Kementerian Kerja Raya
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
By programme
Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 378.23 m | RM 371.46 m | RM 349.69 m | 94.1% | RM 21.76 m | JANM 2020, p. 138 |
| 020000 | Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan | RM 61.45 m | RM 65.49 m | RM 63.60 m | 97.1% | RM 1.90 m | JANM 2020, p. 139 |
| 030000 | Pembinaan Infrastruktur Bangunan | RM 223.53 m | RM 216.43 m | RM 213.47 m | 98.6% | RM 2.96 m | JANM 2020, p. 140 |
| 040000 | Penyelenggaraan Aset Tak Alih Kerajaan | RM 112.55 m | RM 109.86 m | RM 108.11 m | 98.4% | RM 1.75 m | JANM 2020, p. 140 |
| 050000 | Program Khusus | RM 1.01 bn | RM 441.62 m | RM 436.06 m | 98.7% | RM 5.56 m | JANM 2020, p. 141 |
| 060000 | ‘one Off’ | RM 2.69 m | RM 5.43 m | RM 5.40 m | 99.4% | RM 32,004.57 | JANM 2020, p. 141 |
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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pengurusan
010100Pengurusan dan PentadbiranRevised RM 60.70 mSpent RM 48.53 m80.0%
Activity total as printed: revised RM 60,700,781.00, spent RM 48,529,510.96 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 32,531,100.00 | RM 28,703,270.00 | RM 27,928,662.77 | 97.3% | RM 774,607.23 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,057,000.00 | RM 19,929,426.00 | RM 18,809,208.87 | 94.4% | RM 1,120,217.13 | JANM 2020, p. 138 |
| 30000 | AssetsAset | RM 674,800.00 | RM 557,095.00 | RM 472,718.00 | 84.8% | RM 84,377.00 | JANM 2020, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 235,000.00 | RM 1,341,228.00 | RM 1,312,079.32 | 97.8% | RM 29,148.68 | JANM 2020, p. 138 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 200,000.00 | RM 10,169,762.00 | RM 6,842.00 | 0.1% | RM 10,162,920.00 | JANM 2020, p. 138 |
010200Dasar dan Pengurusan KorporatRevised RM 259.87 mSpent RM 250.78 m96.5%
Activity total as printed: revised RM 259,867,351.00, spent RM 250,776,557.33 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 203,402,200.00 | RM 204,364,639.00 | RM 196,187,703.72 | 96.0% | RM 8,176,935.28 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 54,099,700.00 | RM 50,106,680.00 | RM 49,329,233.54 | 98.5% | RM 777,446.46 | JANM 2020, p. 138 |
| 30000 | AssetsAset | RM 5,114,200.00 | RM 5,346,032.00 | RM 5,214,936.77 | 97.5% | RM 131,095.23 | JANM 2020, p. 138 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,000.00 | RM 50,000.00 | RM 44,683.30 | 89.4% | RM 5,316.70 | JANM 2020, p. 138 |
010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 19.53 mSpent RM 19.38 m99.2%
Activity total as printed: revised RM 19,533,349.00, spent RM 19,377,527.35 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,314,900.00 | RM 11,049,715.00 | RM 10,893,894.26 | 98.6% | RM 155,820.74 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,642,000.00 | RM 7,653,409.00 | RM 7,653,408.09 | 100.0% | RM 0.91 | JANM 2020, p. 138 |
| 30000 | AssetsAset | RM 240,000.00 | RM 66,825.00 | RM 66,825.00 | 100.0% | RM 0.00 | JANM 2020, p. 138 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 200,000.00 | RM 763,400.00 | RM 763,400.00 | 100.0% | RM 0.00 | JANM 2020, p. 138 |
010400Perancangan Aset BersepaduRevised RM 31.35 mSpent RM 31.01 m98.9%
Activity total as printed: revised RM 31,354,852.00, spent RM 31,010,009.84 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,744,500.00 | RM 28,707,294.00 | RM 28,476,507.46 | 99.2% | RM 230,786.54 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,729,000.00 | RM 2,647,558.00 | RM 2,533,502.38 | 95.7% | RM 114,055.62 | JANM 2020, p. 138 |
020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan
020100Dasar dan PembangunanRevised RM 33.65 mSpent RM 32.49 m96.6%
