Jabatan Perdana Menteri
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 4.96 bn
SpentSebenar
RM 4.78 bn
98.3% 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 530.45 m | RM 602.78 m | RM 577.02 m | 95.7% | RM 25.75 m | JANM 2024, p. 101 |
| 020000 | Penyelarasan Pembangunan Nasional | RM 834.10 m | RM 835.97 m | RM 835.97 m | 100.0% | RM 360.73 | JANM 2024, p. 101 |
| 030000 | Pengurusan Keselamatan | RM 429.94 m | RM 417.03 m | RM 416.79 m | 99.9% | RM 238,418.91 | JANM 2024, p. 101 |
| 040000 | Pengurusan Kehakiman dan Perundangan | RM 867.31 m | RM 870.05 m | RM 869.50 m | 99.9% | RM 550,257.07 | JANM 2024, p. 102 |
| 050000 | Kemajuan Islam | RM 1.35 bn | RM 1.27 bn | RM 1.25 bn | 98.4% | RM 19.73 m | JANM 2024, p. 103 |
| 060000 | Pemodenan dan Pengurusan Integriti | RM 186.56 m | RM 43.33 m | RM 40.87 m | 94.3% | RM 2.46 m | JANM 2024, p. 103 |
| 070000 | Pengurusan Wilayah Persekutuan | RM 299.68 m | RM 303.16 m | RM 277.57 m | 91.6% | RM 25.59 m | JANM 2024, p. 104 |
| 080000 | Program Khusus | RM 444.85 m | RM 498.03 m | RM 490.84 m | 98.6% | RM 7.19 m | JANM 2024, p. 105 |
| 090000 | "one-off" | RM 16.97 m | RM 18.43 m | RM 18.21 m | 98.8% | RM 224,967.39 | JANM 2024, p. 105 |
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
010100Pentadbiran AmRevised RM 483.30 mSpent RM 457.72 m94.7%
94.7%
Activity total as printed: revised RM 483,296,200.00, spent RM 457,722,842.27 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 100,370,000.00 | RM 121,587,000.00 | RM 120,596,550.77 | 99.2% | RM 990,449.23 | JANM 2024, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 238,500,000.00 | RM 285,653,422.00 | RM 265,909,985.20 | 93.1% | RM 19,743,436.80 | JANM 2024, p. 100 |
| 30000 | AssetsAset | RM 6,100,000.00 | RM 13,294,300.00 | RM 10,335,690.80 | 77.8% | RM 2,958,609.20 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 34,620,000.00 | RM 62,760,500.00 | RM 60,880,237.50 | 97.0% | RM 1,880,262.50 | JANM 2024, p. 100 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 978.00 | RM 378.00 | 38.6% | RM 600.00 | JANM 2024, p. 100 |
010200Bahagian Hal Ehwal Sabah dan Sarawak (BHESS) dan Pejabat PersekutuanRevised RM 16.56 mSpent RM 16.56 m100.0%
100.0%
Activity total as printed: revised RM 16,561,300.00, spent RM 16,561,044.27 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,285,000.00 | RM 8,881,200.00 | RM 8,881,107.22 | 100.0% | RM 92.78 | JANM 2024, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,962,000.00 | RM 7,248,600.00 | RM 7,248,530.05 | 100.0% | RM 69.95 | JANM 2024, p. 100 |
| 30000 | AssetsAset | RM 884,000.00 | RM 381,500.00 | RM 381,407.00 | 100.0% | RM 93.00 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 50,000.00 | RM 50,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 100 |
010300Bahagian Pengurusan Hartanah (BPH)Revised RM 75.48 mSpent RM 75.47 m100.0%
100.0%
Activity total as printed: revised RM 75,482,700.00, spent RM 75,471,011.63 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,568,000.00 | RM 21,474,200.00 | RM 21,474,120.06 | 100.0% | RM 79.94 | JANM 2024, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 63,748,800.00 | RM 51,605,140.00 | RM 51,605,104.68 | 100.0% | RM 35.32 | JANM 2024, p. 100 |
| 30000 | AssetsAset | RM 2,520,000.00 | RM 2,110,930.00 | RM 2,101,407.60 | 99.5% | RM 9,522.40 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 54,400.00 | RM 28,400.00 | RM 26,950.83 | 94.9% | RM 1,449.17 | JANM 2024, p. 100 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 230,000.00 | RM 264,030.00 | RM 263,428.46 | 99.8% | RM 601.54 | JANM 2024, p. 100 |
010400Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)Revised RM 14.50 mSpent RM 14.50 m100.0%
100.0%
