Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup
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.
The same code is printed as Kementerian Perdagangan Dalam Negeri, Koperasi dan Kepenggunaan in 2016–2017 and Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna in 2018–2022.
All operating votes in 2025 · Development vote P.25 · B.25 in Budget 2027
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 344.72 m | RM 364.62 m | RM 364.62 m | 100.0% | RM 1,312.74 | JANM 2025, p. 145 |
| 020000 | Pembangunan Perdagangan Dalam Negeri | RM 71.34 m | RM 74.94 m | RM 74.94 m | 100.0% | RM 478.45 | JANM 2025, p. 146 |
| 030000 | Pendayaupayaan Pengguna | RM 13.74 m | RM 13.29 m | RM 13.29 m | 100.0% | RM 289.37 | JANM 2025, p. 146 |
| 040000 | Program Khusus | RM 1.55 bn | RM 1.54 bn | RM 2.53 bn | 164.6% | -RM 993.94 m | JANM 2025, p. 147 |
| 050000 | Dasar Baru | RM 12.76 m | RM 319,900.00 | RM 319,900.00 | 100.0% | RM 0.00 | JANM 2025, p. 147 |
| 060000 | “one-off” | RM 12.98 m | RM 11.55 m | RM 11.55 m | 100.0% | RM 205.44 | JANM 2025, p. 147 |
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
010100Pengurusan KorporatRevised RM 16.67 mSpent RM 16.67 m100.0%
Activity total as printed: revised RM 16,668,480.00, spent RM 16,668,333.89 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,265,000.00 | RM 8,945,300.00 | RM 8,945,253.72 | 100.0% | RM 46.28 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,411,100.00 | RM 7,723,180.00 | RM 7,723,080.17 | 100.0% | RM 99.83 | JANM 2025, p. 145 |
010200Dasar dan Perancangan StrategikRevised RM 3.24 mSpent RM 3.24 m100.0%
Activity total as printed: revised RM 3,244,293.00, spent RM 3,244,142.39 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,998,400.00 | RM 2,407,293.00 | RM 2,407,205.02 | 100.0% | RM 87.98 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 482,500.00 | RM 837,000.00 | RM 836,937.37 | 100.0% | RM 62.63 | JANM 2025, p. 145 |
010300IntegritiRevised RM 1.68 mSpent RM 1.68 m100.0%
Activity total as printed: revised RM 1,679,100.00, spent RM 1,678,956.71 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,345,700.00 | RM 1,406,600.00 | RM 1,406,526.30 | 100.0% | RM 73.70 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 295,400.00 | RM 272,500.00 | RM 272,430.41 | 100.0% | RM 69.59 | JANM 2025, p. 145 |
010400AkaunRevised RM 1.83 mSpent RM 1.83 m100.0%
Activity total as printed: revised RM 1,828,300.00, spent RM 1,828,177.22 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,510,700.00 | RM 1,666,000.00 | RM 1,665,905.15 | 100.0% | RM 94.85 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 140,200.00 | RM 162,300.00 | RM 162,272.07 | 100.0% | RM 27.93 | JANM 2025, p. 145 |
010500Komunikasi KorporatRevised RM 1.56 mSpent RM 1.56 m100.0%
Activity total as printed: revised RM 1,558,810.00, spent RM 1,558,764.41 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 730,400.00 | RM 850,170.00 | RM 850,167.44 | 100.0% | RM 2.56 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 632,900.00 | RM 708,640.00 | RM 708,596.97 | 100.0% | RM 43.03 | JANM 2025, p. 145 |
010600Pengurusan Sumber ManusiaRevised RM 5.33 mSpent RM 5.33 m100.0%
Activity total as printed: revised RM 5,330,900.00, spent RM 5,330,760.93 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,890,300.00 | RM 3,631,900.00 | RM 3,631,821.18 | 100.0% | RM 78.82 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,583,100.00 | RM 1,699,000.00 | RM 1,698,939.75 | 100.0% | RM 60.25 | JANM 2025, p. 145 |