Activity total as printed: revised RM 33,646,021.00, spent RM 32,490,489.24 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,091,800.00 | RM 15,891,800.00 | RM 15,349,910.17 | 96.6% | RM 541,889.83 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,214,300.00 | RM 16,447,635.00 | RM 15,881,405.98 | 96.6% | RM 566,229.02 | JANM 2020, p. 138 |
| 30000 | AssetsAset | RM 93,000.00 | RM 106,586.00 | RM 101,391.56 | 95.1% | RM 5,194.44 | JANM 2020, p. 138 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,200,000.00 | RM 1,200,000.00 | RM 1,157,781.53 | 96.5% | RM 42,218.47 | JANM 2020, p. 138 |
020200Pembangunan JalanRevised RM 23.68 mSpent RM 23.30 m98.4%
Activity total as printed: revised RM 23,676,869.00, spent RM 23,303,185.32 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,890,000.00 | RM 22,316,827.00 | RM 21,947,119.74 | 98.3% | RM 369,707.26 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,710,400.00 | RM 1,360,042.00 | RM 1,356,065.58 | 99.7% | RM 3,976.42 | JANM 2020, p. 138 |
020300Kejuruteraan GeoteknikRevised RM 8.17 mSpent RM 7.80 m95.5%
Activity total as printed: revised RM 8,168,900.00, spent RM 7,802,090.91 (JANM 2020, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,305,400.00 | RM 7,305,400.00 | RM 7,196,607.72 | 98.5% | RM 108,792.28 | JANM 2020, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 943,500.00 | RM 863,500.00 | RM 605,483.19 | 70.1% | RM 258,016.81 | JANM 2020, p. 138 |
030000Pembinaan Infrastruktur Bangunan
030100Perkhidmatan ArkitekRevised RM 17.46 mSpent RM 17.30 m99.1%
Activity total as printed: revised RM 17,456,156.00, spent RM 17,297,386.06 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,584,700.00 | RM 16,449,848.00 | RM 16,347,912.18 | 99.4% | RM 101,935.82 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,486,200.00 | RM 1,006,308.00 | RM 949,473.88 | 94.3% | RM 56,834.12 | JANM 2020, p. 139 |
030200Kejuruteraan Awam dan StrukturRevised RM 25.84 mSpent RM 25.52 m98.8%
Activity total as printed: revised RM 25,838,902.00, spent RM 25,515,544.47 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,657,100.00 | RM 24,253,440.00 | RM 23,961,385.77 | 98.8% | RM 292,054.23 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,832,800.00 | RM 1,585,462.00 | RM 1,554,158.70 | 98.0% | RM 31,303.30 | JANM 2020, p. 139 |
030300Kejuruteraan ElektrikRevised RM 55.08 mSpent RM 54.42 m98.8%
Activity total as printed: revised RM 55,076,733.00, spent RM 54,419,502.57 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,396,900.00 | RM 49,909,044.00 | RM 49,267,093.52 | 98.7% | RM 641,950.48 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,409,200.00 | RM 5,160,013.00 | RM 5,144,733.05 | 99.7% | RM 15,279.95 | JANM 2020, p. 139 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 9,500.00 | RM 7,676.00 | RM 7,676.00 | 100.0% | RM 0.00 | JANM 2020, p. 139 |
030400Kejuruteraan MekanikalRevised RM 34.49 mSpent RM 34.23 m99.3%
Activity total as printed: revised RM 34,485,350.00, spent RM 34,230,558.52 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 21,836,600.00 | RM 21,727,600.00 | RM 21,571,919.59 | 99.3% | RM 155,680.41 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,364,000.00 | RM 12,757,750.00 | RM 12,658,638.93 | 99.2% | RM 99,111.07 | JANM 2020, p. 139 |
030500Kerja KesihatanRevised RM 8.47 mSpent RM 8.38 m98.9%
Activity total as printed: revised RM 8,471,642.00, spent RM 8,379,187.26 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,127,000.00 | RM 7,910,642.00 | RM 7,910,641.69 | 100.0% | RM 0.31 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 690,000.00 | RM 561,000.00 | RM 468,545.57 | 83.5% | RM 92,454.43 | JANM 2020, p. 139 |
030600Kerja KeselamatanRevised RM 7.03 mSpent RM 7.00 m99.5%
