Kementerian Kerja Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · Development vote P.27 · B.27 in Budget 2027

Original budgetAsal

RM 865.27 m

Revised budgetJumlah

RM 865.27 m

after changes during the year

SpentSebenar

RM 865.27 m

100.0% of the revised budget

UnspentVarian

RM 1,121.26

Totals as printed, JANM 2023, p. 145

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 383.63 m	RM 389.05 m	RM 389.05 m	100.0%	RM 219.44	JANM 2023, p. 142
020000	Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan	RM 59.33 m	RM 57.64 m	RM 57.64 m	100.0%	RM 154.35	JANM 2023, p. 143
030000	Pembinaan Infrastruktur Bangunan	RM 219.03 m	RM 217.95 m	RM 217.95 m	100.0%	RM 322.97	JANM 2023, p. 144
040000	Penyelenggaraan Aset Tak Alih	RM 116.49 m	RM 115.40 m	RM 115.40 m	100.0%	RM 188.91	JANM 2023, p. 144
050000	Program Khusus	RM 66.70 m	RM 72.08 m	RM 72.08 m	100.0%	RM 169.59	JANM 2023, p. 145
060000	"one-off"	RM 20.10 m	RM 13.16 m	RM 13.16 m	100.0%	RM 66.00	JANM 2023, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan dan PentadbiranRevised RM 65.17 mSpent RM 65.17 m

100.0%

Activity total as printed: revised RM 65,172,992.00, spent RM 65,172,909.35 (JANM 2023, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,742,800.00	RM 0.00	RM 137,866.00	RM 30,880,666.00	RM 30,880,666.00	100.0%	RM 0.00	JANM 2023, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,197,700.00	RM 0.00	RM 2,967,010.00	RM 33,164,710.00	RM 33,164,635.82	100.0%	RM 74.18	JANM 2023, p. 142
30000	AssetsAset	RM 746,500.00	RM 0.00	-RM 17,300.00	RM 729,200.00	RM 729,192.12	100.0%	RM 7.88	JANM 2023, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 440,000.00	RM 0.00	-RM 43,119.00	RM 396,881.00	RM 396,880.41	100.0%	RM 0.59	JANM 2023, p. 142
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 50,000.00	RM 0.00	-RM 48,465.00	RM 1,535.00	RM 1,535.00	100.0%	RM 0.00	JANM 2023, p. 142

010200Dasar dan Pengurusan KorporatRevised RM 262.51 mSpent RM 262.51 m

100.0%

Activity total as printed: revised RM 262,512,034.00, spent RM 262,511,982.44 (JANM 2023, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 206,257,000.00	RM 0.00	RM 1,650,265.00	RM 207,907,265.00	RM 207,907,265.00	100.0%	RM 0.00	JANM 2023, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,613,000.00	RM 0.00	RM 195,612.00	RM 48,808,612.00	RM 48,808,577.32	100.0%	RM 34.68	JANM 2023, p. 142
30000	AssetsAset	RM 5,300,000.00	RM 0.00	RM 435,600.00	RM 5,735,600.00	RM 5,735,583.84	100.0%	RM 16.16	JANM 2023, p. 142
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 60,000.00	RM 0.00	RM 557.00	RM 60,557.00	RM 60,556.28	100.0%	RM 0.72	JANM 2023, p. 142

010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 19.90 mSpent RM 19.90 m

100.0%

Activity total as printed: revised RM 19,898,691.00, spent RM 19,898,607.55 (JANM 2023, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,171,000.00	RM 0.00	-RM 226,170.00	RM 11,944,830.00	RM 11,944,747.05	100.0%	RM 82.95	JANM 2023, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,090,000.00	RM 0.00	RM 247,197.00	RM 7,337,197.00	RM 7,337,197.00	100.0%	RM 0.00	JANM 2023, p. 142
30000	AssetsAset	RM 0.00	RM 0.00	RM 54,683.00	RM 54,683.00	RM 54,682.88	100.0%	RM 0.12	JANM 2023, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 602,000.00	RM 0.00	-RM 40,019.00	RM 561,981.00	RM 561,980.62	100.0%	RM 0.38	JANM 2023, p. 142

