Kementerian Kerja Raya
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 1.02 bn
SpentSebenar
RM 1.02 bn
100.0% of the revised budget
By programme
Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 486.92 m | RM 499.84 m | RM 499.84 m | 100.0% | RM 495.54 | JANM 2025, p. 150 |
| 020000 | Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan | RM 65.66 m | RM 60.35 m | RM 60.35 m | 100.0% | RM 183.96 | JANM 2025, p. 150 |
| 030000 | Pembinaan Infrastruktur Bangunan | RM 234.46 m | RM 235.69 m | RM 235.69 m | 100.0% | RM 888.93 | JANM 2025, p. 151 |
| 040000 | Penyelenggaraan Aset Tak Alih Kerajaan | RM 140.16 m | RM 144.40 m | RM 144.40 m | 100.0% | RM 381.52 | JANM 2025, p. 152 |
| 050000 | Program Khusus | RM 7.40 m | RM 5.69 m | RM 5.69 m | 100.0% | RM 102.05 | JANM 2025, p. 152 |
| 060000 | Dasar Baru | RM 40.70 m | RM 40.70 m | RM 40.70 m | 100.0% | RM 0.23 | JANM 2025, p. 152 |
| 070000 | "one-off" | RM 47.04 m | RM 35.31 m | RM 35.31 m | 100.0% | RM 2.19 | JANM 2025, p. 153 |
Every activity, line by line
Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan dan PentadbiranRevised RM 128.97 mSpent RM 128.97 m100.0%
100.0%
Activity total as printed: revised RM 128,974,932.00, spent RM 128,974,788.44 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,793,200.00 | RM 32,955,702.00 | RM 32,955,622.46 | 100.0% | RM 79.54 | JANM 2025, p. 149 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 86,164,000.00 | RM 93,604,926.00 | RM 93,604,862.77 | 100.0% | RM 63.23 | JANM 2025, p. 149 |
| 30000 | AssetsAset | RM 1,156,000.00 | RM 1,063,691.00 | RM 1,063,690.79 | 100.0% | RM 0.21 | JANM 2025, p. 149 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,190,000.00 | RM 1,349,180.00 | RM 1,349,179.93 | 100.0% | RM 0.07 | JANM 2025, p. 149 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,000.00 | RM 1,433.00 | RM 1,432.49 | 100.0% | RM 0.51 | JANM 2025, p. 149 |
010200Dasar dan Pengurusan KorporatRevised RM 296.36 mSpent RM 296.36 m100.0%
100.0%
Activity total as printed: revised RM 296,360,072.00, spent RM 296,359,910.06 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 212,162,000.00 | RM 222,152,100.00 | RM 222,152,036.54 | 100.0% | RM 63.46 | JANM 2025, p. 149 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 60,250,500.00 | RM 60,748,821.00 | RM 60,748,723.10 | 100.0% | RM 97.90 | JANM 2025, p. 149 |
| 30000 | AssetsAset | RM 14,832,300.00 | RM 13,404,678.00 | RM 13,404,677.42 | 100.0% | RM 0.58 | JANM 2025, p. 149 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 80,000.00 | RM 54,473.00 | RM 54,473.00 | 100.0% | RM 0.00 | JANM 2025, p. 149 |
010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 29.58 mSpent RM 29.58 m100.0%
100.0%
Activity total as printed: revised RM 29,581,272.00, spent RM 29,581,214.64 (JANM 2025, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,375,200.00 | RM 13,440,321.00 | RM 13,440,320.62 | 100.0% | RM 0.38 | JANM 2025, p. 149 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,525,000.00 | RM 12,155,150.00 | RM 12,155,094.16 | 100.0% | RM 55.84 | JANM 2025, p. 149 |
| 30000 | AssetsAset | RM 2,620,000.00 | RM 2,211,901.00 | RM 2,211,900.16 | 100.0% | RM 0.84 | JANM 2025, p. 149 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,700,000.00 | RM 1,772,900.00 | RM 1,772,899.70 | 100.0% | RM 0.30 | JANM 2025, p. 149 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,200.00 | RM 1,000.00 | RM 1,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 149 |
010400Cawangan Perancangan Aset BersepaduRevised RM 35.19 mSpent RM 35.19 m100.0%
100.0%
Activity total as printed: revised RM 35,194,649.00, spent RM 35,194,602.95 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,197,000.00 | RM 32,811,556.00 | RM 32,811,555.62 | 100.0% | RM 0.38 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,400,000.00 | RM 2,383,093.00 | RM 2,383,047.33 | 100.0% | RM 45.67 | JANM 2025, p. 150 |
