Kementerian Komunikasi
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 Komunikasi dan Multimedia in 2016–2022 and Kementerian Komunikasi dan Digital in 2023.
All operating votes in 2025 · Development vote P.47 · B.47 in Budget 2027
Original budgetAsal
RM 1.08 bn
SpentSebenar
RM 1.08 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 93.72 m | RM 82.40 m | RM 82.40 m | 100.0% | RM 1,049.14 | JANM 2025, p. 177 |
| 020000 | Komunikasi Strategik dan Industri Kreatif | RM 773.22 m | RM 807.56 m | RM 807.56 m | 100.0% | RM 1,212.97 | JANM 2025, p. 178 |
| 030000 | Infrastruktur dan Telekomunikasi | RM 8.50 m | RM 8.74 m | RM 8.74 m | 100.0% | RM 341.76 | JANM 2025, p. 178 |
| 040000 | Program Khusus | RM 75.33 m | RM 75.85 m | RM 75.85 m | 100.0% | RM 55.65 | JANM 2025, p. 178 |
| 050000 | Dasar Baru | RM 88.08 m | RM 83.95 m | RM 83.95 m | 100.0% | RM 172.48 | JANM 2025, p. 179 |
| 060000 | “one-off” | RM 38.62 m | RM 18.80 m | RM 18.80 m | 100.0% | RM 54.06 | JANM 2025, p. 179 |
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
010100Khidmat PengurusanRevised RM 33.58 mSpent RM 33.58 m100.0%
100.0%
Activity total as printed: revised RM 33,582,400.00, spent RM 33,582,257.98 (JANM 2025, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,733,300.00 | RM 12,302,900.00 | RM 12,302,900.00 | 100.0% | RM 0.00 | JANM 2025, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,834,200.00 | RM 20,959,900.00 | RM 20,959,887.94 | 100.0% | RM 12.06 | JANM 2025, p. 176 |
| 30000 | AssetsAset | RM 240,000.00 | RM 248,200.00 | RM 248,154.10 | 100.0% | RM 45.90 | JANM 2025, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 788,900.00 | RM 71,300.00 | RM 71,265.94 | 100.0% | RM 34.06 | JANM 2025, p. 176 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 100.00 | RM 50.00 | 50.0% | RM 50.00 | JANM 2025, p. 176 |
010200Pengurusan Sumber ManusiaRevised RM 6.36 mSpent RM 6.36 m100.0%
100.0%
Activity total as printed: revised RM 6,363,400.00, spent RM 6,363,275.63 (JANM 2025, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,183,100.00 | RM 4,366,900.00 | RM 4,366,807.49 | 100.0% | RM 92.51 | JANM 2025, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,016,900.00 | RM 1,996,500.00 | RM 1,996,468.14 | 100.0% | RM 31.86 | JANM 2025, p. 176 |
010300KewanganRevised RM 9.02 mSpent RM 9.02 m100.0%
100.0%
Activity total as printed: revised RM 9,017,270.00, spent RM 9,017,052.41 (JANM 2025, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,612,300.00 | RM 5,027,300.00 | RM 5,027,283.64 | 100.0% | RM 16.36 | JANM 2025, p. 176 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,268,100.00 | RM 3,392,470.00 | RM 3,392,391.42 | 100.0% | RM 78.58 | JANM 2025, p. 176 |
| 30000 | AssetsAset | RM 274,800.00 | RM 241,800.00 | RM 241,748.33 | 100.0% | RM 51.67 | JANM 2025, p. 176 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,090,300.00 | RM 355,700.00 | RM 355,629.02 | 100.0% | RM 70.98 | JANM 2025, p. 176 |
010400PembangunanRevised RM 2.27 mSpent RM 2.27 m100.0%
100.0%
Activity total as printed: revised RM 2,265,600.00, spent RM 2,265,450.79 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,553,400.00 | RM 1,588,000.00 | RM 1,587,900.20 | 100.0% | RM 99.80 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 683,800.00 | RM 677,600.00 | RM 677,550.59 | 100.0% | RM 49.41 | JANM 2025, p. 177 |
010500Audit DalamRevised RM 1.78 mSpent RM 1.78 m100.0%
100.0%
Activity total as printed: revised RM 1,775,400.00, spent RM 1,775,240.13 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,454,700.00 | RM 1,602,800.00 | RM 1,602,700.41 | 100.0% | RM 99.59 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 183,700.00 | RM 172,600.00 | RM 172,539.72 | 100.0% | RM 60.28 | JANM 2025, p. 177 |
010600AkaunRevised RM 4.23 mSpent RM 4.23 m100.0%
100.0%
Activity total as printed: revised RM 4,234,800.00, spent RM 4,234,649.81 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,660,100.00 | RM 3,995,200.00 | RM 3,995,147.29 | 100.0% | RM 52.71 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 264,500.00 | RM 239,600.00 | RM 239,502.52 | 100.0% | RM 97.48 | JANM 2025, p. 177 |
010700Pengurusan MaklumatRevised RM 25.16 mSpent RM 25.16 m100.0%
100.0%
