Kementerian Pengangkutan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 1.88 bn
SpentSebenar
RM 1.43 bn
99.3% of the revised budget
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 63.22 m | RM 110.60 m | RM 106.91 m | 96.7% | RM 3.69 m | JANM 2021, p. 140 |
| 020000 | Perkhidmatan Pengangkutan | RM 1.06 bn | RM 993.85 m | RM 990.28 m | 99.6% | RM 3.57 m | JANM 2021, p. 141 |
| 030000 | Program Khusus | RM 663.57 m | RM 306.76 m | RM 304.12 m | 99.1% | RM 2.64 m | JANM 2021, p. 142 |
| 040000 | Dasar Baru | RM 89.19 m | RM 20.64 m | RM 20.52 m | 99.4% | RM 119,327.27 | JANM 2021, p. 143 |
| 050000 | "one-off" | RM 3.96 m | RM 5.10 m | RM 5.09 m | 99.8% | RM 8,832.80 | JANM 2021, p. 143 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pentadbiran dan KewanganRevised RM 27.25 mSpent RM 25.54 m93.7%
93.7%
Activity total as printed: revised RM 27,248,100.00, spent RM 25,538,945.45 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,723,100.00 | RM 12,434,100.00 | RM 12,086,367.09 | 97.2% | RM 347,732.91 | JANM 2021, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 17,823,700.00 | RM 13,598,980.00 | RM 12,579,490.09 | 92.5% | RM 1,019,489.91 | JANM 2021, p. 139 |
| 30000 | AssetsAset | RM 314,900.00 | RM 1,201,700.00 | RM 859,768.27 | 71.5% | RM 341,931.73 | JANM 2021, p. 139 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 13,320.00 | RM 13,320.00 | 100.0% | RM 0.00 | JANM 2021, p. 139 |
010200MaritimRevised RM 20.65 mSpent RM 19.92 m96.5%
96.5%
Activity total as printed: revised RM 20,649,600.00, spent RM 19,920,141.56 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,764,400.00 | RM 2,764,400.00 | RM 2,441,004.47 | 88.3% | RM 323,395.53 | JANM 2021, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,984,000.00 | RM 1,629,900.00 | RM 1,247,737.04 | 76.5% | RM 382,162.96 | JANM 2021, p. 139 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 16,197,800.00 | RM 16,197,557.54 | 100.0% | RM 242.46 | JANM 2021, p. 139 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 17,200.00 | RM 57,500.00 | RM 33,842.51 | 58.9% | RM 23,657.49 | JANM 2021, p. 139 |
010300UdaraRevised RM 40.99 mSpent RM 40.46 m98.7%
98.7%
Activity total as printed: revised RM 40,994,030.00, spent RM 40,461,798.81 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,477,700.00 | RM 2,312,220.00 | RM 2,312,214.04 | 100.0% | RM 5.96 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,043,800.00 | RM 1,428,950.00 | RM 1,310,174.91 | 91.7% | RM 118,775.09 | JANM 2021, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,740,600.00 | RM 37,252,860.00 | RM 36,839,409.86 | 98.9% | RM 413,450.14 | JANM 2021, p. 140 |
010400Logistik dan DaratRevised RM 6.28 mSpent RM 6.15 m98.0%
98.0%
Activity total as printed: revised RM 6,276,720.00, spent RM 6,149,574.85 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,491,300.00 | RM 2,489,200.00 | RM 2,407,618.65 | 96.7% | RM 81,581.35 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 765,600.00 | RM 271,370.00 | RM 226,124.00 | 83.3% | RM 45,246.00 | JANM 2021, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 3,516,150.00 | RM 3,515,832.20 | 100.0% | RM 317.80 | JANM 2021, p. 140 |
010500Perancangan Strategik dan AntarabangsaRevised RM 2.99 mSpent RM 2.85 m95.3%
95.3%
Activity total as printed: revised RM 2,985,770.00, spent RM 2,845,081.13 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,340,600.00 | RM 2,573,970.00 | RM 2,573,964.40 | 100.0% | RM 5.60 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 773,900.00 | RM 411,800.00 | RM 271,116.73 | 65.8% | RM 140,683.27 | JANM 2021, p. 140 |
010600Pengurusan Sumber ManusiaRevised RM 2.71 mSpent RM 2.54 m93.7%
93.7%
Activity total as printed: revised RM 2,709,250.00, spent RM 2,538,716.50 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,024,700.00 | RM 2,379,550.00 | RM 2,379,544.13 | 100.0% | RM 5.87 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 787,300.00 | RM 276,100.00 | RM 126,597.35 | 45.9% | RM 149,502.65 | JANM 2021, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,700.00 | RM 53,600.00 | RM 32,575.02 | 60.8% | RM 21,024.98 | JANM 2021, p. 140 |
