Kementerian Digital
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 201.39 m
SpentSebenar
RM 194.78 m
97.0% 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 45.14 m | RM 52.26 m | RM 50.81 m | 97.2% | RM 1.45 m | JANM 2025, p. 183 |
| 020000 | Pembangunan Digital | RM 95.19 m | RM 93.92 m | RM 92.75 m | 98.8% | RM 1.17 m | JANM 2025, p. 184 |
| 030000 | Program Khusus | RM 33.66 m | RM 33.67 m | RM 33.11 m | 98.3% | RM 555,479.69 | JANM 2025, p. 184 |
| 040000 | Dasar Baru | RM 4.59 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 184 |
| 050000 | “one-off” | RM 22.80 m | RM 21.04 m | RM 18.11 m | 86.1% | RM 2.93 m | JANM 2025, p. 185 |
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 39.56 mSpent RM 39.34 m99.5%
99.5%
Activity total as printed: revised RM 39,557,868.00, spent RM 39,339,761.72 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,204,400.00 | RM 24,817,350.00 | RM 24,817,302.14 | 100.0% | RM 47.86 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,839,700.00 | RM 13,399,810.00 | RM 13,399,776.76 | 100.0% | RM 33.24 | JANM 2025, p. 183 |
| 30000 | AssetsAset | RM 769,000.00 | RM 769,000.00 | RM 688,837.02 | 89.6% | RM 80,162.98 | JANM 2025, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,204,000.00 | RM 571,208.00 | RM 433,752.06 | 75.9% | RM 137,455.94 | JANM 2025, p. 183 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 500.00 | RM 93.74 | 18.8% | RM 406.26 | JANM 2025, p. 183 |
010200Kewangan dan PembangunanRevised RM 10.35 mSpent RM 10.28 m99.3%
99.3%
Activity total as printed: revised RM 10,347,870.00, spent RM 10,275,301.39 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 67,000.00 | RM 67,000.00 | RM 44,232.07 | 66.0% | RM 22,767.93 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,352,800.00 | RM 443,713.00 | RM 393,912.32 | 88.8% | RM 49,800.68 | JANM 2025, p. 183 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,800,000.00 | RM 9,837,157.00 | RM 9,837,157.00 | 100.0% | RM 0.00 | JANM 2025, p. 183 |
010300AkaunRevised RM 30,400.00Spent RM 24,549.0180.8%
80.8%
Activity total as printed: revised RM 30,400.00, spent RM 24,549.01 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,500.00 | RM 3,000.00 | RM 445.26 | 14.8% | RM 2,554.74 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,400.00 | RM 27,400.00 | RM 24,103.75 | 88.0% | RM 3,296.25 | JANM 2025, p. 183 |
010400Pengurusan MaklumatRevised RM 1.19 mSpent RM 460,052.4638.7%
38.7%
Activity total as printed: revised RM 1,189,200.00, spent RM 460,052.46 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,000.00 | RM 48,000.00 | RM 43,415.07 | 90.5% | RM 4,584.93 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,691,200.00 | RM 1,141,200.00 | RM 416,637.39 | 36.5% | RM 724,562.61 | JANM 2025, p. 183 |
010500Inkubator DigitalRevised RM 195,600.00Spent RM 125,413.0664.1%
64.1%
Activity total as printed: revised RM 195,600.00, spent RM 125,413.06 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,500.00 | RM 15,500.00 | RM 3,113.78 | 20.1% | RM 12,386.22 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 540,100.00 | RM 180,100.00 | RM 122,299.28 | 67.9% | RM 57,800.72 | JANM 2025, p. 183 |
010600Dasar, Strategik dan PematuhanRevised RM 620,000.00Spent RM 454,507.9573.3%
73.3%
Activity total as printed: revised RM 620,000.00, spent RM 454,507.95 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,000.00 | RM 10,000.00 | RM 9,483.48 | 94.8% | RM 516.52 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,262,000.00 | RM 610,000.00 | RM 445,024.47 | 73.0% | RM 164,975.53 | JANM 2025, p. 183 |
010700AntarabangsaRevised RM 322,400.00Spent RM 134,763.7741.8%
41.8%
Activity total as printed: revised RM 322,400.00, spent RM 134,763.77 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,000.00 | RM 36,000.00 | RM 22,644.32 | 62.9% | RM 13,355.68 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 286,400.00 | RM 286,400.00 | RM 112,119.45 | 39.1% | RM 174,280.55 | JANM 2025, p. 183 |
020000Pembangunan Digital
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Pengupayaan DigitalRevised RM 235,600.00Spent RM 64,922.3227.6%
27.6%
Activity total as printed: revised RM 235,600.00, spent RM 64,922.32 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,600.00 | RM 2,600.00 | RM 746.00 | 28.7% | RM 1,854.00 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 550,000.00 | RM 233,000.00 | RM 64,176.32 | 27.5% | RM 168,823.68 | JANM 2025, p. 183 |
020200Perniagaan DigitalRevised RM 451,000.00Spent RM 223,467.9649.5%
49.5%
Activity total as printed: revised RM 451,000.00, spent RM 223,467.96 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,500.00 | RM 1,000.00 | RM 406.25 | 40.6% | RM 593.75 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 450,000.00 | RM 450,000.00 | RM 223,061.71 | 49.6% | RM 226,938.29 | JANM 2025, p. 183 |
