Kementerian Kerja Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · Development vote P.27 · B.27 in Budget 2027

Original budgetAsal

RM 2.00 bn

Revised budgetJumlah

RM 1.99 bn

after changes during the year

SpentSebenar

RM 1.96 bn

98.4% of the revised budget

UnspentVarian

RM 31.83 m

Totals as printed, JANM 2018, p. 140

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	Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan	RM 83.17 m	RM 76.30 m	RM 72.41 m	94.9%	RM 3.89 m	JANM 2018, p. 136
020000	Pembinaan Infrastruktur Bangunan	RM 211.87 m	RM 214.73 m	RM 212.13 m	98.8%	RM 2.60 m	JANM 2018, p. 137
030000	Penyelenggaraan Aset Tak Alih Kerajaan	RM 108.88 m	RM 110.83 m	RM 109.32 m	98.6%	RM 1.51 m	JANM 2018, p. 137
040000	Pengurusan Kementerian Kerja Raya	RM 367.20 m	RM 373.65 m	RM 365.91 m	97.9%	RM 7.73 m	JANM 2018, p. 138
050000	Program Khusus	RM 1.23 bn	RM 1.22 bn	RM 1.20 bn	98.7%	RM 15.66 m	JANM 2018, p. 139
060000	"one-off"	RM 2.00 m	RM 1.99 m	RM 1.56 m	78.1%	RM 436,061.21	JANM 2018, p. 140

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.

The 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Sektor Dasar dan PembangunanRevised RM 44.15 mSpent RM 40.50 m

91.7%

Activity total as printed: revised RM 44,152,400.00, spent RM 40,501,611.65 (JANM 2018, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,242,100.00	–	–	RM 28,631,700.00	RM 26,971,504.48	94.2%	RM 1,660,195.52	JANM 2018, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,538,600.00	–	–	RM 14,305,700.00	RM 12,327,699.46	86.2%	RM 1,978,000.54	JANM 2018, p. 135
30000	AssetsAset	RM 50,000.00	–	–	RM 50,000.00	RM 49,806.71	99.6%	RM 193.29	JANM 2018, p. 135
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200,000.00	–	–	RM 1,165,000.00	RM 1,152,601.00	98.9%	RM 12,399.00	JANM 2018, p. 135

010200Cawangan JalanRevised RM 23.88 mSpent RM 23.68 m

99.2%

Activity total as printed: revised RM 23,878,300.00, spent RM 23,675,622.00 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,810,600.00	–	–	RM 21,833,700.00	RM 21,833,680.82	100.0%	RM 19.18	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,619,900.00	–	–	RM 2,044,600.00	RM 1,841,941.18	90.1%	RM 202,658.82	JANM 2018, p. 136

010300Cawangan Kejuruteraan GeoteknikRevised RM 8.27 mSpent RM 8.24 m

99.5%

Activity total as printed: revised RM 8,273,700.00, spent RM 8,236,168.86 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,696,900.00	–	–	RM 7,256,100.00	RM 7,256,091.30	100.0%	RM 8.70	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,007,600.00	–	–	RM 1,017,600.00	RM 980,077.56	96.3%	RM 37,522.44	JANM 2018, p. 136

020000Pembinaan Infrastruktur Bangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Cawangan ArkitekRevised RM 17.06 mSpent RM 16.80 m

98.5%

Activity total as printed: revised RM 17,062,300.00, spent RM 16,797,761.51 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,610,000.00	–	–	RM 15,591,500.00	RM 15,591,412.54	100.0%	RM 87.46	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,645,200.00	–	–	RM 1,470,800.00	RM 1,206,348.97	82.0%	RM 264,451.03	JANM 2018, p. 136

020200Cawangan Kejuruteraan Awam dan StrukturRevised RM 27.56 mSpent RM 26.61 m

96.6%

Activity total as printed: revised RM 27,556,000.00, spent RM 26,610,672.14 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,642,000.00	–	–	RM 25,642,000.00	RM 24,878,630.51	97.0%	RM 763,369.49	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,804,000.00	–	–	RM 1,914,000.00	RM 1,732,041.63	90.5%	RM 181,958.37	JANM 2018, p. 136

020300Cawangan Kejuruteraan ElektrikRevised RM 54.47 mSpent RM 54.38 m

99.8%

Activity total as printed: revised RM 54,473,000.00, spent RM 54,381,304.96 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,120,000.00	–	–	RM 48,970,000.00	RM 48,880,973.91	99.8%	RM 89,026.09	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,815,000.00	–	–	RM 5,493,500.00	RM 5,493,429.35	100.0%	RM 70.65	JANM 2018, p. 136
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 9,500.00	–	–	RM 9,500.00	RM 6,901.70	72.7%	RM 2,598.30	JANM 2018, p. 136