010400Cawangan Perancangan Aset BersepaduRevised RM 32.50 mSpent RM 32.50 m

100.0%

Activity total as printed: revised RM 32,502,628.00, spent RM 32,502,627.02 (JANM 2023, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,008,200.00	RM 0.00	RM 91,084.00	RM 30,099,284.00	RM 30,099,284.00	100.0%	RM 0.00	JANM 2023, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,438,000.00	RM 0.00	-RM 34,656.00	RM 2,403,344.00	RM 2,403,343.02	100.0%	RM 0.98	JANM 2023, p. 142

010500JKP Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.38 mSpent RM 7.38 m

100.0%

Activity total as printed: revised RM 7,381,500.00, spent RM 7,381,499.94 (JANM 2023, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,717,500.00	RM 0.00	-RM 6,365.00	RM 6,711,135.00	RM 6,711,135.00	100.0%	RM 0.00	JANM 2023, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 671,300.00	RM 0.00	-RM 935.00	RM 670,365.00	RM 670,364.94	100.0%	RM 0.06	JANM 2023, p. 142

010600JKP Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 1.58 mSpent RM 1.58 m

100.0%

Activity total as printed: revised RM 1,577,785.00, spent RM 1,577,784.26 (JANM 2023, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,408,200.00	RM 0.00	RM 55,558.00	RM 1,463,758.00	RM 1,463,758.00	100.0%	RM 0.00	JANM 2023, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 112,800.00	RM 0.00	RM 1,227.00	RM 114,027.00	RM 114,026.26	100.0%	RM 0.74	JANM 2023, p. 142

020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan PembangunanRevised RM 24.54 mSpent RM 24.54 m

100.0%

Activity total as printed: revised RM 24,535,932.00, spent RM 24,535,779.25 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,717,100.00	RM 0.00	RM 364,376.00	RM 17,081,476.00	RM 17,081,476.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,360,200.00	RM 0.00	-RM 736,329.00	RM 6,623,871.00	RM 6,623,810.85	100.0%	RM 60.15	JANM 2023, p. 143
30000	AssetsAset	RM 90,000.00	RM 0.00	-RM 9,000.00	RM 81,000.00	RM 80,908.10	99.9%	RM 91.90	JANM 2023, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,500,000.00	RM 0.00	-RM 750,415.00	RM 749,585.00	RM 749,584.30	100.0%	RM 0.70	JANM 2023, p. 143

020200Cawangan JalanRevised RM 24.53 mSpent RM 24.53 m

100.0%

Activity total as printed: revised RM 24,530,443.00, spent RM 24,530,442.27 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,220,000.00	RM 0.00	-RM 342,926.00	RM 22,877,074.00	RM 22,877,074.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,697,300.00	RM 0.00	-RM 161,531.00	RM 1,535,769.00	RM 1,535,768.27	100.0%	RM 0.73	JANM 2023, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 117,600.00	RM 117,600.00	RM 117,600.00	100.0%	RM 0.00	JANM 2023, p. 143

020300Cawangan Kejuruteraan GeoteknikRevised RM 8.57 mSpent RM 8.57 m

100.0%

Activity total as printed: revised RM 8,570,599.00, spent RM 8,570,598.13 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,891,400.00	RM 0.00	-RM 162,949.00	RM 7,728,451.00	RM 7,728,451.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 851,700.00	RM 0.00	-RM 12,852.00	RM 838,848.00	RM 838,847.13	100.0%	RM 0.87	JANM 2023, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 3,300.00	RM 3,300.00	RM 3,300.00	100.0%	RM 0.00	JANM 2023, p. 143

030000Pembinaan Infrastruktur Bangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Cawangan ArkitekRevised RM 18.18 mSpent RM 18.18 m

100.0%

Activity total as printed: revised RM 18,177,922.00, spent RM 18,177,919.58 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,942,000.00	RM 0.00	-RM 106,596.00	RM 16,835,404.00	RM 16,835,404.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,351,500.00	RM 0.00	-RM 28,982.00	RM 1,322,518.00	RM 1,322,517.58	100.0%	RM 0.42	JANM 2023, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 20,000.00	RM 20,000.00	RM 19,998.00	100.0%	RM 2.00	JANM 2023, p. 143

030200Cawangan Kejuruteraan Awam dan StrukturRevised RM 26.47 mSpent RM 26.47 m

100.0%

Activity total as printed: revised RM 26,469,446.00, spent RM 26,469,445.90 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,212,000.00	RM 0.00	-RM 185,472.00	RM 25,026,528.00	RM 25,026,528.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,641,000.00	RM 0.00	-RM 198,082.00	RM 1,442,918.00	RM 1,442,917.90	100.0%	RM 0.10	JANM 2023, p. 143

