Kementerian Sumber Manusia

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.

All operating votes in 2025 · Development vote P.46 · B.46 in Budget 2027

Original budgetAsal

RM 1.01 bn

Revised budgetJumlah

RM 1.01 bn

after changes during the year

SpentSebenar

RM 981.52 m

97.6% of the revised budget

UnspentVarian

RM 24.04 m

Totals as printed, JANM 2025, p. 176

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 90.66 m	RM 94.18 m	RM 88.49 m	94.0%	RM 5.69 m	JANM 2025, p. 174
020000	Pembangunan Modal Insan	RM 406.12 m	RM 419.61 m	RM 413.09 m	98.5%	RM 6.51 m	JANM 2025, p. 174
030000	Pengurusan Perburuhan Negara	RM 315.07 m	RM 325.41 m	RM 322.19 m	99.0%	RM 3.22 m	JANM 2025, p. 175
040000	Program Khusus	RM 150.81 m	RM 123.45 m	RM 118.85 m	96.3%	RM 4.60 m	JANM 2025, p. 176
050000	Dasar Baru	RM 34.24 m	RM 34.24 m	RM 30.50 m	89.1%	RM 3.74 m	JANM 2025, p. 176
060000	"one-off"	RM 9.05 m	RM 8.67 m	RM 8.39 m	96.9%	RM 272,499.76	JANM 2025, p. 176

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 94.18 mSpent RM 88.49 m

94.0%

Activity total as printed: revised RM 94,184,334.00, spent RM 88,493,155.59 (JANM 2025, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,712,500.00	RM 0.00	RM 2,987,000.00	RM 34,699,500.00	RM 32,385,091.50	93.3%	RM 2,314,408.50	JANM 2025, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,912,100.00	RM 0.00	RM 4,992,297.00	RM 48,904,397.00	RM 46,149,328.95	94.4%	RM 2,755,068.05	JANM 2025, p. 174
30000	AssetsAset	RM 3,170,900.00	RM 0.00	-RM 549,918.00	RM 2,620,982.00	RM 2,524,286.93	96.3%	RM 96,695.07	JANM 2025, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,850,000.00	RM 0.00	-RM 3,908,545.00	RM 7,941,455.00	RM 7,425,926.18	93.5%	RM 515,528.82	JANM 2025, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 18,000.00	RM 0.00	RM 0.00	RM 18,000.00	RM 8,522.03	47.3%	RM 9,477.97	JANM 2025, p. 174

020000Pembangunan Modal Insan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan Tenaga ManusiaRevised RM 344.70 mSpent RM 339.63 m

98.5%

Activity total as printed: revised RM 344,704,500.00, spent RM 339,628,782.54 (JANM 2025, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 223,371,400.00	RM 0.00	RM 9,400,000.00	RM 232,771,400.00	RM 232,749,213.27	100.0%	RM 22,186.73	JANM 2025, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 98,695,900.00	RM 0.00	RM 9,960,340.00	RM 108,656,240.00	RM 103,979,733.91	95.7%	RM 4,676,506.09	JANM 2025, p. 174
30000	AssetsAset	RM 5,500,000.00	RM 0.00	-RM 2,397,038.00	RM 3,102,962.00	RM 2,812,389.29	90.6%	RM 290,572.71	JANM 2025, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,200.00	RM 0.00	RM 7,038.00	RM 52,238.00	RM 49,946.07	95.6%	RM 2,291.93	JANM 2025, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 37,500.00	RM 0.00	RM 84,160.00	RM 121,660.00	RM 37,500.00	30.8%	RM 84,160.00	JANM 2025, p. 174

020200Pembangunan Kemahiran dan PengiktirafanRevised RM 74.90 mSpent RM 73.46 m

98.1%

Activity total as printed: revised RM 74,900,911.00, spent RM 73,463,608.08 (JANM 2025, p. 174).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 61,251,800.00	RM 0.00	-RM 2,987,000.00	RM 58,264,800.00	RM 57,949,966.62	99.5%	RM 314,833.38	JANM 2025, p. 174
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,535,600.00	RM 0.00	-RM 758,100.00	RM 15,777,500.00	RM 14,695,245.35	93.1%	RM 1,082,254.65	JANM 2025, p. 174
30000	AssetsAset	RM 490,000.00	RM 0.00	-RM 70,205.00	RM 419,795.00	RM 391,063.40	93.2%	RM 28,731.60	JANM 2025, p. 174
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 177,000.00	RM 0.00	RM 247,516.00	RM 424,516.00	RM 413,035.11	97.3%	RM 11,480.89	JANM 2025, p. 174
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 11,000.00	RM 0.00	RM 3,300.00	RM 14,300.00	RM 14,297.60	100.0%	RM 2.40	JANM 2025, p. 174