Activity total as printed: revised RM 14,500,300.00, spent RM 14,499,846.98 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,192,700.00 | RM 7,493,400.00 | RM 7,493,321.75 | 100.0% | RM 78.25 | JANM 2024, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,598,800.00 | RM 6,939,100.00 | RM 6,939,011.23 | 100.0% | RM 88.77 | JANM 2024, p. 100 |
| 30000 | AssetsAset | RM 106,600.00 | RM 67,600.00 | RM 67,514.00 | 99.9% | RM 86.00 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200.00 | RM 200.00 | RM 0.00 | 0.0% | RM 200.00 | JANM 2024, p. 100 |
010500Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (KABINET)Revised RM 12.94 mSpent RM 12.77 m98.7%
98.7%
Activity total as printed: revised RM 12,936,600.00, spent RM 12,769,468.68 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,953,000.00 | RM 8,897,600.00 | RM 8,833,758.70 | 99.3% | RM 63,841.30 | JANM 2024, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,004,000.00 | RM 3,150,000.00 | RM 3,048,766.64 | 96.8% | RM 101,233.36 | JANM 2024, p. 100 |
| 30000 | AssetsAset | RM 159,000.00 | RM 882,000.00 | RM 880,153.23 | 99.8% | RM 1,846.77 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 7,000.00 | RM 6,790.11 | 97.0% | RM 209.89 | JANM 2024, p. 100 |
010600Jabatan Komunikasi Komuniti (JKOM)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 100).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 100 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,550,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 100 |
| 30000 | AssetsAset | RM 362,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 100 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,565,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 100 |
020000Penyelarasan Pembangunan Nasional
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Unit Penyelarasan Pelaksanaan (ICU)Revised RM 818.74 mSpent RM 818.74 m100.0%
100.0%
Activity total as printed: revised RM 818,741,400.00, spent RM 818,741,273.84 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 79,630,000.00 | RM 87,730,700.00 | RM 87,730,668.23 | 100.0% | RM 31.77 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 45,070,000.00 | RM 51,590,175.00 | RM 51,590,131.60 | 100.0% | RM 43.40 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 7,800,000.00 | RM 7,125,925.00 | RM 7,125,914.01 | 100.0% | RM 10.99 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 684,883,800.00 | RM 672,294,600.00 | RM 672,294,560.00 | 100.0% | RM 40.00 | JANM 2024, p. 101 |
020200Unit Kerjasama Awam Swasta (UKAS)Revised RM 17.23 mSpent RM 17.23 m100.0%
100.0%
Activity total as printed: revised RM 17,230,100.00, spent RM 17,229,865.43 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,250,000.00 | RM 14,723,900.00 | RM 14,723,868.92 | 100.0% | RM 31.08 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,420,000.00 | RM 2,458,100.00 | RM 2,458,010.11 | 100.0% | RM 89.89 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 40,000.00 | RM 38,900.00 | RM 38,866.40 | 99.9% | RM 33.60 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 9,200.00 | RM 9,120.00 | 99.1% | RM 80.00 | JANM 2024, p. 101 |
030000Pengurusan Keselamatan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Majlis Keselamatan Negara (MKN)Revised RM 85.61 mSpent RM 85.61 m100.0%
100.0%
Activity total as printed: revised RM 85,610,400.00, spent RM 85,610,109.05 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 48,140,000.00 | RM 51,147,200.00 | RM 51,147,101.70 | 100.0% | RM 98.30 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,630,000.00 | RM 30,459,200.00 | RM 30,459,135.80 | 100.0% | RM 64.20 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 800,000.00 | RM 2,776,900.00 | RM 2,776,884.46 | 100.0% | RM 15.54 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 595,000.00 | RM 1,198,900.00 | RM 1,198,803.65 | 100.0% | RM 96.35 | JANM 2024, p. 101 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 4,000.00 | RM 28,200.00 | RM 28,183.44 | 99.9% | RM 16.56 | JANM 2024, p. 101 |
