Kementerian Dalam Negeri
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 15.53 bn
SpentSebenar
RM 15.53 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 422.87 m | RM 372.54 m | RM 372.54 m | 100.0% | RM 456.65 | JANM 2025, p. 187 |
| 020000 | Keselamatan Dalam Negeri dan Ketenteraman Awam | RM 10.30 bn | RM 10.71 bn | RM 10.71 bn | 100.0% | RM 675.64 | JANM 2025, p. 187 |
| 030000 | Pengurusan Pendaftaran dan Imigresen | RM 1.67 bn | RM 1.85 bn | RM 1.85 bn | 100.0% | RM 820.79 | JANM 2025, p. 188 |
| 040000 | Pencegahan, Rawatan dan Pemulihan | RM 1.48 bn | RM 1.59 bn | RM 1.59 bn | 100.0% | RM 497.58 | JANM 2025, p. 188 |
| 050000 | Program Khusus | RM 1.03 bn | RM 985.20 m | RM 985.20 m | 100.0% | RM 749.09 | JANM 2025, p. 189 |
| 060000 | Dasar Baru | RM 604.87 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 189 |
| 070000 | "one-off" | RM 25.03 m | RM 19.80 m | RM 19.80 m | 100.0% | RM 155.28 | JANM 2025, p. 190 |
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 248.57 mSpent RM 248.57 m100.0%
100.0%
Activity total as printed: revised RM 248,570,172.00, spent RM 248,569,869.70 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 62,737,300.00 | RM 61,631,000.00 | RM 61,630,977.12 | 100.0% | RM 22.88 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 202,482,000.00 | RM 170,539,300.00 | RM 170,539,241.81 | 100.0% | RM 58.19 | JANM 2025, p. 187 |
| 30000 | AssetsAset | RM 10,226,700.00 | RM 15,368,100.00 | RM 15,368,009.19 | 100.0% | RM 90.81 | JANM 2025, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,302,100.00 | RM 984,272.00 | RM 984,220.46 | 100.0% | RM 51.54 | JANM 2025, p. 187 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 60,300.00 | RM 47,500.00 | RM 47,421.12 | 99.8% | RM 78.88 | JANM 2025, p. 187 |
010200Dasar dan OperasiRevised RM 123.97 mSpent RM 123.97 m100.0%
100.0%
Activity total as printed: revised RM 123,967,580.00, spent RM 123,967,425.65 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 92,660,800.00 | RM 92,574,200.00 | RM 92,574,120.61 | 100.0% | RM 79.39 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 51,815,000.00 | RM 29,440,100.00 | RM 29,440,065.04 | 100.0% | RM 34.96 | JANM 2025, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,588,600.00 | RM 1,953,280.00 | RM 1,953,240.00 | 100.0% | RM 40.00 | JANM 2025, p. 187 |
020000Keselamatan Dalam Negeri dan Ketenteraman Awam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100KepolisanRevised RM 9.88 bnSpent RM 9.88 bn100.0%
100.0%
Activity total as printed: revised RM 9,881,808,950.00, spent RM 9,881,808,829.36 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,875,332,000.00 | RM 8,428,206,200.00 | RM 8,428,206,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,493,361,000.00 | RM 1,393,625,891.00 | RM 1,393,625,863.49 | 100.0% | RM 27.51 | JANM 2025, p. 187 |
| 30000 | AssetsAset | RM 25,000,000.00 | RM 46,472,724.00 | RM 46,472,706.86 | 100.0% | RM 17.14 | JANM 2025, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,380,000.00 | RM 11,802,635.00 | RM 11,802,569.79 | 100.0% | RM 65.21 | JANM 2025, p. 187 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,707,900.00 | RM 1,701,500.00 | RM 1,701,489.22 | 100.0% | RM 10.78 | JANM 2025, p. 187 |
020200KesukarelawanRevised RM 146.50 mSpent RM 146.50 m100.0%
100.0%