030000Pengurusan Perburuhan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Tenaga KerjaRevised RM 123.31 mSpent RM 120.83 m

98.0%

Activity total as printed: revised RM 123,305,250.00, spent RM 120,830,641.40 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 93,465,800.00	RM 0.00	RM 504,000.00	RM 93,969,800.00	RM 93,968,843.29	100.0%	RM 956.71	JANM 2025, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,133,600.00	RM 0.00	-RM 2,904,438.00	RM 28,229,162.00	RM 25,766,005.09	91.3%	RM 2,463,156.91	JANM 2025, p. 175
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 863,868.00	RM 1,063,868.00	RM 1,061,473.02	99.8%	RM 2,394.98	JANM 2025, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 58,900.00	RM 0.00	-RM 18,480.00	RM 40,420.00	RM 34,320.00	84.9%	RM 6,100.00	JANM 2025, p. 175
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 12,100.00	RM 0.00	-RM 10,100.00	RM 2,000.00	RM 0.00	0.0%	RM 2,000.00	JANM 2025, p. 175

030200Keselamatan dan Kesihatan PekerjaanRevised RM 149.15 mSpent RM 148.81 m

99.8%

Activity total as printed: revised RM 149,152,205.00, spent RM 148,808,099.73 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 109,940,100.00	RM 0.00	RM 9,100,000.00	RM 119,040,100.00	RM 118,999,430.89	100.0%	RM 40,669.11	JANM 2025, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,425,000.00	RM 0.00	-RM 812,540.00	RM 28,612,460.00	RM 28,327,997.16	99.0%	RM 284,462.84	JANM 2025, p. 175
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 932,600.00	RM 1,432,600.00	RM 1,420,987.64	99.2%	RM 11,612.36	JANM 2025, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,900.00	RM 0.00	RM 50,145.00	RM 67,045.00	RM 59,684.04	89.0%	RM 7,360.96	JANM 2025, p. 175

030300Hal Ehwal Kesatuan SekerjaRevised RM 11.14 mSpent RM 11.11 m

99.8%

Activity total as printed: revised RM 11,136,830.00, spent RM 11,113,166.98 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,325,800.00	RM 0.00	RM 103,000.00	RM 7,428,800.00	RM 7,428,472.67	100.0%	RM 327.33	JANM 2025, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,537,900.00	RM 0.00	RM 671,530.00	RM 3,209,430.00	RM 3,186,114.31	99.3%	RM 23,315.69	JANM 2025, p. 175
30000	AssetsAset	RM 30,000.00	RM 0.00	RM 210,600.00	RM 240,600.00	RM 240,580.00	100.0%	RM 20.00	JANM 2025, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 255,000.00	RM 258,000.00	RM 258,000.00	100.0%	RM 0.00	JANM 2025, p. 175

030400Perhubungan PerusahaanRevised RM 20.35 mSpent RM 20.09 m

98.7%

Activity total as printed: revised RM 20,354,800.00, spent RM 20,092,546.62 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,731,600.00	RM 0.00	RM 506,000.00	RM 16,237,600.00	RM 16,236,848.28	100.0%	RM 751.72	JANM 2025, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,751,500.00	RM 0.00	RM 305,700.00	RM 4,057,200.00	RM 3,795,787.14	93.6%	RM 261,412.86	JANM 2025, p. 175
30000	AssetsAset	RM 60,000.00	RM 0.00	RM 0.00	RM 60,000.00	RM 59,911.20	99.8%	RM 88.80	JANM 2025, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 291,600.00	RM 0.00	-RM 291,600.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 175

030500Mahkamah PerusahaanRevised RM 21.46 mSpent RM 21.34 m

99.5%

Activity total as printed: revised RM 21,462,200.00, spent RM 21,344,319.19 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,737,300.00	RM 0.00	RM 840,000.00	RM 12,577,300.00	RM 12,577,003.66	100.0%	RM 296.34	JANM 2025, p. 175
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,761,000.00	RM 0.00	RM 38,900.00	RM 8,799,900.00	RM 8,685,156.40	98.7%	RM 114,743.60	JANM 2025, p. 175
30000	AssetsAset	RM 49,100.00	RM 0.00	RM 0.00	RM 49,100.00	RM 48,908.00	99.6%	RM 192.00	JANM 2025, p. 175
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,900.00	RM 0.00	RM 0.00	RM 35,900.00	RM 33,251.13	92.6%	RM 2,648.87	JANM 2025, p. 175

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.50 mSpent RM 2.33 m

93.2%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,330,108.92 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,330,108.92	93.2%	RM 169,891.08	JANM 2025, p. 175

040200Emolumen Kakitangan KontrakRevised RM 5.30 mSpent RM 4.66 m

88.0%

Activity total as printed: revised RM 5,300,600.00, spent RM 4,664,875.80 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	RM 300,600.00	RM 5,300,600.00	RM 4,664,875.80	88.0%	RM 635,724.20	JANM 2025, p. 175

