Kementerian Kerja Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.27 · B.27 in Budget 2027

Original budgetAsal

RM 2.22 bn

Revised budgetJumlah

RM 2.06 bn

after changes during the year

SpentSebenar

RM 1.99 bn

96.8% of the revised budget

UnspentVarian

RM 67.07 m

Totals as printed, JANM 2016, 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 Kkr	RM 114.17 m	RM 110.61 m	RM 107.14 m	96.9%	RM 3.47 m	JANM 2016, p. 144
020000	Pengurusan Operasi dan Strategik	RM 353.35 m	RM 348.45 m	RM 333.00 m	95.6%	RM 15.45 m	JANM 2016, p. 145
030000	Sektor Infra	RM 70.61 m	RM 72.65 m	RM 70.75 m	97.4%	RM 1.90 m	JANM 2016, p. 145
040000	Sektor Bangunan	RM 87.59 m	RM 90.05 m	RM 81.51 m	90.5%	RM 8.55 m	JANM 2016, p. 146
050000	Sektor Pakar	RM 175.47 m	RM 174.69 m	RM 157.91 m	90.4%	RM 16.78 m	JANM 2016, p. 147
060000	Program Khusus	RM 816.01 m	RM 666.05 m	RM 647.25 m	97.2%	RM 18.80 m	JANM 2016, p. 147
070000	Dasar Baru	RM 9.00 m	RM 1.11 m	RM 0.00	0.0%	RM 1.11 m	JANM 2016, p. 148
080000	"one-off"	RM 597.12 m	RM 598.20 m	RM 597.18 m	99.8%	RM 1.02 m	JANM 2016, p. 148

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.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kkr

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Atasan KKRRevised RM 4.54 mSpent RM 4.54 m

100.0%

Activity total as printed: revised RM 4,542,050.00, spent RM 4,541,980.34 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,823,600.00	–	–	RM 1,835,200.00	RM 1,835,149.17	100.0%	RM 50.83	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,539,000.00	–	–	RM 2,706,850.00	RM 2,706,831.17	100.0%	RM 18.83	JANM 2016, p. 144

010200PentadbiranRevised RM 6.45 mSpent RM 6.26 m

97.1%

Activity total as printed: revised RM 6,449,955.00, spent RM 6,260,077.74 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,652,800.00	–	–	RM 4,798,000.00	RM 4,797,901.30	100.0%	RM 98.70	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,738,900.00	–	–	RM 1,651,955.00	RM 1,462,176.44	88.5%	RM 189,778.56	JANM 2016, p. 144

010300Dasar dan PembangunanRevised RM 54.77 mSpent RM 53.26 m

97.3%

Activity total as printed: revised RM 54,767,120.00, spent RM 53,263,721.03 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 30,061,000.00	–	–	RM 30,061,000.00	RM 28,557,627.04	95.0%	RM 1,503,372.96	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,166,000.00	–	–	RM 24,706,120.00	RM 24,706,093.99	100.0%	RM 26.01	JANM 2016, p. 144

010400PengurusanRevised RM 44.85 mSpent RM 43.07 m

96.0%

Activity total as printed: revised RM 44,847,450.00, spent RM 43,071,353.41 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,270,000.00	–	–	RM 18,567,000.00	RM 18,566,965.43	100.0%	RM 34.57	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,656,000.00	–	–	RM 23,147,988.00	RM 21,464,401.16	92.7%	RM 1,683,586.84	JANM 2016, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 235,000.00	–	–	RM 335,000.00	RM 259,969.69	77.6%	RM 75,030.31	JANM 2016, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 32,000.00	–	–	RM 2,797,462.00	RM 2,780,017.13	99.4%	RM 17,444.87	JANM 2016, p. 144

020000Pengurusan Operasi dan Strategik

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Atasan JKRRevised RM 3.10 mSpent RM 2.59 m

83.6%

Activity total as printed: revised RM 3,099,400.00, spent RM 2,590,988.91 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,366,000.00	–	–	RM 2,366,000.00	RM 1,977,481.26	83.6%	RM 388,518.74	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 772,000.00	–	–	RM 733,400.00	RM 613,507.65	83.7%	RM 119,892.35	JANM 2016, p. 144

