Kementerian Perumahan dan Kerajaan Tempatan

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.

The same code is printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.

All operating votes in 2024 · Development vote P.43 · B.43 in Budget 2027

Original budgetAsal

RM 1.87 bn

Revised budgetJumlah

RM 1.87 bn

after changes during the year

SpentSebenar

RM 1.87 bn

100.0% of the revised budget

UnspentVarian

RM 2,019.64

Totals as printed, JANM 2024, p. 166

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 108.50 m	RM 109.59 m	RM 109.59 m	100.0%	RM 343.24	JANM 2024, p. 164
020000	Persekitaran Bandar Mampan	RM 254.19 m	RM 250.28 m	RM 250.28 m	100.0%	RM 770.44	JANM 2024, p. 164
030000	Komuniti Bandar Mampan	RM 1.09 bn	RM 1.10 bn	RM 1.10 bn	100.0%	RM 823.06	JANM 2024, p. 165
040000	Program Khusus	RM 414.46 m	RM 413.13 m	RM 413.13 m	100.0%	RM 82.90	JANM 2024, p. 166

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 101.45 mSpent RM 101.45 m

100.0%

Activity total as printed: revised RM 101,454,279.00, spent RM 101,454,094.08 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 55,601,600.00	RM 0.00	RM 1,412,715.00	RM 57,014,315.00	RM 57,014,279.70	100.0%	RM 35.30	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,266,300.00	RM 0.00	RM 1,643,057.00	RM 39,909,357.00	RM 39,909,290.07	100.0%	RM 66.93	JANM 2024, p. 164
30000	AssetsAset	RM 1,497,000.00	RM 0.00	RM 233,650.00	RM 1,730,650.00	RM 1,730,615.83	100.0%	RM 34.17	JANM 2024, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,940,800.00	RM 0.00	-RM 2,141,743.00	RM 2,799,057.00	RM 2,799,008.48	100.0%	RM 48.52	JANM 2024, p. 164
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	-RM 100.00	RM 900.00	RM 900.00	100.0%	RM 0.00	JANM 2024, p. 164

010200Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 8.14 mSpent RM 8.14 m

100.0%

Activity total as printed: revised RM 8,135,300.00, spent RM 8,135,141.68 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,763,400.00	RM 0.00	RM 16,400.00	RM 1,779,800.00	RM 1,779,762.16	100.0%	RM 37.84	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,320,100.00	RM 0.00	-RM 68,500.00	RM 6,251,600.00	RM 6,251,556.70	100.0%	RM 43.30	JANM 2024, p. 164
30000	AssetsAset	RM 106,000.00	RM 0.00	-RM 2,100.00	RM 103,900.00	RM 103,822.82	99.9%	RM 77.18	JANM 2024, p. 164

020000Persekitaran Bandar Mampan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kerajaan TempatanRevised RM 56.75 mSpent RM 56.75 m

100.0%

Activity total as printed: revised RM 56,754,840.00, spent RM 56,754,657.81 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,126,000.00	RM 0.00	RM 544,800.00	RM 26,670,800.00	RM 26,670,708.35	100.0%	RM 91.65	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,806,300.00	RM 0.00	-RM 1,636,660.00	RM 5,169,640.00	RM 5,169,607.44	100.0%	RM 32.56	JANM 2024, p. 164
30000	AssetsAset	RM 1,985,400.00	RM 0.00	RM 27,100.00	RM 2,012,500.00	RM 2,012,486.16	100.0%	RM 13.84	JANM 2024, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,705,300.00	RM 0.00	RM 196,600.00	RM 22,901,900.00	RM 22,901,855.86	100.0%	RM 44.14	JANM 2024, p. 164

020200Pengurusan Sisa Pepejal NegaraRevised RM 8.40 mSpent RM 8.40 m

100.0%

Activity total as printed: revised RM 8,398,274.00, spent RM 8,398,197.41 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,518,500.00	RM 0.00	RM 222,100.00	RM 6,740,600.00	RM 6,740,530.03	100.0%	RM 69.97	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,592,000.00	RM 0.00	-RM 47,626.00	RM 1,544,374.00	RM 1,544,367.38	100.0%	RM 6.62	JANM 2024, p. 164
30000	AssetsAset	RM 30,000.00	RM 0.00	RM 83,300.00	RM 113,300.00	RM 113,300.00	100.0%	RM 0.00	JANM 2024, p. 164

020300Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)Revised RM 88.00 mSpent RM 88.00 m

100.0%

Activity total as printed: revised RM 88,000,000.00, spent RM 88,000,000.00 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 88,000,000.00	RM 0.00	RM 0.00	RM 88,000,000.00	RM 88,000,000.00	100.0%	RM 0.00	JANM 2024, p. 164

020400Perancangan Bandar dan Desa (PLANMalaysia)Revised RM 59.31 mSpent RM 59.31 m