010700Pengurusan MaklumatRevised RM 2.96 mSpent RM 2.79 m94.5%
94.5%
Activity total as printed: revised RM 2,956,160.00, spent RM 2,792,439.73 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 792,200.00 | RM 873,860.00 | RM 873,855.31 | 100.0% | RM 4.69 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,253,100.00 | RM 1,537,500.00 | RM 1,375,426.82 | 89.5% | RM 162,073.18 | JANM 2021, p. 140 |
| 30000 | AssetsAset | RM 850,000.00 | RM 544,800.00 | RM 543,157.60 | 99.7% | RM 1,642.40 | JANM 2021, p. 140 |
010800AkaunRevised RM 4.33 mSpent RM 4.22 m97.5%
97.5%
Activity total as printed: revised RM 4,333,700.00, spent RM 4,224,429.16 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,625,000.00 | RM 3,577,200.00 | RM 3,469,068.63 | 97.0% | RM 108,131.37 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 979,800.00 | RM 738,100.00 | RM 736,997.62 | 99.8% | RM 1,102.38 | JANM 2021, p. 140 |
| 30000 | AssetsAset | RM 18,500.00 | RM 18,400.00 | RM 18,362.91 | 99.8% | RM 37.09 | JANM 2021, p. 140 |
010900PembangunanRevised RM 2.44 mSpent RM 2.44 m99.8%
99.8%
Activity total as printed: revised RM 2,444,810.00, spent RM 2,439,130.02 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,820,900.00 | RM 2,332,210.00 | RM 2,332,200.78 | 100.0% | RM 9.22 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 260,000.00 | RM 112,600.00 | RM 106,929.24 | 95.0% | RM 5,670.76 | JANM 2021, p. 140 |
020000Perkhidmatan Pengangkutan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Agensi Pengangkutan Awam Darat (APAD)Revised RM 38.16 mSpent RM 37.81 m99.1%
99.1%
Activity total as printed: revised RM 38,157,540.00, spent RM 37,809,175.73 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,711,400.00 | RM 2,645,830.00 | RM 2,645,822.82 | 100.0% | RM 7.18 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,719,200.00 | RM 8,634,910.00 | RM 8,286,585.32 | 96.0% | RM 348,324.68 | JANM 2021, p. 140 |
| 30000 | AssetsAset | RM 0.00 | RM 462,100.00 | RM 462,078.64 | 100.0% | RM 21.36 | JANM 2021, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 56,400.00 | RM 26,414,700.00 | RM 26,414,688.95 | 100.0% | RM 11.05 | JANM 2021, p. 140 |
020200Pengangkutan Laut MalaysiaRevised RM 140.65 mSpent RM 139.24 m99.0%
99.0%
Activity total as printed: revised RM 140,646,940.00, spent RM 139,240,194.01 (JANM 2021, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,231,700.00 | RM 75,635,260.00 | RM 75,360,517.32 | 99.6% | RM 274,742.68 | JANM 2021, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 70,783,100.00 | RM 62,378,180.00 | RM 61,564,481.28 | 98.7% | RM 813,698.72 | JANM 2021, p. 140 |
| 30000 | AssetsAset | RM 850,000.00 | RM 2,298,000.00 | RM 1,999,858.90 | 87.0% | RM 298,141.10 | JANM 2021, p. 140 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 535,100.00 | RM 334,250.00 | RM 314,086.51 | 94.0% | RM 20,163.49 | JANM 2021, p. 140 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,250.00 | RM 1,250.00 | 100.0% | RM 0.00 | JANM 2021, p. 140 |
020300Pengangkutan JalanRevised RM 656.41 mSpent RM 655.08 m99.8%
99.8%
Activity total as printed: revised RM 656,413,200.00, spent RM 655,079,084.59 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 402,207,100.00 | RM 382,784,750.00 | RM 382,784,742.91 | 100.0% | RM 7.09 | JANM 2021, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 335,371,600.00 | RM 266,194,450.00 | RM 265,045,164.36 | 99.6% | RM 1,149,285.64 | JANM 2021, p. 141 |
| 30000 | AssetsAset | RM 839,600.00 | RM 6,339,200.00 | RM 6,165,782.02 | 97.3% | RM 173,417.98 | JANM 2021, p. 141 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,094,800.00 | RM 1,094,800.00 | RM 1,083,395.30 | 99.0% | RM 11,404.70 | JANM 2021, p. 141 |
020400Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 4.41 mSpent RM 4.05 m91.8%
91.8%
Activity total as printed: revised RM 4,407,200.00, spent RM 4,046,371.78 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,721,200.00 | RM 2,721,200.00 | RM 2,548,039.82 | 93.6% | RM 173,160.18 | JANM 2021, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,797,900.00 | RM 1,618,400.00 | RM 1,432,613.26 | 88.5% | RM 185,786.74 | JANM 2021, p. 141 |
