Kementerian Pengangkutan

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.28 · B.28 in Budget 2027

Original budgetAsal

RM 1.64 bn

Revised budgetJumlah

RM 1.64 bn

after changes during the year

SpentSebenar

RM 1.63 bn

99.1% of the revised budget

UnspentVarian

RM 14.26 m

Totals as printed, JANM 2024, p. 150

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 87.62 m	RM 118.37 m	RM 116.13 m	98.1%	RM 2.24 m	JANM 2024, p. 148
020000	Perkhidmatan Pengangkutan	RM 1.05 bn	RM 1.02 bn	RM 1.02 bn	99.4%	RM 6.38 m	JANM 2024, p. 149
030000	Program Khusus	RM 489.46 m	RM 488.19 m	RM 483.09 m	99.0%	RM 5.10 m	JANM 2024, p. 150
040000	"one-off"	RM 13.83 m	RM 13.20 m	RM 12.65 m	95.9%	RM 545,976.87	JANM 2024, p. 150

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 AmRevised RM 34.13 mSpent RM 32.93 m

96.5%

Activity total as printed: revised RM 34,133,529.00, spent RM 32,933,506.62 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,817,600.00	RM 0.00	RM 0.00	RM 12,817,600.00	RM 12,780,524.01	99.7%	RM 37,075.99	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,969,100.00	RM 0.00	-RM 1,868,361.00	RM 20,100,739.00	RM 18,943,978.62	94.3%	RM 1,156,760.38	JANM 2024, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,291,000.00	RM 0.00	-RM 75,810.00	RM 1,215,190.00	RM 1,209,003.99	99.5%	RM 6,186.01	JANM 2024, p. 148

010200MaritimRevised RM 6.77 mSpent RM 6.44 m

95.1%

Activity total as printed: revised RM 6,768,341.00, spent RM 6,436,566.97 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,198,000.00	RM 0.00	RM 0.00	RM 3,198,000.00	RM 3,126,570.47	97.8%	RM 71,429.53	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,217,700.00	RM 0.00	-RM 194,759.00	RM 2,022,941.00	RM 1,772,650.26	87.6%	RM 250,290.74	JANM 2024, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	RM 0.00	RM 20,000.00	RM 1,520,000.00	RM 1,513,687.25	99.6%	RM 6,312.75	JANM 2024, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 25,400.00	RM 0.00	RM 2,000.00	RM 27,400.00	RM 23,658.99	86.3%	RM 3,741.01	JANM 2024, p. 148

010300UdaraRevised RM 31.88 mSpent RM 31.44 m

98.6%

Activity total as printed: revised RM 31,880,428.00, spent RM 31,442,531.61 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,502,500.00	RM 0.00	RM 398,500.00	RM 3,901,000.00	RM 3,900,907.24	100.0%	RM 92.76	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,761,000.00	RM 0.00	-RM 313,050.00	RM 2,447,950.00	RM 2,274,772.12	92.9%	RM 173,177.88	JANM 2024, p. 148
30000	AssetsAset	RM 188,800.00	RM 0.00	RM 192,000.00	RM 380,800.00	RM 379,358.46	99.6%	RM 1,441.54	JANM 2024, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,125,600.00	RM 0.00	RM 23,025,078.00	RM 25,150,678.00	RM 24,887,493.79	99.0%	RM 263,184.21	JANM 2024, p. 148

010400DaratRevised RM 13.55 mSpent RM 13.53 m

99.9%

Activity total as printed: revised RM 13,549,600.00, spent RM 13,532,284.57 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,474,300.00	RM 0.00	RM 339,400.00	RM 1,813,700.00	RM 1,813,620.87	100.0%	RM 79.13	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 425,900.00	RM 0.00	RM 0.00	RM 425,900.00	RM 410,300.70	96.3%	RM 15,599.30	JANM 2024, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	RM 0.00	RM 6,310,000.00	RM 11,310,000.00	RM 11,308,363.00	100.0%	RM 1,637.00	JANM 2024, p. 148

010500Perancangan Strategik dan AntarabangsaRevised RM 5.59 mSpent RM 5.55 m

99.2%

Activity total as printed: revised RM 5,592,980.00, spent RM 5,547,897.15 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,603,300.00	RM 0.00	RM 78,600.00	RM 4,681,900.00	RM 4,681,890.77	100.0%	RM 9.23	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 916,700.00	RM 0.00	-RM 5,620.00	RM 911,080.00	RM 866,006.38	95.0%	RM 45,073.62	JANM 2024, p. 148