030300Cawangan Kejuruteraan ElektrikRevised RM 57.20 mSpent RM 57.20 m

100.0%

Activity total as printed: revised RM 57,199,310.00, spent RM 57,199,210.47 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 51,675,000.00	RM 0.00	RM 70,155.00	RM 51,745,155.00	RM 51,745,155.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,526,000.00	RM 0.00	-RM 83,149.00	RM 5,442,851.00	RM 5,442,752.02	100.0%	RM 98.98	JANM 2023, p. 143
30000	AssetsAset	RM 0.00	RM 0.00	RM 2,470.00	RM 2,470.00	RM 2,470.00	100.0%	RM 0.00	JANM 2023, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 9,500.00	RM 0.00	-RM 666.00	RM 8,834.00	RM 8,833.45	100.0%	RM 0.55	JANM 2023, p. 143

030400Cawangan Kejuruteraan MekanikalRevised RM 36.64 mSpent RM 36.64 m

100.0%

Activity total as printed: revised RM 36,638,051.00, spent RM 36,638,050.33 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,125,000.00	RM 0.00	-RM 66,626.00	RM 23,058,374.00	RM 23,058,374.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,592,000.00	RM 0.00	-RM 12,323.00	RM 13,579,677.00	RM 13,579,676.33	100.0%	RM 0.67	JANM 2023, p. 143

030500Cawangan Kerja KesihatanRevised RM 8.32 mSpent RM 8.32 m

100.0%

Activity total as printed: revised RM 8,322,326.00, spent RM 8,322,325.29 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,015,000.00	RM 0.00	-RM 216,119.00	RM 7,798,881.00	RM 7,798,881.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 531,500.00	RM 0.00	-RM 8,055.00	RM 523,445.00	RM 523,444.29	100.0%	RM 0.71	JANM 2023, p. 143

030600Cawangan Kerja KeselamatanRevised RM 8.29 mSpent RM 8.29 m

100.0%

Activity total as printed: revised RM 8,289,889.00, spent RM 8,289,808.19 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,573,900.00	RM 0.00	-RM 24,586.00	RM 7,549,314.00	RM 7,549,314.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 705,400.00	RM 0.00	RM 35,175.00	RM 740,575.00	RM 740,494.19	100.0%	RM 80.81	JANM 2023, p. 143

030700Cawangan Kerja Bangunan Am 1Revised RM 8.21 mSpent RM 8.21 m

100.0%

Activity total as printed: revised RM 8,209,937.00, spent RM 8,209,936.89 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,704,600.00	RM 0.00	-RM 32,579.00	RM 7,672,021.00	RM 7,672,021.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 546,000.00	RM 0.00	-RM 8,084.00	RM 537,916.00	RM 537,915.89	100.0%	RM 0.11	JANM 2023, p. 143

030800Cawangan Kerja Bangunan Am 2Revised RM 8.20 mSpent RM 8.20 m

100.0%

Activity total as printed: revised RM 8,197,302.00, spent RM 8,197,205.89 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,695,000.00	RM 0.00	RM 52,188.00	RM 7,747,188.00	RM 7,747,188.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 473,000.00	RM 0.00	-RM 22,886.00	RM 450,114.00	RM 450,017.89	100.0%	RM 96.11	JANM 2023, p. 143

030900Cawangan Kerja PendidikanRevised RM 11.82 mSpent RM 11.82 m

100.0%

Activity total as printed: revised RM 11,823,874.00, spent RM 11,823,873.37 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,655,800.00	RM 0.00	RM 34,582.00	RM 10,690,382.00	RM 10,690,382.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,057,000.00	RM 0.00	RM 76,492.00	RM 1,133,492.00	RM 1,133,491.37	100.0%	RM 0.63	JANM 2023, p. 143

031000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 12.20 mSpent RM 12.20 m

100.0%

Activity total as printed: revised RM 12,197,427.00, spent RM 12,197,386.02 (JANM 2023, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,745,700.00	RM 0.00	RM 45,570.00	RM 10,791,270.00	RM 10,791,270.00	100.0%	RM 0.00	JANM 2023, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,455,000.00	RM 0.00	-RM 48,843.00	RM 1,406,157.00	RM 1,406,116.02	100.0%	RM 40.98	JANM 2023, p. 143