010700Khidmat Pengurusan dan KewanganRevised RM 44.62 mSpent RM 44.62 m100.0%
Activity total as printed: revised RM 44,623,306.00, spent RM 44,623,074.63 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,480,300.00 | RM 6,257,234.00 | RM 6,257,213.96 | 100.0% | RM 20.04 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,876,100.00 | RM 33,606,172.00 | RM 33,606,091.78 | 100.0% | RM 80.22 | JANM 2025, p. 145 |
| 30000 | AssetsAset | RM 1,078,000.00 | RM 1,039,000.00 | RM 1,038,958.78 | 100.0% | RM 41.22 | JANM 2025, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,277,900.00 | RM 3,720,900.00 | RM 3,720,810.11 | 100.0% | RM 89.89 | JANM 2025, p. 145 |
010800Pengurusan MaklumatRevised RM 30.36 mSpent RM 30.36 m100.0%
Activity total as printed: revised RM 30,363,750.00, spent RM 30,363,567.73 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,278,600.00 | RM 3,612,850.00 | RM 3,612,836.42 | 100.0% | RM 13.58 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,152,000.00 | RM 24,899,600.00 | RM 24,899,518.18 | 100.0% | RM 81.82 | JANM 2025, p. 145 |
| 30000 | AssetsAset | RM 2,220,000.00 | RM 1,851,300.00 | RM 1,851,213.13 | 100.0% | RM 86.87 | JANM 2025, p. 145 |
010900PPDN NegeriRevised RM 259.32 mSpent RM 259.32 m100.0%
Activity total as printed: revised RM 259,322,551.00, spent RM 259,322,399.35 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 158,532,800.00 | RM 185,917,300.00 | RM 185,917,222.83 | 100.0% | RM 77.17 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 67,537,000.00 | RM 73,405,251.00 | RM 73,405,176.52 | 100.0% | RM 74.48 | JANM 2025, p. 145 |
020000Pembangunan Perdagangan Dalam Negeri
020100Pengawalseliaan Barang Kawalan dan SubsidiRevised RM 4.51 mSpent RM 4.51 m100.0%
Activity total as printed: revised RM 4,509,320.00, spent RM 4,509,265.70 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,248,200.00 | RM 3,389,780.00 | RM 3,389,734.16 | 100.0% | RM 45.84 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 942,800.00 | RM 1,119,540.00 | RM 1,119,531.54 | 100.0% | RM 8.46 | JANM 2025, p. 145 |
020200Perdagangan Pengedaran dan PerniagaanRevised RM 8.54 mSpent RM 8.54 m100.0%
Activity total as printed: revised RM 8,539,660.00, spent RM 8,539,620.14 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,479,600.00 | RM 4,806,760.00 | RM 4,806,750.32 | 100.0% | RM 9.68 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,740,800.00 | RM 3,732,900.00 | RM 3,732,869.82 | 100.0% | RM 30.18 | JANM 2025, p. 145 |
020300Hal Ehwal Kos Sara Hidup dan PenyelidikanRevised RM 3.36 mSpent RM 3.36 m100.0%
Activity total as printed: revised RM 3,355,500.00, spent RM 3,355,396.01 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,670,500.00 | RM 2,648,800.00 | RM 2,648,742.83 | 100.0% | RM 57.17 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 673,800.00 | RM 706,700.00 | RM 706,653.18 | 100.0% | RM 46.82 | JANM 2025, p. 145 |
020400PenguatkuasaanRevised RM 45.77 mSpent RM 45.77 m100.0%
Activity total as printed: revised RM 45,766,515.00, spent RM 45,766,324.43 (JANM 2025, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,543,500.00 | RM 27,160,595.00 | RM 27,160,545.21 | 100.0% | RM 49.79 | JANM 2025, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,400,700.00 | RM 18,096,220.00 | RM 18,096,159.22 | 100.0% | RM 60.78 | JANM 2025, p. 145 |
| 30000 | AssetsAset | RM 560,000.00 | RM 509,700.00 | RM 509,620.00 | 100.0% | RM 80.00 | JANM 2025, p. 145 |