010600Pengurusan Sumber ManusiaRevised RM 3.06 mSpent RM 3.04 m

99.4%

Activity total as printed: revised RM 3,057,100.00, spent RM 3,037,787.73 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,441,600.00	RM 0.00	RM 78,400.00	RM 2,520,000.00	RM 2,519,972.20	100.0%	RM 27.80	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 498,300.00	RM 0.00	RM 18,800.00	RM 517,100.00	RM 498,444.10	96.4%	RM 18,655.90	JANM 2024, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 38,800.00	RM 0.00	-RM 18,800.00	RM 20,000.00	RM 19,371.43	96.9%	RM 628.57	JANM 2024, p. 148

010700Pengurusan MaklumatRevised RM 4.51 mSpent RM 4.36 m

96.8%

Activity total as printed: revised RM 4,507,900.00, spent RM 4,364,183.45 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 917,100.00	RM 0.00	RM 0.00	RM 917,100.00	RM 901,146.68	98.3%	RM 15,953.32	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,890,800.00	RM 0.00	RM 0.00	RM 2,890,800.00	RM 2,817,714.57	97.5%	RM 73,085.43	JANM 2024, p. 148
30000	AssetsAset	RM 700,000.00	RM 0.00	RM 0.00	RM 700,000.00	RM 645,322.20	92.2%	RM 54,677.80	JANM 2024, p. 148

010800AkaunRevised RM 4.98 mSpent RM 4.97 m

99.7%

Activity total as printed: revised RM 4,979,800.00, spent RM 4,965,156.20 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,112,100.00	RM 0.00	RM 262,600.00	RM 4,374,700.00	RM 4,373,850.89	100.0%	RM 849.11	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 585,100.00	RM 0.00	RM 0.00	RM 585,100.00	RM 571,319.01	97.6%	RM 13,780.99	JANM 2024, p. 148
30000	AssetsAset	RM 20,000.00	RM 0.00	RM 0.00	RM 20,000.00	RM 19,986.30	99.9%	RM 13.70	JANM 2024, p. 148

010900PembangunanRevised RM 13.90 mSpent RM 13.87 m

99.8%

Activity total as printed: revised RM 13,899,818.00, spent RM 13,867,736.77 (JANM 2024, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,320,200.00	RM 0.00	RM 271,000.00	RM 4,591,200.00	RM 4,591,110.72	100.0%	RM 89.28	JANM 2024, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,076,800.00	RM 0.00	RM 1,454,094.00	RM 8,530,894.00	RM 8,498,902.05	99.6%	RM 31,991.95	JANM 2024, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 777,724.00	RM 777,724.00	RM 777,724.00	100.0%	RM 0.00	JANM 2024, p. 148

020000Perkhidmatan Pengangkutan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Agensi Pengangkutan Awam Darat (APAD)Revised RM 13.17 mSpent RM 12.82 m

97.4%

Activity total as printed: revised RM 13,171,200.00, spent RM 12,823,872.01 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,346,700.00	RM 0.00	RM 0.00	RM 5,346,700.00	RM 5,039,198.76	94.3%	RM 307,501.24	JANM 2024, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,975,900.00	RM 0.00	-RM 198,300.00	RM 6,777,600.00	RM 6,741,998.21	99.5%	RM 35,601.79	JANM 2024, p. 149
30000	AssetsAset	RM 1,043,900.00	RM 0.00	RM 0.00	RM 1,043,900.00	RM 1,039,675.04	99.6%	RM 4,224.96	JANM 2024, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2024, p. 149

020200Pengangkutan LautRevised RM 157.24 mSpent RM 154.49 m

98.3%

Activity total as printed: revised RM 157,244,000.00, spent RM 154,489,371.39 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 85,192,900.00	RM 0.00	RM 0.00	RM 85,192,900.00	RM 83,668,196.62	98.2%	RM 1,524,703.38	JANM 2024, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 70,526,000.00	RM 0.00	RM 1,060,000.00	RM 71,586,000.00	RM 70,419,475.99	98.4%	RM 1,166,524.01	JANM 2024, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 745,100.00	RM 0.00	-RM 281,000.00	RM 464,100.00	RM 400,698.78	86.3%	RM 63,401.22	JANM 2024, p. 149
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	RM 0.00	RM 1,000.00	RM 1,000.00	100.0%	RM 0.00	JANM 2024, p. 149

