Kementerian Kerja Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.27 · B.27 in Budget 2027

Original budgetAsal

RM 1.05 bn

Revised budgetJumlah

RM 1.05 bn

after changes during the year

SpentSebenar

RM 1.06 bn

101.5% of the revised budget

UnspentVarian

-RM 15.97 m

Totals as printed, JANM 2019, p. 121

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 Kementerian Kerja Raya	RM 371.25 m	RM 360.23 m	RM 360.18 m	100.0%	RM 55,486.32	JANM 2019, p. 117
020000	Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan	RM 61.73 m	RM 60.91 m	RM 60.87 m	99.9%	RM 37,137.80	JANM 2019, p. 118
030000	Pembinaan Infrastruktur Bangunan	RM 210.94 m	RM 211.37 m	RM 211.37 m	100.0%	RM 1,523.92	JANM 2019, p. 119
040000	Penyelenggaraan Aset Tak Alih Kerajaan	RM 108.09 m	RM 106.90 m	RM 106.90 m	100.0%	RM 1,162.75	JANM 2019, p. 119
050000	Program Khusus	RM 296.86 m	RM 301.57 m	RM 317.64 m	105.3%	-RM 16.07 m	JANM 2019, p. 120
060000	'one Off'	RM 0.00	RM 7.89 m	RM 7.89 m	100.0%	RM 239.04	JANM 2019, p. 121

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian Kerja Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Sektor Pengurusan dan Pentadbiran KKRRevised RM 57.82 mSpent RM 57.77 m

99.9%

Activity total as printed: revised RM 57,823,990.00, spent RM 57,769,059.13 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,595,000.00	–	–	RM 28,097,548.00	RM 28,061,497.77	99.9%	RM 36,050.23	JANM 2019, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,506,400.00	–	–	RM 29,408,246.00	RM 29,389,466.43	99.9%	RM 18,779.57	JANM 2019, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 265,000.00	–	–	RM 291,300.00	RM 291,264.43	100.0%	RM 35.57	JANM 2019, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 32,000.00	–	–	RM 26,896.00	RM 26,830.50	99.8%	RM 65.50	JANM 2019, p. 117

010200Sektor Dasar dan Pengurusan KorporatRevised RM 250.91 mSpent RM 250.91 m

100.0%

Activity total as printed: revised RM 250,911,453.00, spent RM 250,911,370.13 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 200,215,400.00	–	–	RM 201,398,793.00	RM 201,398,787.38	100.0%	RM 5.62	JANM 2019, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,511,600.00	–	–	RM 49,465,760.00	RM 49,465,753.45	100.0%	RM 6.55	JANM 2019, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	–	–	RM 46,900.00	RM 46,829.30	99.8%	RM 70.70	JANM 2019, p. 117

010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 19.36 mSpent RM 19.36 m

100.0%

Activity total as printed: revised RM 19,364,452.00, spent RM 19,364,364.11 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,966,600.00	–	–	RM 10,787,802.00	RM 10,787,801.03	100.0%	RM 0.97	JANM 2019, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,333,000.00	–	–	RM 8,285,904.00	RM 8,285,817.08	100.0%	RM 86.92	JANM 2019, p. 117
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 124,000.00	–	–	RM 290,746.00	RM 290,746.00	100.0%	RM 0.00	JANM 2019, p. 117

010400Cawangan Perancangan Aset BersepaduRevised RM 32.13 mSpent RM 32.13 m

100.0%

Activity total as printed: revised RM 32,131,715.00, spent RM 32,131,330.31 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 28,090,000.00	–	–	RM 27,801,029.00	RM 27,800,703.74	100.0%	RM 325.26	JANM 2019, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,558,000.00	–	–	RM 4,330,686.00	RM 4,330,626.57	100.0%	RM 59.43	JANM 2019, p. 117

020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Sektor Dasar dan PembangunanRevised RM 29.16 mSpent RM 29.13 m