Activity total as printed: revised RM 25,159,200.00, spent RM 25,159,094.11 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,355,500.00 | RM 2,529,400.00 | RM 2,529,370.68 | 100.0% | RM 29.32 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,169,600.00 | RM 22,157,200.00 | RM 22,157,128.67 | 100.0% | RM 71.33 | JANM 2025, p. 177 |
| 30000 | AssetsAset | RM 351,500.00 | RM 472,600.00 | RM 472,594.76 | 100.0% | RM 5.24 | JANM 2025, p. 177 |
020000Komunikasi Strategik dan Industri Kreatif
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan AntarabangsaRevised RM 5.79 mSpent RM 5.79 m100.0%
100.0%
Activity total as printed: revised RM 5,785,900.00, spent RM 5,785,841.40 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,922,000.00 | RM 4,384,700.00 | RM 4,384,660.58 | 100.0% | RM 39.42 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,959,900.00 | RM 816,370.00 | RM 816,352.82 | 100.0% | RM 17.18 | JANM 2025, p. 177 |
| 30000 | AssetsAset | RM 12,000.00 | RM 6,300.00 | RM 6,298.00 | 100.0% | RM 2.00 | JANM 2025, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 578,530.00 | RM 578,530.00 | 100.0% | RM 0.00 | JANM 2025, p. 177 |
020200Komunikasi Strategik dan KorporatRevised RM 20.84 mSpent RM 20.84 m100.0%
100.0%
Activity total as printed: revised RM 20,835,500.00, spent RM 20,835,309.07 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,972,700.00 | RM 16,979,800.00 | RM 16,979,733.16 | 100.0% | RM 66.84 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,978,500.00 | RM 3,664,000.00 | RM 3,663,976.15 | 100.0% | RM 23.85 | JANM 2025, p. 177 |
| 30000 | AssetsAset | RM 0.00 | RM 1,700.00 | RM 1,678.32 | 98.7% | RM 21.68 | JANM 2025, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 738,900.00 | RM 190,000.00 | RM 189,921.44 | 100.0% | RM 78.56 | JANM 2025, p. 177 |
020300Pembangunan KandunganRevised RM 5.28 mSpent RM 5.28 m100.0%
100.0%
Activity total as printed: revised RM 5,284,800.00, spent RM 5,284,607.50 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,897,300.00 | RM 2,167,100.00 | RM 2,167,020.19 | 100.0% | RM 79.81 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 873,700.00 | RM 762,300.00 | RM 762,218.33 | 100.0% | RM 81.67 | JANM 2025, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,367,900.00 | RM 2,355,400.00 | RM 2,355,368.98 | 100.0% | RM 31.02 | JANM 2025, p. 177 |
020400Penerangan (JaPen)Revised RM 168.96 mSpent RM 168.95 m100.0%
100.0%
Activity total as printed: revised RM 168,955,100.00, spent RM 168,954,854.83 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 123,036,700.00 | RM 123,022,900.00 | RM 123,022,817.59 | 100.0% | RM 82.41 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 46,170,000.00 | RM 44,116,275.00 | RM 44,116,204.69 | 100.0% | RM 70.31 | JANM 2025, p. 177 |
| 30000 | AssetsAset | RM 1,288,200.00 | RM 1,251,400.00 | RM 1,251,334.58 | 100.0% | RM 65.42 | JANM 2025, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 592,400.00 | RM 564,500.00 | RM 564,472.97 | 100.0% | RM 27.03 | JANM 2025, p. 177 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 25.00 | RM 25.00 | 100.0% | RM 0.00 | JANM 2025, p. 177 |
020500Penyiaran (RTM)Revised RM 480.26 mSpent RM 480.26 m100.0%
100.0%
Activity total as printed: revised RM 480,255,656.00, spent RM 480,255,391.92 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 213,951,100.00 | RM 229,164,700.00 | RM 229,164,603.59 | 100.0% | RM 96.41 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 152,972,100.00 | RM 183,669,170.00 | RM 183,669,076.88 | 100.0% | RM 93.12 | JANM 2025, p. 177 |
| 30000 | AssetsAset | RM 73,017,200.00 | RM 66,009,038.00 | RM 66,009,017.33 | 100.0% | RM 20.67 | JANM 2025, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,505,800.00 | RM 1,410,148.00 | RM 1,410,138.12 | 100.0% | RM 9.88 | JANM 2025, p. 177 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,600.00 | RM 2,600.00 | RM 2,556.00 | 98.3% | RM 44.00 | JANM 2025, p. 177 |
020600Institut Penyiaran dan Penerangan Tun Abdul Razak (IPPTAR)Revised RM 10.66 mSpent RM 10.66 m100.0%
100.0%
Activity total as printed: revised RM 10,662,300.00, spent RM 10,662,181.58 (JANM 2025, p. 177).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,605,000.00 | RM 6,605,000.00 | RM 6,605,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 177 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,048,300.00 | RM 3,892,300.00 | RM 3,892,263.38 | 100.0% | RM 36.62 | JANM 2025, p. 177 |