010500JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.96 mSpent RM 7.96 m100.0%
100.0%
Activity total as printed: revised RM 7,962,418.00, spent RM 7,962,408.96 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,897,200.00 | RM 7,038,975.00 | RM 7,038,974.46 | 100.0% | RM 0.54 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 877,200.00 | RM 876,100.00 | RM 876,091.50 | 100.0% | RM 8.50 | JANM 2025, p. 150 |
| 30000 | AssetsAset | RM 0.00 | RM 47,343.00 | RM 47,343.00 | 100.0% | RM 0.00 | JANM 2025, p. 150 |
010600JKR Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 1.76 mSpent RM 1.76 m100.0%
100.0%
Activity total as printed: revised RM 1,764,609.00, spent RM 1,764,531.41 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,533,400.00 | RM 1,648,231.00 | RM 1,648,154.28 | 100.0% | RM 76.72 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 119,200.00 | RM 116,378.00 | RM 116,377.13 | 100.0% | RM 0.87 | JANM 2025, p. 150 |
020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan PembangunanRevised RM 25.83 mSpent RM 25.83 m100.0%
100.0%
Activity total as printed: revised RM 25,833,717.00, spent RM 25,833,650.91 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,517,500.00 | RM 17,811,936.00 | RM 17,811,935.75 | 100.0% | RM 0.25 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,852,500.00 | RM 5,870,458.00 | RM 5,870,392.42 | 100.0% | RM 65.58 | JANM 2025, p. 150 |
| 30000 | AssetsAset | RM 30,000.00 | RM 1,835,482.00 | RM 1,835,481.84 | 100.0% | RM 0.16 | JANM 2025, p. 150 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,500,000.00 | RM 315,841.00 | RM 315,840.90 | 100.0% | RM 0.10 | JANM 2025, p. 150 |
020200Cawangan JalanRevised RM 25.49 mSpent RM 25.49 m100.0%
100.0%
Activity total as printed: revised RM 25,494,190.00, spent RM 25,494,157.50 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,229,700.00 | RM 23,935,508.00 | RM 23,935,475.50 | 100.0% | RM 32.50 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,559,600.00 | RM 1,527,824.00 | RM 1,527,824.00 | 100.0% | RM 0.00 | JANM 2025, p. 150 |
| 30000 | AssetsAset | RM 0.00 | RM 30,858.00 | RM 30,858.00 | 100.0% | RM 0.00 | JANM 2025, p. 150 |
020300Cawangan Kejuruteraan GeoteknikRevised RM 9.02 mSpent RM 9.02 m100.0%
100.0%
Activity total as printed: revised RM 9,023,741.00, spent RM 9,023,655.63 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,194,100.00 | RM 8,255,041.00 | RM 8,255,040.05 | 100.0% | RM 0.95 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 773,500.00 | RM 768,700.00 | RM 768,615.58 | 100.0% | RM 84.42 | JANM 2025, p. 150 |
030000Pembinaan Infrastruktur Bangunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Cawangan ArkitekRevised RM 19.50 mSpent RM 19.50 m100.0%
100.0%
Activity total as printed: revised RM 19,503,661.00, spent RM 19,503,605.63 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,825,600.00 | RM 17,963,361.00 | RM 17,963,360.76 | 100.0% | RM 0.24 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,540,300.00 | RM 1,540,300.00 | RM 1,540,244.87 | 100.0% | RM 55.13 | JANM 2025, p. 150 |
030200Cawangan Kejuruteraan Awam dan StrukturRevised RM 30.00 mSpent RM 30.00 m100.0%
100.0%
Activity total as printed: revised RM 30,004,511.00, spent RM 30,004,442.19 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,160,400.00 | RM 28,360,387.00 | RM 28,360,324.28 | 100.0% | RM 62.72 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,042,400.00 | RM 1,170,600.00 | RM 1,170,593.91 | 100.0% | RM 6.09 | JANM 2025, p. 150 |
| 30000 | AssetsAset | RM 0.00 | RM 473,524.00 | RM 473,524.00 | 100.0% | RM 0.00 | JANM 2025, p. 150 |
030300Cawangan Kejuruteraan ElektrikRevised RM 62.10 mSpent RM 62.10 m100.0%
100.0%