100.0%

Activity total as printed: revised RM 59,314,810.00, spent RM 59,314,624.11 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,251,800.00	RM 0.00	RM 56,000.00	RM 43,307,800.00	RM 43,307,764.65	100.0%	RM 35.35	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,858,500.00	RM 0.00	-RM 664,090.00	RM 15,194,410.00	RM 15,194,360.22	100.0%	RM 49.78	JANM 2024, p. 164
30000	AssetsAset	RM 794,500.00	RM 0.00	-RM 135,200.00	RM 659,300.00	RM 659,229.24	100.0%	RM 70.76	JANM 2024, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,400.00	RM 0.00	RM 130,900.00	RM 153,300.00	RM 153,270.00	100.0%	RM 30.00	JANM 2024, p. 164

020500Kemampanan Bandar dan Persekitaran HijauRevised RM 4.39 mSpent RM 4.39 m

100.0%

Activity total as printed: revised RM 4,393,949.00, spent RM 4,393,894.73 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,532,300.00	RM 0.00	RM 43,800.00	RM 3,576,100.00	RM 3,576,084.40	100.0%	RM 15.60	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,307,700.00	RM 0.00	-RM 489,851.00	RM 817,849.00	RM 817,810.33	100.0%	RM 38.67	JANM 2024, p. 164

020600Landskap NegaraRevised RM 19.91 mSpent RM 19.91 m

100.0%

Activity total as printed: revised RM 19,907,100.00, spent RM 19,907,032.51 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,163,500.00	RM 0.00	RM 510,800.00	RM 11,674,300.00	RM 11,674,269.38	100.0%	RM 30.62	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,418,200.00	RM 0.00	-RM 1,688,100.00	RM 6,730,100.00	RM 6,730,074.28	100.0%	RM 25.72	JANM 2024, p. 164
30000	AssetsAset	RM 708,300.00	RM 0.00	-RM 49,600.00	RM 658,700.00	RM 658,688.85	100.0%	RM 11.15	JANM 2024, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,100,000.00	RM 0.00	-RM 256,000.00	RM 844,000.00	RM 844,000.00	100.0%	RM 0.00	JANM 2024, p. 164

020700Pembangunan Kampung BaruRevised RM 13.51 mSpent RM 13.51 m

100.0%

Activity total as printed: revised RM 13,512,300.00, spent RM 13,512,095.99 (JANM 2024, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,129,600.00	RM 0.00	RM 201,100.00	RM 2,330,700.00	RM 2,330,601.97	100.0%	RM 98.03	JANM 2024, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 681,400.00	RM 0.00	-RM 124,300.00	RM 557,100.00	RM 557,031.43	100.0%	RM 68.57	JANM 2024, p. 164
30000	AssetsAset	RM 0.00	RM 0.00	RM 54,000.00	RM 54,000.00	RM 54,000.00	100.0%	RM 0.00	JANM 2024, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,460,300.00	RM 0.00	-RM 889,800.00	RM 10,570,500.00	RM 10,570,462.59	100.0%	RM 37.41	JANM 2024, p. 164

030000Komuniti Bandar Mampan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bomba dan PenyelamatRevised RM 1.02 bnSpent RM 1.02 bn

100.0%

Activity total as printed: revised RM 1,024,714,050.00, spent RM 1,024,713,870.77 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 713,167,300.00	RM 0.00	RM 7,655,500.00	RM 720,822,800.00	RM 720,822,800.00	100.0%	RM 0.00	JANM 2024, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,345,500.00	RM 0.00	-RM 3,434,860.00	RM 296,910,640.00	RM 296,910,598.84	100.0%	RM 41.16	JANM 2024, p. 165
30000	AssetsAset	RM 3,015,000.00	RM 0.00	RM 2,180,310.00	RM 5,195,310.00	RM 5,195,211.93	100.0%	RM 98.07	JANM 2024, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,792,900.00	RM 0.00	-RM 7,600.00	RM 1,785,300.00	RM 1,785,260.00	100.0%	RM 40.00	JANM 2024, p. 165

030200Perumahan NegaraRevised RM 37.40 mSpent RM 37.40 m

100.0%

Activity total as printed: revised RM 37,404,740.00, spent RM 37,404,604.03 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,564,100.00	RM 0.00	RM 2,170,100.00	RM 22,734,200.00	RM 22,734,151.39	100.0%	RM 48.61	JANM 2024, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,374,100.00	RM 0.00	-RM 259,060.00	RM 9,115,040.00	RM 9,115,018.12	100.0%	RM 21.88	JANM 2024, p. 165
30000	AssetsAset	RM 490,000.00	RM 0.00	-RM 46,700.00	RM 443,300.00	RM 443,244.56	100.0%	RM 55.44	JANM 2024, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,396,000.00	RM 0.00	-RM 283,800.00	RM 5,112,200.00	RM 5,112,189.96	100.0%	RM 10.04	JANM 2024, p. 165

