Kementerian Pengangkutan

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.28 · B.28 in Budget 2027

Original budgetAsal

RM 1.19 bn

Revised budgetJumlah

RM 1.41 bn

after changes during the year

SpentSebenar

RM 1.41 bn

100.0% of the revised budget

UnspentVarian

RM 44.88

Totals as printed, JANM 2016, p. 153

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	Perkhidmatan Bantuan	RM 84.02 m	RM 157.62 m	RM 157.62 m	100.0%	RM 12.79	JANM 2016, p. 149
020000	Pengangkutan Laut Semenanjung	RM 94.04 m	RM 85.95 m	RM 85.95 m	100.0%	RM 5.50	JANM 2016, p. 150
030000	Pengangkutan Laut Sabah	RM 16.06 m	RM 14.61 m	RM 14.61 m	100.0%	RM 3.70	JANM 2016, p. 150
040000	Pengangkutan Laut Sarawak	RM 32.37 m	RM 28.47 m	RM 28.47 m	100.0%	RM 3.28	JANM 2016, p. 150
050000	Pengangkutan Udara	RM 269.60 m	RM 355.70 m	RM 355.70 m	100.0%	RM 5.24	JANM 2016, p. 151
060000	Pengangkutan Darat	RM 471.93 m	RM 529.33 m	RM 529.33 m	100.0%	RM 12.52	JANM 2016, p. 152
070000	Keselamatan Jalan Raya	RM 15.70 m	RM 14.79 m	RM 14.79 m	100.0%	RM 0.95	JANM 2016, p. 152
080000	Program Khusus	RM 210.43 m	RM 223.40 m	RM 223.40 m	100.0%	RM 0.90	JANM 2016, p. 153

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.

010000Perkhidmatan Bantuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Sumber ManusiaRevised RM 1.65 mSpent RM 1.65 m

100.0%

Activity total as printed: revised RM 1,653,712.00, spent RM 1,653,710.64 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,955,000.00	–	–	RM 1,481,894.00	RM 1,481,893.11	100.0%	RM 0.89	JANM 2016, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 330,900.00	–	–	RM 160,532.00	RM 160,531.53	100.0%	RM 0.47	JANM 2016, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,100.00	–	–	RM 11,286.00	RM 11,286.00	100.0%	RM 0.00	JANM 2016, p. 148

010200Pentadbiran dan KewanganRevised RM 132.46 mSpent RM 132.46 m

100.0%

Activity total as printed: revised RM 132,464,928.00, spent RM 132,464,925.73 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,290,300.00	–	–	RM 10,305,538.00	RM 10,305,537.82	100.0%	RM 0.18	JANM 2016, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,163,400.00	–	–	RM 120,192,243.00	RM 120,192,242.20	100.0%	RM 0.80	JANM 2016, p. 148
30000	AssetsAset	RM 0.00	–	–	RM 1,808,498.00	RM 1,808,497.31	100.0%	RM 0.69	JANM 2016, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 314,200.00	–	–	RM 158,649.00	RM 158,648.40	100.0%	RM 0.60	JANM 2016, p. 148

010300Parlimen dan AntarabangsaRevised RM 757,464.00Spent RM 757,462.61

100.0%

Activity total as printed: revised RM 757,464.00, spent RM 757,462.61 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 872,900.00	–	–	RM 711,283.00	RM 711,282.47	100.0%	RM 0.53	JANM 2016, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 107,500.00	–	–	RM 46,181.00	RM 46,180.14	100.0%	RM 0.86	JANM 2016, p. 148

010400MaritimRevised RM 4.65 mSpent RM 4.65 m

100.0%

Activity total as printed: revised RM 4,645,423.00, spent RM 4,645,420.96 (JANM 2016, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,628,600.00	–	–	RM 2,504,455.00	RM 2,504,454.49	100.0%	RM 0.51	JANM 2016, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,143,400.00	–	–	RM 998,197.00	RM 998,196.38	100.0%	RM 0.62	JANM 2016, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,140,779.00	RM 1,140,778.59	100.0%	RM 0.41	JANM 2016, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 10,000.00	–	–	RM 1,992.00	RM 1,991.50	100.0%	RM 0.50	JANM 2016, p. 148

