Kementerian Pengangkutan

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.28 · B.28 in Budget 2027

Original budgetAsal

RM 1.51 bn

Revised budgetJumlah

RM 1.52 bn

after changes during the year

SpentSebenar

RM 1.50 bn

99.2% of the revised budget

UnspentVarian

RM 12.83 m

Totals as printed, JANM 2018, p. 145

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	Perkhidmatan Pengangkutan	RM 1.02 bn	RM 1.01 bn	RM 1.00 bn	99.2%	RM 7.74 m	JANM 2018, p. 143
020000	Pengurusan Kementerian	RM 80.07 m	RM 68.61 m	RM 66.35 m	96.7%	RM 2.25 m	JANM 2018, p. 144
030000	Program Khusus	RM 217.58 m	RM 216.18 m	RM 215.35 m	99.6%	RM 833,694.98	JANM 2018, p. 144
040000	Dasar Baru	RM 180.07 m	RM 169.86 m	RM 169.34 m	99.7%	RM 521,854.30	JANM 2018, p. 145
050000	"one-off"	RM 12.33 m	RM 3.56 m	RM 3.09 m	86.8%	RM 471,891.71	JANM 2018, p. 145
060000	Pembangunan Nasional	RM 0.00	RM 48.47 m	RM 47.47 m	97.9%	RM 1.01 m	JANM 2018, p. 145

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.

010000Perkhidmatan Pengangkutan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Ibu Pejabat, Jabatan Penerbangan Awam (DCA)Revised RM 138.02 mSpent RM 137.62 m

99.7%

Activity total as printed: revised RM 138,024,198.00, spent RM 137,620,592.48 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 70,181,400.00	–	–	RM 76,230,200.00	RM 76,184,931.69	99.9%	RM 45,268.31	JANM 2018, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 63,653,200.00	–	–	RM 58,181,107.00	RM 57,854,679.17	99.4%	RM 326,427.83	JANM 2018, p. 140
30000	AssetsAset	RM 2,890,000.00	–	–	RM 505,130.00	RM 484,195.10	95.9%	RM 20,934.90	JANM 2018, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,473,900.00	–	–	RM 3,013,700.00	RM 3,002,725.77	99.6%	RM 10,974.23	JANM 2018, p. 140
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 125,000.00	–	–	RM 94,061.00	RM 94,060.75	100.0%	RM 0.25	JANM 2018, p. 140

010200Trafik Udara SemenanjungRevised RM 117.53 mSpent RM 116.45 m

99.1%

Activity total as printed: revised RM 117,527,033.00, spent RM 116,448,897.34 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,277,100.00	–	–	RM 14,277,100.00	RM 14,121,714.03	98.9%	RM 155,385.97	JANM 2018, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 114,593,500.00	–	–	RM 103,249,933.00	RM 102,327,183.31	99.1%	RM 922,749.69	JANM 2018, p. 140

010300Trafik Udara SabahRevised RM 19.54 mSpent RM 19.53 m

100.0%

Activity total as printed: revised RM 19,537,450.00, spent RM 19,533,579.98 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,638,400.00	–	–	RM 14,464,400.00	RM 14,460,877.15	100.0%	RM 3,522.85	JANM 2018, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,388,000.00	–	–	RM 5,073,050.00	RM 5,072,702.83	100.0%	RM 347.17	JANM 2018, p. 140

010400Trafik Udara SarawakRevised RM 21.87 mSpent RM 21.10 m

96.5%

Activity total as printed: revised RM 21,870,118.00, spent RM 21,097,348.59 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,650,200.00	–	–	RM 17,643,200.00	RM 16,870,997.07	95.6%	RM 772,202.93	JANM 2018, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,760,200.00	–	–	RM 4,225,918.00	RM 4,225,352.62	100.0%	RM 565.38	JANM 2018, p. 140
30000	AssetsAset	RM 1,000.00	–	–	RM 1,000.00	RM 998.90	99.9%	RM 1.10	JANM 2018, p. 140

010500Hal Ehwal Pelaut dan Pelabuhan, Jabatan Laut SemenanjungRevised RM 15.01 mSpent RM 14.96 m