020400Cawangan Kejuruteraan MekanikalRevised RM 34.51 mSpent RM 34.44 m

99.8%

Activity total as printed: revised RM 34,511,200.00, spent RM 34,441,178.12 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,658,000.00	–	–	RM 21,311,600.00	RM 21,311,531.77	100.0%	RM 68.23	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,199,600.00	–	–	RM 13,199,600.00	RM 13,129,646.35	99.5%	RM 69,953.65	JANM 2018, p. 136

020500Cawangan Kerja KesihatanRevised RM 7.58 mSpent RM 7.58 m

99.9%

Activity total as printed: revised RM 7,582,900.00, spent RM 7,576,335.78 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,620,000.00	–	–	RM 6,906,300.00	RM 6,906,266.06	100.0%	RM 33.94	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 722,100.00	–	–	RM 676,600.00	RM 670,069.72	99.0%	RM 6,530.28	JANM 2018, p. 136

020600Cawangan Kerja KeselamatanRevised RM 7.43 mSpent RM 7.11 m

95.7%

Activity total as printed: revised RM 7,432,000.00, spent RM 7,108,830.34 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,656,000.00	–	–	RM 6,656,000.00	RM 6,344,604.94	95.3%	RM 311,395.06	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 776,000.00	–	–	RM 776,000.00	RM 764,225.40	98.5%	RM 11,774.60	JANM 2018, p. 136

020700Cawangan Kerja Bangunan Am 1Revised RM 7.82 mSpent RM 7.77 m

99.5%

Activity total as printed: revised RM 7,815,300.00, spent RM 7,772,506.60 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,530,000.00	–	–	RM 7,092,600.00	RM 7,092,576.26	100.0%	RM 23.74	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 682,700.00	–	–	RM 722,700.00	RM 679,930.34	94.1%	RM 42,769.66	JANM 2018, p. 136

020800Cawangan Kerja Bangunan Am 2Revised RM 6.94 mSpent RM 6.93 m

99.9%

Activity total as printed: revised RM 6,939,900.00, spent RM 6,934,648.57 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,084,600.00	–	–	RM 6,422,400.00	RM 6,422,310.79	100.0%	RM 89.21	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,000.00	–	–	RM 517,500.00	RM 512,337.78	99.0%	RM 5,162.22	JANM 2018, p. 136

020900Cawangan Kerja PendidikanRevised RM 10.94 mSpent RM 10.41 m

95.2%

Activity total as printed: revised RM 10,935,400.00, spent RM 10,413,096.39 (JANM 2018, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,868,200.00	–	–	RM 9,868,200.00	RM 9,433,916.16	95.6%	RM 434,283.84	JANM 2018, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 807,200.00	–	–	RM 1,067,200.00	RM 979,180.23	91.8%	RM 88,019.77	JANM 2018, p. 136

021000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 12.08 mSpent RM 12.05 m

99.7%

Activity total as printed: revised RM 12,082,400.00, spent RM 12,047,042.48 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,393,600.00	–	–	RM 10,118,200.00	RM 10,118,172.74	100.0%	RM 27.26	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,723,200.00	–	–	RM 1,964,200.00	RM 1,928,869.74	98.2%	RM 35,330.26	JANM 2018, p. 137

021100JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.20 mSpent RM 7.19 m

99.9%

Activity total as printed: revised RM 7,195,100.00, spent RM 7,186,941.72 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,026,000.00	–	–	RM 6,273,100.00	RM 6,273,092.97	100.0%	RM 7.03	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 887,000.00	–	–	RM 922,000.00	RM 913,848.75	99.1%	RM 8,151.25	JANM 2018, p. 137

021200Cawangan Kontrak dan Ukur BahanRevised RM 15.61 mSpent RM 15.44 m

98.9%

Activity total as printed: revised RM 15,611,000.00, spent RM 15,443,476.14 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,635,800.00	–	–	RM 14,635,800.00	RM 14,560,522.88	99.5%	RM 75,277.12	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 975,200.00	–	–	RM 975,200.00	RM 882,953.26	90.5%	RM 92,246.74	JANM 2018, p. 137

021300Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 5.53 mSpent RM 5.42 m

97.9%

Activity total as printed: revised RM 5,533,000.00, spent RM 5,416,352.17 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,941,100.00	–	–	RM 4,941,100.00	RM 4,831,101.05	97.8%	RM 109,998.95	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 591,900.00	–	–	RM 591,900.00	RM 585,251.12	98.9%	RM 6,648.88	JANM 2018, p. 137