020500Tribunal Rayuan PersainganRevised RM 766,960.00Spent RM 766,870.27100.0%
Activity total as printed: revised RM 766,960.00, spent RM 766,870.27 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 460,100.00 | RM 393,500.00 | RM 393,491.22 | 100.0% | RM 8.78 | JANM 2025, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 615,800.00 | RM 373,460.00 | RM 373,379.05 | 100.0% | RM 80.95 | JANM 2025, p. 146 |
020600Suruhanjaya Persaingan Malaysia (MyCC)Revised RM 12.00 mSpent RM 12.00 m100.0%
Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 146 |
030000Pendayaupayaan Pengguna
030100Gerakan KepenggunaanRevised RM 7.77 mSpent RM 7.77 m100.0%
Activity total as printed: revised RM 7,768,770.00, spent RM 7,768,648.65 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,538,800.00 | RM 1,579,370.00 | RM 1,579,363.13 | 100.0% | RM 6.87 | JANM 2025, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,061,000.00 | RM 2,261,400.00 | RM 2,261,345.52 | 100.0% | RM 54.48 | JANM 2025, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,608,000.00 | RM 3,928,000.00 | RM 3,927,940.00 | 100.0% | RM 60.00 | JANM 2025, p. 146 |
030200Standard KepenggunaanRevised RM 952,927.00Spent RM 952,894.96100.0%
Activity total as printed: revised RM 952,927.00, spent RM 952,894.96 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 620,300.00 | RM 651,127.00 | RM 651,120.69 | 100.0% | RM 6.31 | JANM 2025, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 238,600.00 | RM 301,800.00 | RM 301,774.27 | 100.0% | RM 25.73 | JANM 2025, p. 146 |
030300Penyelidikan dan Dasar KepenggunaanRevised RM 1.58 mSpent RM 1.58 m100.0%
Activity total as printed: revised RM 1,575,293.00, spent RM 1,575,224.19 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 917,100.00 | RM 1,065,413.00 | RM 1,065,376.08 | 100.0% | RM 36.92 | JANM 2025, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,191,400.00 | RM 509,880.00 | RM 509,848.11 | 100.0% | RM 31.89 | JANM 2025, p. 146 |
030400Tribunal Tuntutan Pengguna Malaysia (TTPM)Revised RM 2.99 mSpent RM 2.99 m100.0%
Activity total as printed: revised RM 2,988,697.00, spent RM 2,988,629.83 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,178,200.00 | RM 1,305,597.00 | RM 1,305,557.29 | 100.0% | RM 39.71 | JANM 2025, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,389,000.00 | RM 1,683,100.00 | RM 1,683,072.54 | 100.0% | RM 27.46 | JANM 2025, p. 146 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 2.16 mSpent RM 2.16 m100.0%
Activity total as printed: revised RM 2,160,800.00, spent RM 2,160,788.82 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 2,160,800.00 | RM 2,160,788.82 | 100.0% | RM 11.18 | JANM 2025, p. 146 |
040200Emolumen Kakitangan KontrakRevised RM 18.09 mSpent RM 18.09 m100.0%
Activity total as printed: revised RM 18,088,404.00, spent RM 18,088,327.22 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,600,000.00 | RM 18,088,404.00 | RM 18,088,327.22 | 100.0% | RM 76.78 | JANM 2025, p. 146 |
040300Emolumen Pegawai Pemantau Harga (PPH)Revised RM 32.73 mSpent RM 32.73 m100.0%
Activity total as printed: revised RM 32,726,900.00, spent RM 32,726,807.75 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 41,000,000.00 | RM 32,726,900.00 | RM 32,726,807.75 | 100.0% | RM 92.25 | JANM 2025, p. 146 |
040400Program Skim Penstabilan Harga Minyak Masak (COSS)Revised RM 948.41 mSpent RM 1.94 bn204.8%