010500UdaraRevised RM 6.11 mSpent RM 6.11 m

100.0%

Activity total as printed: revised RM 6,110,599.00, spent RM 6,110,597.71 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,379,700.00	–	–	RM 2,047,672.00	RM 2,047,671.51	100.0%	RM 0.49	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,856,200.00	–	–	RM 4,062,927.00	RM 4,062,926.20	100.0%	RM 0.80	JANM 2016, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 149

010600DaratRevised RM 2.34 mSpent RM 2.34 m

100.0%

Activity total as printed: revised RM 2,342,060.00, spent RM 2,342,058.96 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,981,900.00	–	–	RM 2,014,372.00	RM 2,014,371.10	100.0%	RM 0.90	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 595,500.00	–	–	RM 327,688.00	RM 327,687.86	100.0%	RM 0.14	JANM 2016, p. 149

010700AkaunRevised RM 3.48 mSpent RM 3.48 m

100.0%

Activity total as printed: revised RM 3,480,469.00, spent RM 3,480,468.04 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,864,500.00	–	–	RM 3,294,586.00	RM 3,294,585.19	100.0%	RM 0.81	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 369,200.00	–	–	RM 185,883.00	RM 185,882.85	100.0%	RM 0.15	JANM 2016, p. 149

010800PembangunanRevised RM 2.41 mSpent RM 2.41 m

100.0%

Activity total as printed: revised RM 2,413,194.00, spent RM 2,413,193.01 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,315,300.00	–	–	RM 2,172,309.00	RM 2,172,308.48	100.0%	RM 0.52	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 342,300.00	–	–	RM 240,885.00	RM 240,884.53	100.0%	RM 0.47	JANM 2016, p. 149

010900Pengurusan MaklumatRevised RM 1.76 mSpent RM 1.76 m

100.0%

Activity total as printed: revised RM 1,761,452.00, spent RM 1,761,451.42 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 642,300.00	–	–	RM 708,295.00	RM 708,294.81	100.0%	RM 0.19	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,695,400.00	–	–	RM 1,053,157.00	RM 1,053,156.61	100.0%	RM 0.39	JANM 2016, p. 149

011000Perancangan dan PenyelidikanRevised RM 1.99 mSpent RM 1.99 m

100.0%

Activity total as printed: revised RM 1,986,787.00, spent RM 1,986,786.13 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,613,600.00	–	–	RM 1,807,128.00	RM 1,807,127.43	100.0%	RM 0.57	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 230,100.00	–	–	RM 179,659.00	RM 179,658.70	100.0%	RM 0.30	JANM 2016, p. 149

020000Pengangkutan Laut Semenanjung

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat PengurusanRevised RM 30.80 mSpent RM 30.80 m

100.0%

Activity total as printed: revised RM 30,799,133.00, spent RM 30,799,131.93 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,808,800.00	–	–	RM 8,623,400.00	RM 8,623,399.51	100.0%	RM 0.49	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,592,600.00	–	–	RM 22,160,733.00	RM 22,160,732.42	100.0%	RM 0.58	JANM 2016, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,300.00	–	–	RM 15,000.00	RM 15,000.00	100.0%	RM 0.00	JANM 2016, p. 149

020200Kawalan IndustriRevised RM 13.77 mSpent RM 13.77 m

100.0%

Activity total as printed: revised RM 13,770,842.00, spent RM 13,770,840.72 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,718,800.00	–	–	RM 12,155,895.00	RM 12,155,894.60	100.0%	RM 0.40	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,042,900.00	–	–	RM 1,548,300.00	RM 1,548,299.19	100.0%	RM 0.81	JANM 2016, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 70,000.00	–	–	RM 66,647.00	RM 66,646.93	100.0%	RM 0.07	JANM 2016, p. 149

020300Hal Ehwal Pelaut dan PelabuhanRevised RM 14.64 mSpent RM 14.64 m

100.0%

Activity total as printed: revised RM 14,642,420.00, spent RM 14,642,418.70 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,597,100.00	–	–	RM 12,098,663.00	RM 12,098,662.31	100.0%	RM 0.69	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,325,000.00	–	–	RM 2,543,757.00	RM 2,543,756.39	100.0%	RM 0.61	JANM 2016, p. 149

