Kementerian Kerja Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2024 · Development vote P.27 · B.27 in Budget 2027

Original budgetAsal

RM 949.37 m

Revised budgetJumlah

RM 949.37 m

after changes during the year

SpentSebenar

RM 948.01 m

99.9% of the revised budget

UnspentVarian

RM 1.36 m

Totals as printed, JANM 2024, p. 148

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 477.69 m	RM 482.45 m	RM 481.45 m	99.8%	RM 1.00 m	JANM 2024, p. 145
020000	Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan	RM 71.75 m	RM 74.65 m	RM 74.65 m	100.0%	RM 373.77	JANM 2024, p. 145
030000	Pembinaan Infrastruktur Bangunan	RM 231.91 m	RM 237.54 m	RM 237.32 m	99.9%	RM 213,101.55	JANM 2024, p. 146
040000	Penyelenggaraan Aset Tak Alih	RM 145.22 m	RM 136.67 m	RM 136.58 m	99.9%	RM 87,509.09	JANM 2024, p. 147
050000	Program Khusus	RM 5.90 m	RM 5.55 m	RM 5.49 m	99.0%	RM 55,949.31	JANM 2024, p. 147
060000	"one-off"	RM 16.90 m	RM 12.53 m	RM 12.53 m	100.0%	RM 227.01	JANM 2024, p. 147

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 115.34 mSpent RM 115.34 m

100.0%

Activity total as printed: revised RM 115,335,617.00, spent RM 115,335,368.68 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,241,800.00	RM 0.00	RM 2,027,786.00	RM 33,269,586.00	RM 33,269,520.07	100.0%	RM 65.93	JANM 2024, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 77,419,600.00	RM 0.00	RM 2,727,250.00	RM 80,146,850.00	RM 80,146,750.74	100.0%	RM 99.26	JANM 2024, p. 144
30000	AssetsAset	RM 720,000.00	RM 0.00	RM 602,381.00	RM 1,322,381.00	RM 1,322,308.74	100.0%	RM 72.26	JANM 2024, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 490,000.00	RM 0.00	RM 106,300.00	RM 596,300.00	RM 596,298.13	100.0%	RM 1.87	JANM 2024, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 500.00	RM 500.00	RM 491.00	98.2%	RM 9.00	JANM 2024, p. 144

010200Dasar dan Pengurusan KorporatRevised RM 293.73 mSpent RM 293.73 m

100.0%

Activity total as printed: revised RM 293,734,539.00, spent RM 293,734,311.83 (JANM 2024, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 208,399,700.00	RM 0.00	RM 17,984,700.00	RM 226,384,400.00	RM 226,384,332.71	100.0%	RM 67.29	JANM 2024, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 68,170,100.00	RM 0.00	-RM 12,782,638.00	RM 55,387,462.00	RM 55,387,377.29	100.0%	RM 84.71	JANM 2024, p. 144
30000	AssetsAset	RM 7,545,000.00	RM 0.00	RM 4,359,377.00	RM 11,904,377.00	RM 11,904,366.39	100.0%	RM 10.61	JANM 2024, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	RM 0.00	-RM 61,700.00	RM 58,300.00	RM 58,235.44	99.9%	RM 64.56	JANM 2024, p. 144

010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 27.89 mSpent RM 26.89 m

96.4%

Activity total as printed: revised RM 27,891,083.00, spent RM 26,889,785.05 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,489,700.00	RM 0.00	RM 284,000.00	RM 12,773,700.00	RM 12,773,696.90	100.0%	RM 3.10	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,518,900.00	RM 0.00	-RM 11,125,597.00	RM 10,393,303.00	RM 10,393,264.15	100.0%	RM 38.85	JANM 2024, p. 145
30000	AssetsAset	RM 3,520,000.00	RM 0.00	-RM 57,130.00	RM 3,462,870.00	RM 2,461,674.00	71.1%	RM 1,001,196.00	JANM 2024, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,300,000.00	RM 0.00	-RM 39,990.00	RM 1,260,010.00	RM 1,260,000.00	100.0%	RM 10.00	JANM 2024, p. 145
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200.00	RM 0.00	RM 0.00	RM 1,200.00	RM 1,150.00	95.8%	RM 50.00	JANM 2024, p. 145