031100Cawangan Kontrak dan Ukur BahanRevised RM 16.06 mSpent RM 16.06 m

100.0%

Activity total as printed: revised RM 16,062,325.00, spent RM 16,062,324.18 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,523,000.00	RM 0.00	-RM 363,127.00	RM 15,159,873.00	RM 15,159,873.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 907,000.00	RM 0.00	-RM 55,151.00	RM 851,849.00	RM 851,848.88	100.0%	RM 0.12	JANM 2023, p. 144
30000	AssetsAset	RM 0.00	RM 0.00	RM 50,603.00	RM 50,603.00	RM 50,602.30	100.0%	RM 0.70	JANM 2023, p. 144

031200Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 6.36 mSpent RM 6.36 m

100.0%

Activity total as printed: revised RM 6,364,177.00, spent RM 6,364,176.92 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,936,400.00	RM 0.00	RM 9,906.00	RM 5,946,306.00	RM 5,946,306.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 427,100.00	RM 0.00	-RM 9,229.00	RM 417,871.00	RM 417,870.92	100.0%	RM 0.08	JANM 2023, p. 144

040000Penyelenggaraan Aset Tak Alih

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Cawangan Senggara Fasiliti JalanRevised RM 10.07 mSpent RM 10.07 m

100.0%

Activity total as printed: revised RM 10,070,857.00, spent RM 10,070,820.56 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,466,000.00	RM 0.00	-RM 136,101.00	RM 8,329,899.00	RM 8,329,899.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,762,000.00	RM 0.00	-RM 54,642.00	RM 1,707,358.00	RM 1,707,357.56	100.0%	RM 0.44	JANM 2023, p. 144
30000	AssetsAset	RM 34,100.00	RM 0.00	-RM 500.00	RM 33,600.00	RM 33,564.00	99.9%	RM 36.00	JANM 2023, p. 144

040200Cawangan Senggara Fasiliti BangunanRevised RM 53.10 mSpent RM 53.10 m

100.0%

Activity total as printed: revised RM 53,100,069.00, spent RM 53,100,065.30 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 38,290,000.00	RM 0.00	-RM 84,678.00	RM 38,205,322.00	RM 38,205,322.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,090,000.00	RM 0.00	-RM 419,716.00	RM 14,670,284.00	RM 14,670,283.30	100.0%	RM 0.70	JANM 2023, p. 144
30000	AssetsAset	RM 0.00	RM 0.00	RM 224,463.00	RM 224,463.00	RM 224,460.00	100.0%	RM 3.00	JANM 2023, p. 144

040300Cawangan Kejuruteraan CerunRevised RM 7.01 mSpent RM 7.01 m

100.0%

Activity total as printed: revised RM 7,005,665.00, spent RM 7,005,665.00 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,289,000.00	RM 0.00	-RM 171,413.00	RM 6,117,587.00	RM 6,117,587.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 913,100.00	RM 0.00	-RM 25,022.00	RM 888,078.00	RM 888,078.00	100.0%	RM 0.00	JANM 2023, p. 144

040400JKR Wilayah Persekutuan PutrajayaRevised RM 10.50 mSpent RM 10.50 m

100.0%

Activity total as printed: revised RM 10,495,344.00, spent RM 10,495,308.88 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,350,800.00	RM 0.00	-RM 271,796.00	RM 8,079,004.00	RM 8,079,004.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,346,200.00	RM 0.00	RM 20,150.00	RM 2,366,350.00	RM 2,366,314.88	100.0%	RM 35.12	JANM 2023, p. 144
30000	AssetsAset	RM 0.00	RM 0.00	RM 49,990.00	RM 49,990.00	RM 49,990.00	100.0%	RM 0.00	JANM 2023, p. 144

040500JKR Wilayah Persekutuan LabuanRevised RM 9.27 mSpent RM 9.27 m

100.0%

Activity total as printed: revised RM 9,265,053.00, spent RM 9,265,000.60 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,597,000.00	RM 0.00	-RM 131,447.00	RM 7,465,553.00	RM 7,465,553.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,813,600.00	RM 0.00	-RM 14,100.00	RM 1,799,500.00	RM 1,799,447.60	100.0%	RM 52.40	JANM 2023, p. 144