030000Penyelenggaraan Aset Tak Alih Kerajaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Cawangan Senggara Fasiliti JalanRevised RM 11.76 mSpent RM 11.31 m

96.2%

Activity total as printed: revised RM 11,759,200.00, spent RM 11,311,686.57 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,773,500.00	–	–	RM 7,914,500.00	RM 7,914,420.35	100.0%	RM 79.65	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,018,700.00	–	–	RM 3,844,700.00	RM 3,397,266.22	88.4%	RM 447,433.78	JANM 2018, p. 137

030200Cawangan Senggara Fasiliti BangunanRevised RM 48.12 mSpent RM 47.65 m

99.0%

Activity total as printed: revised RM 48,119,300.00, spent RM 47,652,971.51 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,645,000.00	–	–	RM 34,732,900.00	RM 34,732,891.30	100.0%	RM 8.70	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,148,500.00	–	–	RM 13,386,400.00	RM 12,920,080.21	96.5%	RM 466,319.79	JANM 2018, p. 137

030300Cawangan Kejuruteraan CerunRevised RM 7.52 mSpent RM 7.20 m

95.7%

Activity total as printed: revised RM 7,520,700.00, spent RM 7,197,406.26 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,094,000.00	–	–	RM 5,298,700.00	RM 5,298,640.52	100.0%	RM 59.48	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,222,000.00	–	–	RM 2,222,000.00	RM 1,898,765.74	85.5%	RM 323,234.26	JANM 2018, p. 137

030400JKR Wilayah Persekutuan PutrajayaRevised RM 9.42 mSpent RM 9.37 m

99.4%

Activity total as printed: revised RM 9,421,000.00, spent RM 9,368,475.49 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,621,000.00	–	–	RM 7,120,500.00	RM 7,120,403.46	100.0%	RM 96.54	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,543,900.00	–	–	RM 2,300,500.00	RM 2,248,072.03	97.7%	RM 52,427.97	JANM 2018, p. 137

030500JKR Wilayah Persekutuan LabuanRevised RM 9.65 mSpent RM 9.64 m

99.9%

Activity total as printed: revised RM 9,646,600.00, spent RM 9,640,413.52 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,158,500.00	–	–	RM 7,473,700.00	RM 7,473,676.32	100.0%	RM 23.68	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,172,900.00	–	–	RM 2,172,900.00	RM 2,166,737.20	99.7%	RM 6,162.80	JANM 2018, p. 137

030600JKR Wilayah Persekutuan Kuala LumpurRevised RM 24.36 mSpent RM 24.15 m

99.1%

Activity total as printed: revised RM 24,360,700.00, spent RM 24,147,666.69 (JANM 2018, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,050,000.00	–	–	RM 21,976,600.00	RM 21,976,510.74	100.0%	RM 89.26	JANM 2018, p. 137
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,434,100.00	–	–	RM 2,384,100.00	RM 2,171,155.95	91.1%	RM 212,944.05	JANM 2018, p. 137

040000Pengurusan Kementerian Kerja Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Sektor Pengurusan dan Pentadbiran KKRRevised RM 55.38 mSpent RM 51.32 m

92.7%

Activity total as printed: revised RM 55,382,235.00, spent RM 51,324,360.46 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,374,000.00	–	–	RM 27,547,200.00	RM 27,524,274.54	99.9%	RM 22,925.46	JANM 2018, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,602,900.00	–	–	RM 26,818,445.00	RM 22,949,502.18	85.6%	RM 3,868,942.82	JANM 2018, p. 138
30000	AssetsAset	RM 0.00	–	–	RM 274,590.00	RM 231,690.00	84.4%	RM 42,900.00	JANM 2018, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000.00	–	–	RM 500,000.00	RM 425,000.07	85.0%	RM 74,999.93	JANM 2018, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 82,000.00	–	–	RM 242,000.00	RM 193,893.67	80.1%	RM 48,106.33	JANM 2018, p. 138

040200Cawangan Dasar dan Pengurusan KorporatRevised RM 87.42 mSpent RM 84.47 m

96.6%

Activity total as printed: revised RM 87,417,500.00, spent RM 84,468,158.56 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,060,000.00	–	–	RM 30,725,000.00	RM 30,622,660.09	99.7%	RM 102,339.91	JANM 2018, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 56,676,000.00	–	–	RM 56,642,500.00	RM 53,795,718.47	95.0%	RM 2,846,781.53	JANM 2018, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 50,000.00	RM 49,780.00	99.6%	RM 220.00	JANM 2018, p. 138