030200Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)Revised RM 36.75 mSpent RM 36.75 m100.0%
100.0%
Activity total as printed: revised RM 36,745,500.00, spent RM 36,745,307.14 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,000,000.00 | RM 22,724,400.00 | RM 22,724,343.93 | 100.0% | RM 56.07 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,501,000.00 | RM 13,219,200.00 | RM 13,219,102.10 | 100.0% | RM 97.90 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 800,000.00 | RM 798,300.00 | RM 798,261.11 | 100.0% | RM 38.89 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,200.00 | RM 3,600.00 | RM 3,600.00 | 100.0% | RM 0.00 | JANM 2024, p. 101 |
030300Bahagian PenyelidikanRevised RM 83.80 mSpent RM 83.80 m100.0%
100.0%
Activity total as printed: revised RM 83,801,600.00, spent RM 83,796,434.97 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 58,070,000.00 | RM 54,063,100.00 | RM 54,063,018.24 | 100.0% | RM 81.76 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,697,600.00 | RM 29,515,900.00 | RM 29,515,874.63 | 100.0% | RM 25.37 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 146,000.00 | RM 146,000.00 | RM 144,753.60 | 99.2% | RM 1,246.40 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 46,000.00 | RM 18,000.00 | RM 14,220.00 | 79.0% | RM 3,780.00 | JANM 2024, p. 101 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 70,000.00 | RM 58,600.00 | RM 58,568.50 | 100.0% | RM 31.50 | JANM 2024, p. 101 |
030400Angkatan Pertahanan Awam Malaysia (APM)Revised RM 177.44 mSpent RM 177.21 m99.9%
99.9%
Activity total as printed: revised RM 177,442,900.00, spent RM 177,211,291.79 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 62,600,000.00 | RM 63,112,900.00 | RM 63,112,802.60 | 100.0% | RM 97.40 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 119,300,000.00 | RM 105,821,900.00 | RM 105,821,818.95 | 100.0% | RM 81.05 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 12,050,000.00 | RM 8,448,100.00 | RM 8,221,295.15 | 97.3% | RM 226,804.85 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 30,000.00 | RM 25,375.09 | 84.6% | RM 4,624.91 | JANM 2024, p. 101 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 30,000.00 | RM 30,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 101 |
030500Agensi Pengurusan Bencana Negara (NADMA)Revised RM 33.43 mSpent RM 33.43 m100.0%
100.0%
Activity total as printed: revised RM 33,429,500.00, spent RM 33,428,338.14 (JANM 2024, p. 101).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,174,200.00 | RM 18,103,300.00 | RM 18,103,251.38 | 100.0% | RM 48.62 | JANM 2024, p. 101 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,630,000.00 | RM 14,509,840.00 | RM 14,509,776.44 | 100.0% | RM 63.56 | JANM 2024, p. 101 |
| 30000 | AssetsAset | RM 346,000.00 | RM 187,400.00 | RM 186,575.50 | 99.6% | RM 824.50 | JANM 2024, p. 101 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,100,000.00 | RM 628,960.00 | RM 628,734.82 | 100.0% | RM 225.18 | JANM 2024, p. 101 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 165,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 101 |
040000Pengurusan Kehakiman dan Perundangan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bahagian Hal Ehwal Undang-Undang (BHEUU)Revised RM 180.09 mSpent RM 180.09 m100.0%
100.0%