020300Pengangkutan JalanRevised RM 676.84 mSpent RM 673.62 m

99.5%

Activity total as printed: revised RM 676,838,560.00, spent RM 673,617,079.57 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 430,500,200.00	RM 0.00	RM 2,601,700.00	RM 433,101,900.00	RM 433,101,857.86	100.0%	RM 42.14	JANM 2024, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 273,997,200.00	RM 0.00	-RM 48,451,802.00	RM 225,545,398.00	RM 224,264,700.94	99.4%	RM 1,280,697.06	JANM 2024, p. 149
30000	AssetsAset	RM 563,000.00	RM 0.00	RM 7,687,390.00	RM 8,250,390.00	RM 7,720,739.00	93.6%	RM 529,651.00	JANM 2024, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,322,400.00	RM 0.00	RM 8,618,472.00	RM 9,940,872.00	RM 8,529,781.77	85.8%	RM 1,411,090.23	JANM 2024, p. 149

020400Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 5.08 mSpent RM 5.04 m

99.3%

Activity total as printed: revised RM 5,076,020.00, spent RM 5,037,805.85 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,232,300.00	RM 0.00	RM 89,400.00	RM 3,321,700.00	RM 3,321,636.09	100.0%	RM 63.91	JANM 2024, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,762,200.00	RM 0.00	-RM 10,880.00	RM 1,751,320.00	RM 1,716,169.76	98.0%	RM 35,150.24	JANM 2024, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2024, p. 149

020500Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 3.80 mSpent RM 3.78 m

99.5%

Activity total as printed: revised RM 3,796,824.00, spent RM 3,777,877.72 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,934,000.00	RM 0.00	RM 90,900.00	RM 3,024,900.00	RM 3,024,813.47	100.0%	RM 86.53	JANM 2024, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 826,800.00	RM 0.00	-RM 72,686.00	RM 754,114.00	RM 742,251.25	98.4%	RM 11,862.75	JANM 2024, p. 149
30000	AssetsAset	RM 0.00	RM 0.00	RM 14,810.00	RM 14,810.00	RM 10,813.00	73.0%	RM 3,997.00	JANM 2024, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2024, p. 149

020600Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 150.30 mSpent RM 150.30 m

100.0%

Activity total as printed: revised RM 150,297,000.00, spent RM 150,297,000.00 (JANM 2024, p. 149).

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 150,297,000.00	RM 0.00	RM 0.00	RM 150,297,000.00	RM 150,297,000.00	100.0%	RM 0.00	JANM 2024, p. 149

020700Malaysian Institute of Road Safety Research (MIROS)Revised RM 15.84 mSpent RM 15.84 m

100.0%

Activity total as printed: revised RM 15,844,000.00, spent RM 15,844,000.00 (JANM 2024, p. 149).

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 15,844,000.00	RM 0.00	RM 0.00	RM 15,844,000.00	RM 15,844,000.00	100.0%	RM 0.00	JANM 2024, p. 149

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 3.00 mSpent RM 2.51 m

83.7%

Activity total as printed: revised RM 3,000,000.00, spent RM 2,509,660.88 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	RM 0.00	RM 3,000,000.00	RM 2,509,660.88	83.7%	RM 490,339.12	JANM 2024, p. 149

030200Emolumen Kakitangan KontrakRevised RM 918,000.00Spent RM 815,030.96

88.8%

Activity total as printed: revised RM 918,000.00, spent RM 815,030.96 (JANM 2024, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 918,000.00	RM 0.00	RM 0.00	RM 918,000.00	RM 815,030.96	88.8%	RM 102,969.04	JANM 2024, p. 149

030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 209.00 mSpent RM 208.85 m

99.9%

Activity total as printed: revised RM 209,000,000.00, spent RM 208,854,285.72 (JANM 2024, p. 149).

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 209,000,000.00	RM 0.00	RM 0.00	RM 209,000,000.00	RM 208,854,285.72	99.9%	RM 145,714.28	JANM 2024, p. 149

030400Subsidi Operasi Tren Tidak Ekonomik (KTMB)Revised RM 24.29 mSpent RM 24.20 m

99.6%

Activity total as printed: revised RM 24,286,400.00, spent RM 24,199,593.10 (JANM 2024, p. 149).

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 20,000,000.00	RM 0.00	RM 4,286,400.00	RM 24,286,400.00	RM 24,199,593.10	99.6%	RM 86,806.90	JANM 2024, p. 149

030500Institut Hal Ehwal Maritim (MIMA)Revised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2024, p. 149).