| 30000 | AssetsAset | RM 126,000.00 | RM 125,000.00 | RM 124,918.20 | 99.9% | RM 81.80 | JANM 2025, p. 177 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 40,000.00 | RM 40,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 177 |
020700Komunikasi Komuniti (J-KOM)Revised RM 12.78 mSpent RM 12.78 m100.0%
100.0%
Activity total as printed: revised RM 12,778,800.00, spent RM 12,778,656.73 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,900,000.00 | RM 6,900,000.00 | RM 6,900,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,196,400.00 | RM 4,841,000.00 | RM 4,840,954.45 | 100.0% | RM 45.55 | JANM 2025, p. 178 |
| 30000 | AssetsAset | RM 63,300.00 | RM 63,300.00 | RM 63,252.28 | 99.9% | RM 47.72 | JANM 2025, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,021,600.00 | RM 974,500.00 | RM 974,450.00 | 100.0% | RM 50.00 | JANM 2025, p. 178 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 178 |
020800Pertubuhan Berita Nasional Malaysia (BERNAMA)Revised RM 67.00 mSpent RM 67.00 m100.0%
100.0%
Activity total as printed: revised RM 67,000,000.00, spent RM 67,000,000.00 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 67,000,000.00 | RM 67,000,000.00 | RM 67,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
020900Perbadanan Kemajuan Filem Nasional Malaysia (FINAS)Revised RM 36.00 mSpent RM 36.00 m100.0%
100.0%
Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,000,000.00 | RM 36,000,000.00 | RM 36,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
030000Infrastruktur dan Telekomunikasi
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100InfrastrukturRevised RM 1.49 mSpent RM 1.49 m100.0%
100.0%
Activity total as printed: revised RM 1,493,700.00, spent RM 1,493,621.26 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,109,800.00 | RM 1,106,800.00 | RM 1,106,746.50 | 100.0% | RM 53.50 | JANM 2025, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 368,900.00 | RM 386,900.00 | RM 386,874.76 | 100.0% | RM 25.24 | JANM 2025, p. 178 |
030200Kawalan dan PematuhanRevised RM 1.47 mSpent RM 1.47 m100.0%
100.0%
Activity total as printed: revised RM 1,469,800.00, spent RM 1,469,734.49 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 644,400.00 | RM 765,700.00 | RM 765,674.68 | 100.0% | RM 25.32 | JANM 2025, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 401,100.00 | RM 704,100.00 | RM 704,059.81 | 100.0% | RM 40.19 | JANM 2025, p. 178 |
030300Teknologi KomunikasiRevised RM 5.77 mSpent RM 5.77 m100.0%
100.0%
Activity total as printed: revised RM 5,773,200.00, spent RM 5,773,002.49 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,130,400.00 | RM 1,315,900.00 | RM 1,315,850.15 | 100.0% | RM 49.85 | JANM 2025, p. 178 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 582,600.00 | RM 335,600.00 | RM 335,526.35 | 100.0% | RM 73.65 | JANM 2025, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,260,700.00 | RM 4,121,700.00 | RM 4,121,625.99 | 100.0% | RM 74.01 | JANM 2025, p. 178 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 5.36 mSpent RM 5.36 m100.0%
100.0%
Activity total as printed: revised RM 5,358,000.00, spent RM 5,357,976.36 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,200,000.00 | RM 4,558,000.00 | RM 4,557,976.36 | 100.0% | RM 23.64 | JANM 2025, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 800,000.00 | RM 800,000.00 | RM 800,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
040200Emolumen Kakitangan KontrakRevised RM 40.08 mSpent RM 40.07 m100.0%
100.0%
Activity total as printed: revised RM 40,075,000.00, spent RM 40,074,968.51 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,368,400.00 | RM 39,246,100.00 | RM 39,246,091.09 | 100.0% | RM 8.91 | JANM 2025, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,521,800.00 | RM 828,900.00 | RM 828,877.42 | 100.0% | RM 22.58 | JANM 2025, p. 178 |
040300Ganjaran Kakitangan KontrakRevised RM 423,300.00Spent RM 423,300.00100.0%
100.0%
Activity total as printed: revised RM 423,300.00, spent RM 423,300.00 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 442,800.00 | RM 423,300.00 | RM 423,300.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
040400Sambutan Hari Kebangsaan dan Hari MalaysiaRevised RM 25.00 mSpent RM 25.00 m100.0%
100.0%
Activity total as printed: revised RM 24,996,800.00, spent RM 24,996,799.48 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,000,000.00 | RM 15,071,468.00 | RM 15,071,467.48 | 100.0% | RM 0.52 | JANM 2025, p. 178 |