Activity total as printed: revised RM 180,087,800.00, spent RM 180,087,173.22 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 94,304,000.00 | RM 101,435,300.00 | RM 101,435,299.54 | 100.0% | RM 0.46 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,627,000.00 | RM 39,782,716.00 | RM 39,782,678.00 | 100.0% | RM 38.00 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 2,359,000.00 | RM 1,615,284.00 | RM 1,615,257.10 | 100.0% | RM 26.90 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,891,500.00 | RM 37,254,000.00 | RM 37,253,937.08 | 100.0% | RM 62.92 | JANM 2024, p. 102 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 500.00 | RM 500.00 | RM 1.50 | 0.3% | RM 498.50 | JANM 2024, p. 102 |
040200Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)Revised RM 557.20 mSpent RM 557.19 m100.0%
100.0%
Activity total as printed: revised RM 557,195,300.00, spent RM 557,194,641.32 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 273,900,000.00 | RM 293,401,700.00 | RM 293,401,659.80 | 100.0% | RM 40.20 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 267,810,500.00 | RM 246,082,445.00 | RM 246,082,437.48 | 100.0% | RM 7.52 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 12,800,000.00 | RM 17,598,055.00 | RM 17,597,969.89 | 100.0% | RM 85.11 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 112,100.00 | RM 112,077.15 | 100.0% | RM 22.85 | JANM 2024, p. 102 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,940,000.00 | RM 1,000.00 | RM 497.00 | 49.7% | RM 503.00 | JANM 2024, p. 102 |
040300Jabatan Kehakiman Syariah Malaysia (JKSM)Revised RM 74.45 mSpent RM 74.41 m99.9%
99.9%
Activity total as printed: revised RM 74,455,000.00, spent RM 74,408,275.80 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 39,650,000.00 | RM 39,888,400.00 | RM 39,888,330.89 | 100.0% | RM 69.11 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,710,000.00 | RM 33,241,600.00 | RM 33,206,825.27 | 99.9% | RM 34,774.73 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 1,700,000.00 | RM 1,290,000.00 | RM 1,284,299.64 | 99.6% | RM 5,700.36 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 42,000.00 | RM 35,000.00 | RM 28,820.00 | 82.3% | RM 6,180.00 | JANM 2024, p. 102 |
040400Mahkamah Syariah Wilayah Persekutuan (MSWP)Revised RM 26.15 mSpent RM 26.14 m100.0%
100.0%
Activity total as printed: revised RM 26,147,800.00, spent RM 26,142,338.56 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,825,000.00 | RM 11,346,100.00 | RM 11,346,058.41 | 100.0% | RM 41.59 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,096,000.00 | RM 14,033,780.00 | RM 14,033,688.39 | 100.0% | RM 91.61 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 1,300,000.00 | RM 728,900.00 | RM 726,451.76 | 99.7% | RM 2,448.24 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,800.00 | RM 39,020.00 | RM 36,140.00 | 92.6% | RM 2,880.00 | JANM 2024, p. 102 |
040500Bahagian PerlindunganRevised RM 8.35 mSpent RM 8.22 m98.5%
98.5%
Activity total as printed: revised RM 8,347,500.00, spent RM 8,223,847.61 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,611,000.00 | RM 5,553,500.00 | RM 5,466,501.07 | 98.4% | RM 86,998.93 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,383,000.00 | RM 2,422,000.00 | RM 2,386,246.50 | 98.5% | RM 35,753.50 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 185,000.00 | RM 138,000.00 | RM 137,700.04 | 99.8% | RM 299.96 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 234,000.00 | RM 233,400.00 | 99.7% | RM 600.00 | JANM 2024, p. 102 |
040600Lembaga PenasihatRevised RM 4.17 mSpent RM 4.17 m100.0%
100.0%
Activity total as printed: revised RM 4,167,800.00, spent RM 4,167,653.61 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,743,000.00 | RM 2,879,200.00 | RM 2,879,123.51 | 100.0% | RM 76.49 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,405,700.00 | RM 1,288,600.00 | RM 1,288,530.10 | 100.0% | RM 69.90 | JANM 2024, p. 102 |