99.7%

Activity total as printed: revised RM 15,008,655.00, spent RM 14,959,860.96 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,720,500.00	–	–	RM 12,449,222.00	RM 12,420,219.73	99.8%	RM 29,002.27	JANM 2018, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,814,500.00	–	–	RM 2,559,433.00	RM 2,539,641.23	99.2%	RM 19,791.77	JANM 2018, p. 140

010600Hal Ehwal Pelaut dan Pelabuhan, Jabatan Laut SabahRevised RM 1.68 mSpent RM 1.68 m

99.7%

Activity total as printed: revised RM 1,683,870.00, spent RM 1,678,137.62 (JANM 2018, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,375,400.00	–	–	RM 1,375,400.00	RM 1,369,668.20	99.6%	RM 5,731.80	JANM 2018, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 466,000.00	–	–	RM 308,470.00	RM 308,469.42	100.0%	RM 0.58	JANM 2018, p. 140

010700Hal Ehwal Pelaut dan Pelabuhan, Jabatan Laut SarawakRevised RM 7.94 mSpent RM 7.93 m

99.9%

Activity total as printed: revised RM 7,935,456.00, spent RM 7,926,640.88 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,523,200.00	–	–	RM 6,395,724.00	RM 6,395,723.57	100.0%	RM 0.43	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,640,600.00	–	–	RM 1,539,732.00	RM 1,530,917.31	99.4%	RM 8,814.69	JANM 2018, p. 141

010800Kawalan Industri, Jabatan Laut SemenanjungRevised RM 13.19 mSpent RM 13.07 m

99.2%

Activity total as printed: revised RM 13,187,050.00, spent RM 13,074,943.43 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,971,600.00	–	–	RM 11,971,600.00	RM 11,950,804.70	99.8%	RM 20,795.30	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,052,800.00	–	–	RM 1,147,070.00	RM 1,057,520.39	92.2%	RM 89,549.61	JANM 2018, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 68,380.00	RM 66,618.34	97.4%	RM 1,761.66	JANM 2018, p. 141

010900Kawalan Industri, Jabatan Laut SabahRevised RM 2.05 mSpent RM 1.60 m

78.0%

Activity total as printed: revised RM 2,052,929.00, spent RM 1,600,600.21 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,858,100.00	–	–	RM 1,863,101.00	RM 1,410,772.50	75.7%	RM 452,328.50	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 306,700.00	–	–	RM 189,828.00	RM 189,827.71	100.0%	RM 0.29	JANM 2018, p. 141

011000Kawalan Industri, Jabatan Laut SarawakRevised RM 3.41 mSpent RM 3.37 m

99.0%

Activity total as printed: revised RM 3,408,424.00, spent RM 3,373,217.34 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,202,400.00	–	–	RM 2,768,735.00	RM 2,742,216.94	99.0%	RM 26,518.06	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,037,800.00	–	–	RM 639,689.00	RM 631,000.40	98.6%	RM 8,688.60	JANM 2018, p. 141

011100Keselamatan Pelayaran, Jabatan Laut SemenanjungRevised RM 22.77 mSpent RM 21.73 m

95.4%

Activity total as printed: revised RM 22,772,831.00, spent RM 21,732,310.86 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,944,800.00	–	–	RM 9,944,800.00	RM 8,973,921.16	90.2%	RM 970,878.84	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,798,800.00	–	–	RM 12,828,031.00	RM 12,758,389.70	99.5%	RM 69,641.30	JANM 2018, p. 141

011200Keselamatan Pelayaran, Jabatan Laut SabahRevised RM 6.99 mSpent RM 6.91 m

98.9%

Activity total as printed: revised RM 6,986,746.00, spent RM 6,912,615.02 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,859,300.00	–	–	RM 4,859,300.00	RM 4,785,171.04	98.5%	RM 74,128.96	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,112,300.00	–	–	RM 2,127,446.00	RM 2,127,443.98	100.0%	RM 2.02	JANM 2018, p. 141

011300Keselamatan Pelayaran, Jabatan Laut SarawakRevised RM 4.14 mSpent RM 4.10 m

