Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.
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 57.13 m | RM 55.82 m | RM 51.34 m | 92.0% | RM 4.48 m | JANM 2024, p. 174 |
| 020000 | Kesejahteraan Wanita, Keluarga dan Masyarakat | RM 552.17 m | RM 588.94 m | RM 584.18 m | 99.2% | RM 4.76 m | JANM 2024, p. 175 |
| 030000 | Program Khusus | RM 2.64 bn | RM 2.61 bn | RM 2.59 bn | 99.5% | RM 14.19 m | JANM 2024, p. 176 |
| 040000 | "one-off" | RM 3.19 m | RM 4.23 m | RM 3.78 m | 89.4% | RM 448,994.27 | JANM 2024, p. 176 |
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
010100Khidmat PengurusanRevised RM 20.32 mSpent RM 19.27 m94.8%
Activity total as printed: revised RM 20,320,100.00, spent RM 19,269,843.50 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,594,600.00 | RM 9,217,485.00 | RM 9,162,714.13 | 99.4% | RM 54,770.87 | JANM 2024, p. 173 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,054,200.00 | RM 11,102,615.00 | RM 10,107,129.37 | 91.0% | RM 995,485.63 | JANM 2024, p. 173 |
010200Dasar dan Perancangan StrategikRevised RM 4.50 mSpent RM 4.49 m100.0%
Activity total as printed: revised RM 4,496,027.00, spent RM 4,494,619.96 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,246,000.00 | RM 3,779,827.00 | RM 3,778,988.78 | 100.0% | RM 838.22 | JANM 2024, p. 173 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 340,000.00 | RM 716,200.00 | RM 715,631.18 | 99.9% | RM 568.82 | JANM 2024, p. 173 |
010300Pengurusan Sumber ManusiaRevised RM 3.20 mSpent RM 3.18 m99.4%
Activity total as printed: revised RM 3,202,540.00, spent RM 3,183,666.53 (JANM 2024, p. 173).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,552,500.00 | RM 2,398,400.00 | RM 2,379,737.19 | 99.2% | RM 18,662.81 | JANM 2024, p. 173 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 740,000.00 | RM 759,200.00 | RM 759,065.83 | 100.0% | RM 134.17 | JANM 2024, p. 173 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 69,700.00 | RM 44,940.00 | RM 44,863.51 | 99.8% | RM 76.49 | JANM 2024, p. 173 |
010400Hubungan AntarabangsaRevised RM 1.66 mSpent RM 1.66 m100.0%
Activity total as printed: revised RM 1,657,700.00, spent RM 1,657,560.92 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,077,700.00 | RM 1,136,200.00 | RM 1,136,126.67 | 100.0% | RM 73.33 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 239,000.00 | RM 283,000.00 | RM 282,944.25 | 100.0% | RM 55.75 | JANM 2024, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 300,000.00 | RM 238,500.00 | RM 238,490.00 | 100.0% | RM 10.00 | JANM 2024, p. 174 |
010500Kolaborasi StrategikRevised RM 1.33 mSpent RM 1.28 m96.2%
Activity total as printed: revised RM 1,334,200.00, spent RM 1,283,533.08 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,282,100.00 | RM 1,150,400.00 | RM 1,122,775.93 | 97.6% | RM 27,624.07 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 220,000.00 | RM 183,800.00 | RM 160,757.15 | 87.5% | RM 23,042.85 | JANM 2024, p. 174 |
010600Pengurusan MaklumatRevised RM 5.41 mSpent RM 4.70 m87.0%
Activity total as printed: revised RM 5,405,480.00, spent RM 4,702,843.38 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,485,700.00 | RM 1,458,330.00 | RM 1,396,385.79 | 95.8% | RM 61,944.21 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,284,000.00 | RM 3,204,550.00 | RM 2,563,945.10 | 80.0% | RM 640,604.90 | JANM 2024, p. 174 |
| 30000 | AssetsAset | RM 915,000.00 | RM 742,600.00 | RM 742,512.49 | 100.0% | RM 87.51 | JANM 2024, p. 174 |
010700KewanganRevised RM 16.51 mSpent RM 13.90 m84.2%
Activity total as printed: revised RM 16,510,850.00, spent RM 13,895,391.63 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,428,000.00 | RM 3,812,890.00 | RM 2,714,438.26 | 71.2% | RM 1,098,451.74 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,052,900.00 | RM 2,089,060.00 | RM 1,869,436.28 | 89.5% | RM 219,623.72 | JANM 2024, p. 174 |
