Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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.
Original budgetAsal
RM 3.42 bn
SpentSebenar
RM 3.42 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 59.36 m | RM 59.02 m | RM 59.02 m | 100.0% | RM 5,264.83 | JANM 2025, p. 180 |
| 020000 | Kesejahteraan Wanita, Keluarga dan Masyarakat | RM 605.10 m | RM 641.94 m | RM 641.94 m | 100.0% | RM 531.71 | JANM 2025, p. 181 |
| 030000 | Program Khusus | RM 2.73 bn | RM 2.72 bn | RM 2.72 bn | 100.0% | RM 661.36 | JANM 2025, p. 182 |
| 040000 | Dasar Baru | RM 26.95 m | RM 40.00 | RM 0.00 | 0.0% | RM 40.00 | JANM 2025, p. 182 |
| 050000 | "one-off" | RM 4.10 m | RM 4.09 m | RM 4.09 m | 100.0% | RM 38.62 | JANM 2025, p. 182 |
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 22.15 mSpent RM 22.15 m100.0%
100.0%
Activity total as printed: revised RM 22,150,655.00, spent RM 22,150,585.12 (JANM 2025, p. 179).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,890,000.00 | RM 9,818,120.00 | RM 9,818,088.04 | 100.0% | RM 31.96 | JANM 2025, p. 179 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,635,000.00 | RM 12,239,600.00 | RM 12,239,562.33 | 100.0% | RM 37.67 | JANM 2025, p. 179 |
| 30000 | AssetsAset | RM 100,000.00 | RM 92,935.00 | RM 92,934.75 | 100.0% | RM 0.25 | JANM 2025, p. 179 |
010200Dasar dan Perancangan StrategikRevised RM 4.31 mSpent RM 4.31 m100.0%
100.0%
Activity total as printed: revised RM 4,314,840.00, spent RM 4,314,695.15 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,994,300.00 | RM 3,779,240.00 | RM 3,779,167.46 | 100.0% | RM 72.54 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 490,000.00 | RM 535,600.00 | RM 535,527.69 | 100.0% | RM 72.31 | JANM 2025, p. 180 |
| 30000 | AssetsAset | RM 10,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 180 |
010300Pengurusan Sumber ManusiaRevised RM 3.56 mSpent RM 3.56 m99.9%
99.9%
Activity total as printed: revised RM 3,563,010.00, spent RM 3,558,866.06 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,509,800.00 | RM 2,650,810.00 | RM 2,646,766.65 | 99.8% | RM 4,043.35 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 840,000.00 | RM 852,400.00 | RM 852,396.71 | 100.0% | RM 3.29 | JANM 2025, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 81,500.00 | RM 59,800.00 | RM 59,702.70 | 99.8% | RM 97.30 | JANM 2025, p. 180 |
010400Hubungan AntarabangsaRevised RM 1.80 mSpent RM 1.80 m100.0%
100.0%
Activity total as printed: revised RM 1,800,440.00, spent RM 1,800,331.53 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,024,500.00 | RM 1,157,840.00 | RM 1,157,832.04 | 100.0% | RM 7.96 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 350,000.00 | RM 364,010.00 | RM 363,913.42 | 100.0% | RM 96.58 | JANM 2025, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 312,000.00 | RM 278,590.00 | RM 278,586.07 | 100.0% | RM 3.93 | JANM 2025, p. 180 |
010500Kolaborasi StrategikRevised RM 1.57 mSpent RM 1.57 m100.0%
100.0%
Activity total as printed: revised RM 1,565,520.00, spent RM 1,565,408.48 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,188,800.00 | RM 1,306,920.00 | RM 1,306,851.44 | 100.0% | RM 68.56 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 325,000.00 | RM 258,600.00 | RM 258,557.04 | 100.0% | RM 42.96 | JANM 2025, p. 180 |
010600Pengurusan MaklumatRevised RM 5.27 mSpent RM 5.27 m100.0%
100.0%
Activity total as printed: revised RM 5,268,230.00, spent RM 5,267,994.43 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,385,600.00 | RM 1,588,330.00 | RM 1,588,255.38 | 100.0% | RM 74.62 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,475,000.00 | RM 2,281,430.00 | RM 2,281,332.41 | 100.0% | RM 97.59 | JANM 2025, p. 180 |
| 30000 | AssetsAset | RM 1,810,000.00 | RM 1,398,470.00 | RM 1,398,406.64 | 100.0% | RM 63.36 | JANM 2025, p. 180 |
010700KewanganRevised RM 17.13 mSpent RM 17.13 m100.0%
100.0%
