Corporate Services Division

Corporate Services Division – Budget & Finance Intelligence Centre

2026 SAP budget performance, utilisation, concentration and management intelligence

Authoritative financial source

Budget & Finance Overview

Corporate Services Division · 2026 SAP Budget · Source: SAP Budget Extract

Total BudgetRM32.53MSAP Budget Extract · 2026
Total UtilisedRM10.92MSAP Budget Extract · 2026
Utilisation33.6%SAP Budget Extract · 2026
Utilised CYRM10.62MSAP Budget Extract · 2026
Simple BalanceRM21.60MSAP Budget Extract · 2026
Utilised vs CY DifferenceRM300.7KSAP Budget Extract · 2026
Division position

Budget Utilisation 33.6%

RM10.92M utilisedRM32.53M total
32.6% Current-Year Utilisation

Simple Balance is calculated as Total Budget less Total Utilised at Division level.

Top 3 Budget Concentration89.9%

The three largest budget holders account for 89.9% of the Corporate Services Division allocation.

Administration49.6%
Land Management & Services21.5%
Group Company Secretarial18.8%
Authoritative Fund Center controls

Division Budget by Department

AdministrationRM16.13M · 49.6%
Land Management & ServicesRM7.00M · 21.5%
Group Company SecretarialRM6.11M · 18.8%
Group LegalRM3.03M · 9.3%
Business AdministrationRM166.0K · 0.5%
Chief Corporate Services OfficerRM92.0K · 0.3%
DepartmentBudgetShareUtilisedUtilised CYUtilisationBalanceOpen Department
Administration1001061RM16.13M49.6%RM5.48MRM5.27M34%RM10.65MOpen Intelligence
Land Management & ServicesLand SAP ControlRM7.00M21.5%RM3.51MRM3.44M50.2%RM3.49MOpen Intelligence
Group Company Secretarial1001031RM6.11M18.8%RM1.25MRM1.24M20.5%RM4.86MOpen Intelligence
Group Legal1001111RM3.03M9.3%RM644.3KRM644.3K21.3%RM2.39MOpen Intelligence
Business Administration1001720RM166.0K0.5%RM14.1KRM14.1K8.5%RM151.9KOpen Intelligence
Chief Corporate Services OfficerCCSO ControlRM92.0K0.3%RM18.0KRM18.0K19.6%RM74.0KView Detail

Utilisation Ranking

Land Management & Services50.2%RM3.51M
Administration34%RM5.48M
Group Legal21.3%RM644.3K
Group Company Secretarial20.5%RM1.25M
Chief Corporate Services Officer19.6%RM18.0K
Business Administration8.5%RM14.1K

Utilised vs Utilised CY

AdministrationRM5.48M vs RM5.27MDifference RM217.7K
Land Management & ServicesRM3.51M vs RM3.44MDifference RM70.2K
Group Company SecretarialRM1.25M vs RM1.24MDifference RM12.8K
Group LegalRM644.3K vs RM644.3KDifference RM0
Business AdministrationRM14.1K vs RM14.1KDifference RM0
Chief Corporate Services OfficerRM18.0K vs RM18.0KDifference RM0

Difference between total utilised and current-year utilisation in the source dataset. No accounting treatment is inferred.

Allocation structure

Budget Concentration

89.9%Administration + Land Management + Company Secretarial

Review concentration alongside operational obligations; concentration is not itself a negative condition.

Deterministic presentation rules

Management Attention

Watch

Land Management & Services

Highest Division utilisation rate

50.2% overall utilisation

Recommended action

Review remaining statutory and operational requirements.

Open Department ↗
Monitor

Administration

Largest absolute financial exposure

RM5.48M utilised

Recommended action

Maintain evidence-based monthly utilisation review.

Open Department ↗
Watch

Group Company Secretarial

Belanja Elaun Mesyuarat

70.6% utilisation

Recommended action

Review planned meeting requirements.

Open Department ↗
Review

Chief Corporate Services Officer

Gemaputra / ADFIM

100% utilised

Recommended action

Review whether additional 2026 requirement is expected.

Open Department
Review

Business Administration

Concentrated allocation

96.4% of budget concentrated in one allocation

Recommended action

Review planned requirements before considering reallocation.

Open Department ↗
Monitor

Group Legal

Legal Fees concentration

82.5% of Legal budget allocated to Legal Fees

Recommended action

Monitor utilisation against remaining legal requirements.

Open Department ↗
Department control totals

Budget Details

DepartmentFund CenterBudgetUtilisedUtilised CYUtilisationBalance
Administration1001061RM16.13MRM5.48MRM5.27M34%RM10.65M
Land Management & ServicesLand SAP ControlRM7.00MRM3.51MRM3.44M50.2%RM3.49M
Group Company Secretarial1001031RM6.11MRM1.25MRM1.24M20.5%RM4.86M
Group Legal1001111RM3.03MRM644.3KRM644.3K21.3%RM2.39M
Business Administration1001720RM166.0KRM14.1KRM14.1K8.5%RM151.9K
Chief Corporate Services OfficerCCSO ControlRM92.0KRM18.0KRM18.0K19.6%RM74.0K
Showing 6 of 6 Fund Center control rows · Source: SAP Budget Extract · Reporting Year: 2026
Reports

Executive Budget Brief

The Corporate Services Division has a 2026 SAP budget of RM32.53M, with RM10.92M utilised, representing 33.6%. Administration holds the largest allocation at RM16.13M or 49.6% of the Division budget. Administration, Land Management & Services and Group Company Secretarial collectively account for 89.9% of the total allocation.

Nordin – Smart Assistant

Ask about Division financial performance

The Corporate Services Division has a 2026 SAP budget of RM32.53M, with RM10.92M utilised, representing 33.6%. Administration holds the largest allocation at RM16.13M or 49.6% of the Division budget. Administration, Land Management & Services and Group Company Secretarial collectively account for 89.9% of the total allocation.