Activity total as printed: revised RM 7,029,300.00, spent RM 6,997,800.24 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,559,300.00 | RM 6,459,300.00 | RM 6,430,101.22 | 99.5% | RM 29,198.78 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 570,000.00 | RM 567,699.02 | 99.6% | RM 2,300.98 | JANM 2020, p. 139 |
030700Kerja Bangunan Am 1Revised RM 7.59 mSpent RM 7.50 m98.8%
Activity total as printed: revised RM 7,594,500.00, spent RM 7,503,217.56 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,275,600.00 | RM 7,160,600.00 | RM 7,129,156.69 | 99.6% | RM 31,443.31 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 593,900.00 | RM 433,900.00 | RM 374,060.87 | 86.2% | RM 59,839.13 | JANM 2020, p. 139 |
030800Kerja Bangunan Am 2Revised RM 7.52 mSpent RM 7.29 m96.9%
Activity total as printed: revised RM 7,524,027.00, spent RM 7,289,572.03 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,059,800.00 | RM 7,142,645.00 | RM 6,923,750.98 | 96.9% | RM 218,894.02 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 542,600.00 | RM 381,382.00 | RM 365,821.05 | 95.9% | RM 15,560.95 | JANM 2020, p. 139 |
030900Kerja PendidikanRevised RM 10.76 mSpent RM 10.60 m98.5%
Activity total as printed: revised RM 10,761,400.00, spent RM 10,598,696.28 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,489,400.00 | RM 9,761,400.00 | RM 9,717,533.80 | 99.5% | RM 43,866.20 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,150,000.00 | RM 1,000,000.00 | RM 881,162.48 | 88.1% | RM 118,837.52 | JANM 2020, p. 139 |
031000Kejuruteraan Infrastruktur PengangkutanRevised RM 12.17 mSpent RM 11.87 m97.5%
Activity total as printed: revised RM 12,166,028.00, spent RM 11,867,091.64 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,501,400.00 | RM 10,501,400.00 | RM 10,242,780.27 | 97.5% | RM 258,619.73 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,545,700.00 | RM 1,664,628.00 | RM 1,624,311.37 | 97.6% | RM 40,316.63 | JANM 2020, p. 139 |
031100JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.39 mSpent RM 7.07 m95.8%
Activity total as printed: revised RM 7,387,003.00, spent RM 7,073,491.91 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,527,300.00 | RM 6,520,113.00 | RM 6,254,809.02 | 95.9% | RM 265,303.98 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 864,000.00 | RM 866,890.00 | RM 818,682.89 | 94.4% | RM 48,207.11 | JANM 2020, p. 139 |
031200Kontrak dan Ukur BahanRevised RM 15.83 mSpent RM 15.77 m99.6%
Activity total as printed: revised RM 15,830,880.00, spent RM 15,774,376.95 (JANM 2020, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,376,800.00 | RM 15,218,600.00 | RM 15,166,246.19 | 99.7% | RM 52,353.81 | JANM 2020, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,087,700.00 | RM 612,280.00 | RM 608,130.76 | 99.3% | RM 4,149.24 | JANM 2020, p. 139 |
031300Alam Sekitar dan Kecekapan TenagaRevised RM 5.86 mSpent RM 5.68 m97.0%
Activity total as printed: revised RM 5,856,000.00, spent RM 5,681,132.21 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,384,600.00 | RM 5,384,600.00 | RM 5,246,655.60 | 97.4% | RM 137,944.40 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 551,400.00 | RM 471,400.00 | RM 434,476.61 | 92.2% | RM 36,923.39 | JANM 2020, p. 140 |
031400JKR Lembaga Kemajuan Terengganu (KETENGAH)Revised RM 955,885.00Spent RM 846,410.9988.5%
Activity total as printed: revised RM 955,885.00, spent RM 846,410.99 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,327,900.00 | RM 845,950.00 | RM 736,476.27 | 87.1% | RM 109,473.73 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 494,100.00 | RM 109,935.00 | RM 109,934.72 | 100.0% | RM 0.28 | JANM 2020, p. 140 |
040000Penyelenggaraan Aset Tak Alih Kerajaan
040100Senggara Fasiliti JalanRevised RM 10.58 mSpent RM 10.33 m97.7%