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 3,000,000.00	RM 0.00	RM 0.00	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2024, p. 149

030600Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 5.00 mSpent RM 4.99 m

99.8%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,987,698.46 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	RM 0.00	RM 5,000,000.00	RM 4,987,698.46	99.8%	RM 12,301.54	JANM 2024, p. 150

030700Penyelenggaraan Bangunan JPJRevised RM 5.00 mSpent RM 4.95 m

99.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 4,951,480.14 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,000,000.00	RM 0.00	-RM 500,000.00	RM 4,500,000.00	RM 4,468,112.90	99.3%	RM 31,887.10	JANM 2024, p. 150
30000	AssetsAset	RM 0.00	RM 0.00	RM 500,000.00	RM 500,000.00	RM 483,367.24	96.7%	RM 16,632.76	JANM 2024, p. 150

030800Insentif Pas Bulanan Tanpa Had (My50)Revised RM 200.00 mSpent RM 200.00 m

100.0%

Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2024, p. 150).

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 200,000,000.00	RM 0.00	RM 0.00	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 0.00	JANM 2024, p. 150

030900Pas MutiaraRevised RM 6.00 mSpent RM 4.62 m

77.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 4,622,575.00 (JANM 2024, p. 150).

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 10,000,000.00	RM 0.00	-RM 4,000,000.00	RM 6,000,000.00	RM 4,622,575.00	77.0%	RM 1,377,425.00	JANM 2024, p. 150

031000Emolumen Kakitangan Kontrak SPADRevised RM 29.60 mSpent RM 28.39 m

95.9%

Activity total as printed: revised RM 29,600,000.00, spent RM 28,393,562.88 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,585,000.00	RM 0.00	-RM 25,731.00	RM 29,559,269.00	RM 28,352,903.67	95.9%	RM 1,206,365.33	JANM 2024, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	RM 0.00	RM 25,731.00	RM 40,731.00	RM 40,659.21	99.8%	RM 71.79	JANM 2024, p. 150

031100Pas Perjalanan Percuma Pelajar Sekolah dan OKURevised RM 2.38 mSpent RM 759,138.58

31.8%

Activity total as printed: revised RM 2,383,900.00, spent RM 759,138.58 (JANM 2024, p. 150).

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 3,942,000.00	RM 0.00	-RM 1,558,100.00	RM 2,383,900.00	RM 759,138.58	31.8%	RM 1,624,761.42	JANM 2024, p. 150

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 1.16 mSpent RM 1.09 m

94.3%

Activity total as printed: revised RM 1,156,200.00, spent RM 1,090,451.50 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 856,200.00	RM 0.00	RM 300,000.00	RM 1,156,200.00	RM 1,090,451.50	94.3%	RM 65,748.50	JANM 2024, p. 150

040200Penganjuran ICAO Air Services Negotiation (ICAN2024)Revised RM 2.94 mSpent RM 2.56 m

86.9%

Activity total as printed: revised RM 2,944,500.00, spent RM 2,557,768.95 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,000.00	RM 0.00	RM 0.00	RM 6,000.00	RM 4,733.28	78.9%	RM 1,266.72	JANM 2024, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,938,500.00	RM 0.00	RM 0.00	RM 2,938,500.00	RM 2,553,035.67	86.9%	RM 385,464.33	JANM 2024, p. 150

040300High Level Asean Transport MeetingRevised RM 3.10 mSpent RM 3.01 m

97.0%

Activity total as printed: revised RM 3,100,000.00, spent RM 3,006,502.68 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,100,000.00	RM 0.00	-RM 1,829,480.00	RM 1,270,520.00	RM 1,177,022.68	92.6%	RM 93,497.32	JANM 2024, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 1,829,480.00	RM 1,829,480.00	RM 1,829,480.00	100.0%	RM 0.00	JANM 2024, p. 150

040400Penggantian Fire Suppression System-Agronite Cylinder JPJRevised RM 6.00 mSpent RM 6.00 m

100.0%

Activity total as printed: revised RM 6,000,000.00, spent RM 6,000,000.00 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 6,000,000.00	RM 0.00	RM 0.00	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 0.00	JANM 2024, p. 150

040500Perkhidmatan Menaik Taraf Performance Monitoring Hub SystemRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 928,100.00	RM 0.00	-RM 928,100.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2024, p. 150

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.