Kementerian Kerja Raya
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 823.51 m
SpentSebenar
RM 820.45 m
100.0% 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 373.32 m | RM 367.17 m | RM 367.16 m | 100.0% | RM 9,144.57 | JANM 2022, p. 140 |
| 020000 | Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan | RM 55.99 m | RM 54.89 m | RM 54.89 m | 100.0% | RM 3,209.56 | JANM 2022, p. 140 |
| 030000 | Pembinaan Infrastruktur Bangunan | RM 225.74 m | RM 225.39 m | RM 225.35 m | 100.0% | RM 32,951.13 | JANM 2022, p. 141 |
| 040000 | Penyelenggaraan Aset Tak Alih | RM 111.80 m | RM 115.57 m | RM 115.56 m | 100.0% | RM 10,974.70 | JANM 2022, p. 141 |
| 050000 | Program Khusus | RM 51.26 m | RM 52.82 m | RM 52.82 m | 100.0% | RM 2,473.38 | JANM 2022, p. 142 |
| 060000 | "one-off" | RM 5.40 m | RM 4.66 m | RM 4.66 m | 100.0% | RM 563.05 | JANM 2022, p. 142 |
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
010100Pengurusan dan PentadbiranRevised RM 55.30 mSpent RM 55.30 m100.0%
100.0%
Activity total as printed: revised RM 55,302,919.00, spent RM 55,300,193.51 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,505,200.00 | RM 29,841,110.00 | RM 29,840,366.86 | 100.0% | RM 743.14 | JANM 2022, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,508,800.00 | RM 24,250,158.00 | RM 24,250,155.14 | 100.0% | RM 2.86 | JANM 2022, p. 139 |
| 30000 | AssetsAset | RM 725,500.00 | RM 713,861.00 | RM 713,250.36 | 99.9% | RM 610.64 | JANM 2022, p. 139 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 395,000.00 | RM 490,790.00 | RM 490,171.15 | 99.9% | RM 618.85 | JANM 2022, p. 139 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000.00 | RM 7,000.00 | RM 6,250.00 | 89.3% | RM 750.00 | JANM 2022, p. 139 |
010200Dasar dan Pengurusan KorporatRevised RM 260.09 mSpent RM 260.09 m100.0%
100.0%
Activity total as printed: revised RM 260,090,611.00, spent RM 260,086,787.18 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 213,525,300.00 | RM 205,442,100.00 | RM 205,442,083.83 | 100.0% | RM 16.17 | JANM 2022, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 46,919,600.00 | RM 49,331,840.00 | RM 49,331,749.01 | 100.0% | RM 90.99 | JANM 2022, p. 139 |
| 30000 | AssetsAset | RM 5,263,000.00 | RM 5,269,671.00 | RM 5,266,432.34 | 99.9% | RM 3,238.66 | JANM 2022, p. 139 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 45,000.00 | RM 47,000.00 | RM 46,522.00 | 99.0% | RM 478.00 | JANM 2022, p. 139 |
010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 19.22 mSpent RM 19.22 m100.0%
100.0%
Activity total as printed: revised RM 19,221,518.00, spent RM 19,220,061.06 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,833,300.00 | RM 11,734,618.00 | RM 11,733,522.07 | 100.0% | RM 1,095.93 | JANM 2022, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,100,000.00 | RM 6,629,700.00 | RM 6,629,338.99 | 100.0% | RM 361.01 | JANM 2022, p. 139 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 883,000.00 | RM 857,200.00 | RM 857,200.00 | 100.0% | RM 0.00 | JANM 2022, p. 139 |
010400Cawangan Perancangan Aset BersepaduRevised RM 32.55 mSpent RM 32.55 m100.0%
100.0%
Activity total as printed: revised RM 32,552,026.00, spent RM 32,550,887.68 (JANM 2022, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,987,300.00 | RM 30,157,641.00 | RM 30,156,730.63 | 100.0% | RM 910.37 | JANM 2022, p. 139 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,601,000.00 | RM 2,394,385.00 | RM 2,394,157.05 | 100.0% | RM 227.95 | JANM 2022, p. 139 |
020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan PembangunanRevised RM 22.68 mSpent RM 22.68 m100.0%
100.0%
Activity total as printed: revised RM 22,682,347.00, spent RM 22,681,214.77 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,074,900.00 | RM 16,614,076.00 | RM 16,613,517.63 | 100.0% | RM 558.37 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,751,100.00 | RM 5,571,263.00 | RM 5,571,026.14 | 100.0% | RM 236.86 | JANM 2022, p. 140 |
| 30000 | AssetsAset | RM 100,000.00 | RM 45,371.00 | RM 45,034.06 | 99.3% | RM 336.94 | JANM 2022, p. 140 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,500,000.00 | RM 451,637.00 | RM 451,636.94 | 100.0% | RM 0.06 | JANM 2022, p. 140 |