Activity total as printed: revised RM 146,501,600.00, spent RM 146,501,420.20 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,852,900.00 | RM 52,849,500.00 | RM 52,849,412.22 | 100.0% | RM 87.78 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 107,928,000.00 | RM 93,547,000.00 | RM 93,546,998.00 | 100.0% | RM 2.00 | JANM 2025, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,700.00 | RM 97,800.00 | RM 97,781.00 | 100.0% | RM 19.00 | JANM 2025, p. 187 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 22,000.00 | RM 7,300.00 | RM 7,228.98 | 99.0% | RM 71.02 | JANM 2025, p. 187 |
020300Eastern Sabah Security Command (ESSCOM)Revised RM 30.94 mSpent RM 30.94 m100.0%
100.0%
Activity total as printed: revised RM 30,936,000.00, spent RM 30,935,807.22 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,666,200.00 | RM 19,144,700.00 | RM 19,144,602.24 | 100.0% | RM 97.76 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,445,600.00 | RM 9,670,666.00 | RM 9,670,617.94 | 100.0% | RM 48.06 | JANM 2025, p. 187 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 2,096,200.00 | RM 2,096,176.40 | 100.0% | RM 23.60 | JANM 2025, p. 187 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 24,434.00 | RM 24,410.64 | 99.9% | RM 23.36 | JANM 2025, p. 187 |
020400Penguatkuasaan MaritimRevised RM 654.47 mSpent RM 654.47 m100.0%
100.0%
Activity total as printed: revised RM 654,468,955.00, spent RM 654,468,772.58 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 339,554,300.00 | RM 359,169,200.00 | RM 359,169,162.03 | 100.0% | RM 37.97 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 356,476,900.00 | RM 293,799,489.00 | RM 293,799,390.51 | 100.0% | RM 98.49 | JANM 2025, p. 187 |
| 30000 | AssetsAset | RM 0.00 | RM 642,734.00 | RM 642,730.88 | 100.0% | RM 3.12 | JANM 2025, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 667,800.00 | RM 698,532.00 | RM 698,489.16 | 100.0% | RM 42.84 | JANM 2025, p. 187 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 159,000.00 | RM 159,000.00 | RM 159,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 187 |
030000Pengurusan Pendaftaran dan Imigresen
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Pendaftaran NegaraRevised RM 435.05 mSpent RM 435.05 m100.0%
100.0%
Activity total as printed: revised RM 435,046,655.00, spent RM 435,046,314.87 (JANM 2025, p. 187).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 236,107,200.00 | RM 240,918,300.00 | RM 240,918,248.59 | 100.0% | RM 51.41 | JANM 2025, p. 187 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 177,580,000.00 | RM 149,869,050.00 | RM 149,868,955.36 | 100.0% | RM 94.64 | JANM 2025, p. 187 |
| 30000 | AssetsAset | RM 21,600,000.00 | RM 44,125,100.00 | RM 44,125,024.84 | 100.0% | RM 75.16 | JANM 2025, p. 187 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 179,000.00 | RM 127,705.00 | RM 127,655.88 | 100.0% | RM 49.12 | JANM 2025, p. 187 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 298,000.00 | RM 6,500.00 | RM 6,430.20 | 98.9% | RM 69.80 | JANM 2025, p. 187 |
030200Hal Ehwal ImigresenRevised RM 1.39 bnSpent RM 1.39 bn100.0%
100.0%
Activity total as printed: revised RM 1,385,954,702.00, spent RM 1,385,954,403.83 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 793,051,000.00 | RM 903,615,300.00 | RM 903,615,219.17 | 100.0% | RM 80.83 | JANM 2025, p. 188 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,897,400.00 | RM 474,214,488.00 | RM 474,214,418.91 | 100.0% | RM 69.09 | JANM 2025, p. 188 |