020300Akulturasi DigitalRevised RM 289,800.00Spent RM 155,740.3653.7%
53.7%
Activity total as printed: revised RM 289,800.00, spent RM 155,740.36 (JANM 2025, p. 183).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,000.00 | RM 1,000.00 | RM 28.96 | 2.9% | RM 971.04 | JANM 2025, p. 183 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 950,000.00 | RM 288,800.00 | RM 155,711.40 | 53.9% | RM 133,088.60 | JANM 2025, p. 183 |
020400Sekretariat Perhubungan ZonRevised RM 1.09 mSpent RM 747,655.5368.7%
68.7%
Activity total as printed: revised RM 1,088,312.00, spent RM 747,655.53 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,000.00 | RM 53,900.00 | RM 43,108.24 | 80.0% | RM 10,791.76 | JANM 2025, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 188,000.00 | RM 1,034,412.00 | RM 704,547.29 | 68.1% | RM 329,864.71 | JANM 2025, p. 184 |
020500Digital NegaraRevised RM 87.36 mSpent RM 87.28 m99.9%
99.9%
Activity total as printed: revised RM 87,361,870.00, spent RM 87,281,325.44 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,801,600.00 | RM 52,599,370.00 | RM 52,599,272.37 | 100.0% | RM 97.63 | JANM 2025, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,213,700.00 | RM 31,278,200.00 | RM 31,278,194.51 | 100.0% | RM 5.49 | JANM 2025, p. 184 |
| 30000 | AssetsAset | RM 3,649,800.00 | RM 3,444,400.00 | RM 3,399,742.54 | 98.7% | RM 44,657.46 | JANM 2025, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 39,900.00 | RM 39,900.00 | RM 4,116.02 | 10.3% | RM 35,783.98 | JANM 2025, p. 184 |
020600Perlindungan Data PeribadiRevised RM 4.50 mSpent RM 4.28 m95.1%
95.1%
Activity total as printed: revised RM 4,497,959.00, spent RM 4,278,493.09 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,102,900.00 | RM 3,351,680.00 | RM 3,351,609.45 | 100.0% | RM 70.55 | JANM 2025, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,193,800.00 | RM 1,140,079.00 | RM 920,703.88 | 80.8% | RM 219,375.12 | JANM 2025, p. 184 |
| 30000 | AssetsAset | RM 6,200.00 | RM 6,200.00 | RM 6,179.76 | 99.7% | RM 20.24 | JANM 2025, p. 184 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 1.77 m88.3%
88.3%
Activity total as printed: revised RM 2,000,000.00, spent RM 1,765,273.18 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 2,000,000.00 | RM 1,765,273.18 | 88.3% | RM 234,726.82 | JANM 2025, p. 184 |
030200Emolumen Kakitangan KontrakRevised RM 2.40 mSpent RM 2.08 m86.6%
86.6%
Activity total as printed: revised RM 2,398,321.00, spent RM 2,077,568.13 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,391,000.00 | RM 2,391,000.00 | RM 2,070,247.41 | 86.6% | RM 320,752.59 | JANM 2025, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,600.00 | RM 7,321.00 | RM 7,320.72 | 100.0% | RM 0.28 | JANM 2025, p. 184 |
030300Cybersecurity MalaysiaRevised RM 13.00 mSpent RM 13.00 m100.0%
100.0%
Activity total as printed: revised RM 13,000,000.00, spent RM 13,000,000.00 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,000,000.00 | RM 13,000,000.00 | RM 13,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 184 |
030400MyDIGITAL CorporationRevised RM 16.27 mSpent RM 16.27 m100.0%
100.0%
Activity total as printed: revised RM 16,267,000.00, spent RM 16,267,000.00 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,267,000.00 | RM 16,267,000.00 | RM 16,267,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 184 |
040000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,587,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 184 |
050000“one-off”
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Penyelenggaraan Sistem, Bangunan dan PeralatanRevised RM 14.80 mSpent RM 13.62 m92.0%
92.0%
Activity total as printed: revised RM 14,802,800.00, spent RM 13,618,965.81 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,802,800.00 | RM 1,577,000.00 | RM 1,120,680.01 | 71.1% | RM 456,319.99 | JANM 2025, p. 184 |
| 30000 | AssetsAset | RM 12,000,000.00 | RM 13,225,800.00 | RM 12,498,285.80 | 94.5% | RM 727,514.20 | JANM 2025, p. 184 |
050200Pengubahsuaian Ruang PejabatRevised RM 1.73 mSpent RM 0.000.0%
0.0%
Activity total as printed: revised RM 1,734,400.00, spent RM 0.00 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,000,000.00 | RM 1,734,400.00 | RM 0.00 | 0.0% | RM 1,734,400.00 | JANM 2025, p. 184 |
050300Kepengerusian ASEAN 2025Revised RM 4.50 mSpent RM 4.49 m99.8%
99.8%
Activity total as printed: revised RM 4,500,000.00, spent RM 4,489,766.41 (JANM 2025, p. 184).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 3,698.00 | RM 1,294.17 | 35.0% | RM 2,403.83 | JANM 2025, p. 184 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 535,100.00 | RM 527,270.24 | 98.5% | RM 7,829.76 | JANM 2025, p. 184 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 3,961,202.00 | RM 3,961,202.00 | 100.0% | RM 0.00 | JANM 2025, p. 184 |
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.