Activity total as printed: revised RM 62,102,405.00, spent RM 62,102,335.86 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,912,800.00 | RM 56,394,831.00 | RM 56,394,781.52 | 100.0% | RM 49.48 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,500,000.00 | RM 5,699,130.00 | RM 5,699,123.44 | 100.0% | RM 6.56 | JANM 2025, p. 150 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 9,000.00 | RM 8,444.00 | RM 8,430.90 | 99.8% | RM 13.10 | JANM 2025, p. 150 |
030400Cawangan Kejuruteraan MekanikalRevised RM 38.67 mSpent RM 38.67 m100.0%
100.0%
Activity total as printed: revised RM 38,672,542.00, spent RM 38,672,463.91 (JANM 2025, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,579,100.00 | RM 24,350,987.00 | RM 24,350,925.62 | 100.0% | RM 61.38 | JANM 2025, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,107,000.00 | RM 13,415,111.00 | RM 13,415,094.29 | 100.0% | RM 16.71 | JANM 2025, p. 150 |
| 30000 | AssetsAset | RM 0.00 | RM 906,444.00 | RM 906,444.00 | 100.0% | RM 0.00 | JANM 2025, p. 150 |
030500Cawangan Kerja KesihatanRevised RM 8.74 mSpent RM 8.74 m100.0%
100.0%
Activity total as printed: revised RM 8,741,478.00, spent RM 8,741,364.78 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,309,600.00 | RM 8,206,362.00 | RM 8,206,325.62 | 100.0% | RM 36.38 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 539,600.00 | RM 535,116.00 | RM 535,039.16 | 100.0% | RM 76.84 | JANM 2025, p. 151 |
030600Cawangan Kerja KeselamatanRevised RM 8.76 mSpent RM 8.76 m100.0%
100.0%
Activity total as printed: revised RM 8,755,021.00, spent RM 8,755,013.89 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,186,600.00 | RM 8,061,821.00 | RM 8,061,820.60 | 100.0% | RM 0.40 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 693,200.00 | RM 693,200.00 | RM 693,193.29 | 100.0% | RM 6.71 | JANM 2025, p. 151 |
030700Cawangan Kerja Bangunan Am 1Revised RM 8.86 mSpent RM 8.86 m100.0%
100.0%
Activity total as printed: revised RM 8,860,440.00, spent RM 8,860,347.22 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,479,300.00 | RM 8,305,640.00 | RM 8,305,605.92 | 100.0% | RM 34.08 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 542,000.00 | RM 554,800.00 | RM 554,741.30 | 100.0% | RM 58.70 | JANM 2025, p. 151 |
030800Cawangan Kerja Bangunan Am 2Revised RM 8.79 mSpent RM 8.79 m100.0%
100.0%
Activity total as printed: revised RM 8,792,408.00, spent RM 8,792,310.75 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,390,000.00 | RM 8,265,561.00 | RM 8,265,560.33 | 100.0% | RM 0.67 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 458,300.00 | RM 526,847.00 | RM 526,750.42 | 100.0% | RM 96.58 | JANM 2025, p. 151 |
030900Cawangan Kerja PendidikanRevised RM 13.05 mSpent RM 13.05 m100.0%
100.0%
Activity total as printed: revised RM 13,046,512.00, spent RM 13,046,449.46 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,203,200.00 | RM 11,777,512.00 | RM 11,777,511.56 | 100.0% | RM 0.44 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,279,400.00 | RM 1,269,000.00 | RM 1,268,937.90 | 100.0% | RM 62.10 | JANM 2025, p. 151 |
031000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 13.45 mSpent RM 13.45 m100.0%
100.0%
Activity total as printed: revised RM 13,451,295.00, spent RM 13,451,242.86 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,836,200.00 | RM 11,922,195.00 | RM 11,922,194.29 | 100.0% | RM 0.71 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,547,200.00 | RM 1,529,100.00 | RM 1,529,048.57 | 100.0% | RM 51.43 | JANM 2025, p. 151 |
031100Cawangan Kontrak dan Ukur BahanRevised RM 17.24 mSpent RM 17.24 m100.0%
100.0%
Activity total as printed: revised RM 17,237,300.00, spent RM 17,237,139.08 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,670,500.00 | RM 16,315,405.00 | RM 16,315,313.36 | 100.0% | RM 91.64 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 908,200.00 | RM 875,034.00 | RM 874,964.72 | 100.0% | RM 69.28 | JANM 2025, p. 151 |