| 30000 | AssetsAset | RM 29,600.00 | RM 67,600.00 | RM 65,718.70 | 97.2% | RM 1,881.30 | JANM 2021, p. 141 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 141 |
020500Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 2.83 mSpent RM 2.70 m95.6%
95.6%
Activity total as printed: revised RM 2,825,790.00, spent RM 2,702,024.21 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,075,100.00 | RM 2,273,710.00 | RM 2,273,706.50 | 100.0% | RM 3.50 | JANM 2021, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 957,500.00 | RM 422,780.00 | RM 328,114.61 | 77.6% | RM 94,665.39 | JANM 2021, p. 141 |
| 30000 | AssetsAset | RM 80,000.00 | RM 129,300.00 | RM 100,203.10 | 77.5% | RM 29,096.90 | JANM 2021, p. 141 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 141 |
020600Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 151.40 mSpent RM 151.40 m100.0%
100.0%
Activity total as printed: revised RM 151,398,890.00, spent RM 151,398,880.91 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 149,500,000.00 | RM 151,398,890.00 | RM 151,398,880.91 | 100.0% | RM 9.09 | JANM 2021, p. 141 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 898,900.00Spent RM 856,767.5895.3%
95.3%
Activity total as printed: revised RM 898,900.00, spent RM 856,767.58 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,040,000.00 | RM 898,900.00 | RM 856,767.58 | 95.3% | RM 42,132.42 | JANM 2021, p. 141 |
030200Emolumen Kakitangan KontrakRevised RM 1.22 mSpent RM 1.18 m96.2%
96.2%
Activity total as printed: revised RM 1,222,500.00, spent RM 1,175,707.62 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 917,400.00 | RM 1,222,500.00 | RM 1,175,707.62 | 96.2% | RM 46,792.38 | JANM 2021, p. 141 |
030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 193.00 mSpent RM 190.85 m98.9%
98.9%
Activity total as printed: revised RM 192,995,100.00, spent RM 190,854,432.10 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 209,000,000.00 | RM 192,995,100.00 | RM 190,854,432.10 | 98.9% | RM 2,140,667.90 | JANM 2021, p. 141 |
030400Subsidi Tren Tidak Ekonomik (KTMB)Revised RM 46.06 mSpent RM 46.06 m100.0%
100.0%
Activity total as printed: revised RM 46,061,730.00, spent RM 46,061,728.37 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 45,000,000.00 | RM 46,061,730.00 | RM 46,061,728.37 | 100.0% | RM 1.63 | JANM 2021, p. 141 |
030500Lintasan Rata Awam (KTMB)Revised RM 5.37 mSpent RM 5.27 m98.2%
98.2%
Activity total as printed: revised RM 5,370,000.00, spent RM 5,270,414.03 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,757,400.00 | RM 5,370,000.00 | RM 5,270,414.03 | 98.2% | RM 99,585.97 | JANM 2021, p. 141 |
030600Maintenance, Repair and Overhaul (KTMB)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 63,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 141 |
030700Institut Hal Ehwal Maritim (MIMA)Revised RM 4.00 mSpent RM 4.00 m100.0%
100.0%
Activity total as printed: revised RM 4,000,300.00, spent RM 4,000,300.00 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,300.00 | RM 4,000,300.00 | RM 4,000,300.00 | 100.0% | RM 0.00 | JANM 2021, p. 141 |
030800Malaysian Institute of Road Safety Research (MIROS)Revised RM 18.62 mSpent RM 18.62 m100.0%
100.0%
Activity total as printed: revised RM 18,622,100.00, spent RM 18,622,100.00 (JANM 2021, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,222,100.00 | RM 18,622,100.00 | RM 18,622,100.00 | 100.0% | RM 0.00 | JANM 2021, p. 141 |
030900Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 3.46 mSpent RM 3.41 m98.8%
98.8%
Activity total as printed: revised RM 3,455,200.00, spent RM 3,412,887.61 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,455,200.00 | RM 3,455,200.00 | RM 3,412,887.61 | 98.8% | RM 42,312.39 | JANM 2021, p. 142 |
031000Penyelenggaraan Pejabat JPJRevised RM 3.67 mSpent RM 3.67 m99.9%
99.9%
Activity total as printed: revised RM 3,670,000.00, spent RM 3,666,089.91 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,670,000.00 | RM 3,670,000.00 | RM 3,666,089.91 | 99.9% | RM 3,910.09 | JANM 2021, p. 142 |