010400Cawangan Perancangan Aset BersepaduRevised RM 35.88 mSpent RM 35.88 m

100.0%

Activity total as printed: revised RM 35,881,557.00, spent RM 35,880,834.97 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,958,800.00	RM 0.00	RM 118,800.00	RM 33,077,600.00	RM 33,077,552.99	100.0%	RM 47.01	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,108,500.00	RM 0.00	RM 151,850.00	RM 2,260,350.00	RM 2,260,331.98	100.0%	RM 18.02	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 543,607.00	RM 543,607.00	RM 542,950.00	99.9%	RM 657.00	JANM 2024, p. 145

010500JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.85 mSpent RM 7.85 m

100.0%

Activity total as printed: revised RM 7,849,611.00, spent RM 7,849,454.71 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,856,200.00	RM 0.00	RM 192,400.00	RM 7,048,600.00	RM 7,048,515.02	100.0%	RM 84.98	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,152,200.00	RM 0.00	-RM 408,319.00	RM 743,881.00	RM 743,809.89	100.0%	RM 71.11	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 57,130.00	RM 57,130.00	RM 57,129.80	100.0%	RM 0.20	JANM 2024, p. 145

010600JKR Lembaga Kemajuan Terengganu Tengah (KETENGAH)Revised RM 1.76 mSpent RM 1.76 m

100.0%

Activity total as printed: revised RM 1,755,660.00, spent RM 1,755,543.38 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,571,400.00	RM 0.00	RM 75,500.00	RM 1,646,900.00	RM 1,646,824.09	100.0%	RM 75.91	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 106,900.00	RM 0.00	RM 400.00	RM 107,300.00	RM 107,259.29	100.0%	RM 40.71	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,460.00	RM 1,460.00	RM 1,460.00	100.0%	RM 0.00	JANM 2024, p. 145

020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Dasar dan PembangunanRevised RM 38.86 mSpent RM 38.86 m

100.0%

Activity total as printed: revised RM 38,859,680.00, spent RM 38,859,507.81 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,188,000.00	RM 0.00	RM 976,950.00	RM 18,164,950.00	RM 18,164,905.62	100.0%	RM 44.38	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,171,500.00	RM 0.00	-RM 4,035,045.00	RM 15,136,455.00	RM 15,136,400.34	100.0%	RM 54.66	JANM 2024, p. 145
30000	AssetsAset	RM 30,000.00	RM 0.00	RM 4,549,202.00	RM 4,579,202.00	RM 4,579,129.77	100.0%	RM 72.23	JANM 2024, p. 145
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,469,700.00	RM 0.00	-RM 490,627.00	RM 979,073.00	RM 979,072.08	100.0%	RM 0.92	JANM 2024, p. 145

020200Cawangan JalanRevised RM 26.80 mSpent RM 26.80 m

100.0%

Activity total as printed: revised RM 26,804,721.00, spent RM 26,804,636.97 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,565,000.00	RM 0.00	RM 773,800.00	RM 24,338,800.00	RM 24,338,793.07	100.0%	RM 6.93	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,555,200.00	RM 0.00	RM 95,300.00	RM 1,650,500.00	RM 1,650,448.90	100.0%	RM 51.10	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 815,421.00	RM 815,421.00	RM 815,395.00	100.0%	RM 26.00	JANM 2024, p. 145

020300Cawangan Kejuruteraan GeoteknikRevised RM 8.98 mSpent RM 8.98 m

100.0%

Activity total as printed: revised RM 8,982,073.00, spent RM 8,981,955.45 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,960,300.00	RM 0.00	RM 256,268.00	RM 8,216,568.00	RM 8,216,491.12	100.0%	RM 76.88	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 808,500.00	RM 0.00	-RM 61,695.00	RM 746,805.00	RM 746,764.33	100.0%	RM 40.67	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 18,700.00	RM 18,700.00	RM 18,700.00	100.0%	RM 0.00	JANM 2024, p. 145

030000Pembinaan Infrastruktur Bangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Cawangan ArkitekRevised RM 18.74 mSpent RM 18.74 m

100.0%

Activity total as printed: revised RM 18,743,400.00, spent RM 18,743,255.04 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,717,000.00	RM 0.00	-RM 184,300.00	RM 17,532,700.00	RM 17,532,654.76	100.0%	RM 45.24	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,289,300.00	RM 0.00	-RM 128,600.00	RM 1,160,700.00	RM 1,160,600.28	100.0%	RM 99.72	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 50,000.00	RM 50,000.00	RM 50,000.00	100.0%	RM 0.00	JANM 2024, p. 145