99.1%

Activity total as printed: revised RM 4,140,576.00, spent RM 4,103,752.50 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,729,600.00	–	–	RM 3,521,792.00	RM 3,521,791.48	100.0%	RM 0.52	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 758,100.00	–	–	RM 618,784.00	RM 581,961.02	94.0%	RM 36,822.98	JANM 2018, p. 141

011400Khidmat Pengurusan, Jabatan Laut SemenanjungRevised RM 31.27 mSpent RM 30.87 m

98.7%

Activity total as printed: revised RM 31,271,621.00, spent RM 30,874,058.35 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,867,900.00	–	–	RM 8,720,523.00	RM 8,543,900.59	98.0%	RM 176,622.41	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,772,900.00	–	–	RM 22,467,182.00	RM 22,247,342.72	99.0%	RM 219,839.28	JANM 2018, p. 141
30000	AssetsAset	RM 3,323,000.00	–	–	RM 58,296.00	RM 58,296.00	100.0%	RM 0.00	JANM 2018, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 25,620.00	RM 24,519.04	95.7%	RM 1,100.96	JANM 2018, p. 141

011500Perkihdmatan Bantuan, Jabatan Laut SabahRevised RM 3.50 mSpent RM 3.49 m

99.7%

Activity total as printed: revised RM 3,501,649.00, spent RM 3,489,560.38 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,355,500.00	–	–	RM 1,369,500.00	RM 1,369,041.90	100.0%	RM 458.10	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,480,500.00	–	–	RM 2,120,199.00	RM 2,111,233.48	99.6%	RM 8,965.52	JANM 2018, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,000.00	–	–	RM 10,000.00	RM 9,180.00	91.8%	RM 820.00	JANM 2018, p. 141
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,800.00	–	–	RM 1,950.00	RM 105.00	5.4%	RM 1,845.00	JANM 2018, p. 141

011600Pentadbiran Am, Jabatan Laut SarawakRevised RM 12.38 mSpent RM 12.19 m

98.5%

Activity total as printed: revised RM 12,383,170.00, spent RM 12,192,038.83 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,165,100.00	–	–	RM 7,425,100.00	RM 7,423,755.28	100.0%	RM 1,344.72	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,445,700.00	–	–	RM 4,941,210.00	RM 4,760,163.55	96.3%	RM 181,046.45	JANM 2018, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,600.00	–	–	RM 16,860.00	RM 8,120.00	48.2%	RM 8,740.00	JANM 2018, p. 141

011700Institut Latihan Pentadbiran dan Pengurusan Pengangkutan LautRevised RM 4.54 mSpent RM 4.30 m

94.6%

Activity total as printed: revised RM 4,543,340.00, spent RM 4,299,255.00 (JANM 2018, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,238,100.00	–	–	RM 2,238,100.00	RM 2,068,819.13	92.4%	RM 169,280.87	JANM 2018, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,862,200.00	–	–	RM 2,305,240.00	RM 2,230,435.87	96.8%	RM 74,804.13	JANM 2018, p. 141

011800Pendaftaran dan Pelesenan Kenderaan Motor, Jabatan Pengangkutan Jalan (JPJ)Revised RM 54.40 mSpent RM 53.75 m

98.8%

Activity total as printed: revised RM 54,402,500.00, spent RM 53,754,424.86 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,039,500.00	–	–	RM 26,459,500.00	RM 25,841,127.09	97.7%	RM 618,372.91	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,040,000.00	–	–	RM 27,943,000.00	RM 27,913,297.77	99.9%	RM 29,702.23	JANM 2018, p. 142

011900Penguatkuasaan Undang-undang, JPJRevised RM 183.08 mSpent RM 182.87 m

99.9%

Activity total as printed: revised RM 183,078,460.00, spent RM 182,873,150.89 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 157,633,900.00	–	–	RM 169,433,900.00	RM 169,391,360.33	100.0%	RM 42,539.67	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,800,000.00	–	–	RM 13,343,560.00	RM 13,204,048.21	99.0%	RM 139,511.79	JANM 2018, p. 142
30000	AssetsAset	RM 1,000.00	–	–	RM 301,000.00	RM 277,742.35	92.3%	RM 23,257.65	JANM 2018, p. 142