040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 25.46 mSpent RM 25.46 m

100.0%

Activity total as printed: revised RM 25,463,426.00, spent RM 25,463,364.75 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,522,000.00	RM 0.00	RM 0.00	RM 22,522,000.00	RM 22,522,000.00	100.0%	RM 0.00	JANM 2023, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,019,000.00	RM 0.00	-RM 84,189.00	RM 2,934,811.00	RM 2,934,761.75	100.0%	RM 49.25	JANM 2023, p. 144
30000	AssetsAset	RM 0.00	RM 0.00	RM 6,615.00	RM 6,615.00	RM 6,603.00	99.8%	RM 12.00	JANM 2023, p. 144

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 808,800.00Spent RM 808,786.94

100.0%

Activity total as printed: revised RM 808,800.00, spent RM 808,786.94 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,500,000.00	RM 0.00	-RM 691,200.00	RM 808,800.00	RM 808,786.94	100.0%	RM 13.06	JANM 2023, p. 144

050200Bayaran Balik Pinjaman LLMRevised RM 100,000.00Spent RM 100,000.00

100.0%

Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	RM 0.00	RM 0.00	RM 100,000.00	RM 100,000.00	100.0%	RM 0.00	JANM 2023, p. 144

050300Bayaran Latihan IndustriRevised RM 619,230.00Spent RM 619,212.50

100.0%

Activity total as printed: revised RM 619,230.00, spent RM 619,212.50 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 800,000.00	RM 0.00	-RM 180,770.00	RM 619,230.00	RM 619,212.50	100.0%	RM 17.50	JANM 2023, p. 144

050400Banci Lalu Lintas KebangsaanRevised RM 1.49 mSpent RM 1.49 m

100.0%

Activity total as printed: revised RM 1,485,315.00, spent RM 1,485,314.40 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,300,000.00	RM 0.00	-RM 814,685.00	RM 1,485,315.00	RM 1,485,314.40	100.0%	RM 0.60	JANM 2023, p. 144

050500Pertandingan KemahiranRevised RM 844,800.00Spent RM 844,750.28

100.0%

Activity total as printed: revised RM 844,800.00, spent RM 844,750.28 (JANM 2023, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	-RM 176,205.00	RM 823,795.00	RM 823,745.57	100.0%	RM 49.43	JANM 2023, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 21,005.00	RM 21,005.00	RM 21,004.71	100.0%	RM 0.29	JANM 2023, p. 144

050600Penyelenggaraan dan Pembaikan Kecil JambatanRevised RM 11.99 mSpent RM 11.99 m

100.0%

Activity total as printed: revised RM 11,992,100.00, spent RM 11,992,011.48 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,000,000.00	RM 0.00	-RM 7,900.00	RM 11,992,100.00	RM 11,992,011.48	100.0%	RM 88.52	JANM 2023, p. 145

050700Penyelenggaraan dan Bil Lampu Jalan dan Lampu Isyarat Jalan PersekutuanRevised RM 56.23 mSpent RM 56.23 m

100.0%

Activity total as printed: revised RM 56,227,600.00, spent RM 56,227,599.81 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,000,000.00	RM 0.00	RM 7,227,600.00	RM 56,227,600.00	RM 56,227,599.81	100.0%	RM 0.19	JANM 2023, p. 145

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Penyelenggaraan dan Pembaikan BangunanRevised RM 9.28 mSpent RM 9.28 m

100.0%

Activity total as printed: revised RM 9,283,590.00, spent RM 9,283,569.56 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 0.00	RM 4,320,599.00	RM 4,320,599.00	RM 4,320,598.68	100.0%	RM 0.32	JANM 2023, p. 145
30000	AssetsAset	RM 10,700,000.00	RM 0.00	-RM 5,737,009.00	RM 4,962,991.00	RM 4,962,970.88	100.0%	RM 20.12	JANM 2023, p. 145

060200Kenderaan dan JenteraRevised RM 3.88 mSpent RM 3.88 m

100.0%

Activity total as printed: revised RM 3,875,461.00, spent RM 3,875,415.44 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 9,400,000.00	RM 0.00	-RM 5,524,539.00	RM 3,875,461.00	RM 3,875,415.44	100.0%	RM 45.56	JANM 2023, p. 145

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.