031100Kursus/Latihan Jabatan Pengangkutan JalanRevised RM 1.07 mSpent RM 906,342.1684.5%
84.5%
Activity total as printed: revised RM 1,072,800.00, spent RM 906,342.16 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 134,100.00 | RM 72,500.00 | RM 64,518.20 | 89.0% | RM 7,981.80 | JANM 2021, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,848,700.00 | RM 975,500.00 | RM 818,001.56 | 83.8% | RM 157,498.44 | JANM 2021, p. 142 |
| 30000 | AssetsAset | RM 24,800.00 | RM 24,800.00 | RM 23,822.40 | 96.1% | RM 977.60 | JANM 2021, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,365,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
031200Penyelenggaraan Sistem AwASRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,957,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
031300Emolumen Kakitangan Kontrak SPADRevised RM 29.39 mSpent RM 29.29 m99.7%
99.7%
Activity total as printed: revised RM 29,388,580.00, spent RM 29,290,687.97 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,551,700.00 | RM 27,225,280.00 | RM 27,225,276.32 | 100.0% | RM 3.68 | JANM 2021, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 181,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,442,600.00 | RM 2,163,300.00 | RM 2,065,411.65 | 95.5% | RM 97,888.35 | JANM 2021, p. 142 |
031400Program Dana Bantuan Sementara Bas Henti-henti (ISBSF)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 80,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
031500Program Transformasi Bas Henti-henti (SBST)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 48,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
031600Insentif Pas Bulanan Tanpa Had (My100/My50)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 115,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
040000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Subsidi Perkhidmatan Operasi Tren Skypark LinkRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
040200Sewaan Alat Timbang Mudah AlihRevised RM 56,275.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 56,275.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,192,400.00 | RM 56,275.00 | RM 0.00 | 0.0% | RM 56,275.00 | JANM 2021, p. 142 |
040300Penyelenggaraan Sistem Kerangka Utama (mainframe)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,960,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
040400Vehicle Entry Permit (VEP) SelatanRevised RM 4.49 mSpent RM 4.42 m98.6%
98.6%
Activity total as printed: revised RM 4,486,195.00, spent RM 4,423,192.74 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,035,800.00 | RM 4,486,195.00 | RM 4,423,192.74 | 98.6% | RM 63,002.26 | JANM 2021, p. 142 |
040500Operasi Caj Jalan dan Permit Kenderaan Asing (Utara)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,681,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 142 |
040600Perbicaraan Nasional MH17Revised RM 14.25 mSpent RM 14.25 m100.0%
100.0%
Activity total as printed: revised RM 14,250,000.00, spent RM 14,249,999.99 (JANM 2021, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 23,320,000.00 | RM 14,250,000.00 | RM 14,249,999.99 | 100.0% | RM 0.01 | JANM 2021, p. 143 |
040700Pas MutiaraRevised RM 1.85 mSpent RM 1.85 m100.0%
100.0%
Activity total as printed: revised RM 1,847,300.00, spent RM 1,847,250.00 (JANM 2021, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 1,847,300.00 | RM 1,847,250.00 | 100.0% | RM 50.00 | JANM 2021, p. 143 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Operasi Terminal Bersepadu Selatan (TBS)Revised RM 4.60 mSpent RM 4.60 m100.0%
100.0%
Activity total as printed: revised RM 4,595,720.00, spent RM 4,595,718.70 (JANM 2021, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,457,000.00 | RM 4,595,720.00 | RM 4,595,718.70 | 100.0% | RM 1.30 | JANM 2021, p. 143 |
050200Perolehan Peralatan PenguatkuasaRevised RM 500,000.00Spent RM 491,168.5098.2%
98.2%
Activity total as printed: revised RM 500,000.00, spent RM 491,168.50 (JANM 2021, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 500,000.00 | RM 491,168.50 | 98.2% | RM 8,831.50 | JANM 2021, p. 143 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.