012000Perkhidmatan Teknikal, JPJRevised RM 4.64 mSpent RM 4.63 m

99.8%

Activity total as printed: revised RM 4,637,400.00, spent RM 4,628,761.67 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,104,900.00	–	–	RM 4,524,900.00	RM 4,521,905.21	99.9%	RM 2,994.79	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 140,000.00	–	–	RM 112,500.00	RM 106,856.46	95.0%	RM 5,643.54	JANM 2018, p. 142

012100Pengujian dan Pelesenan Pemandu, JPJRevised RM 65.86 mSpent RM 65.43 m

99.3%

Activity total as printed: revised RM 65,858,089.00, spent RM 65,428,246.34 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,974,400.00	–	–	RM 23,554,400.00	RM 23,175,001.93	98.4%	RM 379,398.07	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,360,000.00	–	–	RM 42,303,689.00	RM 42,253,244.41	99.9%	RM 50,444.59	JANM 2018, p. 142

012200Pengurusan Pejabat, JPJRevised RM 129.70 mSpent RM 129.64 m

100.0%

Activity total as printed: revised RM 129,702,086.00, spent RM 129,643,433.73 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,807,700.00	–	–	RM 57,812,220.00	RM 57,803,378.40	100.0%	RM 8,841.60	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,434,800.00	–	–	RM 71,447,216.00	RM 71,429,287.24	100.0%	RM 17,928.76	JANM 2018, p. 142
30000	AssetsAset	RM 0.00	–	–	RM 360,650.00	RM 345,814.60	95.9%	RM 14,835.40	JANM 2018, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 82,000.00	RM 64,953.49	79.2%	RM 17,046.51	JANM 2018, p. 142

012300Kewangan, Akaun dan Hasil, JPJRevised RM 11.30 mSpent RM 11.22 m

99.3%

Activity total as printed: revised RM 11,296,400.00, spent RM 11,216,547.92 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,797,800.00	–	–	RM 4,076,800.00	RM 4,076,662.37	100.0%	RM 137.63	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,085,100.00	–	–	RM 7,219,600.00	RM 7,139,885.55	98.9%	RM 79,714.45	JANM 2018, p. 142

012400Korporat dan Perancangan Strategik, JPJRevised RM 1.63 mSpent RM 1.57 m

96.4%

Activity total as printed: revised RM 1,627,600.00, spent RM 1,568,705.90 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,373,100.00	–	–	RM 1,373,100.00	RM 1,330,626.21	96.9%	RM 42,473.79	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 346,000.00	–	–	RM 254,500.00	RM 238,079.69	93.5%	RM 16,420.31	JANM 2018, p. 142

012500Teknologi Maklumat, JPJRevised RM 40.97 mSpent RM 40.77 m

99.5%

Activity total as printed: revised RM 40,974,581.00, spent RM 40,771,983.40 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,488,800.00	–	–	RM 8,488,800.00	RM 8,342,766.45	98.3%	RM 146,033.55	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,153,300.00	–	–	RM 32,485,781.00	RM 32,429,216.95	99.8%	RM 56,564.05	JANM 2018, p. 142

012600Pengurusan Integriti, JPJRevised RM 2.20 mSpent RM 2.20 m

99.8%

Activity total as printed: revised RM 2,203,200.00, spent RM 2,199,983.62 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,061,200.00	–	–	RM 2,135,200.00	RM 2,134,595.19	100.0%	RM 604.81	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,000.00	–	–	RM 68,000.00	RM 65,388.43	96.2%	RM 2,611.57	JANM 2018, p. 142

012700Pengangkutan Jalan SabahRevised RM 37.46 mSpent RM 37.41 m

99.9%

Activity total as printed: revised RM 37,458,650.00, spent RM 37,414,463.64 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,823,000.00	–	–	RM 31,073,000.00	RM 31,072,906.39	100.0%	RM 93.61	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,652,000.00	–	–	RM 6,385,650.00	RM 6,341,557.25	99.3%	RM 44,092.75	JANM 2018, p. 142

012800Pengangkutan Jalan SarawakRevised RM 35.57 mSpent RM 35.43 m

99.6%

Activity total as printed: revised RM 35,565,200.00, spent RM 35,433,416.29 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,523,700.00	–	–	RM 31,128,700.00	RM 31,126,635.93	100.0%	RM 2,064.07	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,872,000.00	–	–	RM 4,436,500.00	RM 4,306,780.36	97.1%	RM 129,719.64	JANM 2018, p. 142