| 30000 | AssetsAset | RM 0.00 | RM 39,800.00 | RM 39,800.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 9,885,532.00 | RM 9,885,532.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
040500Hari Wartawan Nasional (HAWANA)Revised RM 5.00 mSpent RM 5.00 m100.0%
100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2025, p. 178).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 178 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Perolehan PerisianRevised RM 2.13 mSpent RM 2.13 m100.0%
100.0%
Activity total as printed: revised RM 2,126,483.00, spent RM 2,126,483.00 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 4,700,000.00 | RM 2,126,483.00 | RM 2,126,483.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
050200Penyenggaraan Bangunan Kementerian KomunikasiRevised RM 11.64 mSpent RM 11.64 m100.0%
100.0%
Activity total as printed: revised RM 11,636,860.00, spent RM 11,636,860.00 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,110,500.00 | RM 11,636,860.00 | RM 11,636,860.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
050300RTMKlikRevised RM 38.03 mSpent RM 38.03 m100.0%
100.0%
Activity total as printed: revised RM 38,033,250.00, spent RM 38,033,186.21 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,000,000.00 | RM 12,334,900.00 | RM 12,334,848.21 | 100.0% | RM 51.79 | JANM 2025, p. 179 |
| 30000 | AssetsAset | RM 26,000,000.00 | RM 25,698,350.00 | RM 25,698,338.00 | 100.0% | RM 12.00 | JANM 2025, p. 179 |
050400Perpindahan Pejabat BaharuRevised RM 1.41 mSpent RM 1.41 m100.0%
100.0%
Activity total as printed: revised RM 1,413,600.00, spent RM 1,413,554.90 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,120,700.00 | RM 1,120,670.90 | 100.0% | RM 29.10 | JANM 2025, p. 179 |
| 30000 | AssetsAset | RM 500,000.00 | RM 292,900.00 | RM 292,884.00 | 100.0% | RM 16.00 | JANM 2025, p. 179 |
050500Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 30.74 mSpent RM 30.74 m100.0%
100.0%
Activity total as printed: revised RM 30,742,800.00, spent RM 30,742,736.41 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,216,000.00 | RM 23,189,800.00 | RM 23,189,736.41 | 100.0% | RM 63.59 | JANM 2025, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,553,000.00 | RM 7,553,000.00 | RM 7,553,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
060000“one-off”
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Cukai Tanah PersekutuanRevised RM 30.00Spent RM 30.00100.0%
100.0%
Activity total as printed: revised RM 30.00, spent RM 30.00 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 4,300,000.00 | RM 30.00 | RM 30.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
060200Harta ModalRevised RM 340,930.00Spent RM 340,930.00100.0%
100.0%
Activity total as printed: revised RM 340,930.00, spent RM 340,930.00 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 350,000.00 | RM 340,930.00 | RM 340,930.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
060300Penyelenggaraan dan PembaikanRevised RM 3.74 mSpent RM 3.74 m100.0%
100.0%
Activity total as printed: revised RM 3,738,100.00, spent RM 3,738,076.40 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,826,000.00 | RM 3,738,100.00 | RM 3,738,076.40 | 100.0% | RM 23.60 | JANM 2025, p. 179 |
060400Kenderaan dan JenteraRevised RM 1.42 mSpent RM 1.42 m100.0%
100.0%
Activity total as printed: revised RM 1,424,121.00, spent RM 1,424,120.54 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,500,000.00 | RM 1,424,121.00 | RM 1,424,120.54 | 100.0% | RM 0.46 | JANM 2025, p. 179 |
060500Program Penyiaran TVRevised RM 11.73 mSpent RM 11.73 m100.0%
100.0%
Activity total as printed: revised RM 11,727,000.00, spent RM 11,727,000.00 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 26,847,000.00 | RM 11,727,000.00 | RM 11,727,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
060600Kepengerusian ASEAN 2025Revised RM 1.57 mSpent RM 1.57 m100.0%
100.0%
Activity total as printed: revised RM 1,567,600.00, spent RM 1,567,570.00 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,800,000.00 | RM 148,000.00 | RM 147,970.00 | 100.0% | RM 30.00 | JANM 2025, p. 179 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,419,600.00 | RM 1,419,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 179 |
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.