| 30000 | AssetsAset | RM 0.00 | RM 46,861.00 | RM 46,861.00 | 100.0% | RM 0.00 | JANM 2025, p. 151 |
031200Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 6.52 mSpent RM 6.52 m100.0%
100.0%
Activity total as printed: revised RM 6,521,138.00, spent RM 6,521,106.44 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,224,200.00 | RM 6,037,938.00 | RM 6,037,937.08 | 100.0% | RM 0.92 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 513,500.00 | RM 483,200.00 | RM 483,169.36 | 100.0% | RM 30.64 | JANM 2025, p. 151 |
040000Penyelenggaraan Aset Tak Alih Kerajaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Cawangan Senggara Fasiliti JalanRevised RM 17.36 mSpent RM 17.36 m100.0%
100.0%
Activity total as printed: revised RM 17,363,044.00, spent RM 17,363,030.15 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,870,400.00 | RM 9,060,641.00 | RM 9,060,640.85 | 100.0% | RM 0.15 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,255,000.00 | RM 4,350,900.00 | RM 4,350,886.80 | 100.0% | RM 13.20 | JANM 2025, p. 151 |
| 30000 | AssetsAset | RM 35,100.00 | RM 3,951,478.00 | RM 3,951,477.50 | 100.0% | RM 0.50 | JANM 2025, p. 151 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 25,300.00 | RM 25.00 | RM 25.00 | 100.0% | RM 0.00 | JANM 2025, p. 151 |
040200Cawangan Senggara Fasiliti BangunanRevised RM 65.82 mSpent RM 65.82 m100.0%
100.0%
Activity total as printed: revised RM 65,815,302.00, spent RM 65,815,278.41 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 44,245,900.00 | RM 43,199,712.00 | RM 43,199,711.86 | 100.0% | RM 0.14 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,365,000.00 | RM 22,211,594.00 | RM 22,211,570.68 | 100.0% | RM 23.32 | JANM 2025, p. 151 |
| 30000 | AssetsAset | RM 0.00 | RM 403,996.00 | RM 403,995.87 | 100.0% | RM 0.13 | JANM 2025, p. 151 |
040300Cawangan Kejuruteraan CerunRevised RM 7.30 mSpent RM 7.30 m100.0%
100.0%
Activity total as printed: revised RM 7,295,257.00, spent RM 7,295,228.78 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,592,900.00 | RM 6,534,057.00 | RM 6,534,056.26 | 100.0% | RM 0.74 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 796,500.00 | RM 696,222.00 | RM 696,194.52 | 100.0% | RM 27.48 | JANM 2025, p. 151 |
| 30000 | AssetsAset | RM 0.00 | RM 64,978.00 | RM 64,978.00 | 100.0% | RM 0.00 | JANM 2025, p. 151 |
040400JKR Wilayah Persekutuan PutrajayaRevised RM 11.07 mSpent RM 11.07 m100.0%
100.0%
Activity total as printed: revised RM 11,072,096.00, spent RM 11,071,961.18 (JANM 2025, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,477,700.00 | RM 8,453,059.00 | RM 8,452,975.81 | 100.0% | RM 83.19 | JANM 2025, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,658,600.00 | RM 2,619,037.00 | RM 2,618,985.37 | 100.0% | RM 51.63 | JANM 2025, p. 151 |
040500JKR Wilayah Persekutuan LabuanRevised RM 10.19 mSpent RM 10.19 m100.0%
100.0%
Activity total as printed: revised RM 10,186,892.00, spent RM 10,186,821.53 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,676,200.00 | RM 7,788,112.00 | RM 7,788,111.58 | 100.0% | RM 0.42 | JANM 2025, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,193,000.00 | RM 2,337,700.00 | RM 2,337,630.35 | 100.0% | RM 69.65 | JANM 2025, p. 152 |
| 30000 | AssetsAset | RM 0.00 | RM 61,080.00 | RM 61,079.60 | 100.0% | RM 0.40 | JANM 2025, p. 152 |
040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 32.67 mSpent RM 32.67 m100.0%
100.0%
Activity total as printed: revised RM 32,672,169.00, spent RM 32,672,058.43 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 25,159,200.00 | RM 24,924,969.00 | RM 24,924,949.13 | 100.0% | RM 19.87 | JANM 2025, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,809,400.00 | RM 7,747,200.00 | RM 7,747,109.30 | 100.0% | RM 90.70 | JANM 2025, p. 152 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 1.49 mSpent RM 1.49 m100.0%