040300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 21.31 mSpent RM 21.19 m

99.4%

Activity total as printed: revised RM 21,314,700.00, spent RM 21,192,694.24 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,789,500.00	–	–	RM 10,503,200.00	RM 10,464,699.24	99.6%	RM 38,500.76	JANM 2018, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,275,300.00	–	–	RM 10,811,500.00	RM 10,727,995.00	99.2%	RM 83,505.00	JANM 2018, p. 138

040400Cawangan Perancangan Aset BersepaduRevised RM 33.76 mSpent RM 33.37 m

98.9%

Activity total as printed: revised RM 33,760,200.00, spent RM 33,373,736.60 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,621,600.00	–	–	RM 28,216,200.00	RM 28,216,131.49	100.0%	RM 68.51	JANM 2018, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,376,000.00	–	–	RM 5,544,000.00	RM 5,157,605.11	93.0%	RM 386,394.89	JANM 2018, p. 138

040500Pengurusan ProjekRevised RM 175.77 mSpent RM 175.56 m

99.9%

Activity total as printed: revised RM 175,774,900.00, spent RM 175,555,664.53 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 162,202,200.00	–	–	RM 172,048,600.00	RM 172,048,556.86	100.0%	RM 43.14	JANM 2018, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,792,800.00	–	–	RM 3,726,300.00	RM 3,507,107.67	94.1%	RM 219,192.33	JANM 2018, p. 138

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Banci Lalu Lintas KebangsaanRevised RM 271,900.00Spent RM 81,222.29

29.9%

Activity total as printed: revised RM 271,900.00, spent RM 81,222.29 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 220,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,280,000.00	–	–	RM 271,900.00	RM 81,222.29	29.9%	RM 190,677.71	JANM 2018, p. 138

050200Bayaran Balik Pinjaman LLMRevised RM 100,000.00Spent RM 100,000.00

100.0%

Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2018, p. 138).

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 100,000.00	–	–	RM 100,000.00	RM 100,000.00	100.0%	RM 0.00	JANM 2018, p. 138

050300Bayaran Latihan IndustriRevised RM 420,000.00Spent RM 389,797.00

92.8%

Activity total as printed: revised RM 420,000.00, spent RM 389,797.00 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000.00	–	–	RM 420,000.00	RM 389,797.00	92.8%	RM 30,203.00	JANM 2018, p. 138

050400Bertugas ke Luar NegaraRevised RM 1.30 mSpent RM 788,840.33

60.7%

Activity total as printed: revised RM 1,300,000.00, spent RM 788,840.33 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 1,300,000.00	RM 788,840.33	60.7%	RM 511,159.67	JANM 2018, p. 138

050500Emolumen Kakitangan KontrakRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 620,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 138

050600Penyelenggaraan Bangunan Gunasama Kerajaan Persekutuan dan KuartersRevised RM 176.70 mSpent RM 174.97 m

99.0%

Activity total as printed: revised RM 176,700,000.00, spent RM 174,968,424.29 (JANM 2018, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 178,000,000.00	–	–	RM 176,700,000.00	RM 174,968,424.29	99.0%	RM 1,731,575.71	JANM 2018, p. 138

050700Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan LabuanRevised RM 79.63 mSpent RM 78.93 m

99.1%

Activity total as printed: revised RM 79,630,000.00, spent RM 78,925,238.88 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,000,000.00	–	–	RM 79,630,000.00	RM 78,925,238.88	99.1%	RM 704,761.12	JANM 2018, p. 139

050800Penyelenggaraan Jalan Persekutuan Sabah, Semenanjung MalaysiaRevised RM 330.00 mSpent RM 322.67 m

97.8%

Activity total as printed: revised RM 330,000,000.00, spent RM 322,669,888.14 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,000,000.00	–	–	RM 330,000,000.00	RM 322,669,888.14	97.8%	RM 7,330,111.86	JANM 2018, p. 139

050900Pembaikan dan Penyelenggaraan Cerun di Jalan Persekutuan Semenanjung MalaysiaRevised RM 80.56 mSpent RM 79.80 m

99.1%

Activity total as printed: revised RM 80,558,000.00, spent RM 79,797,840.19 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	–	–	RM 80,558,000.00	RM 79,797,840.19	99.1%	RM 760,159.81	JANM 2018, p. 139

