as printed: revised RM 100,013,283.00, spent RM 99,647,096.33 (JANM 2025, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 62,920,000.00	RM 0.00	RM 881,000.00	RM 63,801,000.00	RM 63,674,267.67	99.8%	RM 126,732.33	JANM 2025, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,865,000.00	RM 0.00	RM 786,656.00	RM 23,651,656.00	RM 23,416,192.02	99.0%	RM 235,463.98	JANM 2025, p. 157
30000	AssetsAset	RM 1,584,000.00	RM 0.00	RM 83,066.00	RM 1,667,066.00	RM 1,667,065.09	100.0%	RM 0.91	JANM 2025, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,713,800.00	RM 0.00	-RM 2,823,239.00	RM 10,890,561.00	RM 10,887,560.98	100.0%	RM 3,000.02	JANM 2025, p. 157
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 2,010.57	67.0%	RM 989.43	JANM 2025, p. 157

030600Agensi Angkasa MalaysiaRevised RM 65.05 mSpent RM 63.63 m

97.8%

Activity total as printed: revised RM 65,048,635.00, spent RM 63,628,403.11 (JANM 2025, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,915,500.00	RM 0.00	RM 228,000.00	RM 24,143,500.00	RM 23,863,562.69	98.8%	RM 279,937.31	JANM 2025, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,590,800.00	RM 0.00	RM 671,800.00	RM 21,262,600.00	RM 20,280,420.25	95.4%	RM 982,179.75	JANM 2025, p. 157
30000	AssetsAset	RM 23,223,200.00	RM 0.00	-RM 3,629,165.00	RM 19,594,035.00	RM 19,439,126.14	99.2%	RM 154,908.86	JANM 2025, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000.00	RM 0.00	RM 1,400.00	RM 13,400.00	RM 13,380.00	99.8%	RM 20.00	JANM 2025, p. 157
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 35,100.00	RM 0.00	RM 0.00	RM 35,100.00	RM 31,914.03	90.9%	RM 3,185.97	JANM 2025, p. 157

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 4.50 mSpent RM 3.99 m

88.6%

Activity total as printed: revised RM 4,500,000.00, spent RM 3,985,378.52 (JANM 2025, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500,000.00	RM 0.00	RM 0.00	RM 4,500,000.00	RM 3,985,378.52	88.6%	RM 514,621.48	JANM 2025, p. 157

040200Emolumen Kakitangan KontrakRevised RM 3.80 mSpent RM 3.65 m

96.1%

Activity total as printed: revised RM 3,800,000.00, spent RM 3,652,352.15 (JANM 2025, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,800,000.00	RM 0.00	RM 0.00	RM 3,800,000.00	RM 3,652,352.15	96.1%	RM 147,647.85	JANM 2025, p. 157

040300Malaysian Research Accelerator for Technology and Innovation (MRANTI)Revised RM 50.00 mSpent RM 50.00 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 50,000,000.00 (JANM 2025, p. 157).

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 50,000,000.00	RM 0.00	RM 0.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 0.00	JANM 2025, p. 157

040400Malaysian Industry-Government Group for High Technology (MIGHT)Revised RM 16.00 mSpent RM 16.00 m

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2025, p. 157).

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 16,000,000.00	RM 0.00	RM 0.00	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2025, p. 157

040500MIMOS BerhadRevised RM 80.00 mSpent RM 80.00 m

100.0%

Activity total as printed: revised RM 80,000,000.00, spent RM 80,000,000.00 (JANM 2025, p. 157).

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 80,000,000.00	RM 0.00	RM 0.00	RM 80,000,000.00	RM 80,000,000.00	100.0%	RM 0.00	JANM 2025, p. 157

040600NanoMalaysia Berhad (NMB)Revised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2025, p. 157).

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 6,000,000.00	RM 0.00	RM 0.00	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2025, p. 157

040700National Institutes of Biotechnology Malaysia (NIMB)Revised RM 55.00 mSpent RM 55.00 m

100.0%

Activity total as printed: revised RM 55,000,000.00, spent RM 55,000,000.00 (JANM 2025, p. 157).

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 55,000,000.00	RM 0.00	RM 0.00	RM 55,000,000.00	RM 55,000,000.00	100.0%	RM 0.00	JANM 2025, p. 157

040800Malaysia Bioeconomy Development CorporationRevised RM 7.00 mSpent RM 7.00 m

100.0%

Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2025, p. 157).

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 7,000,000.00	RM 0.00	RM 0.00	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2025, p. 157

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 14.55 mSpent RM 14.31 m

98.4%

Activity total as printed: revised RM 14,549,700.00, spent RM 14,313,168.00 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,473,200.00	RM 0.00	RM 0.00	RM 14,473,200.00	RM 14,236,668.00	98.4%	RM 236,532.00	JANM 2025, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 76,500.00	RM 0.00	RM 0.00	RM 76,500.00	RM 76,500.00	100.0%	RM 0.00	JANM 2025, p. 158

060000“one-off”

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Kepengerusian ASEAN 2025Revised RM 4.55 mSpent RM 4.49 m

98.7%

Activity total as printed: revised RM 4,547,700.00, spent RM 4,490,324.81 (JANM 2025, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,800,000.00	-RM 480,000.00	-RM 2,904,300.00	RM 1,415,700.00	RM 1,358,324.81	96.0%	RM 57,375.19	JANM 2025, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 3,132,000.00	RM 3,132,000.00	RM 3,132,000.00	100.0%	RM 0.00	JANM 2025, p. 158

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.