030200Cawangan Kejuruteraan Awam dan StrukturRevised RM 29.54 mSpent RM 29.54 m

100.0%

Activity total as printed: revised RM 29,541,956.00, spent RM 29,541,783.20 (JANM 2024, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,266,500.00	RM 0.00	RM 1,997,900.00	RM 28,264,400.00	RM 28,264,380.56	100.0%	RM 19.44	JANM 2024, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,413,000.00	RM 0.00	-RM 143,827.00	RM 1,269,173.00	RM 1,269,103.14	100.0%	RM 69.86	JANM 2024, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 8,383.00	RM 8,383.00	RM 8,299.50	99.0%	RM 83.50	JANM 2024, p. 145

030300Cawangan Kejuruteraan ElektrikRevised RM 63.91 mSpent RM 63.91 m

100.0%

Activity total as printed: revised RM 63,913,513.00, spent RM 63,913,351.60 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 55,601,600.00	RM 0.00	RM 1,637,240.00	RM 57,238,840.00	RM 57,238,837.23	100.0%	RM 2.77	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,929,000.00	RM 0.00	RM 563,468.00	RM 6,492,468.00	RM 6,492,408.92	100.0%	RM 59.08	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 173,805.00	RM 173,805.00	RM 173,755.00	100.0%	RM 50.00	JANM 2024, p. 146
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 9,100.00	RM 0.00	-RM 700.00	RM 8,400.00	RM 8,350.45	99.4%	RM 49.55	JANM 2024, p. 146

030400Cawangan Kejuruteraan MekanikalRevised RM 39.13 mSpent RM 39.13 m

100.0%

Activity total as printed: revised RM 39,134,309.00, spent RM 39,134,114.65 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,555,100.00	RM 0.00	-RM 566,500.00	RM 23,988,600.00	RM 23,988,505.71	100.0%	RM 94.29	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,596,100.00	RM 0.00	-RM 563,144.00	RM 14,032,956.00	RM 14,032,950.94	100.0%	RM 5.06	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 1,112,753.00	RM 1,112,753.00	RM 1,112,658.00	100.0%	RM 95.00	JANM 2024, p. 146

030500Cawangan Kerja KesihatanRevised RM 8.74 mSpent RM 8.74 m

100.0%

Activity total as printed: revised RM 8,736,656.00, spent RM 8,736,561.69 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,354,300.00	RM 0.00	-RM 125,100.00	RM 8,229,200.00	RM 8,229,148.73	100.0%	RM 51.27	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 498,000.00	RM 0.00	RM 9,456.00	RM 507,456.00	RM 507,412.96	100.0%	RM 43.04	JANM 2024, p. 146

030600Cawangan Kerja KeselamatanRevised RM 8.80 mSpent RM 8.80 m

100.0%

Activity total as printed: revised RM 8,801,143.00, spent RM 8,800,931.75 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,953,400.00	RM 0.00	RM 89,843.00	RM 8,043,243.00	RM 8,043,148.55	100.0%	RM 94.45	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 703,600.00	RM 0.00	RM 16,095.00	RM 719,695.00	RM 719,663.20	100.0%	RM 31.80	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 38,205.00	RM 38,205.00	RM 38,120.00	99.8%	RM 85.00	JANM 2024, p. 146

030700Cawangan Kerja Bangunan Am 1Revised RM 8.89 mSpent RM 8.89 m

100.0%

Activity total as printed: revised RM 8,887,385.00, spent RM 8,887,256.98 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,090,800.00	RM 0.00	RM 352,321.00	RM 8,443,121.00	RM 8,443,039.05	100.0%	RM 81.95	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 520,800.00	RM 0.00	-RM 85,521.00	RM 435,279.00	RM 435,232.93	100.0%	RM 46.07	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 8,985.00	RM 8,985.00	RM 8,985.00	100.0%	RM 0.00	JANM 2024, p. 146

030800Cawangan Kerja Bangunan Am 2Revised RM 8.96 mSpent RM 8.96 m

100.0%

Activity total as printed: revised RM 8,956,900.00, spent RM 8,956,855.64 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,107,800.00	RM 0.00	RM 373,900.00	RM 8,481,700.00	RM 8,481,663.31	100.0%	RM 36.69	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 488,300.00	RM 0.00	-RM 13,100.00	RM 475,200.00	RM 475,192.33	100.0%	RM 7.67	JANM 2024, p. 146

