Kementerian Pengangkutan
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 1.53 bn
SpentSebenar
RM 1.47 bn
99.5% 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 68.18 m | RM 82.10 m | RM 81.65 m | 99.5% | RM 447,992.38 | JANM 2022, p. 143 |
| 020000 | Perkhidmatan Pengangkutan | RM 1.03 bn | RM 1.02 bn | RM 1.02 bn | 99.4% | RM 6.41 m | JANM 2022, p. 144 |
| 030000 | Program Khusus | RM 427.72 m | RM 375.38 m | RM 375.28 m | 100.0% | RM 98,032.26 | JANM 2022, p. 145 |
| 040000 | Dasar Baru | RM 800,000.00 | RM 420,700.00 | RM 366,026.85 | 87.0% | RM 54,673.15 | JANM 2022, p. 145 |
Every activity, line by line
Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan AmRevised RM 25.97 mSpent RM 25.81 m99.4%
99.4%
Activity total as printed: revised RM 25,966,320.00, spent RM 25,808,068.71 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,684,900.00 | RM 11,684,900.00 | RM 11,590,381.36 | 99.2% | RM 94,518.64 | JANM 2022, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,500,900.00 | RM 14,050,828.00 | RM 13,990,594.50 | 99.6% | RM 60,233.50 | JANM 2022, p. 142 |
| 30000 | AssetsAset | RM 0.00 | RM 217,432.00 | RM 216,752.85 | 99.7% | RM 679.15 | JANM 2022, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 12,500.00 | RM 9,680.00 | 77.4% | RM 2,820.00 | JANM 2022, p. 142 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 660.00 | RM 660.00 | 100.0% | RM 0.00 | JANM 2022, p. 142 |
010200MaritimRevised RM 4.99 mSpent RM 4.88 m97.8%
97.8%
Activity total as printed: revised RM 4,990,327.00, spent RM 4,882,980.54 (JANM 2022, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,060,600.00 | RM 3,060,600.00 | RM 2,997,208.31 | 97.9% | RM 63,391.69 | JANM 2022, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 978,400.00 | RM 930,542.00 | RM 897,023.91 | 96.4% | RM 33,518.09 | JANM 2022, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 981,985.00 | RM 981,984.32 | 100.0% | RM 0.68 | JANM 2022, p. 142 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 17,200.00 | RM 17,200.00 | RM 6,764.00 | 39.3% | RM 10,436.00 | JANM 2022, p. 142 |
010300UdaraRevised RM 25.41 mSpent RM 25.32 m99.7%
99.7%
Activity total as printed: revised RM 25,411,642.00, spent RM 25,324,331.33 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,654,600.00 | RM 3,504,500.00 | RM 3,504,444.86 | 100.0% | RM 55.14 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,876,800.00 | RM 2,452,437.00 | RM 2,365,982.36 | 96.5% | RM 86,454.64 | JANM 2022, p. 143 |
| 30000 | AssetsAset | RM 188,800.00 | RM 178,520.00 | RM 177,720.01 | 99.5% | RM 799.99 | JANM 2022, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,634,900.00 | RM 19,274,222.00 | RM 19,274,221.11 | 100.0% | RM 0.89 | JANM 2022, p. 143 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,963.00 | RM 1,962.99 | 100.0% | RM 0.01 | JANM 2022, p. 143 |
010400Pengangkutan DaratRevised RM 2.02 mSpent RM 2.01 m99.5%
99.5%
Activity total as printed: revised RM 2,018,905.00, spent RM 2,008,210.46 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,408,500.00 | RM 1,697,206.00 | RM 1,697,203.84 | 100.0% | RM 2.16 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 407,900.00 | RM 321,699.00 | RM 311,006.62 | 96.7% | RM 10,692.38 | JANM 2022, p. 143 |
010500Perancangan Strategik dan AntarabangsaRevised RM 4.41 mSpent RM 4.38 m99.5%
99.5%