012900Pengangkutan Jalan LabuanRevised RM 2.75 mSpent RM 2.56 m

93.0%

Activity total as printed: revised RM 2,753,700.00, spent RM 2,560,254.28 (JANM 2018, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,350,600.00	–	–	RM 2,350,600.00	RM 2,157,213.90	91.8%	RM 193,386.10	JANM 2018, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 447,500.00	–	–	RM 403,100.00	RM 403,040.38	100.0%	RM 59.62	JANM 2018, p. 142

013000Jabatan Keselamatan Jalan RayaRevised RM 15.70 mSpent RM 14.94 m

95.2%

Activity total as printed: revised RM 15,704,225.00, spent RM 14,942,424.60 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,398,800.00	–	–	RM 8,398,800.00	RM 7,959,772.50	94.8%	RM 439,027.50	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,714,500.00	–	–	RM 7,305,425.00	RM 6,982,652.10	95.6%	RM 322,772.90	JANM 2018, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,200.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 143

020000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100MaritimRevised RM 4.65 mSpent RM 4.57 m

98.3%

Activity total as printed: revised RM 4,647,010.00, spent RM 4,568,508.02 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,707,500.00	–	–	RM 2,707,500.00	RM 2,692,233.56	99.4%	RM 15,266.44	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,191,500.00	–	–	RM 906,350.00	RM 851,825.94	94.0%	RM 54,524.06	JANM 2018, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,015,960.00	RM 1,015,848.71	100.0%	RM 111.29	JANM 2018, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 17,200.00	–	–	RM 17,200.00	RM 8,599.81	50.0%	RM 8,600.19	JANM 2018, p. 143

020200UdaraRevised RM 3.79 mSpent RM 3.62 m

95.4%

Activity total as printed: revised RM 3,789,887.00, spent RM 3,615,378.32 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,372,300.00	–	–	RM 2,133,780.00	RM 1,981,626.43	92.9%	RM 152,153.57	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,864,500.00	–	–	RM 1,656,107.00	RM 1,633,751.89	98.7%	RM 22,355.11	JANM 2018, p. 143

020300Logistik dan DaratRevised RM 10.36 mSpent RM 10.03 m

96.8%

Activity total as printed: revised RM 10,363,761.00, spent RM 10,031,378.89 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,628,400.00	–	–	RM 2,628,400.00	RM 2,403,737.93	91.5%	RM 224,662.07	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,916,000.00	–	–	RM 7,735,361.00	RM 7,627,640.96	98.6%	RM 107,720.04	JANM 2018, p. 143

020400Perancangan Strategik dan AntarabangsaRevised RM 2.66 mSpent RM 2.55 m

96.1%

Activity total as printed: revised RM 2,655,350.00, spent RM 2,550,914.67 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,425,300.00	–	–	RM 2,425,300.00	RM 2,351,286.92	97.0%	RM 74,013.08	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 314,500.00	–	–	RM 230,050.00	RM 199,627.75	86.8%	RM 30,422.25	JANM 2018, p. 143

020500Pengurusan Sumber ManusiaRevised RM 2.33 mSpent RM 2.20 m

94.5%

Activity total as printed: revised RM 2,327,460.00, spent RM 2,200,404.36 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,026,700.00	–	–	RM 2,026,700.00	RM 1,965,213.54	97.0%	RM 61,486.46	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 206,400.00	–	–	RM 123,760.00	RM 119,831.01	96.8%	RM 3,928.99	JANM 2018, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 177,000.00	–	–	RM 177,000.00	RM 115,359.81	65.2%	RM 61,640.19	JANM 2018, p. 143

020600Pengurusan MaklumatRevised RM 2.38 mSpent RM 2.33 m

97.8%

Activity total as printed: revised RM 2,384,760.00, spent RM 2,333,487.07 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 798,600.00	–	–	RM 798,600.00	RM 756,930.12	94.8%	RM 41,669.88	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,585,500.00	–	–	RM 1,586,160.00	RM 1,576,556.95	99.4%	RM 9,603.05	JANM 2018, p. 143