| 30000 | AssetsAset | RM 11,154,300.00 | RM 7,504,034.00 | RM 7,503,973.79 | 100.0% | RM 60.21 | JANM 2025, p. 188 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 359,080.00 | RM 359,019.80 | 100.0% | RM 60.20 | JANM 2025, p. 188 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 400,000.00 | RM 261,800.00 | RM 261,772.16 | 100.0% | RM 27.84 | JANM 2025, p. 188 |
030300Pendaftaran PertubuhanRevised RM 28.10 mSpent RM 28.10 m100.0%
100.0%
Activity total as printed: revised RM 28,099,410.00, spent RM 28,099,227.51 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,264,800.00 | RM 17,340,900.00 | RM 17,340,804.27 | 100.0% | RM 95.73 | JANM 2025, p. 188 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,756,600.00 | RM 10,630,692.00 | RM 10,630,665.61 | 100.0% | RM 26.39 | JANM 2025, p. 188 |
| 30000 | AssetsAset | RM 450,000.00 | RM 123,908.00 | RM 123,849.00 | 100.0% | RM 59.00 | JANM 2025, p. 188 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,100.00 | RM 2,520.00 | RM 2,520.00 | 100.0% | RM 0.00 | JANM 2025, p. 188 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 14,700.00 | RM 1,390.00 | RM 1,388.63 | 99.9% | RM 1.37 | JANM 2025, p. 188 |
040000Pencegahan, Rawatan dan Pemulihan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pembanterasan DadahRevised RM 425.99 mSpent RM 425.99 m100.0%
100.0%
Activity total as printed: revised RM 425,990,540.00, spent RM 425,990,342.03 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 303,355,600.00 | RM 322,783,000.00 | RM 322,782,925.40 | 100.0% | RM 74.60 | JANM 2025, p. 188 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 106,725,000.00 | RM 100,735,700.00 | RM 100,735,655.19 | 100.0% | RM 44.81 | JANM 2025, p. 188 |
| 30000 | AssetsAset | RM 2,947,700.00 | RM 864,560.00 | RM 864,505.04 | 100.0% | RM 54.96 | JANM 2025, p. 188 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,522,400.00 | RM 1,433,550.00 | RM 1,433,526.40 | 100.0% | RM 23.60 | JANM 2025, p. 188 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 195,200.00 | RM 173,730.00 | RM 173,730.00 | 100.0% | RM 0.00 | JANM 2025, p. 188 |
040200Kepenjaraan dan KoreksionalRevised RM 1.16 bnSpent RM 1.16 bn100.0%
100.0%
Activity total as printed: revised RM 1,160,098,615.00, spent RM 1,160,098,315.39 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 818,686,600.00 | RM 892,948,200.00 | RM 892,948,123.37 | 100.0% | RM 76.63 | JANM 2025, p. 188 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 238,000,000.00 | RM 258,655,500.00 | RM 258,655,467.70 | 100.0% | RM 32.30 | JANM 2025, p. 188 |
| 30000 | AssetsAset | RM 4,000,000.00 | RM 3,817,200.00 | RM 3,817,119.62 | 100.0% | RM 80.38 | JANM 2025, p. 188 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 4,200,700.00 | RM 4,200,604.70 | 100.0% | RM 95.30 | JANM 2025, p. 188 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 477,000.00 | RM 477,015.00 | RM 477,000.00 | 100.0% | RM 15.00 | JANM 2025, p. 188 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 4.32 mSpent RM 4.32 m100.0%
100.0%
Activity total as printed: revised RM 4,319,900.00, spent RM 4,319,846.02 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,510,000.00 | RM 4,319,900.00 | RM 4,319,846.02 | 100.0% | RM 53.98 | JANM 2025, p. 188 |
050200Emolumen Kakitangan KontrakRevised RM 25.54 mSpent RM 25.54 m100.0%
100.0%
Activity total as printed: revised RM 25,537,797.00, spent RM 25,537,715.52 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,798,800.00 | RM 25,537,797.00 | RM 25,537,715.52 | 100.0% | RM 81.48 | JANM 2025, p. 188 |