99.9%

Activity total as printed: revised RM 29,164,029.00, spent RM 29,130,382.23 (JANM 2019, p. 117).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,753,700.00	–	–	RM 15,441,359.00	RM 15,441,293.30	100.0%	RM 65.70	JANM 2019, p. 117
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,833,900.00	–	–	RM 11,629,240.00	RM 11,595,755.93	99.7%	RM 33,484.07	JANM 2019, p. 117
30000	AssetsAset	RM 50,000.00	–	–	RM 38,300.00	RM 38,203.70	99.8%	RM 96.30	JANM 2019, p. 117
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200,000.00	–	–	RM 2,055,130.00	RM 2,055,129.30	100.0%	RM 0.70	JANM 2019, p. 117

020200Cawangan JalanRevised RM 23.65 mSpent RM 23.65 m

100.0%

Activity total as printed: revised RM 23,653,373.00, spent RM 23,653,280.51 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,610,000.00	–	–	RM 22,005,693.00	RM 22,005,683.15	100.0%	RM 9.85	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,566,400.00	–	–	RM 1,647,680.00	RM 1,647,597.36	100.0%	RM 82.64	JANM 2019, p. 118

020300Cawangan Kejuruteraan GeoteknikRevised RM 8.09 mSpent RM 8.09 m

100.0%

Activity total as printed: revised RM 8,090,558.00, spent RM 8,087,159.46 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,747,600.00	–	–	RM 7,280,500.00	RM 7,277,137.14	100.0%	RM 3,362.86	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 967,300.00	–	–	RM 810,058.00	RM 810,022.32	100.0%	RM 35.68	JANM 2019, p. 118

030000Pembinaan Infrastruktur Bangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Cawangan ArkitekRevised RM 16.87 mSpent RM 16.87 m

100.0%

Activity total as printed: revised RM 16,873,905.00, spent RM 16,873,802.34 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,606,300.00	–	–	RM 15,414,765.00	RM 15,414,688.26	100.0%	RM 76.74	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,635,200.00	–	–	RM 1,459,140.00	RM 1,459,114.08	100.0%	RM 25.92	JANM 2019, p. 118

030200Cawangan Kejuruteraan Awam dan StrukturRevised RM 26.95 mSpent RM 26.95 m

100.0%

Activity total as printed: revised RM 26,951,735.00, spent RM 26,951,649.21 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,954,600.00	–	–	RM 24,955,695.00	RM 24,955,694.03	100.0%	RM 0.97	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,873,200.00	–	–	RM 1,996,040.00	RM 1,995,955.18	100.0%	RM 84.82	JANM 2019, p. 118

030300Cawangan Kejuruteraan ElektrikRevised RM 53.00 mSpent RM 53.00 m

100.0%

Activity total as printed: revised RM 52,998,610.00, spent RM 52,998,444.69 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,025,100.00	–	–	RM 48,724,100.00	RM 48,724,059.41	100.0%	RM 40.59	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,451,800.00	–	–	RM 4,267,510.00	RM 4,267,470.08	100.0%	RM 39.92	JANM 2019, p. 118
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 9,000.00	–	–	RM 7,000.00	RM 6,915.20	98.8%	RM 84.80	JANM 2019, p. 118

030400Cawangan Kejuruteraan MekanikalRevised RM 34.04 mSpent RM 34.04 m

100.0%

Activity total as printed: revised RM 34,042,075.00, spent RM 34,041,881.25 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,645,000.00	–	–	RM 21,110,500.00	RM 21,110,406.98	100.0%	RM 93.02	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,832,500.00	–	–	RM 12,806,575.00	RM 12,806,496.27	100.0%	RM 78.73	JANM 2019, p. 118
30000	AssetsAset	RM 125,000.00	–	–	RM 125,000.00	RM 124,978.00	100.0%	RM 22.00	JANM 2019, p. 118

030500Cawangan Kerja KesihatanRevised RM 7.75 mSpent RM 7.75 m

100.0%

Activity total as printed: revised RM 7,751,894.00, spent RM 7,751,767.01 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,694,900.00	–	–	RM 7,081,944.00	RM 7,081,899.18	100.0%	RM 44.82	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 687,000.00	–	–	RM 669,950.00	RM 669,867.83	100.0%	RM 82.17	JANM 2019, p. 118

030600Cawangan Kerja KeselamatanRevised RM 7.01 mSpent RM 7.01 m

100.0%

Activity total as printed: revised RM 7,010,541.00, spent RM 7,010,439.12 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,371,900.00	–	–	RM 6,245,021.00	RM 6,244,935.46	100.0%	RM 85.54	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 753,600.00	–	–	RM 765,520.00	RM 765,503.66	100.0%	RM 16.34	JANM 2019, p. 118