020700Pentadbiran dan KewanganRevised RM 35.71 mSpent RM 34.44 m

96.4%

Activity total as printed: revised RM 35,709,485.00, spent RM 34,439,911.56 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,614,000.00	–	–	RM 12,466,163.00	RM 11,614,672.54	93.2%	RM 851,490.46	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,455,700.00	–	–	RM 15,095,436.00	RM 14,752,621.52	97.7%	RM 342,814.48	JANM 2018, p. 143
30000	AssetsAset	RM 0.00	–	–	RM 247,896.00	RM 247,887.50	100.0%	RM 8.50	JANM 2018, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	–	–	RM 7,899,990.00	RM 7,824,730.00	99.0%	RM 75,260.00	JANM 2018, p. 143

020800AkaunRevised RM 4.15 mSpent RM 4.10 m

98.7%

Activity total as printed: revised RM 4,154,099.00, spent RM 4,098,483.33 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,565,000.00	–	–	RM 3,263,003.00	RM 3,214,695.81	98.5%	RM 48,307.19	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,043,600.00	–	–	RM 891,096.00	RM 883,787.52	99.2%	RM 7,308.48	JANM 2018, p. 143

020900PembangunanRevised RM 2.58 mSpent RM 2.51 m

97.6%

Activity total as printed: revised RM 2,576,020.00, spent RM 2,514,777.59 (JANM 2018, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,377,800.00	–	–	RM 2,377,800.00	RM 2,337,931.17	98.3%	RM 39,868.83	JANM 2018, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 275,800.00	–	–	RM 198,220.00	RM 176,846.42	89.2%	RM 21,373.58	JANM 2018, p. 143

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 3.96 mSpent RM 3.16 m

79.8%

Activity total as printed: revised RM 3,957,705.00, spent RM 3,159,551.95 (JANM 2018, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,615,300.00	–	–	RM 3,957,705.00	RM 3,159,551.95	79.8%	RM 798,153.05	JANM 2018, p. 144

030200Emolumen Kakitangan KontrakRevised RM 1.37 mSpent RM 1.34 m

97.7%

Activity total as printed: revised RM 1,367,273.00, spent RM 1,336,324.57 (JANM 2018, p. 144).

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 1,367,273.00	RM 1,336,324.57	97.7%	RM 30,948.43	JANM 2018, p. 144

030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 160.00 mSpent RM 160.00 m

100.0%

Activity total as printed: revised RM 160,000,000.00, spent RM 160,000,000.00 (JANM 2018, p. 144).

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 160,000,000.00	–	–	RM 160,000,000.00	RM 160,000,000.00	100.0%	RM 0.00	JANM 2018, p. 144

030400Subsidi Tren Tidak Ekonomik, Keretapi Tanah Melayu Berhad (KTMB)Revised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2018, p. 144).

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 25,000,000.00	–	–	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2018, p. 144

030500Lintasan Rata Awam (KTMB)Revised RM 5.57 mSpent RM 5.57 m

100.0%

Activity total as printed: revised RM 5,567,288.00, spent RM 5,567,287.50 (JANM 2018, p. 144).

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 6,236,000.00	–	–	RM 5,567,288.00	RM 5,567,287.50	100.0%	RM 0.50	JANM 2018, p. 144

030600Kempen Multimedia Keselamatan Jalan Raya (JKR)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 144

030700Pemberian Kepada MKJR (JKJR)Revised RM 1.06 mSpent RM 1.06 m

100.0%

Activity total as printed: revised RM 1,057,896.00, spent RM 1,057,896.00 (JANM 2018, p. 144).

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 1,000,000.00	–	–	RM 1,057,896.00	RM 1,057,896.00	100.0%	RM 0.00	JANM 2018, p. 144

030800Institut Hal Ehwal Mritim (MIMA)Revised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,500,300.00, spent RM 3,500,300.00 (JANM 2018, p. 144).

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 3,500,300.00	–	–	RM 3,500,300.00	RM 3,500,300.00	100.0%	RM 0.00	JANM 2018, p. 144

030900Malaysian Institute of Road Safety Research (MIROS)Revised RM 15.73 mSpent RM 15.73 m

100.0%

Activity total as printed: revised RM 15,729,200.00, spent RM 15,729,200.00 (JANM 2018, p. 144).