| 30000 | AssetsAset | RM 1,000,000.00 | RM 993,900.00 | RM 153,137.09 | 15.4% | RM 840,762.91 | JANM 2024, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,490,000.00 | RM 9,615,000.00 | RM 9,158,380.00 | 95.3% | RM 456,620.00 | JANM 2024, p. 174 |
010800PembangunanRevised RM 1.16 mSpent RM 1.14 m97.8%
Activity total as printed: revised RM 1,162,100.00, spent RM 1,136,251.14 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,031,000.00 | RM 1,002,000.00 | RM 979,009.89 | 97.7% | RM 22,990.11 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 54,000.00 | RM 160,100.00 | RM 157,241.25 | 98.2% | RM 2,858.75 | JANM 2024, p. 174 |
010900AkaunRevised RM 1.74 mSpent RM 1.72 m99.0%
Activity total as printed: revised RM 1,735,313.00, spent RM 1,718,569.20 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,569,200.00 | RM 1,642,553.00 | RM 1,636,344.86 | 99.6% | RM 6,208.14 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 70,000.00 | RM 66,600.00 | RM 56,384.20 | 84.7% | RM 10,215.80 | JANM 2024, p. 174 |
| 30000 | AssetsAset | RM 24,200.00 | RM 20,660.00 | RM 20,363.40 | 98.6% | RM 296.60 | JANM 2024, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 5,500.00 | RM 5,476.74 | 99.6% | RM 23.26 | JANM 2024, p. 174 |
020000Kesejahteraan Wanita, Keluarga dan Masyarakat
020100Kebajikan MasyarakatRevised RM 479.36 mSpent RM 475.48 m99.2%
Activity total as printed: revised RM 479,358,482.00, spent RM 475,484,223.10 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 316,186,900.00 | RM 335,563,792.00 | RM 335,563,791.88 | 100.0% | RM 0.12 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 121,075,700.00 | RM 135,201,412.00 | RM 131,368,913.36 | 97.2% | RM 3,832,498.64 | JANM 2024, p. 174 |
| 30000 | AssetsAset | RM 49,000.00 | RM 49,000.00 | RM 48,975.84 | 100.0% | RM 24.16 | JANM 2024, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,400,300.00 | RM 8,544,278.00 | RM 8,502,542.02 | 99.5% | RM 41,735.98 | JANM 2024, p. 174 |
020200Pembangunan WanitaRevised RM 24.32 mSpent RM 23.98 m98.6%
Activity total as printed: revised RM 24,324,100.00, spent RM 23,982,506.78 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,630,000.00 | RM 13,683,300.00 | RM 13,683,213.19 | 100.0% | RM 86.81 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,542,100.00 | RM 7,763,800.00 | RM 7,487,694.51 | 96.4% | RM 276,105.49 | JANM 2024, p. 174 |
| 30000 | AssetsAset | RM 87,000.00 | RM 87,000.00 | RM 62,955.60 | 72.4% | RM 24,044.40 | JANM 2024, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,590,000.00 | RM 2,790,000.00 | RM 2,748,643.48 | 98.5% | RM 41,356.52 | JANM 2024, p. 174 |
020300Institut Sosial Malaysia (ISM)Revised RM 11.86 mSpent RM 11.32 m95.4%
Activity total as printed: revised RM 11,860,200.00, spent RM 11,317,649.73 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,629,700.00 | RM 4,629,700.00 | RM 4,419,776.57 | 95.5% | RM 209,923.43 | JANM 2024, p. 174 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,654,000.00 | RM 6,904,000.00 | RM 6,617,696.16 | 95.8% | RM 286,303.84 | JANM 2024, p. 174 |
| 30000 | AssetsAset | RM 83,500.00 | RM 83,500.00 | RM 60,177.00 | 72.1% | RM 23,323.00 | JANM 2024, p. 174 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 243,000.00 | RM 243,000.00 | RM 220,000.00 | 90.5% | RM 23,000.00 | JANM 2024, p. 174 |
020400Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN)Revised RM 73.40 mSpent RM 73.40 m100.0%
Activity total as printed: revised RM 73,400,000.00, spent RM 73,400,000.00 (JANM 2024, p. 174).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 71,000,000.00 | RM 73,400,000.00 | RM 73,400,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 174 |