040700Jabatan Pendakwaan Syariah Malaysia (JPSM)Revised RM 2.94 mSpent RM 2.94 m99.7%
99.7%
Activity total as printed: revised RM 2,943,800.00, spent RM 2,935,681.91 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,460,000.00 | RM 2,156,500.00 | RM 2,156,417.21 | 100.0% | RM 82.79 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 825,000.00 | RM 730,700.00 | RM 722,676.70 | 98.9% | RM 8,023.30 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 0.00 | RM 56,600.00 | RM 56,588.00 | 100.0% | RM 12.00 | JANM 2024, p. 102 |
040800Institut Latihan Kehakiman dan Perundangan (ILKAP)Revised RM 13.45 mSpent RM 13.45 m100.0%
100.0%
Activity total as printed: revised RM 13,451,400.00, spent RM 13,451,154.23 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,964,000.00 | RM 7,369,900.00 | RM 7,369,804.22 | 100.0% | RM 95.78 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,910,000.00 | RM 5,962,590.00 | RM 5,962,533.43 | 100.0% | RM 56.57 | JANM 2024, p. 102 |
| 30000 | AssetsAset | RM 100,000.00 | RM 100,000.00 | RM 99,955.68 | 100.0% | RM 44.32 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 18,910.00 | RM 18,860.90 | 99.7% | RM 49.10 | JANM 2024, p. 102 |
040900Suruhanjaya Pelantikan Kehakiman (SPK)Revised RM 3.26 mSpent RM 2.89 m88.8%
88.8%
Activity total as printed: revised RM 3,256,500.00, spent RM 2,891,876.67 (JANM 2024, p. 102).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,897,000.00 | RM 1,900,000.00 | RM 1,761,039.47 | 92.7% | RM 138,960.53 | JANM 2024, p. 102 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,360,500.00 | RM 1,354,000.00 | RM 1,128,980.58 | 83.4% | RM 225,019.42 | JANM 2024, p. 102 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500.00 | RM 2,500.00 | RM 1,856.62 | 74.3% | RM 643.38 | JANM 2024, p. 102 |
050000Kemajuan Islam
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Jabatan Kemajuan Islam Malaysia (JAKIM)Revised RM 1.07 bnSpent RM 1.06 bn98.6%
98.6%
Activity total as printed: revised RM 1,071,929,900.00, spent RM 1,056,601,395.65 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 86,588,000.00 | RM 92,499,500.00 | RM 92,499,466.75 | 100.0% | RM 33.25 | JANM 2024, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 145,193,000.00 | RM 167,100,900.00 | RM 167,100,199.53 | 100.0% | RM 700.47 | JANM 2024, p. 103 |
| 30000 | AssetsAset | RM 740,000.00 | RM 1,096,000.00 | RM 602,280.01 | 55.0% | RM 493,719.99 | JANM 2024, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 915,274,000.00 | RM 811,232,500.00 | RM 796,399,099.36 | 98.2% | RM 14,833,400.64 | JANM 2024, p. 103 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 350.00 | 35.0% | RM 650.00 | JANM 2024, p. 103 |
050200Majlis Agama Islam Wilayah Persekutuan (MAIWP)Revised RM 37.31 mSpent RM 37.31 m100.0%
100.0%
Activity total as printed: revised RM 37,309,000.00, spent RM 37,309,000.00 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 37,309,000.00 | RM 37,309,000.00 | RM 37,309,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 103 |
050300Jabatan Agama Islam Wilayah Persekutuan (JAWI)Revised RM 151.49 mSpent RM 147.10 m97.1%
97.1%
Activity total as printed: revised RM 151,490,100.00, spent RM 147,095,844.82 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 105,594,600.00 | RM 95,094,600.00 | RM 93,840,004.28 | 98.7% | RM 1,254,595.72 | JANM 2024, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 53,358,900.00 | RM 53,053,100.00 | RM 50,118,368.20 | 94.5% | RM 2,934,731.80 | JANM 2024, p. 103 |