Activity total as printed: revised RM 4,405,541.00, spent RM 4,383,944.47 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,047,600.00 | RM 4,068,840.00 | RM 4,068,837.12 | 100.0% | RM 2.88 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 857,500.00 | RM 336,701.00 | RM 315,107.35 | 93.6% | RM 21,593.65 | JANM 2022, p. 143 |
010600Pengurusan Sumber ManusiaRevised RM 2.86 mSpent RM 2.80 m98.0%
98.0%
Activity total as printed: revised RM 2,859,480.00, spent RM 2,801,667.49 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,109,700.00 | RM 2,438,860.00 | RM 2,438,853.19 | 100.0% | RM 6.81 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 617,900.00 | RM 396,245.00 | RM 338,491.53 | 85.4% | RM 57,753.47 | JANM 2022, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 21,600.00 | RM 24,375.00 | RM 24,322.77 | 99.8% | RM 52.23 | JANM 2022, p. 143 |
010700Pengurusan MaklumatRevised RM 2.79 mSpent RM 2.78 m99.9%
99.9%
Activity total as printed: revised RM 2,785,473.00, spent RM 2,781,703.95 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 860,200.00 | RM 860,200.00 | RM 858,282.16 | 99.8% | RM 1,917.84 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,464,200.00 | RM 1,734,273.00 | RM 1,734,250.79 | 100.0% | RM 22.21 | JANM 2022, p. 143 |
| 30000 | AssetsAset | RM 923,000.00 | RM 191,000.00 | RM 189,171.00 | 99.0% | RM 1,829.00 | JANM 2022, p. 143 |
010800AkaunRevised RM 4.21 mSpent RM 4.21 m100.0%
100.0%
Activity total as printed: revised RM 4,210,776.00, spent RM 4,210,368.35 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,655,200.00 | RM 3,729,490.00 | RM 3,729,483.14 | 100.0% | RM 6.86 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 587,300.00 | RM 462,923.00 | RM 462,522.30 | 99.9% | RM 400.70 | JANM 2022, p. 143 |
| 30000 | AssetsAset | RM 18,500.00 | RM 18,363.00 | RM 18,362.91 | 100.0% | RM 0.09 | JANM 2022, p. 143 |
010900PembangunanRevised RM 9.45 mSpent RM 9.45 m100.0%
100.0%
Activity total as printed: revised RM 9,449,441.00, spent RM 9,448,637.32 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,707,900.00 | RM 3,465,400.00 | RM 3,465,348.02 | 100.0% | RM 51.98 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,396,100.00 | RM 5,984,041.00 | RM 5,983,289.30 | 100.0% | RM 751.70 | JANM 2022, p. 143 |
020000Perkhidmatan Pengangkutan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Agensi Pengangkutan Awam Darat (APAD)Revised RM 9.84 mSpent RM 9.60 m97.5%
97.5%
Activity total as printed: revised RM 9,843,815.00, spent RM 9,603,062.20 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,328,800.00 | RM 3,260,800.00 | RM 3,228,402.03 | 99.0% | RM 32,397.97 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,674,600.00 | RM 6,539,705.00 | RM 6,334,350.17 | 96.9% | RM 205,354.83 | JANM 2022, p. 143 |
| 30000 | AssetsAset | RM 0.00 | RM 40,310.00 | RM 40,310.00 | 100.0% | RM 0.00 | JANM 2022, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 3,000.00 | RM 0.00 | 0.0% | RM 3,000.00 | JANM 2022, p. 143 |
020200Pengangkutan Laut MalaysiaRevised RM 144.08 mSpent RM 144.06 m100.0%
100.0%
Activity total as printed: revised RM 144,078,267.00, spent RM 144,061,521.67 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,450,800.00 | RM 76,670,599.00 | RM 76,670,589.63 | 100.0% | RM 9.37 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 69,372,100.00 | RM 67,315,317.00 | RM 67,299,200.61 | 100.0% | RM 16,116.39 | JANM 2022, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 102,500.00 | RM 91,351.00 | RM 90,731.43 | 99.3% | RM 619.57 | JANM 2022, p. 143 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 1,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 143 |