050300Bekalan VaksinRevised RM 1.68 mSpent RM 1.68 m100.0%
100.0%
Activity total as printed: revised RM 1,683,703.00, spent RM 1,683,693.14 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,000,000.00 | RM 1,683,703.00 | RM 1,683,693.14 | 100.0% | RM 9.86 | JANM 2025, p. 188 |
050400Head To ToeRevised RM 166.62 mSpent RM 166.62 m100.0%
100.0%
Activity total as printed: revised RM 166,616,400.00, spent RM 166,616,307.62 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 202,371,000.00 | RM 166,616,400.00 | RM 166,616,307.62 | 100.0% | RM 92.38 | JANM 2025, p. 188 |
050500I-kadRevised RM 19.25 mSpent RM 19.25 m100.0%
100.0%
Activity total as printed: revised RM 19,250,700.00, spent RM 19,250,658.50 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,000,000.00 | RM 19,250,700.00 | RM 19,250,658.50 | 100.0% | RM 41.50 | JANM 2025, p. 188 |
050600Kad dan Dokumen PengenalanRevised RM 72.66 mSpent RM 72.66 m100.0%
100.0%
Activity total as printed: revised RM 72,660,822.00, spent RM 72,660,821.30 (JANM 2025, p. 188).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 128,370,500.00 | RM 72,660,822.00 | RM 72,660,821.30 | 100.0% | RM 0.70 | JANM 2025, p. 188 |
050700M-bikeRevised RM 10.18 mSpent RM 10.18 m100.0%
100.0%
Activity total as printed: revised RM 10,179,000.00, spent RM 10,179,000.00 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 10,179,000.00 | RM 10,179,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 189 |
050800MyegRevised RM 785,331.00Spent RM 785,329.76100.0%
100.0%
Activity total as printed: revised RM 785,331.00, spent RM 785,329.76 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 785,331.00 | RM 785,329.76 | 100.0% | RM 1.24 | JANM 2025, p. 189 |
050900Material KeselamatanRevised RM 9.59 mSpent RM 9.59 m100.0%
100.0%
Activity total as printed: revised RM 9,592,829.00, spent RM 9,592,790.59 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 200,000.00 | RM 199,966.00 | 100.0% | RM 34.00 | JANM 2025, p. 189 |
| 30000 | AssetsAset | RM 13,480,000.00 | RM 9,392,829.00 | RM 9,392,824.59 | 100.0% | RM 4.41 | JANM 2025, p. 189 |
051000Membanteras Pemerdagangan Orang (MAPO)Revised RM 3.06 mSpent RM 3.06 m100.0%
100.0%
Activity total as printed: revised RM 3,060,200.00, spent RM 3,060,170.84 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,960,000.00 | RM 1,741,600.00 | RM 1,741,570.84 | 100.0% | RM 29.16 | JANM 2025, p. 189 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,400,000.00 | RM 1,318,600.00 | RM 1,318,600.00 | 100.0% | RM 0.00 | JANM 2025, p. 189 |
051100Pasukan Kawalan KeselamatanRevised RM 8.10 mSpent RM 8.10 m100.0%
100.0%
Activity total as printed: revised RM 8,095,900.00, spent RM 8,095,822.39 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,100,000.00 | RM 8,095,900.00 | RM 8,095,822.39 | 100.0% | RM 77.61 | JANM 2025, p. 189 |
051200Penugasan ESSZONERevised RM 30.67 mSpent RM 30.67 m100.0%
100.0%
Activity total as printed: revised RM 30,672,800.00, spent RM 30,672,780.07 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,745,600.00 | RM 30,672,800.00 | RM 30,672,780.07 | 100.0% | RM 19.93 | JANM 2025, p. 189 |
051300Program Reintegrasi Penghuni (PRP)Revised RM 33.51 mSpent RM 33.51 m100.0%
100.0%
Activity total as printed: revised RM 33,507,152.00, spent RM 33,507,119.62 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,609,600.00 | RM 28,606,352.00 | RM 28,606,328.93 | 100.0% | RM 23.07 | JANM 2025, p. 189 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000,000.00 | RM 4,900,800.00 | RM 4,900,790.69 | 100.0% | RM 9.31 | JANM 2025, p. 189 |