| 30000 | AssetsAset | RM 128,500.00 | RM 143,100.00 | RM 127,421.36 | 89.0% | RM 15,678.64 | JANM 2024, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,199,300.00 | RM 3,199,300.00 | RM 3,010,050.98 | 94.1% | RM 189,249.02 | JANM 2024, p. 103 |
050400Pejabat Mufti Wilayah PersekutuanRevised RM 7.41 mSpent RM 7.40 m99.9%
99.9%
Activity total as printed: revised RM 7,406,200.00, spent RM 7,396,927.85 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,810,000.00 | RM 2,945,500.00 | RM 2,945,458.01 | 100.0% | RM 41.99 | JANM 2024, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,056,200.00 | RM 4,056,200.00 | RM 4,049,926.15 | 99.8% | RM 6,273.85 | JANM 2024, p. 103 |
| 30000 | AssetsAset | RM 300,000.00 | RM 273,500.00 | RM 270,672.58 | 99.0% | RM 2,827.42 | JANM 2024, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 158,700.00 | RM 131,000.00 | RM 130,871.11 | 99.9% | RM 128.89 | JANM 2024, p. 103 |
060000Pemodenan dan Pengurusan Integriti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 76,500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,923,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 103 |
| 30000 | AssetsAset | RM 22,600,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 29,600.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 103 |
060200Biro Pengaduan Awam (BPA)Revised RM 16.18 mSpent RM 15.99 m98.8%
98.8%
Activity total as printed: revised RM 16,178,400.00, spent RM 15,992,953.85 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,200,000.00 | RM 11,769,600.00 | RM 11,769,513.55 | 100.0% | RM 86.45 | JANM 2024, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,995,000.00 | RM 4,149,800.00 | RM 4,024,424.06 | 97.0% | RM 125,375.94 | JANM 2024, p. 103 |
| 30000 | AssetsAset | RM 150,000.00 | RM 150,000.00 | RM 90,974.00 | 60.6% | RM 59,026.00 | JANM 2024, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,800.00 | RM 109,000.00 | RM 108,042.24 | 99.1% | RM 957.76 | JANM 2024, p. 103 |
060300Suruhanjaya Integriti Agensi Penguatkuasa (SIAP)Revised RM 9.15 mSpent RM 6.88 m75.1%
75.1%
Activity total as printed: revised RM 9,150,000.00, spent RM 6,875,000.00 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,150,000.00 | RM 9,150,000.00 | RM 6,875,000.00 | 75.1% | RM 2,275,000.00 | JANM 2024, p. 103 |
060400Institut Integriti Malaysia (IIM)Revised RM 18.00 mSpent RM 18.00 m100.0%
100.0%
Activity total as printed: revised RM 18,000,000.00, spent RM 18,000,000.00 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,000,000.00 | RM 18,000,000.00 | RM 18,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 103 |
070000Pengurusan Wilayah Persekutuan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Jabatan Wilayah Persekutuan (JWP)Revised RM 67.73 mSpent RM 67.17 m99.2%
99.2%
Activity total as printed: revised RM 67,730,500.00, spent RM 67,171,322.12 (JANM 2024, p. 103).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,900,000.00 | RM 20,900,000.00 | RM 20,795,519.46 | 99.5% | RM 104,480.54 | JANM 2024, p. 103 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,938,200.00 | RM 24,532,370.00 | RM 24,137,787.21 | 98.4% | RM 394,582.79 | JANM 2024, p. 103 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 1,124,500.00 | RM 1,066,384.19 | 94.8% | RM 58,115.81 | JANM 2024, p. 103 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,260,800.00 | RM 21,173,630.00 | RM 21,171,631.26 | 100.0% | RM 1,998.74 | JANM 2024, p. 103 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 103 |
070200Dewan Bandaraya Kuala Lumpur (DBKL)Revised RM 50.00 mSpent RM 25.00 m50.0%
50.0%
Activity total as printed: revised RM 50,000,000.00, spent RM 25,000,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 50,000,000.00 | RM 25,000,000.00 | 50.0% | RM 25,000,000.00 | JANM 2024, p. 104 |