020400Keselamatan PelayaranRevised RM 22.01 mSpent RM 22.01 m

100.0%

Activity total as printed: revised RM 22,008,723.00, spent RM 22,008,722.46 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,795,700.00	–	–	RM 8,443,542.00	RM 8,443,541.66	100.0%	RM 0.34	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,622,900.00	–	–	RM 13,565,181.00	RM 13,565,180.80	100.0%	RM 0.20	JANM 2016, p. 149

020500Institut Latihan Pentadbiran dan Pengurusan Pengangkutan LautRevised RM 4.73 mSpent RM 4.73 m

100.0%

Activity total as printed: revised RM 4,725,201.00, spent RM 4,725,199.69 (JANM 2016, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,014,500.00	–	–	RM 1,899,289.00	RM 1,899,288.63	100.0%	RM 0.37	JANM 2016, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,432,500.00	–	–	RM 2,825,912.00	RM 2,825,911.06	100.0%	RM 0.94	JANM 2016, p. 149

030000Pengangkutan Laut Sabah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perkhidmatan BantuanRevised RM 3.43 mSpent RM 3.43 m

100.0%

Activity total as printed: revised RM 3,426,233.00, spent RM 3,426,232.23 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,314,300.00	–	–	RM 1,386,879.00	RM 1,386,878.87	100.0%	RM 0.13	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,363,800.00	–	–	RM 2,033,954.00	RM 2,033,953.36	100.0%	RM 0.64	JANM 2016, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	–	–	RM 5,400.00	RM 5,400.00	100.0%	RM 0.00	JANM 2016, p. 150

030200Kawalan IndustriRevised RM 1.89 mSpent RM 1.89 m

100.0%

Activity total as printed: revised RM 1,891,384.00, spent RM 1,891,382.60 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,429,000.00	–	–	RM 1,674,105.00	RM 1,674,104.38	100.0%	RM 0.62	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 242,000.00	–	–	RM 217,279.00	RM 217,278.22	100.0%	RM 0.78	JANM 2016, p. 150

030300Hal Ehwal Pelaut dan PelabuhanRevised RM 1.70 mSpent RM 1.70 m

100.0%

Activity total as printed: revised RM 1,697,794.00, spent RM 1,697,793.16 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,222,000.00	–	–	RM 1,355,924.00	RM 1,355,923.62	100.0%	RM 0.38	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 409,900.00	–	–	RM 341,870.00	RM 341,869.54	100.0%	RM 0.46	JANM 2016, p. 150

030400Keselamatan PelayaranRevised RM 7.60 mSpent RM 7.60 m

100.0%

Activity total as printed: revised RM 7,597,760.00, spent RM 7,597,759.31 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,640,500.00	–	–	RM 4,377,515.00	RM 4,377,515.00	100.0%	RM 0.00	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,417,900.00	–	–	RM 3,220,245.00	RM 3,220,244.31	100.0%	RM 0.69	JANM 2016, p. 150

040000Pengangkutan Laut Sarawak

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pentadbiran AmRevised RM 9.59 mSpent RM 9.59 m

100.0%

Activity total as printed: revised RM 9,586,608.00, spent RM 9,586,607.77 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,922,900.00	–	–	RM 4,763,447.00	RM 4,763,446.83	100.0%	RM 0.17	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,058,900.00	–	–	RM 4,547,516.00	RM 4,547,515.94	100.0%	RM 0.06	JANM 2016, p. 150
30000	AssetsAset	RM 500,000.00	–	–	RM 268,245.00	RM 268,245.00	100.0%	RM 0.00	JANM 2016, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 29,200.00	–	–	RM 7,400.00	RM 7,400.00	100.0%	RM 0.00	JANM 2016, p. 150

040200Kawalan IndustriRevised RM 3.42 mSpent RM 3.42 m

100.0%

Activity total as printed: revised RM 3,423,161.00, spent RM 3,423,159.81 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,879,000.00	–	–	RM 2,755,628.00	RM 2,755,627.30	100.0%	RM 0.70	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,075,000.00	–	–	RM 667,533.00	RM 667,532.51	100.0%	RM 0.49	JANM 2016, p. 150

040300Hal Ehwal Pelaut dan PelabuhanRevised RM 9.50 mSpent RM 9.50 m

100.0%

Activity total as printed: revised RM 9,502,462.00, spent RM 9,502,461.07 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,395,000.00	–	–	RM 7,279,423.00	RM 7,279,422.48	100.0%	RM 0.52	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,876,200.00	–	–	RM 2,223,039.00	RM 2,223,038.59	100.0%	RM 0.41	JANM 2016, p. 150