051000Pertandingan KemahiranRevised RM 2.40 mSpent RM 1.74 m

72.4%

Activity total as printed: revised RM 2,398,400.00, spent RM 1,736,976.20 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,498,400.00	–	–	RM 1,383,715.00	RM 1,025,740.38	74.1%	RM 357,974.62	JANM 2018, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,014,685.00	RM 711,235.82	70.1%	RM 303,449.18	JANM 2018, p. 139

051100Program Pembangunan KontraktorRevised RM 1.45 mSpent RM 842,871.22

58.1%

Activity total as printed: revised RM 1,450,000.00, spent RM 842,871.22 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	–	–	RM 1,450,000.00	RM 842,871.22	58.1%	RM 607,128.78	JANM 2018, p. 139

051200Penyelenggaraan Jalan Pesekutuan Semenanjung Malaysia (Bukan Pavemen)Revised RM 38.90 mSpent RM 38.61 m

99.3%

Activity total as printed: revised RM 38,900,000.00, spent RM 38,608,603.84 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	–	–	RM 38,900,000.00	RM 38,608,603.84	99.3%	RM 291,396.16	JANM 2018, p. 139

051300Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. Labuan (Bukan Pavemen)Revised RM 8.00 mSpent RM 7.78 m

97.3%

Activity total as printed: revised RM 8,000,000.00, spent RM 7,781,136.77 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	–	–	RM 8,000,000.00	RM 7,781,136.77	97.3%	RM 218,863.23	JANM 2018, p. 139

051400Penyelenggaraan dan Bil Lampu Jalan dan Lampu Isyarat Jalan PersekutuanRevised RM 31.17 mSpent RM 30.87 m

99.0%

Activity total as printed: revised RM 31,170,000.00, spent RM 30,868,791.52 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,000,000.00	–	–	RM 31,170,000.00	RM 30,868,791.52	99.0%	RM 301,208.48	JANM 2018, p. 139

051500Penyelenggaraan Cerun di Jalan Persekutuan Sabah, Sarawak dan W.P. LabuanRevised RM 8.36 mSpent RM 6.31 m

75.5%

Activity total as printed: revised RM 8,360,300.00, spent RM 6,307,523.27 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,000,000.00	–	–	RM 8,360,300.00	RM 6,307,523.27	75.5%	RM 2,052,776.73	JANM 2018, p. 139

051600Penyelenggaraan Kuarters Milik JKRRevised RM 4.00 mSpent RM 3.99 m

99.7%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,988,055.63 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 3,988,055.63	99.7%	RM 11,944.37	JANM 2018, p. 139

051700Penyelenggaraan dan Pembaikan Kecil Jambatan Seluruh Semenanjung MalaysiaRevised RM 4.00 mSpent RM 3.74 m

93.5%

Activity total as printed: revised RM 4,000,000.00, spent RM 3,741,266.43 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 3,741,266.43	93.5%	RM 258,733.57	JANM 2018, p. 139

051800Pampasan TolRevised RM 450.23 mSpent RM 450.23 m

100.0%

Activity total as printed: revised RM 450,228,100.00, spent RM 450,228,011.63 (JANM 2018, p. 139).

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 448,000,000.00	–	–	RM 450,228,100.00	RM 450,228,011.63	100.0%	RM 88.37	JANM 2018, p. 139

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Penggantian Fasad Blok F Kompleks Kementerian Kerja RayaRevised RM 500,000.00Spent RM 386,402.00

77.3%

Activity total as printed: revised RM 500,000.00, spent RM 386,402.00 (JANM 2018, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 500,000.00	RM 386,402.00	77.3%	RM 113,598.00	JANM 2018, p. 139

060200Aset Bagi Pusat Kecemerlangan Teknologi NegaraRevised RM 1.00 mSpent RM 812,989.93

81.3%

Activity total as printed: revised RM 1,000,000.00, spent RM 812,989.93 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 812,989.93	81.3%	RM 187,010.07	JANM 2018, p. 140

060300Harta ModalRevised RM 309,665.00Spent RM 213,784.50

69.0%

Activity total as printed: revised RM 309,665.00, spent RM 213,784.50 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 309,665.00	RM 213,784.50	69.0%	RM 95,880.50	JANM 2018, p. 140

060400BangunanRevised RM 26,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 26,000.00, spent RM 0.00 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 26,000.00	RM 0.00	0.0%	RM 26,000.00	JANM 2018, p. 140

060500KenderaanRevised RM 159,100.00Spent RM 145,527.36

91.5%

Activity total as printed: revised RM 159,100.00, spent RM 145,527.36 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 159,100.00	RM 145,527.36	91.5%	RM 13,572.64	JANM 2018, p. 140

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.