100.0%
Activity total as printed: revised RM 1,492,263.00, spent RM 1,492,256.60 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 1,492,263.00 | RM 1,492,256.60 | 100.0% | RM 6.40 | JANM 2025, p. 152 |
050200Bayaran Balik Pinjaman LLMRevised RM 100,000.00Spent RM 100,000.00100.0%
100.0%
Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 152 |
050300Bayaran Latihan IndustriRevised RM 702,723.00Spent RM 702,722.25100.0%
100.0%
Activity total as printed: revised RM 702,723.00, spent RM 702,722.25 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 702,723.00 | RM 702,722.25 | 100.0% | RM 0.75 | JANM 2025, p. 152 |
050400Banci Lalu Lintas KebangsaanRevised RM 1.86 mSpent RM 1.86 m100.0%
100.0%
Activity total as printed: revised RM 1,857,199.00, spent RM 1,857,198.40 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 1,587,199.00 | RM 1,587,198.40 | 100.0% | RM 0.60 | JANM 2025, p. 152 |
| 30000 | AssetsAset | RM 0.00 | RM 270,000.00 | RM 270,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 152 |
050500Pertandingan KemahiranRevised RM 1.54 mSpent RM 1.54 m100.0%
100.0%
Activity total as printed: revised RM 1,538,400.00, spent RM 1,538,305.70 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,236,546.00 | RM 1,236,452.30 | 100.0% | RM 93.70 | JANM 2025, p. 152 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 301,854.00 | RM 301,853.40 | 100.0% | RM 0.60 | JANM 2025, p. 152 |
060000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 40.70 mSpent RM 40.70 m100.0%
100.0%
Activity total as printed: revised RM 40,700,251.00, spent RM 40,700,250.77 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 40,702,500.00 | RM 40,700,251.00 | RM 40,700,250.77 | 100.0% | RM 0.23 | JANM 2025, p. 152 |
070000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Kenderaan dan JenteraRevised RM 999,990.00Spent RM 999,990.00100.0%
100.0%
Activity total as printed: revised RM 999,990.00, spent RM 999,990.00 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 1,000,000.00 | RM 999,990.00 | RM 999,990.00 | 100.0% | RM 0.00 | JANM 2025, p. 152 |
070200Menaik Taraf, Pembaikan dan Penyelenggaraan BangunanRevised RM 8.46 mSpent RM 8.46 m100.0%
100.0%
Activity total as printed: revised RM 8,456,631.00, spent RM 8,456,629.88 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 5,971,894.00 | RM 5,971,893.68 | 100.0% | RM 0.32 | JANM 2025, p. 152 |
| 30000 | AssetsAset | RM 13,036,900.00 | RM 2,484,737.00 | RM 2,484,736.20 | 100.0% | RM 0.80 | JANM 2025, p. 152 |
070300Harta ModalRevised RM 21.50 mSpent RM 21.50 m100.0%
100.0%
Activity total as printed: revised RM 21,500,000.00, spent RM 21,500,000.00 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 28,000,000.00 | RM 21,500,000.00 | RM 21,500,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 152 |
070400Kepengerusian ASEAN 2025Revised RM 2.86 mSpent RM 2.86 m100.0%
100.0%
Activity total as printed: revised RM 2,862,725.00, spent RM 2,862,724.62 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,500,000.00 | RM 327,326.00 | RM 327,325.84 | 100.0% | RM 0.16 | JANM 2025, p. 152 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,535,399.00 | RM 2,535,398.78 | 100.0% | RM 0.22 | JANM 2025, p. 152 |
070500Expo 2025 OsakaRevised RM 1.49 mSpent RM 1.49 m100.0%
100.0%
Activity total as printed: revised RM 1,494,247.00, spent RM 1,494,246.31 (JANM 2025, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 494,247.00 | RM 494,246.31 | 100.0% | RM 0.69 | JANM 2025, p. 152 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 0.00 | JANM 2025, p. 152 |
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.