030900Cawangan Kerja PendidikanRevised RM 13.15 mSpent RM 13.15 m

100.0%

Activity total as printed: revised RM 13,152,987.00, spent RM 13,152,877.75 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,398,200.00	RM 0.00	RM 448,437.00	RM 11,846,637.00	RM 11,846,576.12	100.0%	RM 60.88	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,507,000.00	RM 0.00	-RM 302,200.00	RM 1,204,800.00	RM 1,204,752.03	100.0%	RM 47.97	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 101,550.00	RM 101,550.00	RM 101,549.60	100.0%	RM 0.40	JANM 2024, p. 146

031000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 13.48 mSpent RM 13.48 m

100.0%

Activity total as printed: revised RM 13,483,400.00, spent RM 13,483,265.02 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,457,600.00	RM 0.00	RM 432,500.00	RM 11,890,100.00	RM 11,890,012.48	100.0%	RM 87.52	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,739,300.00	RM 0.00	-RM 310,000.00	RM 1,429,300.00	RM 1,429,252.54	100.0%	RM 47.46	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 164,000.00	RM 164,000.00	RM 164,000.00	100.0%	RM 0.00	JANM 2024, p. 146

031100Cawangan Kontrak dan Ukur BahanRevised RM 17.39 mSpent RM 17.39 m

100.0%

Activity total as printed: revised RM 17,391,724.00, spent RM 17,391,583.02 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,098,300.00	RM 0.00	RM 309,300.00	RM 16,407,600.00	RM 16,407,518.76	100.0%	RM 81.24	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 820,000.00	RM 0.00	RM 73,300.00	RM 893,300.00	RM 893,290.26	100.0%	RM 9.74	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 90,824.00	RM 90,824.00	RM 90,774.00	99.9%	RM 50.00	JANM 2024, p. 146

031200Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 6.79 mSpent RM 6.58 m

96.9%

Activity total as printed: revised RM 6,794,270.00, spent RM 6,582,705.11 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,311,600.00	RM 0.00	RM 0.00	RM 6,311,600.00	RM 6,100,080.60	96.7%	RM 211,519.40	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 483,600.00	RM 0.00	-RM 14,500.00	RM 469,100.00	RM 469,054.51	100.0%	RM 45.49	JANM 2024, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 13,570.00	RM 13,570.00	RM 13,570.00	100.0%	RM 0.00	JANM 2024, p. 146

040000Penyelenggaraan Aset Tak Alih

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Cawangan Senggara Fasiliti JalanRevised RM 11.50 mSpent RM 11.50 m

100.0%

Activity total as printed: revised RM 11,503,650.00, spent RM 11,503,567.87 (JANM 2024, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,871,500.00	RM 0.00	RM 627,300.00	RM 9,498,800.00	RM 9,498,777.05	100.0%	RM 22.95	JANM 2024, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,194,300.00	RM 0.00	-RM 454,300.00	RM 1,740,000.00	RM 1,739,997.30	100.0%	RM 2.70	JANM 2024, p. 146
30000	AssetsAset	RM 34,100.00	RM 0.00	RM 230,750.00	RM 264,850.00	RM 264,793.52	100.0%	RM 56.48	JANM 2024, p. 146

040200Cawangan Senggara Fasiliti BangunanRevised RM 62.52 mSpent RM 62.52 m

100.0%

Activity total as printed: revised RM 62,515,424.00, spent RM 62,515,264.91 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 39,653,900.00	RM 0.00	RM 2,230,510.00	RM 41,884,410.00	RM 41,884,332.36	100.0%	RM 77.64	JANM 2024, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,908,100.00	RM 0.00	-RM 10,198,148.00	RM 19,709,952.00	RM 19,709,874.71	100.0%	RM 77.29	JANM 2024, p. 147
30000	AssetsAset	RM 0.00	RM 0.00	RM 921,062.00	RM 921,062.00	RM 921,057.84	100.0%	RM 4.16	JANM 2024, p. 147

040300Cawangan Kejuruteraan CerunRevised RM 7.51 mSpent RM 7.42 m

98.8%

Activity total as printed: revised RM 7,508,000.00, spent RM 7,421,021.83 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,439,400.00	RM 0.00	RM 257,100.00	RM 6,696,500.00	RM 6,696,466.47	100.0%	RM 33.53	JANM 2024, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,041,300.00	RM 0.00	-RM 288,913.00	RM 752,387.00	RM 665,442.36	88.4%	RM 86,944.64	JANM 2024, p. 147
30000	AssetsAset	RM 0.00	RM 0.00	RM 59,113.00	RM 59,113.00	RM 59,113.00	100.0%	RM 0.00	JANM 2024, p. 147

