Kementerian Perumahan dan Kerajaan Tempatan
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 Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.
All operating votes in 2025 · Development vote P.43 · B.43 in Budget 2027
Original budgetAsal
RM 1.97 bn
SpentSebenar
RM 1.97 bn
100.0% of the revised budget
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 114.51 m | RM 114.42 m | RM 114.41 m | 100.0% | RM 2,817.95 | JANM 2025, p. 170 |
| 020000 | Persekitaran Bandar Mampan | RM 264.32 m | RM 269.76 m | RM 269.76 m | 100.0% | RM 7,305.03 | JANM 2025, p. 170 |
| 030000 | Komuniti Bandar Mampan | RM 1.11 bn | RM 1.16 bn | RM 1.16 bn | 100.0% | RM 3,084.49 | JANM 2025, p. 171 |
| 040000 | Program Khusus | RM 415.62 m | RM 414.33 m | RM 414.33 m | 100.0% | RM 4,195.80 | JANM 2025, p. 171 |
| 050000 | Dasar Baru | RM 59.03 m | RM 3.99 m | RM 3.99 m | 100.0% | RM 0.00 | JANM 2025, p. 172 |
| 060000 | “one-off" | RM 6.50 m | RM 5.63 m | RM 5.63 m | 100.0% | RM 856.91 | JANM 2025, p. 172 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 106.21 mSpent RM 106.21 m100.0%
100.0%
Activity total as printed: revised RM 106,210,942.00, spent RM 106,209,158.04 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,278,100.00 | RM 59,923,195.00 | RM 59,922,483.54 | 100.0% | RM 711.46 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,038,700.00 | RM 42,156,717.00 | RM 42,156,343.41 | 100.0% | RM 373.59 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 2,262,600.00 | RM 2,433,230.00 | RM 2,433,113.98 | 100.0% | RM 116.02 | JANM 2025, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,742,700.00 | RM 1,697,800.00 | RM 1,697,217.11 | 100.0% | RM 582.89 | JANM 2025, p. 170 |
010200Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 8.21 mSpent RM 8.20 m100.0%
100.0%
Activity total as printed: revised RM 8,205,815.00, spent RM 8,204,781.01 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,704,800.00 | RM 2,088,015.00 | RM 2,088,008.91 | 100.0% | RM 6.09 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,475,700.00 | RM 6,108,800.00 | RM 6,107,772.10 | 100.0% | RM 1,027.90 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 9,000.00 | RM 9,000.00 | RM 9,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 170 |
020000Persekitaran Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kerajaan TempatanRevised RM 60.22 mSpent RM 60.22 m100.0%
100.0%
Activity total as printed: revised RM 60,219,465.00, spent RM 60,216,952.67 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,757,000.00 | RM 28,420,965.00 | RM 28,420,517.57 | 100.0% | RM 447.43 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,675,300.00 | RM 6,113,200.00 | RM 6,112,237.44 | 100.0% | RM 962.56 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 1,475,200.00 | RM 1,701,300.00 | RM 1,700,780.00 | 100.0% | RM 520.00 | JANM 2025, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 22,715,500.00 | RM 23,984,000.00 | RM 23,983,417.66 | 100.0% | RM 582.34 | JANM 2025, p. 170 |
020200Pengurusan Sisa Pepejal NegaraRevised RM 17.21 mSpent RM 17.21 m100.0%
100.0%
Activity total as printed: revised RM 17,209,681.00, spent RM 17,208,824.06 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,512,100.00 | RM 7,470,531.00 | RM 7,470,530.54 | 100.0% | RM 0.46 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,927,400.00 | RM 1,678,550.00 | RM 1,678,206.09 | 100.0% | RM 343.91 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 78,600.00 | RM 78,600.00 | RM 78,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 7,982,000.00 | RM 7,981,487.43 | 100.0% | RM 512.57 | JANM 2025, p. 170 |
020300Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)Revised RM 90.00 mSpent RM 90.00 m100.0%
100.0%
Activity total as printed: revised RM 90,000,000.00, spent RM 90,000,000.00 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,000,000.00 | RM 90,000,000.00 | RM 90,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 170 |
020400Perancangan Bandar dan Desa (PLANMalaysia)Revised RM 62.17 mSpent RM 62.17 m100.0%
100.0%