040400Keselamatan PelayaranRevised RM 4.24 mSpent RM 4.24 m

100.0%

Activity total as printed: revised RM 4,235,840.00, spent RM 4,235,839.28 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,956,400.00	–	–	RM 3,716,153.00	RM 3,716,152.66	100.0%	RM 0.34	JANM 2016, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 802,000.00	–	–	RM 519,687.00	RM 519,686.62	100.0%	RM 0.38	JANM 2016, p. 150

040500Perkhidmatan HidrografiRevised RM 1.72 mSpent RM 1.72 m

100.0%

Activity total as printed: revised RM 1,724,303.00, spent RM 1,724,302.79 (JANM 2016, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,880,000.00	–	–	RM 1,724,303.00	RM 1,724,302.79	100.0%	RM 0.21	JANM 2016, p. 150

050000Pengangkutan Udara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Ibu PejabatRevised RM 177.63 mSpent RM 177.63 m

100.0%

Activity total as printed: revised RM 177,630,254.00, spent RM 177,630,251.87 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 43,000,600.00	–	–	RM 40,407,684.00	RM 40,407,683.74	100.0%	RM 0.26	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,933,600.00	–	–	RM 56,932,593.00	RM 56,932,592.06	100.0%	RM 0.94	JANM 2016, p. 151
30000	AssetsAset	RM 10,000.00	–	–	RM 5,000.00	RM 5,000.00	100.0%	RM 0.00	JANM 2016, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,806,900.00	–	–	RM 80,168,832.00	RM 80,168,831.68	100.0%	RM 0.32	JANM 2016, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 125,000.00	–	–	RM 116,145.00	RM 116,144.39	100.0%	RM 0.61	JANM 2016, p. 151

050200Wilayah I (Subang)Revised RM 139.28 mSpent RM 139.28 m

100.0%

Activity total as printed: revised RM 139,283,945.00, spent RM 139,283,944.17 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,943,000.00	–	–	RM 37,840,690.00	RM 37,840,689.54	100.0%	RM 0.46	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,505,900.00	–	–	RM 101,443,255.00	RM 101,443,254.63	100.0%	RM 0.37	JANM 2016, p. 151

050300Wilayah II (Sabah)Revised RM 19.33 mSpent RM 19.33 m

100.0%

Activity total as printed: revised RM 19,326,599.00, spent RM 19,326,597.53 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,951,500.00	–	–	RM 13,839,401.00	RM 13,839,400.38	100.0%	RM 0.62	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,900,600.00	–	–	RM 5,487,198.00	RM 5,487,197.15	100.0%	RM 0.85	JANM 2016, p. 151

050400Wilayah III (Sarawak)Revised RM 19.46 mSpent RM 19.46 m

100.0%

Activity total as printed: revised RM 19,460,591.00, spent RM 19,460,590.19 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,592,800.00	–	–	RM 15,211,149.00	RM 15,211,148.48	100.0%	RM 0.52	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,826,300.00	–	–	RM 4,248,593.00	RM 4,248,592.71	100.0%	RM 0.29	JANM 2016, p. 151
30000	AssetsAset	RM 1,000.00	–	–	RM 849.00	RM 849.00	100.0%	RM 0.00	JANM 2016, p. 151

060000Pengangkutan Darat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pengurusan PejabatRevised RM 112.98 mSpent RM 112.98 m

100.0%

Activity total as printed: revised RM 112,979,291.00, spent RM 112,979,290.40 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 55,481,500.00	–	–	RM 55,405,192.00	RM 55,405,191.80	100.0%	RM 0.20	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 61,340,400.00	–	–	RM 57,500,385.00	RM 57,500,384.80	100.0%	RM 0.20	JANM 2016, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 85,000.00	–	–	RM 73,714.00	RM 73,713.80	100.0%	RM 0.20	JANM 2016, p. 151

060200Pendaftaran dan Pelesenan Kereta MotorRevised RM 58.63 mSpent RM 58.63 m

100.0%

Activity total as printed: revised RM 58,632,197.00, spent RM 58,632,196.27 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,701,500.00	–	–	RM 28,072,179.00	RM 28,072,178.40	100.0%	RM 0.60	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,926,000.00	–	–	RM 30,560,018.00	RM 30,560,017.87	100.0%	RM 0.13	JANM 2016, p. 151