040300Sambutan Hari PekerjaRevised RM 4.90 mSpent RM 4.90 m

100.0%

Activity total as printed: revised RM 4,895,470.00, spent RM 4,895,469.16 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 104,530.00	RM 4,895,470.00	RM 4,895,469.16	100.0%	RM 0.84	JANM 2025, p. 175

040400Majlis Perundingan Gaji NegaraRevised RM 1.65 mSpent RM 1.61 m

97.5%

Activity total as printed: revised RM 1,648,900.00, spent RM 1,607,686.87 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,200,000.00	RM 0.00	RM 448,900.00	RM 1,648,900.00	RM 1,607,686.87	97.5%	RM 41,213.13	JANM 2025, p. 175

040500Elaun Pelajar Institut Latihan Jabatan Tenaga ManusiaRevised RM 20.28 mSpent RM 17.62 m

86.9%

Activity total as printed: revised RM 20,276,000.00, spent RM 17,616,175.17 (JANM 2025, p. 175).

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 20,276,000.00	RM 0.00	RM 0.00	RM 20,276,000.00	RM 17,616,175.17	86.9%	RM 2,659,824.83	JANM 2025, p. 175

040600Program Latihan KemahiranRevised RM 5.00 mSpent RM 4.90 m

98.1%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,902,819.58 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 4,902,819.58	98.1%	RM 97,180.42	JANM 2025, p. 175

040700Penyelenggaraan Peralatan Keselamatan dan Kesihatan PekerjaanRevised RM 600,000.00Spent RM 585,986.22

97.7%

Activity total as printed: revised RM 600,000.00, spent RM 585,986.22 (JANM 2025, p. 175).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 600,000.00	RM 0.00	RM 0.00	RM 600,000.00	RM 585,986.22	97.7%	RM 14,013.78	JANM 2025, p. 175

040800Perkhidmatan Bekalan Makanan Bermasak di Institut Latihan KESUMARevised RM 72.00 mSpent RM 71.29 m

99.0%

Activity total as printed: revised RM 72,000,000.00, spent RM 71,289,351.36 (JANM 2025, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	RM 0.00	-RM 28,000,000.00	RM 72,000,000.00	RM 71,289,351.36	99.0%	RM 710,648.64	JANM 2025, p. 176

040900Program PerburuhanRevised RM 1.50 mSpent RM 1.46 m

97.7%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,464,777.59 (JANM 2025, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	RM 0.00	RM 0.00	RM 1,500,000.00	RM 1,464,777.59	97.7%	RM 35,222.41	JANM 2025, p. 176

041000Elaun Pelajar Pra-PerkhidmatanRevised RM 3.73 mSpent RM 3.49 m

93.7%

Activity total as printed: revised RM 3,729,800.00, spent RM 3,494,465.20 (JANM 2025, p. 176).

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 3,729,800.00	RM 0.00	RM 0.00	RM 3,729,800.00	RM 3,494,465.20	93.7%	RM 235,334.80	JANM 2025, p. 176

041100Program Hal Ehwal Kesatuan SekerjaRevised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,998,848.02 (JANM 2025, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	RM 0.00	RM 2,500,000.00	RM 2,498,848.02	100.0%	RM 1,151.98	JANM 2025, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,500,000.00	RM 0.00	RM 0.00	RM 3,500,000.00	RM 3,500,000.00	100.0%	RM 0.00	JANM 2025, p. 176

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 34.24 mSpent RM 30.50 m

89.1%

Activity total as printed: revised RM 34,242,600.00, spent RM 30,501,160.05 (JANM 2025, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,242,600.00	RM 0.00	RM 0.00	RM 34,242,600.00	RM 30,501,160.05	89.1%	RM 3,741,439.95	JANM 2025, p. 176

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 5.21 mSpent RM 5.08 m

97.5%

Activity total as printed: revised RM 5,210,000.00, spent RM 5,077,731.67 (JANM 2025, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 5,210,000.00	RM 0.00	RM 0.00	RM 5,210,000.00	RM 5,077,731.67	97.5%	RM 132,268.33	JANM 2025, p. 176

060200Kepengerusian ASEAN 2025Revised RM 3.46 mSpent RM 3.32 m

95.9%

Activity total as printed: revised RM 3,456,000.00, spent RM 3,315,768.57 (JANM 2025, p. 176).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,840,000.00	-RM 384,000.00	-RM 1,319,823.00	RM 2,136,177.00	RM 1,995,945.57	93.4%	RM 140,231.43	JANM 2025, p. 176
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 1,319,823.00	RM 1,319,823.00	RM 1,319,823.00	100.0%	RM 0.00	JANM 2025, p. 176

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.