030300Bahagian Kawalan Kredit KomunitiRevised RM 5.73 mSpent RM 5.73 m

100.0%

Activity total as printed: revised RM 5,732,237.00, spent RM 5,732,108.52 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,883,700.00	RM 0.00	RM 87,400.00	RM 4,971,100.00	RM 4,971,049.25	100.0%	RM 50.75	JANM 2024, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 630,900.00	RM 0.00	RM 130,237.00	RM 761,137.00	RM 761,059.27	100.0%	RM 77.73	JANM 2024, p. 165

030400Tribunal Perumahan dan Pengurusan StrataRevised RM 9.61 mSpent RM 9.61 m

100.0%

Activity total as printed: revised RM 9,607,556.00, spent RM 9,607,404.64 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,279,400.00	RM 0.00	RM 335,800.00	RM 6,615,200.00	RM 6,615,127.63	100.0%	RM 72.37	JANM 2024, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,614,300.00	RM 0.00	-RM 621,944.00	RM 2,992,356.00	RM 2,992,277.01	100.0%	RM 78.99	JANM 2024, p. 165
30000	AssetsAset	RM 22,000.00	RM 0.00	-RM 22,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 165

030500Kesejahteraan KomunitiRevised RM 12.64 mSpent RM 12.64 m

100.0%

Activity total as printed: revised RM 12,636,164.00, spent RM 12,636,007.70 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,369,900.00	RM 0.00	-RM 1,064,800.00	RM 7,305,100.00	RM 7,305,032.62	100.0%	RM 67.38	JANM 2024, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,714,100.00	RM 0.00	-RM 359,936.00	RM 1,354,164.00	RM 1,354,096.51	100.0%	RM 67.49	JANM 2024, p. 165
30000	AssetsAset	RM 35,000.00	RM 0.00	-RM 35,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 165
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,631,000.00	RM 0.00	-RM 654,100.00	RM 3,976,900.00	RM 3,976,878.57	100.0%	RM 21.43	JANM 2024, p. 165

030600Perancangan PerumahanRevised RM 5.15 mSpent RM 5.15 m

100.0%

Activity total as printed: revised RM 5,145,271.00, spent RM 5,145,199.28 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,943,600.00	RM 0.00	-RM 1,437,000.00	RM 3,506,600.00	RM 3,506,588.94	100.0%	RM 11.06	JANM 2024, p. 165
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,815,700.00	RM 0.00	-RM 177,029.00	RM 1,638,671.00	RM 1,638,610.34	100.0%	RM 60.66	JANM 2024, p. 165
30000	AssetsAset	RM 7,000.00	RM 0.00	-RM 7,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 165

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.43 mSpent RM 2.43 m

100.0%

Activity total as printed: revised RM 2,428,600.00, spent RM 2,428,595.33 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,150,000.00	RM 0.00	-RM 721,400.00	RM 2,428,600.00	RM 2,428,595.33	100.0%	RM 4.67	JANM 2024, p. 165

040200Emolumen Kakitangan KontrakRevised RM 4.58 mSpent RM 4.58 m

100.0%

Activity total as printed: revised RM 4,581,980.00, spent RM 4,581,964.42 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,786,600.00	RM 0.00	-RM 204,620.00	RM 4,581,980.00	RM 4,581,964.42	100.0%	RM 15.58	JANM 2024, p. 165

040300Sumbangan Membantu Kadar (SMK)Revised RM 398.68 mSpent RM 398.68 m

100.0%

Activity total as printed: revised RM 398,679,886.00, spent RM 398,679,853.35 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 393,870,000.00	RM 0.00	RM 4,809,886.00	RM 398,679,886.00	RM 398,679,853.35	100.0%	RM 32.65	JANM 2024, p. 165

040400UrbaniceRevised RM 900,000.00Spent RM 900,000.00

100.0%

Activity total as printed: revised RM 900,000.00, spent RM 900,000.00 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 900,000.00	RM 0.00	RM 0.00	RM 900,000.00	RM 900,000.00	100.0%	RM 0.00	JANM 2024, p. 165

040500Penilaian dan Perawatan Kawasan HijauRevised RM 489,700.00Spent RM 489,670.00

100.0%

Activity total as printed: revised RM 489,700.00, spent RM 489,670.00 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	RM 0.00	-RM 10,300.00	RM 489,700.00	RM 489,670.00	100.0%	RM 30.00	JANM 2024, p. 165

040600Program Kebersihan NegaraRevised RM 1.19 mSpent RM 1.19 m

100.0%

Activity total as printed: revised RM 1,193,300.00, spent RM 1,193,300.00 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,250,000.00	RM 0.00	-RM 56,700.00	RM 1,193,300.00	RM 1,193,300.00	100.0%	RM 0.00	JANM 2024, p. 165

040700Bantuan Sisa Pepejal Pihak Berkuasa TempatanRevised RM 4.85 mSpent RM 4.85 m

100.0%

Activity total as printed: revised RM 4,851,964.00, spent RM 4,851,964.00 (JANM 2024, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	RM 0.00	-RM 5,148,036.00	RM 4,851,964.00	RM 4,851,964.00	100.0%	RM 0.00	JANM 2024, p. 165

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.