Activity total as printed: revised RM 17,132,080.00, spent RM 17,131,893.44 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,817,800.00 | RM 3,257,120.00 | RM 3,257,024.56 | 100.0% | RM 95.44 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,034,000.00 | RM 4,363,650.00 | RM 4,363,570.21 | 100.0% | RM 79.79 | JANM 2025, p. 180 |
| 30000 | AssetsAset | RM 55,800.00 | RM 1,455,370.00 | RM 1,455,363.12 | 100.0% | RM 6.88 | JANM 2025, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 8,055,940.00 | RM 8,055,935.55 | 100.0% | RM 4.45 | JANM 2025, p. 180 |
010800PembangunanRevised RM 1.34 mSpent RM 1.34 m100.0%
100.0%
Activity total as printed: revised RM 1,341,170.00, spent RM 1,341,134.55 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,030,000.00 | RM 1,105,070.00 | RM 1,105,054.31 | 100.0% | RM 15.69 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,000.00 | RM 236,100.00 | RM 236,080.24 | 100.0% | RM 19.76 | JANM 2025, p. 180 |
010900AkaunRevised RM 1.89 mSpent RM 1.89 m100.0%
100.0%
Activity total as printed: revised RM 1,886,560.00, spent RM 1,886,331.41 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,717,200.00 | RM 1,734,060.00 | RM 1,734,002.55 | 100.0% | RM 57.45 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 145,000.00 | RM 123,000.00 | RM 122,980.62 | 100.0% | RM 19.38 | JANM 2025, p. 180 |
| 30000 | AssetsAset | RM 24,200.00 | RM 22,500.00 | RM 22,410.00 | 99.6% | RM 90.00 | JANM 2025, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 7,000.00 | RM 6,938.24 | 99.1% | RM 61.76 | JANM 2025, p. 180 |
020000Kesejahteraan Wanita, Keluarga dan Masyarakat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Kebajikan MasyarakatRevised RM 505.30 mSpent RM 505.30 m100.0%
100.0%
Activity total as printed: revised RM 505,296,700.00, spent RM 505,296,534.12 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 321,045,800.00 | RM 354,773,800.00 | RM 354,773,777.88 | 100.0% | RM 22.12 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 140,572,500.00 | RM 140,029,900.00 | RM 140,029,883.16 | 100.0% | RM 16.84 | JANM 2025, p. 180 |
| 30000 | AssetsAset | RM 1,360,000.00 | RM 1,268,900.00 | RM 1,268,850.64 | 100.0% | RM 49.36 | JANM 2025, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,400,000.00 | RM 9,224,100.00 | RM 9,224,022.44 | 100.0% | RM 77.56 | JANM 2025, p. 180 |
020200Pembangunan WanitaRevised RM 28.64 mSpent RM 28.64 m100.0%
100.0%
Activity total as printed: revised RM 28,637,800.00, spent RM 28,637,542.72 (JANM 2025, p. 180).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,980,000.00 | RM 14,236,000.00 | RM 14,235,958.76 | 100.0% | RM 41.24 | JANM 2025, p. 180 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,280,000.00 | RM 7,845,400.00 | RM 7,845,354.44 | 100.0% | RM 45.56 | JANM 2025, p. 180 |
| 30000 | AssetsAset | RM 40,000.00 | RM 33,100.00 | RM 33,005.00 | 99.7% | RM 95.00 | JANM 2025, p. 180 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,520,000.00 | RM 6,523,300.00 | RM 6,523,224.52 | 100.0% | RM 75.48 | JANM 2025, p. 180 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 20,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 180 |
020300Institut Sosial Malaysia (ISM)Revised RM 11.26 mSpent RM 11.26 m100.0%
100.0%
Activity total as printed: revised RM 11,258,790.00, spent RM 11,258,681.45 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,561,300.00 | RM 4,517,050.00 | RM 4,516,997.36 | 100.0% | RM 52.64 | JANM 2025, p. 181 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,216,000.00 | RM 6,670,200.00 | RM 6,670,145.37 | 100.0% | RM 54.63 | JANM 2025, p. 181 |
| 30000 | AssetsAset | RM 100,000.00 | RM 71,540.00 | RM 71,538.72 | 100.0% | RM 1.28 | JANM 2025, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 181 |
020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 96.74 mSpent RM 96.74 m100.0%
100.0%