030000Program Khusus
030100Bertugas ke Luar NegaraRevised RM 2.71 mSpent RM 2.22 m81.9%
Activity total as printed: revised RM 2,710,500.00, spent RM 2,220,800.91 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 2,710,500.00 | RM 2,220,800.91 | 81.9% | RM 489,699.09 | JANM 2024, p. 175 |
030200Emolumen Kakitangan KontrakRevised RM 34.50 mSpent RM 31.40 m91.0%
Activity total as printed: revised RM 34,498,290.00, spent RM 31,402,549.71 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,864,300.00 | RM 34,498,290.00 | RM 31,402,549.71 | 91.0% | RM 3,095,740.29 | JANM 2024, p. 175 |
030300Pembangunan dan Perkembangan Kanak-kanakRevised RM 9.00 mSpent RM 7.51 m83.5%
Activity total as printed: revised RM 9,000,000.00, spent RM 7,513,886.85 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,000.00 | RM 600,000.00 | RM 341,437.67 | 56.9% | RM 258,562.33 | JANM 2024, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,400,000.00 | RM 8,400,000.00 | RM 7,172,449.18 | 85.4% | RM 1,227,550.82 | JANM 2024, p. 175 |
030400Kurang Upaya Pemulihan Dalam Komuniti (PDK)Revised RM 143.71 mSpent RM 142.78 m99.3%
Activity total as printed: revised RM 143,710,000.00, spent RM 142,780,583.60 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 109,000,000.00 | RM 143,710,000.00 | RM 142,780,583.60 | 99.3% | RM 929,416.40 | JANM 2024, p. 175 |
030500Wang Saku Institusi Kanak-kanakRevised RM 1.80 mSpent RM 1.51 m83.7%
Activity total as printed: revised RM 1,800,000.00, spent RM 1,506,159.00 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,800,000.00 | RM 1,800,000.00 | RM 1,506,159.00 | 83.7% | RM 293,841.00 | JANM 2024, p. 175 |
030600Wang Saku Institusi Warga EmasRevised RM 622,000.00Spent RM 555,692.0089.3%
Activity total as printed: revised RM 622,000.00, spent RM 555,692.00 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 792,000.00 | RM 622,000.00 | RM 555,692.00 | 89.3% | RM 66,308.00 | JANM 2024, p. 175 |
030700Wang Saku Institusi Kurang UpayaRevised RM 600,000.00Spent RM 547,733.0091.3%
Activity total as printed: revised RM 600,000.00, spent RM 547,733.00 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 600,000.00 | RM 600,000.00 | RM 547,733.00 | 91.3% | RM 52,267.00 | JANM 2024, p. 175 |
030800Sosioekonomi Keluarga MiskinRevised RM 310.33 mSpent RM 309.04 m99.6%
Activity total as printed: revised RM 310,332,900.00, spent RM 309,042,747.80 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 356,400,000.00 | RM 310,332,900.00 | RM 309,042,747.80 | 99.6% | RM 1,290,152.20 | JANM 2024, p. 175 |
030900Sosioekonomi Kurang UpayaRevised RM 1.09 bnSpent RM 1.09 bn99.8%
Activity total as printed: revised RM 1,090,319,200.00, spent RM 1,088,200,550.60 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,119,319,200.00 | RM 1,090,319,200.00 | RM 1,088,200,550.60 | 99.8% | RM 2,118,649.40 | JANM 2024, p. 175 |
031000Sosioekonomi Warga EmasRevised RM 904.80 mSpent RM 903.77 m99.9%
Activity total as printed: revised RM 904,800,000.00, spent RM 903,767,014.23 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 904,800,000.00 | RM 904,800,000.00 | RM 903,767,014.23 | 99.9% | RM 1,032,985.77 | JANM 2024, p. 175 |
031100Bantuan AmRevised RM 9.44 mSpent RM 9.22 m97.7%
Activity total as printed: revised RM 9,436,800.00, spent RM 9,223,200.00 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,136,800.00 | RM 9,436,800.00 | RM 9,223,200.00 | 97.7% | RM 213,600.00 | JANM 2024, p. 175 |
031200Bantuan Sosioekonomi LainRevised RM 21.99 mSpent RM 20.76 m94.4%
Activity total as printed: revised RM 21,985,900.00, spent RM 20,757,634.23 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,655,000.00 | RM 21,985,900.00 | RM 20,757,634.23 | 94.4% | RM 1,228,265.77 | JANM 2024, p. 175 |