030700Cawangan Kerja Bangunan Am 1Revised RM 7.94 mSpent RM 7.94 m

100.0%

Activity total as printed: revised RM 7,935,150.00, spent RM 7,935,054.84 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,670,000.00	–	–	RM 7,339,750.00	RM 7,339,656.11	100.0%	RM 93.89	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 616,000.00	–	–	RM 595,400.00	RM 595,398.73	100.0%	RM 1.27	JANM 2019, p. 118

030800Cawangan Kerja Bangunan Am 2Revised RM 7.06 mSpent RM 7.06 m

100.0%

Activity total as printed: revised RM 7,063,765.00, spent RM 7,063,658.16 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,117,700.00	–	–	RM 6,626,300.00	RM 6,626,202.28	100.0%	RM 97.72	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 580,700.00	–	–	RM 437,465.00	RM 437,455.88	100.0%	RM 9.12	JANM 2019, p. 118

030900Cawangan Kerja PendidikanRevised RM 10.60 mSpent RM 10.60 m

100.0%

Activity total as printed: revised RM 10,599,477.00, spent RM 10,599,405.84 (JANM 2019, p. 118).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,921,900.00	–	–	RM 9,722,294.00	RM 9,722,254.53	100.0%	RM 39.47	JANM 2019, p. 118
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 819,300.00	–	–	RM 877,183.00	RM 877,151.31	100.0%	RM 31.69	JANM 2019, p. 118

031000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 11.77 mSpent RM 11.77 m

100.0%

Activity total as printed: revised RM 11,771,493.00, spent RM 11,771,321.61 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,166,500.00	–	–	RM 10,211,553.00	RM 10,211,470.91	100.0%	RM 82.09	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,747,200.00	–	–	RM 1,559,940.00	RM 1,559,850.70	100.0%	RM 89.30	JANM 2019, p. 119

031100JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.34 mSpent RM 7.34 m

100.0%

Activity total as printed: revised RM 7,340,167.00, spent RM 7,340,096.62 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,074,600.00	–	–	RM 6,450,403.00	RM 6,450,381.94	100.0%	RM 21.06	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 897,000.00	–	–	RM 889,764.00	RM 889,714.68	100.0%	RM 49.32	JANM 2019, p. 119

031200Cawangan Kontrak dan Ukur BahanRevised RM 15.44 mSpent RM 15.44 m

100.0%

Activity total as printed: revised RM 15,443,270.00, spent RM 15,443,179.28 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,871,000.00	–	–	RM 14,651,500.00	RM 14,651,414.57	100.0%	RM 85.43	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,134,600.00	–	–	RM 791,770.00	RM 791,764.71	100.0%	RM 5.29	JANM 2019, p. 119

031300Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 5.59 mSpent RM 5.59 m

100.0%

Activity total as printed: revised RM 5,590,935.00, spent RM 5,590,793.11 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,077,300.00	–	–	RM 5,007,125.00	RM 5,007,080.99	100.0%	RM 44.01	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 581,800.00	–	–	RM 583,810.00	RM 583,712.12	100.0%	RM 97.88	JANM 2019, p. 119

040000Penyelenggaraan Aset Tak Alih Kerajaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Cawangan Senggara Fasiliti JalanRevised RM 10.52 mSpent RM 10.52 m

100.0%

Activity total as printed: revised RM 10,516,475.00, spent RM 10,516,346.29 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,672,400.00	–	–	RM 7,937,375.00	RM 7,937,308.04	100.0%	RM 66.96	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,014,000.00	–	–	RM 2,579,100.00	RM 2,579,038.25	100.0%	RM 61.75	JANM 2019, p. 119

040200Cawangan Senggara Fasiliti BangunanRevised RM 46.57 mSpent RM 46.57 m

100.0%

Activity total as printed: revised RM 46,570,975.00, spent RM 46,570,866.79 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 35,203,000.00	–	–	RM 34,059,600.00	RM 34,059,589.17	100.0%	RM 10.83	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,104,900.00	–	–	RM 12,511,375.00	RM 12,511,277.62	100.0%	RM 97.38	JANM 2019, p. 119