020300Pengangkutan JalanRevised RM 695.92 mSpent RM 689.83 m99.1%
99.1%
Activity total as printed: revised RM 695,921,802.00, spent RM 689,826,144.46 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 395,851,700.00 | RM 392,120,261.00 | RM 389,415,164.40 | 99.3% | RM 2,705,096.60 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 301,442,800.00 | RM 302,099,276.00 | RM 298,730,767.27 | 98.9% | RM 3,368,508.73 | JANM 2022, p. 143 |
| 30000 | AssetsAset | RM 563,400.00 | RM 620,465.00 | RM 613,686.32 | 98.9% | RM 6,778.68 | JANM 2022, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,094,800.00 | RM 1,081,800.00 | RM 1,066,526.47 | 98.6% | RM 15,273.53 | JANM 2022, p. 143 |
020400Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 4.60 mSpent RM 4.56 m99.2%
99.2%
Activity total as printed: revised RM 4,600,802.00, spent RM 4,564,084.63 (JANM 2022, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,077,500.00 | RM 3,077,500.00 | RM 3,045,698.17 | 99.0% | RM 31,801.83 | JANM 2022, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,628,800.00 | RM 1,520,302.00 | RM 1,518,386.46 | 99.9% | RM 1,915.54 | JANM 2022, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 3,000.00 | RM 0.00 | 0.0% | RM 3,000.00 | JANM 2022, p. 143 |
020500Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 3.36 mSpent RM 3.33 m99.3%
99.3%
Activity total as printed: revised RM 3,355,459.00, spent RM 3,331,592.49 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,360,900.00 | RM 2,759,860.00 | RM 2,759,857.50 | 100.0% | RM 2.50 | JANM 2022, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 623,500.00 | RM 579,380.00 | RM 558,516.30 | 96.4% | RM 20,863.70 | JANM 2022, p. 144 |
| 30000 | AssetsAset | RM 0.00 | RM 8,090.00 | RM 8,090.00 | 100.0% | RM 0.00 | JANM 2022, p. 144 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,900.00 | RM 8,129.00 | RM 5,128.69 | 63.1% | RM 3,000.31 | JANM 2022, p. 144 |
020600Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 149.50 mSpent RM 149.50 m100.0%
100.0%
Activity total as printed: revised RM 149,500,000.00, spent RM 149,500,000.00 (JANM 2022, p. 144).
| 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 149,500,000.00 | RM 149,500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 144 |
020700Malaysian Institute of Road Safety Research (MIROS)Revised RM 16.00 mSpent RM 16.00 m100.0%
100.0%
Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,000,000.00 | RM 16,000,000.00 | RM 16,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 144 |
030000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Bertugas ke Luar NegaraRevised RM 2.62 mSpent RM 2.62 m100.0%
100.0%
Activity total as printed: revised RM 2,618,920.00, spent RM 2,618,896.71 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,618,920.00 | RM 2,618,896.71 | 100.0% | RM 23.29 | JANM 2022, p. 144 |
030200Emolumen Kakitangan KontrakRevised RM 942,040.00Spent RM 869,462.1192.3%
92.3%
Activity total as printed: revised RM 942,040.00, spent RM 869,462.11 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 917,400.00 | RM 942,040.00 | RM 869,462.11 | 92.3% | RM 72,577.89 | JANM 2022, p. 144 |
030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 182.09 mSpent RM 182.09 m100.0%
100.0%
Activity total as printed: revised RM 182,092,522.00, spent RM 182,092,495.72 (JANM 2022, p. 144).