Activity total as printed: revised RM 62,169,683.00, spent RM 62,167,789.55 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,421,400.00 | RM 46,317,383.00 | RM 46,316,726.79 | 100.0% | RM 656.21 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,530,000.00 | RM 15,265,099.00 | RM 15,264,442.73 | 100.0% | RM 656.27 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 509,000.00 | RM 579,900.00 | RM 579,610.78 | 100.0% | RM 289.22 | JANM 2025, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,400.00 | RM 4,111.00 | RM 4,110.85 | 100.0% | RM 0.15 | JANM 2025, p. 170 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 3,190.00 | RM 2,898.40 | 90.9% | RM 291.60 | JANM 2025, p. 170 |
020500Kemampanan Bandar dan Persekitaran HijauRevised RM 4.57 mSpent RM 4.56 m100.0%
100.0%
Activity total as printed: revised RM 4,565,516.00, spent RM 4,564,822.14 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,329,300.00 | RM 4,010,585.00 | RM 4,010,572.52 | 100.0% | RM 12.48 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,330,600.00 | RM 554,931.00 | RM 554,249.62 | 99.9% | RM 681.38 | JANM 2025, p. 170 |
020600Landskap NegaraRevised RM 21.01 mSpent RM 21.01 m100.0%
100.0%
Activity total as printed: revised RM 21,007,375.00, spent RM 21,006,338.74 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,580,000.00 | RM 12,492,780.00 | RM 12,492,776.75 | 100.0% | RM 3.25 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,756,300.00 | RM 7,025,315.00 | RM 7,024,412.56 | 100.0% | RM 902.44 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 569,300.00 | RM 617,280.00 | RM 617,149.43 | 100.0% | RM 130.57 | JANM 2025, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 872,000.00 | RM 872,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 170 |
020700Pembangunan Kampung BaruRevised RM 14.59 mSpent RM 14.59 m100.0%
100.0%
Activity total as printed: revised RM 14,591,300.00, spent RM 14,590,987.81 (JANM 2025, p. 170).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,247,600.00 | RM 2,563,045.00 | RM 2,563,042.49 | 100.0% | RM 2.51 | JANM 2025, p. 170 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 698,700.00 | RM 578,700.00 | RM 578,672.34 | 100.0% | RM 27.66 | JANM 2025, p. 170 |
| 30000 | AssetsAset | RM 0.00 | RM 15,400.00 | RM 15,400.00 | 100.0% | RM 0.00 | JANM 2025, p. 170 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 11,702,800.00 | RM 11,434,155.00 | RM 11,433,872.98 | 100.0% | RM 282.02 | JANM 2025, p. 170 |
030000Komuniti Bandar Mampan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bomba dan PenyelamatRevised RM 1.09 bnSpent RM 1.09 bn100.0%
100.0%
Activity total as printed: revised RM 1,086,481,075.00, spent RM 1,086,480,646.43 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 730,524,800.00 | RM 780,468,475.00 | RM 780,468,475.00 | 100.0% | RM 0.00 | JANM 2025, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 299,408,900.00 | RM 295,420,180.00 | RM 295,420,026.67 | 100.0% | RM 153.33 | JANM 2025, p. 171 |
| 30000 | AssetsAset | RM 6,063,200.00 | RM 8,717,850.00 | RM 8,717,574.76 | 100.0% | RM 275.24 | JANM 2025, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,138,500.00 | RM 1,874,570.00 | RM 1,874,570.00 | 100.0% | RM 0.00 | JANM 2025, p. 171 |
030200Perumahan NegaraRevised RM 41.81 mSpent RM 41.81 m100.0%
100.0%
Activity total as printed: revised RM 41,811,320.00, spent RM 41,810,587.39 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,254,700.00 | RM 24,502,415.00 | RM 24,502,412.69 | 100.0% | RM 2.31 | JANM 2025, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,915,400.00 | RM 10,592,865.00 | RM 10,592,663.55 | 100.0% | RM 201.45 | JANM 2025, p. 171 |
| 30000 | AssetsAset | RM 1,137,200.00 | RM 1,141,200.00 | RM 1,141,143.36 | 100.0% | RM 56.64 | JANM 2025, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,498,900.00 | RM 5,574,240.00 | RM 5,574,155.71 | 100.0% | RM 84.29 | JANM 2025, p. 171 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 600.00 | RM 600.00 | RM 212.08 | 35.4% | RM 387.92 | JANM 2025, p. 171 |
030300Bahagian Kawalan Kredit KomunitiRevised RM 6.04 mSpent RM 6.04 m100.0%
100.0%
Activity total as printed: revised RM 6,044,802.00, spent RM 6,044,302.05 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,950,700.00 | RM 5,263,175.00 | RM 5,263,174.07 | 100.0% | RM 0.93 | JANM 2025, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 659,100.00 | RM 781,627.00 | RM 781,127.98 | 99.9% | RM 499.02 | JANM 2025, p. 171 |
| 30000 | AssetsAset | RM 28,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 171 |
030400Tribunal Perumahan dan Pengurusan StrataRevised RM 10.38 mSpent RM 10.38 m100.0%