040300Cawangan Kejuruteraan CerunRevised RM 7.39 mSpent RM 7.39 m

100.0%

Activity total as printed: revised RM 7,388,927.00, spent RM 7,388,837.89 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,212,600.00	–	–	RM 5,498,577.00	RM 5,498,550.11	100.0%	RM 26.89	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,053,000.00	–	–	RM 1,890,350.00	RM 1,890,287.78	100.0%	RM 62.22	JANM 2019, p. 119

040400JKR Wilayah Persekutuan PutrajayaRevised RM 9.56 mSpent RM 9.56 m

100.0%

Activity total as printed: revised RM 9,560,210.00, spent RM 9,560,152.45 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,855,100.00	–	–	RM 7,363,700.00	RM 7,363,676.28	100.0%	RM 23.72	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,225,800.00	–	–	RM 2,196,510.00	RM 2,196,476.17	100.0%	RM 33.83	JANM 2019, p. 119

040500JKR Wilayah Persekutuan LabuanRevised RM 9.10 mSpent RM 9.10 m

100.0%

Activity total as printed: revised RM 9,099,885.00, spent RM 9,099,266.87 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,690,200.00	–	–	RM 7,185,500.00	RM 7,184,919.51	100.0%	RM 580.49	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,077,300.00	–	–	RM 1,914,385.00	RM 1,914,347.36	100.0%	RM 37.64	JANM 2019, p. 119

040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 23.76 mSpent RM 23.76 m

100.0%

Activity total as printed: revised RM 23,764,951.00, spent RM 23,764,789.96 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,605,000.00	–	–	RM 21,731,026.00	RM 21,730,959.27	100.0%	RM 66.73	JANM 2019, p. 119
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,381,500.00	–	–	RM 2,033,925.00	RM 2,033,830.69	100.0%	RM 94.31	JANM 2019, p. 119

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Banci Lalu Lintas KebangsaanRevised RM 2.17 mSpent RM 2.17 m

100.0%

Activity total as printed: revised RM 2,169,762.00, spent RM 2,169,760.19 (JANM 2019, p. 119).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	–	–	RM 2,169,762.00	RM 2,169,760.19	100.0%	RM 1.81	JANM 2019, p. 119

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 2019, p. 120).

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 2019, p. 120

050300Bayaran Latihan IndustriRevised RM 635,190.00Spent RM 635,095.00

100.0%

Activity total as printed: revised RM 635,190.00, spent RM 635,095.00 (JANM 2019, p. 120).

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 635,190.00	RM 635,095.00	100.0%	RM 95.00	JANM 2019, p. 120

050400Bertugas ke Luar NegaraRevised RM 942,445.00Spent RM 940,860.98

99.8%

Activity total as printed: revised RM 942,445.00, spent RM 940,860.98 (JANM 2019, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,125,000.00	–	–	RM 942,445.00	RM 940,860.98	99.8%	RM 1,584.02	JANM 2019, p. 120

050600Penyelenggaraan Bangunan Gunasama Kerajaan PersekutuanRevised RM 102.43 mSpent RM 118.54 m

115.7%

Activity total as printed: revised RM 102,431,900.00, spent RM 118,541,031.35 (JANM 2019, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 95,000,000.00	–	–	RM 102,431,900.00	RM 118,541,031.35	115.7%	-RM 16,109,131.35	JANM 2019, p. 120

050700Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. LabuanRevised RM 20.40 mSpent RM 20.40 m

100.0%

Activity total as printed: revised RM 20,397,547.00, spent RM 20,397,546.04 (JANM 2019, p. 120).