020200Cawangan JalanRevised RM 23.72 mSpent RM 23.71 m100.0%
100.0%
Activity total as printed: revised RM 23,715,135.00, spent RM 23,713,658.80 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,129,100.00 | RM 22,306,944.00 | RM 22,306,085.77 | 100.0% | RM 858.23 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,690,000.00 | RM 1,408,191.00 | RM 1,407,573.03 | 100.0% | RM 617.97 | JANM 2022, p. 140 |
020300Cawangan Kejuruteraan GeoteknikRevised RM 8.50 mSpent RM 8.50 m100.0%
100.0%
Activity total as printed: revised RM 8,497,466.00, spent RM 8,496,864.87 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,015,600.00 | RM 7,781,137.00 | RM 7,780,593.57 | 100.0% | RM 543.43 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 733,700.00 | RM 716,329.00 | RM 716,271.30 | 100.0% | RM 57.70 | JANM 2022, p. 140 |
030000Pembinaan Infrastruktur Bangunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Cawangan ArkitekRevised RM 17.99 mSpent RM 17.99 m100.0%
100.0%
Activity total as printed: revised RM 17,990,700.00, spent RM 17,989,819.34 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,089,100.00 | RM 16,817,320.00 | RM 16,816,469.75 | 100.0% | RM 850.25 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,292,200.00 | RM 1,173,380.00 | RM 1,173,349.59 | 100.0% | RM 30.41 | JANM 2022, p. 140 |
030200Cawangan Kejuruteraan Awam dan StrukturRevised RM 26.60 mSpent RM 26.60 m100.0%
100.0%
Activity total as printed: revised RM 26,602,249.00, spent RM 26,601,424.42 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,755,200.00 | RM 25,133,537.00 | RM 25,133,382.91 | 100.0% | RM 154.09 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,684,000.00 | RM 1,468,712.00 | RM 1,468,041.51 | 100.0% | RM 670.49 | JANM 2022, p. 140 |
030300Cawangan Kejuruteraan ElektrikRevised RM 58.01 mSpent RM 58.00 m100.0%
100.0%
Activity total as printed: revised RM 58,006,357.00, spent RM 58,003,989.52 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 52,725,100.00 | RM 52,310,038.00 | RM 52,309,681.63 | 100.0% | RM 356.37 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,351,000.00 | RM 5,280,000.00 | RM 5,278,990.89 | 100.0% | RM 1,009.11 | JANM 2022, p. 140 |
| 30000 | AssetsAset | RM 0.00 | RM 408,546.00 | RM 407,544.00 | 99.8% | RM 1,002.00 | JANM 2022, p. 140 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 9,500.00 | RM 7,773.00 | RM 7,773.00 | 100.0% | RM 0.00 | JANM 2022, p. 140 |
030400Cawangan Kejuruteraan MekanikalRevised RM 34.54 mSpent RM 34.54 m100.0%
100.0%
Activity total as printed: revised RM 34,543,089.00, spent RM 34,541,692.17 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,617,300.00 | RM 22,147,089.00 | RM 22,146,141.78 | 100.0% | RM 947.22 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,439,000.00 | RM 12,396,000.00 | RM 12,395,550.39 | 100.0% | RM 449.61 | JANM 2022, p. 140 |
030500Cawangan Kerja KesihatanRevised RM 8.84 mSpent RM 8.83 m99.9%
99.9%
Activity total as printed: revised RM 8,835,521.00, spent RM 8,828,820.68 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,846,000.00 | RM 8,396,721.00 | RM 8,395,694.66 | 100.0% | RM 1,026.34 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 438,800.00 | RM 438,800.00 | RM 433,126.02 | 98.7% | RM 5,673.98 | JANM 2022, p. 140 |
030600Cawangan Kerja KeselamatanRevised RM 8.13 mSpent RM 8.12 m100.0%
100.0%
Activity total as printed: revised RM 8,125,000.00, spent RM 8,123,856.61 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,539,200.00 | RM 7,431,200.00 | RM 7,430,109.61 | 100.0% | RM 1,090.39 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 691,700.00 | RM 693,800.00 | RM 693,747.00 | 100.0% | RM 53.00 | JANM 2022, p. 140 |
030700Cawangan Kerja Bangunan Am 1Revised RM 8.17 mSpent RM 8.16 m100.0%
100.0%
Activity total as printed: revised RM 8,165,385.00, spent RM 8,164,174.32 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,593,200.00 | RM 7,654,385.00 | RM 7,654,167.06 | 100.0% | RM 217.94 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 520,000.00 | RM 511,000.00 | RM 510,007.26 | 99.8% | RM 992.74 | JANM 2022, p. 140 |
030800Cawangan Kerja Bangunan Am 2Revised RM 8.09 mSpent RM 8.09 m100.0%
100.0%