051400RangsumRevised RM 479.00 mSpent RM 479.00 m100.0%
100.0%
Activity total as printed: revised RM 479,002,343.00, spent RM 479,002,291.04 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 398,918,100.00 | RM 479,002,343.00 | RM 479,002,291.04 | 100.0% | RM 51.96 | JANM 2025, p. 189 |
051500Pengurusan Kompleks Bangunan Sultan Iskandar (BSI) dan JB SentralRevised RM 20.95 mSpent RM 20.95 m100.0%
100.0%
Activity total as printed: revised RM 20,952,400.00, spent RM 20,952,316.51 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,828,000.00 | RM 20,952,400.00 | RM 20,952,316.51 | 100.0% | RM 83.49 | JANM 2025, p. 189 |
051600Penjara SatelitRevised RM 78.72 mSpent RM 78.72 m100.0%
100.0%
Activity total as printed: revised RM 78,721,424.00, spent RM 78,721,406.15 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 76,384,500.00 | RM 78,721,424.00 | RM 78,721,406.15 | 100.0% | RM 17.85 | JANM 2025, p. 189 |
051700Suruhanjaya Bebas Tatakelakuan Polis (IPCC)Revised RM 6.15 mSpent RM 6.15 m100.0%
100.0%
Activity total as printed: revised RM 6,150,200.00, spent RM 6,150,200.00 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,570,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 189 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 189 |
| 30000 | AssetsAset | RM 1,166,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 189 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,600.00 | RM 6,150,200.00 | RM 6,150,200.00 | 100.0% | RM 0.00 | JANM 2025, p. 189 |
051800Agensi Kawalan dan Perlindungan Sempadan Malaysia (Malaysia Border Control and Protection Agency)Revised RM 14.41 mSpent RM 14.41 m100.0%
100.0%
Activity total as printed: revised RM 14,413,920.00, spent RM 14,413,802.84 (JANM 2025, p. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,969,100.00 | RM 8,356,400.00 | RM 8,356,330.76 | 100.0% | RM 69.24 | JANM 2025, p. 189 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,675,800.00 | RM 5,771,500.00 | RM 5,771,455.59 | 100.0% | RM 44.41 | JANM 2025, p. 189 |
| 30000 | AssetsAset | RM 325,000.00 | RM 284,400.00 | RM 284,396.49 | 100.0% | RM 3.51 | JANM 2025, p. 189 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 27,600.00 | RM 1,620.00 | RM 1,620.00 | 100.0% | RM 0.00 | JANM 2025, p. 189 |
060000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pelarasan 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. 189).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 604,865,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 189 |
070000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Harta ModalRevised RM 9.32 mSpent RM 9.32 m100.0%
100.0%
Activity total as printed: revised RM 9,321,300.00, spent RM 9,321,229.12 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 10,033,000.00 | RM 9,321,300.00 | RM 9,321,229.12 | 100.0% | RM 70.88 | JANM 2025, p. 190 |
070200Kepengerusian ASEAN 2025Revised RM 10.48 mSpent RM 10.48 m100.0%
100.0%
Activity total as printed: revised RM 10,477,800.00, spent RM 10,477,715.60 (JANM 2025, p. 190).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,000,000.00 | RM 9,877,800.00 | RM 9,877,715.60 | 100.0% | RM 84.40 | JANM 2025, p. 190 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 600,000.00 | RM 600,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 190 |
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.