020200Cawangan Perancangan Aset BersepaduRevised RM 33.61 mSpent RM 31.68 m

94.3%

Activity total as printed: revised RM 33,610,925.00, spent RM 31,679,949.79 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,080,100.00	–	–	RM 27,080,100.00	RM 25,544,685.98	94.3%	RM 1,535,414.02	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,853,500.00	–	–	RM 6,510,825.00	RM 6,135,263.81	94.2%	RM 375,561.19	JANM 2016, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	–	–	RM 20,000.00	RM 0.00	0.0%	RM 20,000.00	JANM 2016, p. 144

020300Cawangan Dasar dan Pengurusan KorporatRevised RM 87.60 mSpent RM 80.92 m

92.4%

Activity total as printed: revised RM 87,598,680.00, spent RM 80,917,707.68 (JANM 2016, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,680,000.00	–	–	RM 33,680,000.00	RM 27,037,472.77	80.3%	RM 6,642,527.23	JANM 2016, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,910,000.00	–	–	RM 53,848,680.00	RM 53,837,043.86	100.0%	RM 11,636.14	JANM 2016, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 70,000.00	–	–	RM 70,000.00	RM 43,191.05	61.7%	RM 26,808.95	JANM 2016, p. 144

020400Cawangan Latihan dan InovasiRevised RM 8.01 mSpent RM 7.51 m

93.7%

Activity total as printed: revised RM 8,012,075.00, spent RM 7,510,762.46 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,805,500.00	–	–	RM 3,805,500.00	RM 3,764,359.97	98.9%	RM 41,140.03	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,038,500.00	–	–	RM 4,206,575.00	RM 3,746,402.49	89.1%	RM 460,172.51	JANM 2016, p. 145

020500JKR Wilayah Persekutuan PutrajayaRevised RM 13.12 mSpent RM 12.70 m

96.8%

Activity total as printed: revised RM 13,120,710.00, spent RM 12,701,363.07 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,726,100.00	–	–	RM 6,726,100.00	RM 6,374,989.25	94.8%	RM 351,110.75	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,583,800.00	–	–	RM 6,394,610.00	RM 6,326,373.82	98.9%	RM 68,236.18	JANM 2016, p. 145

020600JKR Wilayah Persekutuan Kuala LumpurRevised RM 22.72 mSpent RM 22.61 m

99.5%

Activity total as printed: revised RM 22,716,750.00, spent RM 22,608,690.79 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,660,000.00	–	–	RM 20,660,000.00	RM 20,656,463.51	100.0%	RM 3,536.49	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,165,000.00	–	–	RM 2,056,750.00	RM 1,952,227.28	94.9%	RM 104,522.72	JANM 2016, p. 145

020700JKR Wilayah Persekutuan LabuanRevised RM 10.02 mSpent RM 9.31 m

93.0%

Activity total as printed: revised RM 10,018,500.00, spent RM 9,313,049.58 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,751,000.00	–	–	RM 7,751,000.00	RM 7,066,798.07	91.2%	RM 684,201.93	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,250,000.00	–	–	RM 2,267,500.00	RM 2,246,251.51	99.1%	RM 21,248.49	JANM 2016, p. 145

020800JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 6.79 mSpent RM 6.65 m

97.9%

Activity total as printed: revised RM 6,793,700.00, spent RM 6,650,289.12 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,762,000.00	–	–	RM 5,762,000.00	RM 5,706,556.86	99.0%	RM 55,443.14	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,086,000.00	–	–	RM 1,031,700.00	RM 943,732.26	91.5%	RM 87,967.74	JANM 2016, p. 145

020900Pengurusan ProjekRevised RM 163.48 mSpent RM 159.03 m

97.3%

Activity total as printed: revised RM 163,478,750.00, spent RM 159,029,675.71 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 157,850,000.00	–	–	RM 157,850,000.00	RM 154,034,818.18	97.6%	RM 3,815,181.82	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,925,000.00	–	–	RM 5,628,750.00	RM 4,994,857.53	88.7%	RM 633,892.47	JANM 2016, p. 145

030000Sektor Infra

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Cawangan JalanRevised RM 21.55 mSpent RM 21.32 m

98.9%

Activity total as printed: revised RM 21,550,795.00, spent RM 21,318,436.58 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,194,500.00	–	–	RM 19,249,900.00	RM 19,249,897.70	100.0%	RM 2.30	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,630,100.00	–	–	RM 2,300,895.00	RM 2,068,538.88	89.9%	RM 232,356.12	JANM 2016, p. 145