Activity total as printed: revised RM 948,414,700.00, spent RM 1,942,358,439.22 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 916,000,000.00 | RM 948,414,700.00 | RM 1,942,358,439.22 | 204.8% | -RM 993,943,739.22 | JANM 2025, p. 146 |
040500Program Pengedaran Barang PerluRevised RM 241.83 mSpent RM 241.83 m100.0%
Activity total as printed: revised RM 241,832,800.00, spent RM 241,832,734.40 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 230,000,000.00 | RM 241,832,800.00 | RM 241,832,734.40 | 100.0% | RM 65.60 | JANM 2025, p. 146 |
040600Program Penyeragaman Harga Sabah, Sarawak dan LabuanRevised RM 40.00 mSpent RM 40.00 m100.0%
Activity total as printed: revised RM 39,995,800.00, spent RM 39,995,724.70 (JANM 2025, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000,000.00 | RM 39,995,800.00 | RM 39,995,724.70 | 100.0% | RM 75.30 | JANM 2025, p. 146 |
040700Sumbangan Kepada Badan-badan LainRevised 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 2025, p. 146).
| 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 2025, p. 146 |
040800Kempen Beli Barangan MalaysiaRevised RM 9.71 mSpent RM 9.71 m100.0%
Activity total as printed: revised RM 9,709,000.00, spent RM 9,708,998.00 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 159,000.00 | RM 159,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 9,550,000.00 | RM 9,549,998.00 | 100.0% | RM 2.00 | JANM 2025, p. 147 |
040900Inisiatif Payung RahmahRevised RM 244.99 mSpent RM 244.99 m100.0%
Activity total as printed: revised RM 244,989,984.00, spent RM 244,989,915.85 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,000,000.00 | RM 7,117,588.00 | RM 7,117,545.07 | 100.0% | RM 42.93 | JANM 2025, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 293,000,000.00 | RM 237,872,396.00 | RM 237,872,370.78 | 100.0% | RM 25.22 | JANM 2025, p. 147 |
050000Dasar Baru
050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 319,900.00Spent RM 319,900.00100.0%
Activity total as printed: revised RM 319,900.00, spent RM 319,900.00 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,436,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2025, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 319,900.00 | RM 319,900.00 | RM 319,900.00 | 100.0% | RM 0.00 | JANM 2025, p. 147 |
060000“one-off”
060100Harta ModalRevised RM 1.11 mSpent RM 1.11 m100.0%
Activity total as printed: revised RM 1,109,280.00, spent RM 1,109,195.78 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,000,000.00 | RM 1,109,280.00 | RM 1,109,195.78 | 100.0% | RM 84.22 | JANM 2025, p. 147 |
060200Ubah Suai Ruang Pejabat dan Stor EkshibitRevised RM 3.07 mSpent RM 3.07 m100.0%
Activity total as printed: revised RM 3,067,100.00, spent RM 3,067,040.78 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 556,200.00 | RM 195,500.00 | RM 195,474.00 | 100.0% | RM 26.00 | JANM 2025, p. 147 |
| 30000 | AssetsAset | RM 3,922,000.00 | RM 2,871,600.00 | RM 2,871,566.78 | 100.0% | RM 33.22 | JANM 2025, p. 147 |
060300Rejim Kawalan PenggabunganRevised RM 5.00 mSpent RM 5.00 m100.0%
Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 147 |
060400Perolehan Penggantian Peralatan Infrastruktur Pusat DataRevised RM 2.37 mSpent RM 2.37 m100.0%
Activity total as printed: revised RM 2,373,200.00, spent RM 2,373,138.00 (JANM 2025, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,500,000.00 | RM 2,373,200.00 | RM 2,373,138.00 | 100.0% | RM 62.00 | JANM 2025, p. 147 |
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.