Activity total as printed: revised RM 96,744,000.00, spent RM 96,744,000.00 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 92,000,000.00 | RM 96,744,000.00 | RM 96,744,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 181 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 2.32 mSpent RM 2.32 m100.0%
100.0%
Activity total as printed: revised RM 2,324,400.00, spent RM 2,324,333.64 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,324,400.00 | RM 2,324,333.64 | 100.0% | RM 66.36 | JANM 2025, p. 181 |
030200Emolumen Kakitangan KontrakRevised RM 40.86 mSpent RM 40.86 m100.0%
100.0%
Activity total as printed: revised RM 40,856,100.00, spent RM 40,856,072.46 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 45,364,500.00 | RM 40,856,100.00 | RM 40,856,072.46 | 100.0% | RM 27.54 | JANM 2025, p. 181 |
030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 8.21 mSpent RM 8.21 m100.0%
100.0%
Activity total as printed: revised RM 8,211,000.00, spent RM 8,210,931.43 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,000.00 | RM 114,700.00 | RM 114,631.43 | 99.9% | RM 68.57 | JANM 2025, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400,000.00 | RM 8,096,300.00 | RM 8,096,300.00 | 100.0% | RM 0.00 | JANM 2025, p. 181 |
030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 143.75 mSpent RM 143.75 m100.0%
100.0%
Activity total as printed: revised RM 143,754,400.00, spent RM 143,754,362.10 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 144,659,700.00 | RM 143,754,400.00 | RM 143,754,362.10 | 100.0% | RM 37.90 | JANM 2025, p. 181 |
030500Wang Saku Institusi Kanak-kanakRevised RM 3.28 mSpent RM 3.28 m100.0%
100.0%
Activity total as printed: revised RM 3,277,600.00, spent RM 3,277,516.00 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 3,277,600.00 | RM 3,277,516.00 | 100.0% | RM 84.00 | JANM 2025, p. 181 |
030600Wang Saku Institusi Warga EmasRevised RM 556,100.00Spent RM 556,075.59100.0%
100.0%
Activity total as printed: revised RM 556,100.00, spent RM 556,075.59 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 792,000.00 | RM 556,100.00 | RM 556,075.59 | 100.0% | RM 24.41 | JANM 2025, p. 181 |
030700Wang Saku Institusi Kurang UpayaRevised RM 711,700.00Spent RM 711,624.23100.0%
100.0%
Activity total as printed: revised RM 711,700.00, spent RM 711,624.23 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 600,000.00 | RM 711,700.00 | RM 711,624.23 | 100.0% | RM 75.77 | JANM 2025, p. 181 |
030800Sosioekonomi Keluarga MiskinRevised RM 360.00 mSpent RM 360.00 m100.0%
100.0%
Activity total as printed: revised RM 360,000,000.00, spent RM 360,000,000.00 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 360,000,000.00 | RM 360,000,000.00 | RM 360,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 181 |
030900Sosioekonomi Kurang UpayaRevised RM 1.13 bnSpent RM 1.13 bn100.0%
100.0%
Activity total as printed: revised RM 1,126,429,500.00, spent RM 1,126,429,500.00 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,119,319,200.00 | RM 1,126,429,500.00 | RM 1,126,429,500.00 | 100.0% | RM 0.00 | JANM 2025, p. 181 |
031000Sosioekonomi Warga EmasRevised RM 910.00 mSpent RM 910.00 m100.0%
100.0%
Activity total as printed: revised RM 910,000,000.00, spent RM 910,000,000.00 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 910,000,000.00 | RM 910,000,000.00 | RM 910,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 181 |
031100Bantuan AmRevised RM 8.48 mSpent RM 8.48 m100.0%
100.0%
Activity total as printed: revised RM 8,476,400.00, spent RM 8,476,400.00 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,136,800.00 | RM 8,476,400.00 | RM 8,476,400.00 | 100.0% | RM 0.00 | JANM 2025, p. 181 |
031200Bantuan Sosioekonomi LainRevised RM 22.26 mSpent RM 22.26 m100.0%
100.0%
Activity total as printed: revised RM 22,259,300.00, spent RM 22,259,230.83 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,500,000.00 | RM 22,259,300.00 | RM 22,259,230.83 | 100.0% | RM 69.17 | JANM 2025, p. 181 |
031300KomunitiRevised RM 20.33 mSpent RM 20.33 m100.0%
100.0%