Activity total as printed: revised RM 10,582,020.00, spent RM 10,334,989.20 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,039,600.00 | RM 8,166,100.00 | RM 8,131,583.84 | 99.6% | RM 34,516.16 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,928,400.00 | RM 2,415,920.00 | RM 2,203,405.36 | 91.2% | RM 212,514.64 | JANM 2020, p. 140 |
040200Senggara Fasiliti BangunanRevised RM 49.94 mSpent RM 49.12 m98.3%
Activity total as printed: revised RM 49,943,500.00, spent RM 49,116,945.94 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,113,100.00 | RM 35,697,100.00 | RM 35,400,438.43 | 99.2% | RM 296,661.57 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,770,400.00 | RM 14,246,400.00 | RM 13,716,507.51 | 96.3% | RM 529,892.49 | JANM 2020, p. 140 |
040300Kejuruteraan CerunRevised RM 6.50 mSpent RM 6.32 m97.3%
Activity total as printed: revised RM 6,495,234.00, spent RM 6,320,506.61 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,691,200.00 | RM 5,494,834.00 | RM 5,490,922.50 | 99.9% | RM 3,911.50 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,984,400.00 | RM 1,000,400.00 | RM 829,584.11 | 82.9% | RM 170,815.89 | JANM 2020, p. 140 |
040400JKR Wilayah Persekutuan PutrajayaRevised RM 9.05 mSpent RM 8.98 m99.3%
Activity total as printed: revised RM 9,047,666.00, spent RM 8,982,309.32 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,460,800.00 | RM 7,727,056.00 | RM 7,673,040.35 | 99.3% | RM 54,015.65 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,888,000.00 | RM 1,320,610.00 | RM 1,309,268.97 | 99.1% | RM 11,341.03 | JANM 2020, p. 140 |
040500JKR Wilayah Persekutuan LabuanRevised RM 9.27 mSpent RM 9.11 m98.3%
Activity total as printed: revised RM 9,267,129.00, spent RM 9,107,641.13 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,231,500.00 | RM 7,231,500.00 | RM 7,184,774.24 | 99.3% | RM 46,725.76 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,237,200.00 | RM 2,035,629.00 | RM 1,922,866.89 | 94.5% | RM 112,762.11 | JANM 2020, p. 140 |
040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 24.52 mSpent RM 24.25 m98.9%
Activity total as printed: revised RM 24,523,081.00, spent RM 24,250,159.90 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,138,200.00 | RM 21,850,663.00 | RM 21,850,662.53 | 100.0% | RM 0.47 | JANM 2020, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,063,100.00 | RM 2,672,418.00 | RM 2,399,497.37 | 89.8% | RM 272,920.63 | JANM 2020, p. 140 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 121,800.00Spent RM 121,799.05100.0%
Activity total as printed: revised RM 121,800.00, spent RM 121,799.05 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 975,000.00 | RM 121,800.00 | RM 121,799.05 | 100.0% | RM 0.95 | JANM 2020, p. 140 |
050200Penyelenggaraan dan Pembaikan Kecil JambatanRevised RM 4.00 mSpent RM 3.86 m96.6%
Activity total as printed: revised RM 4,000,000.00, spent RM 3,864,019.12 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 4,000,000.00 | RM 3,864,019.12 | 96.6% | RM 135,980.88 | JANM 2020, p. 140 |
050300Pertandingan KemahiranRevised RM 400,000.00Spent RM 182,191.4945.5%
Activity total as printed: revised RM 400,000.00, spent RM 182,191.49 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,300,000.00 | RM 400,000.00 | RM 182,191.49 | 45.5% | RM 217,808.51 | JANM 2020, p. 140 |
050400Banci Lalu Lintas KebangsaanRevised RM 100,000.00Spent RM 66,598.4966.6%
Activity total as printed: revised RM 100,000.00, spent RM 66,598.49 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,500,000.00 | RM 100,000.00 | RM 66,598.49 | 66.6% | RM 33,401.51 | JANM 2020, p. 140 |
050500Penyelenggaraan dan Bil Lampu Jalan dan Lampu Isyarat Jalan PersekutuanRevised RM 34.60 mSpent RM 34.43 m99.5%
Activity total as printed: revised RM 34,600,000.00, spent RM 34,430,333.00 (JANM 2020, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,000,000.00 | RM 34,600,000.00 | RM 34,430,333.00 | 99.5% | RM 169,667.00 | JANM 2020, p. 140 |