030200Cawangan Pangkalan Udara dan MaritimRevised RM 12.18 mSpent RM 11.85 m

97.3%

Activity total as printed: revised RM 12,180,650.00, spent RM 11,846,697.77 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,959,000.00	–	–	RM 9,959,000.00	RM 9,701,657.64	97.4%	RM 257,342.36	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,347,000.00	–	–	RM 2,221,650.00	RM 2,145,040.13	96.5%	RM 76,609.87	JANM 2016, p. 145

030300Cawangan Kejuruteraan CerunRevised RM 8.69 mSpent RM 8.39 m

96.5%

Activity total as printed: revised RM 8,687,250.00, spent RM 8,387,097.78 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,960,000.00	–	–	RM 4,960,000.00	RM 4,660,976.54	94.0%	RM 299,023.46	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,755,000.00	–	–	RM 3,727,250.00	RM 3,726,121.24	100.0%	RM 1,128.76	JANM 2016, p. 145

030400Cawangan Senggara Fasiliti JalanRevised RM 30.23 mSpent RM 29.20 m

96.6%

Activity total as printed: revised RM 30,231,470.00, spent RM 29,199,347.61 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,046,000.00	–	–	RM 8,046,000.00	RM 7,013,894.81	87.2%	RM 1,032,105.19	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,714,600.00	–	–	RM 22,185,470.00	RM 22,185,452.80	100.0%	RM 17.20	JANM 2016, p. 145

040000Sektor Bangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Cawangan Kerja Bangunan Am 1Revised RM 7.64 mSpent RM 6.97 m

91.2%

Activity total as printed: revised RM 7,643,650.00, spent RM 6,968,500.61 (JANM 2016, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,792,000.00	–	–	RM 6,792,000.00	RM 6,167,210.34	90.8%	RM 624,789.66	JANM 2016, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 707,000.00	–	–	RM 851,650.00	RM 801,290.27	94.1%	RM 50,359.73	JANM 2016, p. 145

040200Cawangan Kerja Bangunan Am 2Revised RM 6.46 mSpent RM 6.34 m

98.1%

Activity total as printed: revised RM 6,457,975.00, spent RM 6,336,164.68 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,607,200.00	–	–	RM 5,792,500.00	RM 5,792,411.04	100.0%	RM 88.96	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 720,500.00	–	–	RM 665,475.00	RM 543,753.64	81.7%	RM 121,721.36	JANM 2016, p. 146

040300Cawangan Kerja KesihatanRevised RM 7.68 mSpent RM 7.20 m

93.7%

Activity total as printed: revised RM 7,681,400.00, spent RM 7,200,289.87 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,463,200.00	–	–	RM 6,463,200.00	RM 6,045,963.27	93.5%	RM 417,236.73	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,110,000.00	–	–	RM 1,218,200.00	RM 1,154,326.60	94.8%	RM 63,873.40	JANM 2016, p. 146

040400Cawangan Kerja PendidikanRevised RM 12.70 mSpent RM 9.02 m

71.0%

Activity total as printed: revised RM 12,704,440.00, spent RM 9,017,479.89 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,330,000.00	–	–	RM 11,330,000.00	RM 7,985,860.63	70.5%	RM 3,344,139.37	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,530,000.00	–	–	RM 1,374,440.00	RM 1,031,619.26	75.1%	RM 342,820.74	JANM 2016, p. 146

040500Cawangan Kerja KeselamatanRevised RM 8.31 mSpent RM 7.17 m

86.3%

Activity total as printed: revised RM 8,312,300.00, spent RM 7,170,727.79 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,106,600.00	–	–	RM 7,106,600.00	RM 6,082,678.25	85.6%	RM 1,023,921.75	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,286,000.00	–	–	RM 1,205,700.00	RM 1,088,049.54	90.2%	RM 117,650.46	JANM 2016, p. 146

040600Cawangan Senggara Fasiliti BangunanRevised RM 47.25 mSpent RM 44.81 m

94.8%

Activity total as printed: revised RM 47,252,120.00, spent RM 44,811,970.25 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,707,000.00	–	–	RM 33,782,100.00	RM 33,782,049.07	100.0%	RM 50.93	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,231,600.00	–	–	RM 13,470,020.00	RM 11,029,921.18	81.9%	RM 2,440,098.82	JANM 2016, p. 146

050000Sektor Pakar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Cawangan ArkitekRevised RM 16.86 mSpent RM 16.68 m