031300KomunitiRevised RM 21.00 mSpent RM 19.81 m94.3%
Activity total as printed: revised RM 21,000,000.00, spent RM 19,809,201.61 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 341,500.00 | RM 432,000.00 | RM 331,903.30 | 76.8% | RM 100,096.70 | JANM 2024, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,658,500.00 | RM 20,568,000.00 | RM 19,477,298.31 | 94.7% | RM 1,090,701.69 | JANM 2024, p. 175 |
031400Membanteras Pemerdagangan OrangRevised RM 1.72 mSpent RM 1.51 m88.1%
Activity total as printed: revised RM 1,719,600.00, spent RM 1,514,744.70 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,593,600.00 | RM 1,633,600.00 | RM 1,440,452.20 | 88.2% | RM 193,147.80 | JANM 2024, p. 175 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 126,000.00 | RM 86,000.00 | RM 74,292.50 | 86.4% | RM 11,707.50 | JANM 2024, p. 175 |
031500Pusat Aktiviti Warga Emas (PAWE)Revised RM 8.30 mSpent RM 8.19 m98.7%
Activity total as printed: revised RM 8,300,000.00, spent RM 8,193,403.30 (JANM 2024, p. 175).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,250,000.00 | RM 8,300,000.00 | RM 8,193,403.30 | 98.7% | RM 106,596.70 | JANM 2024, p. 175 |
031600Unit Penyayang Warga Emas (UPWE)Revised RM 315,000.00Spent RM 315,000.00100.0%
Activity total as printed: revised RM 315,000.00, spent RM 315,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 315,000.00 | RM 315,000.00 | RM 315,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
031700Home HelpRevised RM 19.00 mSpent RM 19.00 m100.0%
Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,000,000.00 | RM 19,000,000.00 | RM 19,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
031800Taska OKURevised RM 2.05 mSpent RM 1.82 m88.5%
Activity total as printed: revised RM 2,054,600.00, spent RM 1,818,600.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,054,600.00 | RM 2,054,600.00 | RM 1,818,600.00 | 88.5% | RM 236,000.00 | JANM 2024, p. 176 |
031900Penyelenggaraan Institusi Jabatan Kebajikan MasyarakatRevised RM 3.80 mSpent RM 3.65 m95.9%
Activity total as printed: revised RM 3,800,000.00, spent RM 3,645,065.32 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,800,000.00 | RM 3,800,000.00 | RM 3,645,065.32 | 95.9% | RM 154,934.68 | JANM 2024, p. 176 |
032000Anjung SinggahRevised RM 3.50 mSpent RM 3.50 m100.0%
Activity total as printed: revised RM 3,500,000.00, spent RM 3,500,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,000.00 | RM 3,500,000.00 | RM 3,500,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
032100Subsidi Ujian MammogramRevised RM 6.00 mSpent RM 6.00 m100.0%
Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000,000.00 | RM 6,000,000.00 | RM 6,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
032200Subsidi Ujian Saringan Kanser ServiksRevised RM 5.50 mSpent RM 5.50 m100.0%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
032300Pusat Sokongan Sosial SetempatRevised RM 5.50 mSpent RM 5.50 m100.0%
Activity total as printed: revised RM 5,500,000.00, spent RM 5,500,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,500,000.00 | RM 5,500,000.00 | RM 5,500,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
032400Anjung SinarRevised RM 1.50 mSpent RM 1.50 m100.0%
Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 176 |
040000"one-off"
040100Harta ModalRevised RM 4.23 mSpent RM 3.78 m89.4%
Activity total as printed: revised RM 4,225,618.00, spent RM 3,776,623.73 (JANM 2024, p. 176).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 3,190,000.00 | RM 4,225,618.00 | RM 3,776,623.73 | 89.4% | RM 448,994.27 | JANM 2024, p. 176 |
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.