050600Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. Labuan (Bukan Pavemen)Revised RM 6.00 mSpent RM 4.50 m75.1%
Activity total as printed: revised RM 6,000,000.00, spent RM 4,504,847.77 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,000,000.00 | RM 6,000,000.00 | RM 4,504,847.77 | 75.1% | RM 1,495,152.23 | JANM 2020, p. 141 |
050700Penyelenggaraan Kuarters Milik JKRRevised RM 8.80 mSpent RM 8.69 m98.8%
Activity total as printed: revised RM 8,800,000.00, spent RM 8,692,224.67 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 8,800,000.00 | RM 8,692,224.67 | 98.8% | RM 107,775.33 | JANM 2020, p. 141 |
050800Pembaikan dan Penyelenggaraan Cerun di Jalan Persekutuan Semenanjung MalaysiaRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 140,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 141 |
050900Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. LabuanRevised RM 78.50 mSpent RM 75.83 m96.6%
Activity total as printed: revised RM 78,500,000.00, spent RM 75,834,202.54 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,000,000.00 | RM 78,500,000.00 | RM 75,834,202.54 | 96.6% | RM 2,665,797.46 | JANM 2020, p. 141 |
051000Penyelenggaraan Cerun di Jalan Persekutuan Sabah, Sarawak dan W.P. LabuanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 20,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 141 |
051100Penyelenggaraan Jalan Pesekutuan Semenanjung Malaysia (Bukan Pavemen)Revised RM 33.00 mSpent RM 32.88 m99.6%
Activity total as printed: revised RM 33,000,000.00, spent RM 32,881,590.10 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,000,000.00 | RM 33,000,000.00 | RM 32,881,590.10 | 99.6% | RM 118,409.90 | JANM 2020, p. 141 |
051200Penyelenggaraan Jalan Persekutuan Semenanjung MalaysiaRevised RM 274.90 mSpent RM 274.45 m99.8%
Activity total as printed: revised RM 274,900,000.00, spent RM 274,449,283.81 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 280,000,000.00 | RM 274,900,000.00 | RM 274,449,283.81 | 99.8% | RM 450,716.19 | JANM 2020, p. 141 |
051300Penyelenggaraan Bangunan Gunasama Kerajaan PersekutuanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 202,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 141 |
051400Bayaran Latihan IndustriRevised RM 1.10 mSpent RM 930,627.5084.6%
Activity total as printed: revised RM 1,100,000.00, spent RM 930,627.50 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 1,100,000.00 | RM 930,627.50 | 84.6% | RM 169,372.50 | JANM 2020, p. 141 |
051500Bayaran Balik Pinjaman LLMRevised RM 100,000.00Spent RM 100,000.00100.0%
Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 141 |
051600Penyelenggaraan Jalan Persekutuan Seluruh Malaysia (Berkala Pavemen)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 200,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 141 |
060000‘one Off’
060100Perpindahan Pejabat BaruRevised RM 369,803.00Spent RM 369,802.20100.0%
Activity total as printed: revised RM 369,803.00, spent RM 369,802.20 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 60,000.00 | RM 369,803.00 | RM 369,802.20 | 100.0% | RM 0.80 | JANM 2020, p. 141 |
060200Menaiktaraf, Pembaikan dan Penyelenggaraan BangunanRevised RM 3.30 mSpent RM 3.29 m99.9%
Activity total as printed: revised RM 3,297,448.00, spent RM 3,294,559.43 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,525,000.00 | RM 3,297,448.00 | RM 3,294,559.43 | 99.9% | RM 2,888.57 | JANM 2020, p. 141 |
060300Pembelian AsetRevised RM 1.77 mSpent RM 1.74 m98.3%
Activity total as printed: revised RM 1,766,490.00, spent RM 1,737,374.80 (JANM 2020, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 100,000.00 | RM 1,766,490.00 | RM 1,737,374.80 | 98.3% | RM 29,115.20 | JANM 2020, p. 141 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.