100.0%
Activity total as printed: revised RM 10,383,361.00, spent RM 10,382,993.21 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,569,600.00 | RM 6,982,481.00 | RM 6,982,288.35 | 100.0% | RM 192.65 | JANM 2025, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,766,800.00 | RM 3,400,880.00 | RM 3,400,704.86 | 100.0% | RM 175.14 | JANM 2025, p. 171 |
030500Kesejahteraan KomunitiRevised RM 12.76 mSpent RM 12.76 m100.0%
100.0%
Activity total as printed: revised RM 12,762,831.00, spent RM 12,761,987.42 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,942,700.00 | RM 8,108,945.00 | RM 8,108,940.13 | 100.0% | RM 4.87 | JANM 2025, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,695,500.00 | RM 1,697,886.00 | RM 1,697,612.84 | 100.0% | RM 273.16 | JANM 2025, p. 171 |
| 30000 | AssetsAset | RM 111,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 2,956,000.00 | RM 2,955,434.45 | 100.0% | RM 565.55 | JANM 2025, p. 171 |
030600Perancangan PerumahanRevised RM 5.44 mSpent RM 5.44 m100.0%
100.0%
Activity total as printed: revised RM 5,436,584.00, spent RM 5,436,372.01 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,391,000.00 | RM 3,857,790.00 | RM 3,857,786.00 | 100.0% | RM 4.00 | JANM 2025, p. 171 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,624,900.00 | RM 1,578,794.00 | RM 1,578,586.01 | 100.0% | RM 207.99 | JANM 2025, p. 171 |
| 30000 | AssetsAset | RM 39,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 171 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 2.41 mSpent RM 2.41 m100.0%
100.0%
Activity total as printed: revised RM 2,412,000.00, spent RM 2,411,013.44 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,150,000.00 | RM 2,412,000.00 | RM 2,411,013.44 | 100.0% | RM 986.56 | JANM 2025, p. 171 |
040200Emolumen Kakitangan KontrakRevised RM 5.16 mSpent RM 5.16 m100.0%
100.0%
Activity total as printed: revised RM 5,161,200.00, spent RM 5,160,699.66 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,522,900.00 | RM 5,161,200.00 | RM 5,160,699.66 | 100.0% | RM 500.34 | JANM 2025, p. 171 |
040300Sumbangan Membantu Kadar (SMK)Revised RM 404.99 mSpent RM 404.98 m100.0%
100.0%
Activity total as printed: revised RM 404,985,000.00, spent RM 404,984,049.80 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 405,000,000.00 | RM 404,985,000.00 | RM 404,984,049.80 | 100.0% | RM 950.20 | JANM 2025, p. 171 |
040400UrbaniceRevised RM 200,000.00Spent RM 200,000.00100.0%
100.0%
Activity total as printed: revised RM 200,000.00, spent RM 200,000.00 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 200,000.00 | RM 200,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 171 |
040500Penilaian dan Perawatan Kawasan HijauRevised RM 468,000.00Spent RM 467,405.0099.9%
99.9%
Activity total as printed: revised RM 468,000.00, spent RM 467,405.00 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 500,000.00 | RM 468,000.00 | RM 467,405.00 | 99.9% | RM 595.00 | JANM 2025, p. 171 |
040600Program Kebersihan NegaraRevised RM 1.10 mSpent RM 1.10 m99.9%
99.9%
Activity total as printed: revised RM 1,103,000.00, spent RM 1,101,836.30 (JANM 2025, p. 171).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 93,000.00 | RM 92,348.00 | 99.3% | RM 652.00 | JANM 2025, p. 171 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,250,000.00 | RM 1,010,000.00 | RM 1,009,488.30 | 100.0% | RM 511.70 | JANM 2025, p. 171 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 3.99 mSpent RM 3.99 m100.0%
100.0%
Activity total as printed: revised RM 3,992,150.00, spent RM 3,992,150.00 (JANM 2025, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 53,623,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,406,600.00 | RM 3,992,150.00 | RM 3,992,150.00 | 100.0% | RM 0.00 | JANM 2025, p. 172 |
060000“one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Kepengerusian ASEAN 2025Revised RM 5.63 mSpent RM 5.63 m100.0%
100.0%
Activity total as printed: revised RM 5,634,000.00, spent RM 5,633,143.09 (JANM 2025, p. 172).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 3,152,820.00 | RM 3,152,763.09 | 100.0% | RM 56.91 | JANM 2025, p. 172 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 2,481,180.00 | RM 2,480,380.00 | 100.0% | RM 800.00 | JANM 2025, p. 172 |
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.