Activity total as printed: revised RM 8,088,651.00, spent RM 8,087,571.56 (JANM 2022, p. 140).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,332,600.00 | RM 7,615,711.00 | RM 7,615,705.47 | 100.0% | RM 5.53 | JANM 2022, p. 140 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 502,600.00 | RM 472,940.00 | RM 471,866.09 | 99.8% | RM 1,073.91 | JANM 2022, p. 140 |
030900Cawangan Kerja PendidikanRevised RM 11.66 mSpent RM 11.66 m100.0%
100.0%
Activity total as printed: revised RM 11,659,500.00, spent RM 11,658,838.60 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,795,500.00 | RM 10,671,500.00 | RM 10,670,973.73 | 100.0% | RM 526.27 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 994,000.00 | RM 988,000.00 | RM 987,864.87 | 100.0% | RM 135.13 | JANM 2022, p. 141 |
031000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 12.47 mSpent RM 12.46 m99.9%
99.9%
Activity total as printed: revised RM 12,465,062.00, spent RM 12,458,056.65 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,387,500.00 | RM 11,037,662.00 | RM 11,036,891.94 | 100.0% | RM 770.06 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,427,400.00 | RM 1,427,400.00 | RM 1,421,164.71 | 99.6% | RM 6,235.29 | JANM 2022, p. 141 |
031100JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.40 mSpent RM 7.40 m100.0%
100.0%
Activity total as printed: revised RM 7,401,078.00, spent RM 7,400,970.41 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,421,800.00 | RM 6,667,469.00 | RM 6,667,458.26 | 100.0% | RM 10.74 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 747,500.00 | RM 733,609.00 | RM 733,512.15 | 100.0% | RM 96.85 | JANM 2022, p. 141 |
031200Cawangan Kontrak dan Ukur BahanRevised RM 15.78 mSpent RM 15.77 m100.0%
100.0%
Activity total as printed: revised RM 15,775,436.00, spent RM 15,771,004.88 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,665,800.00 | RM 15,032,628.00 | RM 15,031,662.86 | 100.0% | RM 965.14 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 607,400.00 | RM 742,808.00 | RM 739,342.02 | 99.5% | RM 3,465.98 | JANM 2022, p. 141 |
031300Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 6.22 mSpent RM 6.21 m99.9%
99.9%
Activity total as printed: revised RM 6,218,022.00, spent RM 6,213,022.07 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,457,600.00 | RM 5,805,510.00 | RM 5,804,658.72 | 100.0% | RM 851.28 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 414,600.00 | RM 412,512.00 | RM 408,363.35 | 99.0% | RM 4,148.65 | JANM 2022, p. 141 |
031400JKR Lembaga Kemajuan Terengganu (KETENGAH)Revised RM 1.51 mSpent RM 1.51 m100.0%
100.0%
Activity total as printed: revised RM 1,511,170.00, spent RM 1,511,027.64 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,279,000.00 | RM 1,398,301.00 | RM 1,398,252.00 | 100.0% | RM 49.00 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 114,300.00 | RM 112,869.00 | RM 112,775.64 | 99.9% | RM 93.36 | JANM 2022, p. 141 |
040000Penyelenggaraan Aset Tak Alih
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Cawangan Senggara Fasiliti JalanRevised RM 10.15 mSpent RM 10.15 m100.0%
100.0%
Activity total as printed: revised RM 10,149,644.00, spent RM 10,149,247.63 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,365,000.00 | RM 8,509,444.00 | RM 8,509,354.04 | 100.0% | RM 89.96 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,734,000.00 | RM 1,610,100.00 | RM 1,610,047.59 | 100.0% | RM 52.41 | JANM 2022, p. 141 |
| 30000 | AssetsAset | RM 30,100.00 | RM 30,100.00 | RM 29,846.00 | 99.2% | RM 254.00 | JANM 2022, p. 141 |
040200Cawangan Senggara Fasiliti BangunanRevised RM 53.07 mSpent RM 53.07 m100.0%
100.0%
Activity total as printed: revised RM 53,069,039.00, spent RM 53,066,037.88 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 35,780,000.00 | RM 38,532,039.00 | RM 38,531,102.88 | 100.0% | RM 936.12 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,722,000.00 | RM 14,537,000.00 | RM 14,534,935.00 | 100.0% | RM 2,065.00 | JANM 2022, p. 141 |
040300Cawangan Kejuruteraan CerunRevised RM 7.20 mSpent RM 7.20 m100.0%
100.0%