| 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 182,092,522.00 | RM 182,092,495.72 | 100.0% | RM 26.28 | JANM 2022, p. 144 |
030400Subsidi Tren Tidak Ekonomik (KTMB)Revised RM 16.90 mSpent RM 16.90 m100.0%
100.0%
Activity total as printed: revised RM 16,901,762.00, spent RM 16,901,761.12 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,000,000.00 | RM 16,901,762.00 | RM 16,901,761.12 | 100.0% | RM 0.88 | JANM 2022, p. 144 |
030500Lintasan Rata Awam (KTMB)Revised RM 1.29 mSpent RM 1.29 m100.0%
100.0%
Activity total as printed: revised RM 1,289,670.00, spent RM 1,289,665.24 (JANM 2022, p. 144).
| 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 1,289,670.00 | RM 1,289,665.24 | 100.0% | RM 4.76 | JANM 2022, p. 144 |
030700Institut Hal Ehwal Maritim (MIMA)Revised RM 3.00 mSpent RM 3.00 m100.0%
100.0%
Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 144 |
030800Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 3.46 mSpent RM 3.45 m99.9%
99.9%
Activity total as printed: revised RM 3,455,200.00, spent RM 3,452,694.73 (JANM 2022, p. 144).
| 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 3,452,694.73 | 99.9% | RM 2,505.27 | JANM 2022, p. 144 |
030900Penyelenggaraan Bangunan JPJRevised RM 3.61 mSpent RM 3.60 m99.8%
99.8%
Activity total as printed: revised RM 3,612,935.00, spent RM 3,603,954.55 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,670,000.00 | RM 3,612,935.00 | RM 3,603,954.55 | 99.8% | RM 8,980.45 | JANM 2022, p. 144 |
031100Emolumen Kakitangan Kontrak SPADRevised RM 27.57 mSpent RM 27.55 m100.0%
100.0%
Activity total as printed: revised RM 27,568,246.00, spent RM 27,554,332.73 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,122,500.00 | RM 27,552,935.00 | RM 27,539,022.66 | 100.0% | RM 13,912.34 | JANM 2022, p. 144 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 15,311.00 | RM 15,310.07 | 100.0% | RM 0.93 | JANM 2022, p. 144 |
031400Insentif Pas Bulanan Tanpa Had (My100/My50)Revised RM 115.00 mSpent RM 115.00 m100.0%
100.0%
Activity total as printed: revised RM 114,999,900.00, spent RM 114,999,900.00 (JANM 2022, p. 144).
| 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 114,999,900.00 | RM 114,999,900.00 | 100.0% | RM 0.00 | JANM 2022, p. 144 |
031500Subsidi Perkhidmatan Operasi Tren Skypark LinkRevised RM 3.30 mSpent RM 3.30 m100.0%
100.0%
Activity total as printed: revised RM 3,297,325.00, spent RM 3,297,325.00 (JANM 2022, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,800,000.00 | RM 3,297,325.00 | RM 3,297,325.00 | 100.0% | RM 0.00 | JANM 2022, p. 144 |
031600Perbicaraan Nasional MH17Revised RM 13.60 mSpent RM 13.60 m100.0%
100.0%
Activity total as printed: revised RM 13,599,630.00, spent RM 13,599,629.83 (JANM 2022, p. 145).
| 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 13,599,630.00 | RM 13,599,629.83 | 100.0% | RM 0.17 | JANM 2022, p. 145 |
031700Pas MutiaraRevised RM 2.00 mSpent RM 2.00 m100.0%
100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2022, p. 145).
| 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 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 145 |
040000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Penyelenggaraan Kuarters CAAMRevised RM 420,700.00Spent RM 366,026.8587.0%
87.0%
Activity total as printed: revised RM 420,700.00, spent RM 366,026.85 (JANM 2022, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 420,700.00 | RM 366,026.85 | 87.0% | RM 54,673.15 | JANM 2022, p. 145 |
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.