060300Kejuruteraan AutomotifRevised RM 4.35 mSpent RM 4.35 m

100.0%

Activity total as printed: revised RM 4,348,801.00, spent RM 4,348,799.42 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,729,000.00	–	–	RM 4,094,597.00	RM 4,094,596.30	100.0%	RM 0.70	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 375,000.00	–	–	RM 254,204.00	RM 254,203.12	100.0%	RM 0.88	JANM 2016, p. 151

060400Pengujian dan Pelesenan PemanduRevised RM 70.56 mSpent RM 70.56 m

100.0%

Activity total as printed: revised RM 70,557,253.00, spent RM 70,557,251.34 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 32,800,400.00	–	–	RM 25,537,626.00	RM 25,537,625.01	100.0%	RM 0.99	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,020,000.00	–	–	RM 45,019,627.00	RM 45,019,626.33	100.0%	RM 0.67	JANM 2016, p. 151

060500Penguatkuasaan Undang-undangRevised RM 155.80 mSpent RM 155.80 m

100.0%

Activity total as printed: revised RM 155,795,085.00, spent RM 155,795,084.34 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 124,749,800.00	–	–	RM 140,160,462.00	RM 140,160,462.00	100.0%	RM 0.00	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,780,000.00	–	–	RM 15,634,623.00	RM 15,634,622.34	100.0%	RM 0.66	JANM 2016, p. 151

060600Kewangan, Akaun dan HasilRevised RM 10.84 mSpent RM 10.84 m

100.0%

Activity total as printed: revised RM 10,844,190.00, spent RM 10,844,188.35 (JANM 2016, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,713,300.00	–	–	RM 3,444,686.00	RM 3,444,685.17	100.0%	RM 0.83	JANM 2016, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,549,000.00	–	–	RM 7,399,504.00	RM 7,399,503.18	100.0%	RM 0.82	JANM 2016, p. 151

060700Komputer/Teknologi MaklumatRevised RM 42.93 mSpent RM 42.93 m

100.0%

Activity total as printed: revised RM 42,929,679.00, spent RM 42,929,678.46 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,969,800.00	–	–	RM 7,685,409.00	RM 7,685,408.91	100.0%	RM 0.09	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,942,100.00	–	–	RM 35,244,270.00	RM 35,244,269.55	100.0%	RM 0.45	JANM 2016, p. 152

060800Pengangkutan Jalan SabahRevised RM 34.16 mSpent RM 34.16 m

100.0%

Activity total as printed: revised RM 34,159,634.00, spent RM 34,159,632.95 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,772,600.00	–	–	RM 28,020,389.00	RM 28,020,388.64	100.0%	RM 0.36	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,116,900.00	–	–	RM 6,139,245.00	RM 6,139,244.31	100.0%	RM 0.69	JANM 2016, p. 152

060900Pengangkutan Jalan SarawakRevised RM 33.39 mSpent RM 33.39 m

100.0%

Activity total as printed: revised RM 33,391,869.00, spent RM 33,391,868.13 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,176,200.00	–	–	RM 28,848,792.00	RM 28,848,791.96	100.0%	RM 0.04	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,457,800.00	–	–	RM 4,543,077.00	RM 4,543,076.17	100.0%	RM 0.83	JANM 2016, p. 152

061000Pengangkutan Jalan LabuanRevised RM 2.52 mSpent RM 2.52 m

100.0%

Activity total as printed: revised RM 2,518,210.00, spent RM 2,518,209.01 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,920,400.00	–	–	RM 2,157,223.00	RM 2,157,222.17	100.0%	RM 0.83	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 392,900.00	–	–	RM 360,987.00	RM 360,986.84	100.0%	RM 0.16	JANM 2016, p. 152

061100InspektoratRevised RM 1.74 mSpent RM 1.74 m

100.0%

Activity total as printed: revised RM 1,738,512.00, spent RM 1,738,510.83 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,530,200.00	–	–	RM 1,669,721.00	RM 1,669,720.78	100.0%	RM 0.22	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 80,000.00	–	–	RM 68,791.00	RM 68,790.05	100.0%	RM 0.95	JANM 2016, p. 152