040400JKR Wilayah Persekutuan PutrajayaRevised RM 11.27 mSpent RM 11.27 m

100.0%

Activity total as printed: revised RM 11,271,500.00, spent RM 11,271,330.53 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,064,300.00	RM 0.00	RM 634,300.00	RM 8,698,600.00	RM 8,698,510.33	100.0%	RM 89.67	JANM 2024, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,488,900.00	RM 0.00	-RM 916,000.00	RM 2,572,900.00	RM 2,572,820.20	100.0%	RM 79.80	JANM 2024, p. 147

040500JKR Wilayah Persekutuan LabuanRevised RM 10.58 mSpent RM 10.58 m

100.0%

Activity total as printed: revised RM 10,582,186.00, spent RM 10,582,109.82 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,765,000.00	RM 0.00	RM 121,100.00	RM 7,886,100.00	RM 7,886,062.69	100.0%	RM 37.31	JANM 2024, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,184,400.00	RM 0.00	-RM 830,800.00	RM 2,353,600.00	RM 2,353,561.43	100.0%	RM 38.57	JANM 2024, p. 147
30000	AssetsAset	RM 0.00	RM 0.00	RM 342,486.00	RM 342,486.00	RM 342,485.70	100.0%	RM 0.30	JANM 2024, p. 147

040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 33.29 mSpent RM 33.29 m

100.0%

Activity total as printed: revised RM 33,288,033.00, spent RM 33,287,988.95 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,826,700.00	RM 0.00	-RM 119,196.00	RM 25,707,504.00	RM 25,707,496.68	100.0%	RM 7.32	JANM 2024, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,749,400.00	RM 0.00	-RM 1,174,465.00	RM 7,574,935.00	RM 7,574,898.27	100.0%	RM 36.73	JANM 2024, p. 147
30000	AssetsAset	RM 0.00	RM 0.00	RM 5,594.00	RM 5,594.00	RM 5,594.00	100.0%	RM 0.00	JANM 2024, p. 147

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 1.05 mSpent RM 1.05 m

100.0%

Activity total as printed: revised RM 1,053,900.00, spent RM 1,053,848.94 (JANM 2024, p. 147).

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 446,100.00	RM 1,053,900.00	RM 1,053,848.94	100.0%	RM 51.06	JANM 2024, p. 147

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 2024, p. 147).

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 2024, p. 147

050300Bayaran Latihan IndustriRevised RM 764,000.00Spent RM 708,166.50

92.7%

Activity total as printed: revised RM 764,000.00, spent RM 708,166.50 (JANM 2024, p. 147).

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 36,000.00	RM 764,000.00	RM 708,166.50	92.7%	RM 55,833.50	JANM 2024, p. 147

050400Banci Lalu Lintas KebangsaanRevised RM 2.49 mSpent RM 2.49 m

100.0%

Activity total as printed: revised RM 2,491,100.00, spent RM 2,491,094.00 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	-RM 8,900.00	RM 2,491,100.00	RM 2,491,094.00	100.0%	RM 6.00	JANM 2024, p. 147

050500Pertandingan KemahiranRevised RM 1.14 mSpent RM 1.14 m

100.0%

Activity total as printed: revised RM 1,136,580.00, spent RM 1,136,521.25 (JANM 2024, p. 147).

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 32,286.00	RM 1,032,286.00	RM 1,032,227.77	100.0%	RM 58.23	JANM 2024, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 104,294.00	RM 104,294.00	RM 104,293.48	100.0%	RM 0.52	JANM 2024, p. 147

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Menaik Taraf, Pembaikan dan Penyelenggaraan BangunanRevised RM 7.23 mSpent RM 7.23 m

100.0%

Activity total as printed: revised RM 7,233,343.00, spent RM 7,233,215.99 (JANM 2024, p. 147).

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 2,302,243.00	RM 2,302,243.00	RM 2,302,177.86	100.0%	RM 65.14	JANM 2024, p. 147
30000	AssetsAset	RM 7,903,900.00	RM 0.00	-RM 2,972,800.00	RM 4,931,100.00	RM 4,931,038.13	100.0%	RM 61.87	JANM 2024, p. 147

060200Kenderaan dan JenteraRevised RM 5.29 mSpent RM 5.29 m

100.0%

Activity total as printed: revised RM 5,292,800.00, spent RM 5,292,700.00 (JANM 2024, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 9,000,000.00	RM 0.00	-RM 3,707,200.00	RM 5,292,800.00	RM 5,292,700.00	100.0%	RM 100.00	JANM 2024, p. 147

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.