Activity total as printed: revised RM 7,200,356.00, spent RM 7,198,492.79 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,867,000.00 | RM 6,164,376.00 | RM 6,164,044.78 | 100.0% | RM 331.22 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,115,400.00 | RM 1,035,980.00 | RM 1,034,448.01 | 99.8% | RM 1,531.99 | JANM 2022, p. 141 |
040400JKR Wilayah Persekutuan PutrajayaRevised RM 10.37 mSpent RM 10.37 m100.0%
100.0%
Activity total as printed: revised RM 10,367,626.00, spent RM 10,366,577.43 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,791,100.00 | RM 8,071,814.00 | RM 8,070,790.80 | 100.0% | RM 1,023.20 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,284,000.00 | RM 2,295,812.00 | RM 2,295,786.63 | 100.0% | RM 25.37 | JANM 2022, p. 141 |
040500JKR Wilayah Persekutuan LabuanRevised RM 9.03 mSpent RM 9.03 m100.0%
100.0%
Activity total as printed: revised RM 9,029,500.00, spent RM 9,028,770.06 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,401,600.00 | RM 7,396,600.00 | RM 7,396,053.36 | 100.0% | RM 546.64 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,669,900.00 | RM 1,632,900.00 | RM 1,632,716.70 | 100.0% | RM 183.30 | JANM 2022, p. 141 |
040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 25.76 mSpent RM 25.75 m100.0%
100.0%
Activity total as printed: revised RM 25,757,630.00, spent RM 25,753,694.51 (JANM 2022, p. 141).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,105,600.00 | RM 22,790,530.00 | RM 22,786,617.35 | 100.0% | RM 3,912.65 | JANM 2022, p. 141 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,930,000.00 | RM 2,967,100.00 | RM 2,967,077.16 | 100.0% | RM 22.84 | JANM 2022, p. 141 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 1.07 mSpent RM 1.07 m99.9%
99.9%
Activity total as printed: revised RM 1,069,000.00, spent RM 1,067,999.93 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 819,255.00 | RM 818,254.93 | 99.9% | RM 1,000.07 | JANM 2022, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 249,745.00 | RM 249,745.00 | 100.0% | RM 0.00 | JANM 2022, p. 142 |
050200Bayaran Balik Pinjaman LLMRevised RM 100,000.00Spent RM 100,000.00100.0%
100.0%
Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2022, p. 142).
| 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 2022, p. 142 |
050300Bayaran Latihan IndustriRevised RM 688,945.00Spent RM 688,774.00100.0%
100.0%
Activity total as printed: revised RM 688,945.00, spent RM 688,774.00 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 688,945.00 | RM 688,774.00 | 100.0% | RM 171.00 | JANM 2022, p. 142 |
050400Banci Lalu Lintas KebangsaanRevised RM 1.89 mSpent RM 1.89 m100.0%
100.0%
Activity total as printed: revised RM 1,888,574.00, spent RM 1,887,803.82 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 1,888,574.00 | RM 1,887,803.82 | 100.0% | RM 770.18 | JANM 2022, p. 142 |
050500Pertandingan KemahiranRevised RM 702,100.00Spent RM 701,796.49100.0%
100.0%
Activity total as printed: revised RM 702,100.00, spent RM 701,796.49 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,858,000.00 | RM 643,000.00 | RM 642,704.39 | 100.0% | RM 295.61 | JANM 2022, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 59,100.00 | RM 59,092.10 | 100.0% | RM 7.90 | JANM 2022, p. 142 |
051000Penyelenggaraan dan Bil Lampu Jalan dan Lampu Isyarat Jalan PersekutuanRevised RM 41.43 mSpent RM 41.43 m100.0%
100.0%
Activity total as printed: revised RM 41,428,000.00, spent RM 41,427,936.30 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,000,000.00 | RM 41,428,000.00 | RM 41,427,936.30 | 100.0% | RM 63.70 | JANM 2022, p. 142 |
051200Penyelenggaraan dan Pembaikan Kecil JambatanRevised RM 6.95 mSpent RM 6.95 m100.0%
100.0%
Activity total as printed: revised RM 6,948,000.00, spent RM 6,947,835.08 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,000,000.00 | RM 6,948,000.00 | RM 6,947,835.08 | 100.0% | RM 164.92 | JANM 2022, p. 142 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Menaik Taraf, Pembaikan dan Penyelenggaraan BangunanRevised RM 4.66 mSpent RM 4.66 m100.0%
100.0%
Activity total as printed: revised RM 4,661,344.00, spent RM 4,660,780.95 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 5,400,000.00 | RM 4,661,344.00 | RM 4,660,780.95 | 100.0% | RM 563.05 | JANM 2022, p. 142 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.