Activity total as printed: revised RM 20,330,300.00, spent RM 20,330,266.62 (JANM 2025, p. 181).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 351,000.00 | RM 138,400.00 | RM 138,390.10 | 100.0% | RM 9.90 | JANM 2025, p. 181 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,649,000.00 | RM 20,191,900.00 | RM 20,191,876.52 | 100.0% | RM 23.48 | JANM 2025, p. 181 |
031400Pusat Aktiviti Warga Emas (PAWE)Revised RM 10.41 mSpent RM 10.41 m100.0%
100.0%
Activity total as printed: revised RM 10,408,000.00, spent RM 10,408,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,825,000.00 | RM 10,408,000.00 | RM 10,408,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
031500Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00100.0%
100.0%
Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 315,000.00 | RM 315,000.00 | RM 315,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
031600Home HelpRevised RM 21.99 mSpent RM 21.99 m100.0%
100.0%
Activity total as printed: revised RM 21,988,000.00, spent RM 21,988,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,988,000.00 | RM 21,988,000.00 | RM 21,988,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
031700Taska OKURevised RM 1.91 mSpent RM 1.91 m100.0%
100.0%
Activity total as printed: revised RM 1,905,800.00, spent RM 1,905,800.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200,000.00 | RM 1,905,800.00 | RM 1,905,800.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
031800Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised RM 4.25 mSpent RM 4.25 m100.0%
100.0%
Activity total as printed: revised RM 4,246,800.00, spent RM 4,246,734.82 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,500,000.00 | RM 4,246,800.00 | RM 4,246,734.82 | 100.0% | RM 65.18 | JANM 2025, p. 182 |
031900Subsidi Ujian MamogramRevised RM 8.00 mSpent RM 8.00 m100.0%
100.0%
Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
032000Subsidi Ujian Saringan Kanser ServiksRevised RM 5.50 mSpent RM 5.50 m100.0%
100.0%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
032100Anjung SinggahRevised RM 4.50 mSpent RM 4.50 m100.0%
100.0%
Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
032200Anjung SinarRevised RM 4.50 mSpent RM 4.50 m100.0%
100.0%
Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
032300Pusat Sokongan Sosial SetempatRevised RM 8.00 mSpent RM 8.00 m100.0%
100.0%
Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 8,000,000.00 | RM 8,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 182 |
032400Membanteras Pemerdagangan Orang (MAPO)Revised RM 1.85 mSpent RM 1.85 m100.0%
100.0%
Activity total as printed: revised RM 1,846,100.00, spent RM 1,845,990.92 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,900,000.00 | RM 1,756,400.00 | RM 1,756,346.92 | 100.0% | RM 53.08 | JANM 2025, p. 182 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 89,700.00 | RM 89,644.00 | 99.9% | RM 56.00 | JANM 2025, p. 182 |
040000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 40.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 40.00, spent RM 0.00 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,208,000.00 | RM 40.00 | RM 0.00 | 0.0% | RM 40.00 | JANM 2025, p. 182 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,744,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 182 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Harta ModalRevised RM 3.39 mSpent RM 3.39 m100.0%
100.0%
Activity total as printed: revised RM 3,387,565.00, spent RM 3,387,540.55 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,500,000.00 | RM 3,387,565.00 | RM 3,387,540.55 | 100.0% | RM 24.45 | JANM 2025, p. 182 |
050200Kepengerusian ASEAN 2025Revised RM 702,400.00Spent RM 702,385.83100.0%
100.0%
Activity total as printed: revised RM 702,400.00, spent RM 702,385.83 (JANM 2025, p. 182).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,000.00 | RM 702,400.00 | RM 702,385.83 | 100.0% | RM 14.17 | JANM 2025, p. 182 |
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.