070300Perbadanan Putrajaya (PPj)Revised RM 101.80 mSpent RM 101.80 m100.0%
100.0%
Activity total as printed: revised RM 101,800,000.00, spent RM 101,800,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 101,800,000.00 | RM 101,800,000.00 | RM 101,800,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 104 |
070400Perbadanan Labuan (PL)Revised RM 43.00 mSpent RM 43.00 m100.0%
100.0%
Activity total as printed: revised RM 43,000,000.00, spent RM 43,000,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 43,000,000.00 | RM 43,000,000.00 | RM 43,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 104 |
070500Majlis Sukan Wilayah Persekutuan (MSWP)Revised RM 15.80 mSpent RM 15.80 m100.0%
100.0%
Activity total as printed: revised RM 15,800,000.00, spent RM 15,800,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,800,000.00 | RM 15,800,000.00 | RM 15,800,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 104 |
070600Perbadanan Pembangunan Kampong Bharu (PKB)Revised RM 4.10 mSpent RM 4.10 m100.0%
100.0%
Activity total as printed: revised RM 4,096,000.00, spent RM 4,096,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,096,000.00 | RM 4,096,000.00 | RM 4,096,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 104 |
070700Pejabat Tanah dan Galian Wilayah Persekutuan (PTGWP)Revised RM 20.73 mSpent RM 20.70 m99.8%
99.8%
Activity total as printed: revised RM 20,734,400.00, spent RM 20,700,817.77 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,227,000.00 | RM 15,445,400.00 | RM 15,445,364.46 | 100.0% | RM 35.54 | JANM 2024, p. 104 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,590,000.00 | RM 5,142,900.00 | RM 5,109,469.72 | 99.3% | RM 33,430.28 | JANM 2024, p. 104 |
| 30000 | AssetsAset | RM 30,000.00 | RM 134,140.00 | RM 134,125.40 | 100.0% | RM 14.60 | JANM 2024, p. 104 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,900.00 | RM 11,860.00 | RM 11,858.19 | 100.0% | RM 1.81 | JANM 2024, p. 104 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2024, p. 104 |
080000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bertugas ke Luar NegaraRevised RM 8.12 mSpent RM 6.75 m83.0%
83.0%
Activity total as printed: revised RM 8,124,500.00, spent RM 6,747,493.70 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,952,000.00 | RM 8,124,500.00 | RM 6,747,493.70 | 83.0% | RM 1,377,006.30 | JANM 2024, p. 104 |
080200Emolumen Kakitangan KontrakRevised RM 265.81 mSpent RM 265.60 m99.9%
99.9%
Activity total as printed: revised RM 265,805,100.00, spent RM 265,595,371.70 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 251,905,100.00 | RM 265,805,100.00 | RM 265,595,371.70 | 99.9% | RM 209,728.30 | JANM 2024, p. 104 |
080300Emolumen Perjawatan Baharu APMRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 104 |
080400Jawatankuasa Pasukan Petugas Khas BHEUURevised RM 17.00 mSpent RM 15.16 m89.2%
89.2%
Activity total as printed: revised RM 17,000,000.00, spent RM 15,157,860.37 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,000,000.00 | RM 12,911,049.00 | RM 11,069,310.30 | 85.7% | RM 1,841,738.70 | JANM 2024, p. 104 |
| 30000 | AssetsAset | RM 0.00 | RM 45,000.00 | RM 44,600.00 | 99.1% | RM 400.00 | JANM 2024, p. 104 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 4,043,951.00 | RM 4,043,950.07 | 100.0% | RM 0.93 | JANM 2024, p. 104 |
080500Pemerkasaan Pejabat Daerah ICURevised RM 18.49 mSpent RM 16.33 m88.3%
88.3%
Activity total as printed: revised RM 18,488,000.00, spent RM 16,327,029.33 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,788,000.00 | RM 18,488,000.00 | RM 16,327,029.33 | 88.3% | RM 2,160,970.67 | JANM 2024, p. 104 |
080600Perkhidmatan Bas PutrajayaRevised 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 2024, p. 104).