98.9%

Activity total as printed: revised RM 16,861,650.00, spent RM 16,678,399.01 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,776,100.00	–	–	RM 14,282,400.00	RM 14,282,343.08	100.0%	RM 56.92	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,715,000.00	–	–	RM 2,579,250.00	RM 2,396,055.93	92.9%	RM 183,194.07	JANM 2016, p. 146

050200Cawangan Kejuruteraan ElektrikRevised RM 53.52 mSpent RM 53.39 m

99.8%

Activity total as printed: revised RM 53,522,300.00, spent RM 53,389,386.90 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,312,000.00	–	–	RM 47,566,000.00	RM 47,565,974.21	100.0%	RM 25.79	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,060,000.00	–	–	RM 5,946,800.00	RM 5,814,869.69	97.8%	RM 131,930.31	JANM 2016, p. 146
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 9,500.00	–	–	RM 9,500.00	RM 8,543.00	89.9%	RM 957.00	JANM 2016, p. 146

050300Cawangan Kejuruteraan MekanikalRevised RM 39.56 mSpent RM 37.10 m

93.8%

Activity total as printed: revised RM 39,558,500.00, spent RM 37,103,744.27 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,050,000.00	–	–	RM 22,050,000.00	RM 20,283,399.43	92.0%	RM 1,766,600.57	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,430,000.00	–	–	RM 17,508,500.00	RM 16,820,344.84	96.1%	RM 688,155.16	JANM 2016, p. 146

050400Cawangan Kontrak dan Ukur BahanRevised RM 15.42 mSpent RM 14.51 m

94.1%

Activity total as printed: revised RM 15,424,150.00, spent RM 14,507,293.92 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,169,000.00	–	–	RM 14,169,000.00	RM 13,379,535.82	94.4%	RM 789,464.18	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,325,000.00	–	–	RM 1,255,150.00	RM 1,127,758.10	89.8%	RM 127,391.90	JANM 2016, p. 146

050500Cawangan Kejuruteraan Awam dan StrukturRevised RM 35.20 mSpent RM 24.71 m

70.2%

Activity total as printed: revised RM 35,195,550.00, spent RM 24,709,461.85 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,981,300.00	–	–	RM 32,941,300.00	RM 22,536,206.67	68.4%	RM 10,405,093.33	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,415,000.00	–	–	RM 2,254,250.00	RM 2,173,255.18	96.4%	RM 80,994.82	JANM 2016, p. 146

050600Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 6.11 mSpent RM 4.84 m

79.1%

Activity total as printed: revised RM 6,113,560.00, spent RM 4,835,864.36 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,172,300.00	–	–	RM 5,172,300.00	RM 4,015,268.22	77.6%	RM 1,157,031.78	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 990,800.00	–	–	RM 941,260.00	RM 820,596.14	87.2%	RM 120,663.86	JANM 2016, p. 146

050700Cawangan Kejuruteraan GeoteknikRevised RM 8.01 mSpent RM 6.69 m

83.5%

Activity total as printed: revised RM 8,012,305.00, spent RM 6,686,430.42 (JANM 2016, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,386,100.00	–	–	RM 6,386,100.00	RM 5,269,533.59	82.5%	RM 1,116,566.41	JANM 2016, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,673,900.00	–	–	RM 1,626,205.00	RM 1,416,896.83	87.1%	RM 209,308.17	JANM 2016, p. 146

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Banci Lalulintas KebangsaanRevised RM 2.34 mSpent RM 2.26 m

96.4%

Activity total as printed: revised RM 2,340,000.00, spent RM 2,256,422.46 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,600,000.00	–	–	RM 1,640,000.00	RM 1,584,371.68	96.6%	RM 55,628.32	JANM 2016, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	–	–	RM 700,000.00	RM 672,050.78	96.0%	RM 27,949.22	JANM 2016, p. 147

060200Bayaran 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 2016, 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 100,000.00	RM 100,000.00	100.0%	RM 0.00	JANM 2016, p. 147

060300Bayaran Latihan IndustriRevised RM 700,000.00Spent RM 535,185.56

76.5%

Activity total as printed: revised RM 700,000.00, spent RM 535,185.56 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	–	–	RM 700,000.00	RM 535,185.56	76.5%	RM 164,814.44	JANM 2016, p. 147

060400Bertugas ke Luar NegaraRevised RM 2.00 mSpent RM 601,588.78

30.1%

Activity total as printed: revised RM 2,000,000.00, spent RM 601,588.78 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 601,588.78	30.1%	RM 1,398,411.22	JANM 2016, p. 147