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 15,729,200.00	–	–	RM 15,729,200.00	RM 15,729,200.00	100.0%	RM 0.00	JANM 2018, p. 144

031000Bertugas Ke Luar Negara - Lembaga Pelesenan Kenderaan Perdagangan Sabah dan SarawakRevised RM 4,593.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 4,593.00, spent RM 0.00 (JANM 2018, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 4,593.00	RM 0.00	0.0%	RM 4,593.00	JANM 2018, p. 144

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perkhidmatan PengangkutanRevised RM 59.06 mSpent RM 58.54 m

99.1%

Activity total as printed: revised RM 59,061,667.00, spent RM 58,539,813.24 (JANM 2018, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 65,377,000.00	–	–	RM 59,061,667.00	RM 58,539,813.24	99.1%	RM 521,853.76	JANM 2018, p. 144

040200Pengurusan KementerianRevised RM 110.80 mSpent RM 110.80 m

100.0%

Activity total as printed: revised RM 110,798,281.00, spent RM 110,798,280.46 (JANM 2018, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,200,600.00	–	–	RM 75,775,336.00	RM 75,775,335.94	100.0%	RM 0.06	JANM 2018, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,492,900.00	–	–	RM 35,022,945.00	RM 35,022,944.52	100.0%	RM 0.48	JANM 2018, p. 144

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perkhidmatan PengangkutanRevised RM 2.78 mSpent RM 2.48 m

89.4%

Activity total as printed: revised RM 2,777,800.00, spent RM 2,483,045.14 (JANM 2018, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 80,800.00	RM 5,386.53	6.7%	RM 75,413.47	JANM 2018, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,427,000.00	–	–	RM 911,080.00	RM 719,572.47	79.0%	RM 191,507.53	JANM 2018, p. 145
30000	AssetsAset	RM 405,000.00	–	–	RM 1,785,920.00	RM 1,758,086.14	98.4%	RM 27,833.86	JANM 2018, p. 145

050200Pengurusan KementerianRevised RM 502,500.00Spent RM 502,500.00

100.0%

Activity total as printed: revised RM 502,500.00, spent RM 502,500.00 (JANM 2018, p. 145).

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 502,500.00	–	–	RM 502,500.00	RM 502,500.00	100.0%	RM 0.00	JANM 2018, p. 145

050300Perolehan Kenderaan - Lembaga Pelesenan Kenderaan Perdagangan Sabah dan SarawakRevised RM 280,000.00Spent RM 102,863.15

36.7%

Activity total as printed: revised RM 280,000.00, spent RM 102,863.15 (JANM 2018, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 280,000.00	RM 102,863.15	36.7%	RM 177,136.85	JANM 2018, p. 145

060000Pembangunan Nasional

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Suruhanjaya Pengangkutan Awam Darat (SPAD)Revised RM 43.87 mSpent RM 43.87 m

100.0%

Activity total as printed: revised RM 43,867,148.00, spent RM 43,867,148.00 (JANM 2018, p. 145).

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 0.00	–	–	RM 43,867,148.00	RM 43,867,148.00	100.0%	RM 0.00	JANM 2018, p. 145

060200Lembaga Pelesenan Kenderaan Perdagangan SabahRevised RM 2.64 mSpent RM 2.13 m

80.5%

Activity total as printed: revised RM 2,642,109.00, spent RM 2,128,030.17 (JANM 2018, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,756,183.00	RM 1,473,239.89	83.9%	RM 282,943.11	JANM 2018, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 885,926.00	RM 654,790.28	73.9%	RM 231,135.72	JANM 2018, p. 145

060300Lembaga Pelesenan Kenderaan Perdagangan SarawakRevised RM 1.96 mSpent RM 1.47 m

75.0%

Activity total as printed: revised RM 1,962,863.00, spent RM 1,471,548.32 (JANM 2018, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,641,554.00	RM 1,217,483.90	74.2%	RM 424,070.10	JANM 2018, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 321,309.00	RM 254,064.42	79.1%	RM 67,244.58	JANM 2018, p. 145

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.