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 20,397,547.00	RM 20,397,546.04	100.0%	RM 0.96	JANM 2019, p. 120

050800Penyelenggaraan Jalan Persekutuan Semenanjung MalaysiaRevised RM 74.43 mSpent RM 74.41 m

100.0%

Activity total as printed: revised RM 74,429,952.00, spent RM 74,405,530.65 (JANM 2019, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,000,000.00	–	–	RM 74,429,952.00	RM 74,405,530.65	100.0%	RM 24,421.35	JANM 2019, p. 120

050900Pembaikan dan Penyelenggaraan Cerun di Jalan Persekutuan Semenanjung MalaysiaRevised RM 9.31 mSpent RM 9.31 m

100.0%

Activity total as printed: revised RM 9,311,000.00, spent RM 9,310,778.23 (JANM 2019, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 9,311,000.00	RM 9,310,778.23	100.0%	RM 221.77	JANM 2019, p. 120

051000Pertandingan KemahiranRevised RM 1.30 mSpent RM 1.30 m

100.0%

Activity total as printed: revised RM 1,295,700.00, spent RM 1,295,672.49 (JANM 2019, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,338,400.00	–	–	RM 1,295,700.00	RM 1,295,672.49	100.0%	RM 27.51	JANM 2019, p. 120

051100Penyelenggaraan Jalan Pesekutuan Semenanjung Malaysia (Bukan Pavemen)Revised RM 29.55 mSpent RM 29.55 m

100.0%

Activity total as printed: revised RM 29,551,361.00, spent RM 29,549,106.75 (JANM 2019, p. 120).

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 29,551,361.00	RM 29,549,106.75	100.0%	RM 2,254.25	JANM 2019, p. 120

051200Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. Labuan (Bukan Pavemen)Revised RM 8.71 mSpent RM 8.71 m

100.0%

Activity total as printed: revised RM 8,712,270.00, spent RM 8,712,262.46 (JANM 2019, p. 120).

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 8,712,270.00	RM 8,712,262.46	100.0%	RM 7.54	JANM 2019, p. 120

051300Penyelenggaraan dan Bil Lampu Jalan dan Lampu Isyarat Jalan PersekutuanRevised RM 33.89 mSpent RM 33.89 m

100.0%

Activity total as printed: revised RM 33,887,800.00, spent RM 33,887,751.58 (JANM 2019, p. 120).

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 33,887,800.00	RM 33,887,751.58	100.0%	RM 48.42	JANM 2019, p. 120

051400Penyelenggaraan Cerun di Jalan Persekutuan Sabah, Sarawak dan W.P. LabuanRevised RM 9.74 mSpent RM 9.74 m

100.0%

Activity total as printed: revised RM 9,742,858.00, spent RM 9,741,240.64 (JANM 2019, p. 120).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	–	–	RM 9,742,858.00	RM 9,741,240.64	100.0%	RM 1,617.36	JANM 2019, p. 120

051500Penyelenggaraan Kuarters Milik JKRRevised RM 3.97 mSpent RM 3.96 m

99.8%

Activity total as printed: revised RM 3,969,931.00, spent RM 3,962,433.41 (JANM 2019, p. 120).

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 3,969,931.00	RM 3,962,433.41	99.8%	RM 7,497.59	JANM 2019, p. 120

051600Penyelenggaraan dan Pembaikan Kecil JambatanRevised RM 3.99 mSpent RM 3.99 m

100.0%

Activity total as printed: revised RM 3,991,300.00, spent RM 3,989,971.17 (JANM 2019, p. 120).

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 3,991,300.00	RM 3,989,971.17	100.0%	RM 1,328.83	JANM 2019, p. 120

060000'one Off'

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Harta ModalRevised RM 779,395.00Spent RM 779,304.85

100.0%

Activity total as printed: revised RM 779,395.00, spent RM 779,304.85 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 779,395.00	RM 779,304.85	100.0%	RM 90.15	JANM 2019, p. 121

060200KenderaanRevised RM 263,445.00Spent RM 263,445.00

100.0%

Activity total as printed: revised RM 263,445.00, spent RM 263,445.00 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 263,445.00	RM 263,445.00	100.0%	RM 0.00	JANM 2019, p. 121

060300Aset Tak KetaraRevised RM 6.59 mSpent RM 6.59 m

100.0%

Activity total as printed: revised RM 6,589,306.00, spent RM 6,589,257.71 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 6,589,306.00	RM 6,589,257.71	100.0%	RM 48.29	JANM 2019, p. 121

060400PengubahsuaianRevised RM 259,628.00Spent RM 259,527.40

100.0%

Activity total as printed: revised RM 259,628.00, spent RM 259,527.40 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 259,628.00	RM 259,527.40	100.0%	RM 100.60	JANM 2019, p. 121

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.