060500Emolumen Kakitangan KontrakRevised RM 5.65 mSpent RM 2.77 m

49.0%

Activity total as printed: revised RM 5,650,000.00, spent RM 2,765,560.73 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,500,000.00	–	–	RM 5,500,000.00	RM 2,716,639.48	49.4%	RM 2,783,360.52	JANM 2016, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,000.00	–	–	RM 150,000.00	RM 48,921.25	32.6%	RM 101,078.75	JANM 2016, p. 147

060600Penyelenggaraan Bangunan Gunasama Kerajaan Persekutuan dan KuartersRevised RM 120.00 mSpent RM 118.60 m

98.8%

Activity total as printed: revised RM 120,000,000.00, spent RM 118,598,891.32 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000,000.00	–	–	RM 120,000,000.00	RM 118,598,891.32	98.8%	RM 1,401,108.68	JANM 2016, p. 147

060700Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan LabuanRevised RM 85.00 mSpent RM 83.76 m

98.5%

Activity total as printed: revised RM 85,000,000.00, spent RM 83,756,380.88 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	–	–	RM 85,000,000.00	RM 83,756,380.88	98.5%	RM 1,243,619.12	JANM 2016, p. 147

060800Penyelenggaraan Jalan Persekutuan Semenanjung MalaysiaRevised RM 350.00 mSpent RM 344.29 m

98.4%

Activity total as printed: revised RM 350,000,000.00, spent RM 344,291,408.67 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 440,000,000.00	–	–	RM 350,000,000.00	RM 344,291,408.67	98.4%	RM 5,708,591.33	JANM 2016, p. 147

060900Pembaikan dan Penyelenggaraan Cerun di Jalan PersekutuanRevised RM 85.00 mSpent RM 82.81 m

97.4%

Activity total as printed: revised RM 85,000,000.00, spent RM 82,810,986.93 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000,000.00	–	–	RM 85,000,000.00	RM 82,810,986.93	97.4%	RM 2,189,013.07	JANM 2016, p. 147

061000Pertandingan Kemahiran AntarabangsaRevised RM 2.76 mSpent RM 711,206.78

25.8%

Activity total as printed: revised RM 2,757,900.00, spent RM 711,206.78 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,757,900.00	–	–	RM 2,757,900.00	RM 711,206.78	25.8%	RM 2,046,693.22	JANM 2016, p. 147

061100Program Pembangunan KontraktorRevised RM 3.50 mSpent RM 1.94 m

55.3%

Activity total as printed: revised RM 3,500,000.00, spent RM 1,935,959.87 (JANM 2016, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	–	–	RM 3,500,000.00	RM 1,935,959.87	55.3%	RM 1,564,040.13	JANM 2016, p. 147

061200Pusat Kecemerlangan Teknologi NegaraRevised RM 9.00 mSpent RM 8.88 m

98.7%

Activity total as printed: revised RM 9,000,000.00, spent RM 8,884,272.00 (JANM 2016, 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 9,000,000.00	–	–	RM 9,000,000.00	RM 8,884,272.00	98.7%	RM 115,728.00	JANM 2016, p. 147

070000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Kenaikan Imbuhan Tetap PerumahanRevised RM 1.11 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 1,108,700.00, spent RM 0.00 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,000,000.00	–	–	RM 1,108,700.00	RM 0.00	0.0%	RM 1,108,700.00	JANM 2016, p. 148

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bayaran Pampasan TolRevised RM 593.32 mSpent RM 593.32 m

100.0%

Activity total as printed: revised RM 593,321,000.00, spent RM 593,318,000.00 (JANM 2016, p. 148).

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 593,321,000.00	–	–	RM 593,321,000.00	RM 593,318,000.00	100.0%	RM 3,000.00	JANM 2016, p. 148

080200ASEAN Skills Competition (ASC) 2016Revised RM 3.80 mSpent RM 2.83 m

74.5%

Activity total as printed: revised RM 3,800,000.00, spent RM 2,832,241.17 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,800,000.00	–	–	RM 3,800,000.00	RM 2,832,241.17	74.5%	RM 967,758.83	JANM 2016, p. 148

080300Harta ModalRevised RM 1.08 mSpent RM 1.03 m

95.2%

Activity total as printed: revised RM 1,081,010.00, spent RM 1,029,411.97 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 1,081,010.00	RM 1,029,411.97	95.2%	RM 51,598.03	JANM 2016, p. 148

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.