| 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 2024, p. 104 |
080700Diskaun Tambang FeriRevised RM 7.00 mSpent RM 7.00 m100.0%
100.0%
Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 104 |
080800Pengurusan dan Penyelenggaraan Galeri Pahlawan Negara dan Dataran Pahlawan NegaraRevised RM 3.00 mSpent RM 3.00 m100.0%
100.0%
Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 104 |
080900Penyelenggaraan dan Bil Lampu Jalan FELDARevised RM 7.70 mSpent RM 6.70 m87.0%
87.0%
Activity total as printed: revised RM 7,700,000.00, spent RM 6,700,000.00 (JANM 2024, p. 104).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,700,000.00 | RM 7,700,000.00 | RM 6,700,000.00 | 87.0% | RM 1,000,000.00 | JANM 2024, p. 104 |
081000Subsidi Diesel FELDARevised RM 36.00 mSpent RM 35.70 m99.2%
99.2%
Activity total as printed: revised RM 36,000,000.00, spent RM 35,700,000.00 (JANM 2024, p. 105).
| 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 35,700,000.00 | 99.2% | RM 300,000.00 | JANM 2024, p. 105 |
081100Pemberian Penyelenggaraan Jalan Raya Kepada Wilayah PersekutuanRevised 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 2024, p. 105).
| 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 2024, p. 105 |
081200Pemberian Khas Kepada Wilayah PersekutuanRevised RM 29.00 mSpent RM 28.90 m99.7%
99.7%
Activity total as printed: revised RM 29,000,000.00, spent RM 28,899,441.61 (JANM 2024, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 29,000,000.00 | RM 29,000,000.00 | RM 28,899,441.61 | 99.7% | RM 100,558.39 | JANM 2024, p. 105 |
081500I-leadRevised RM 65.41 mSpent RM 65.21 m99.7%
99.7%
Activity total as printed: revised RM 65,412,200.00, spent RM 65,213,668.69 (JANM 2024, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 16,441,700.00 | RM 16,441,641.78 | 100.0% | RM 58.22 | JANM 2024, p. 105 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 46,768,340.00 | RM 46,593,266.47 | 99.6% | RM 175,073.53 | JANM 2024, p. 105 |
| 30000 | AssetsAset | RM 0.00 | RM 876,960.00 | RM 875,208.32 | 99.8% | RM 1,751.68 | JANM 2024, p. 105 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,325,200.00 | RM 1,303,552.12 | 98.4% | RM 21,647.88 | JANM 2024, p. 105 |
090000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Harta ModalRevised RM 3.53 mSpent RM 3.40 m96.3%
96.3%
Activity total as printed: revised RM 3,530,700.00, spent RM 3,401,482.19 (JANM 2024, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,170,000.00 | RM 3,530,700.00 | RM 3,401,482.19 | 96.3% | RM 129,217.81 | JANM 2024, p. 105 |
090200Kenderaan dan JenteraRevised RM 4.90 mSpent RM 4.81 m98.0%
98.0%
Activity total as printed: revised RM 4,903,000.00, spent RM 4,807,250.42 (JANM 2024, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,800,000.00 | RM 4,903,000.00 | RM 4,807,250.42 | 98.0% | RM 95,749.58 | JANM 2024, p. 105 |
090300Percetakan Al-QuranRevised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2024, p. 105).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 105 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.