061200Korporat dan PenyelidikanRevised RM 1.44 mSpent RM 1.44 m

100.0%

Activity total as printed: revised RM 1,435,757.00, spent RM 1,435,755.98 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,542,800.00	–	–	RM 1,004,820.00	RM 1,004,819.61	100.0%	RM 0.39	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 782,000.00	–	–	RM 430,937.00	RM 430,936.37	100.0%	RM 0.63	JANM 2016, p. 152

070000Keselamatan Jalan Raya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Keselamatan Jalan RayaRevised RM 14.79 mSpent RM 14.79 m

100.0%

Activity total as printed: revised RM 14,785,612.00, spent RM 14,785,611.05 (JANM 2016, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,593,800.00	–	–	RM 7,544,321.00	RM 7,544,320.31	100.0%	RM 0.69	JANM 2016, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,083,600.00	–	–	RM 7,241,291.00	RM 7,241,290.74	100.0%	RM 0.26	JANM 2016, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 152

080000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Bertugas ke Luar NegaraRevised RM 1.77 mSpent RM 1.77 m

100.0%

Activity total as printed: revised RM 1,768,686.00, spent RM 1,768,685.83 (JANM 2016, p. 152).

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 1,768,686.00	RM 1,768,685.83	100.0%	RM 0.17	JANM 2016, p. 152

080200Emolumen Kakitangan KontrakRevised RM 978,053.00Spent RM 978,052.38

100.0%

Activity total as printed: revised RM 978,053.00, spent RM 978,052.38 (JANM 2016, p. 152).

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 978,053.00	RM 978,052.38	100.0%	RM 0.62	JANM 2016, p. 152

080300Subsidi Perkhidmatan Udara Luar Bandar dan Sewaan Pajakan Pesawat (RAS)Revised RM 184.20 mSpent RM 184.20 m

100.0%

Activity total as printed: revised RM 184,195,306.00, spent RM 184,195,305.89 (JANM 2016, p. 152).

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 155,000,000.00	–	–	RM 184,195,306.00	RM 184,195,305.89	100.0%	RM 0.11	JANM 2016, p. 152

080400Subsidi Tren Tidak Ekonomik (KTMB)Revised RM 11.50 mSpent RM 11.50 m

100.0%

Activity total as printed: revised RM 11,500,000.00, spent RM 11,500,000.00 (JANM 2016, p. 152).

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 25,000,000.00	–	–	RM 11,500,000.00	RM 11,500,000.00	100.0%	RM 0.00	JANM 2016, p. 152

080500Lintasan Rata Awam (KTMB)Revised RM 5.76 mSpent RM 5.76 m

100.0%

Activity total as printed: revised RM 5,757,390.00, spent RM 5,757,390.00 (JANM 2016, p. 153).

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 6,236,000.00	–	–	RM 5,757,390.00	RM 5,757,390.00	100.0%	RM 0.00	JANM 2016, p. 153

080600Kempen Multimedia Keselamatan Jalan Raya (JKJR)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 153).

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 0.00	0.0%	RM 0.00	JANM 2016, p. 153

080700Pemberian Kepada MKJR (JKJR)Revised RM 950,000.00Spent RM 950,000.00

100.0%

Activity total as printed: revised RM 950,000.00, spent RM 950,000.00 (JANM 2016, p. 153).

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 1,000,000.00	–	–	RM 950,000.00	RM 950,000.00	100.0%	RM 0.00	JANM 2016, p. 153

080800Institut Hal Ehwal Maritim (MIMA)Revised RM 3.04 mSpent RM 3.04 m

100.0%

Activity total as printed: revised RM 3,041,900.00, spent RM 3,041,900.00 (JANM 2016, p. 153).

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 3,200,000.00	–	–	RM 3,041,900.00	RM 3,041,900.00	100.0%	RM 0.00	JANM 2016, p. 153

081000MirosRevised RM 15.20 mSpent RM 15.20 m

100.0%

Activity total as printed: revised RM 15,204,700.00, spent RM 15,204,700.00 (JANM 2016, p. 153).

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 15,995,000.00	–	–	RM 15,204,700.00	RM 15,204,700.00	100.0%	RM 0.00	JANM 2016, p. 153

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.