Kementerian Kerja Raya

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.27 · B.27 in Budget 2027

Original budgetAsal

RM 964.39 m

Revised budgetJumlah

RM 964.39 m

after changes during the year

SpentSebenar

RM 941.66 m

97.6% of the revised budget

UnspentVarian

RM 22.73 m

Totals as printed, JANM 2017, p. 142

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 99.30 m	RM 94.93 m	RM 88.61 m	93.3%	RM 6.32 m	JANM 2017, p. 138
020000	Pengurusan Operasi dan Strategik	RM 348.09 m	RM 353.31 m	RM 347.95 m	98.5%	RM 5.37 m	JANM 2017, p. 139
030000	Sektor Infra	RM 65.98 m	RM 68.73 m	RM 67.67 m	98.5%	RM 1.07 m	JANM 2017, p. 140
040000	Sektor Bangunan	RM 81.43 m	RM 80.12 m	RM 77.43 m	96.6%	RM 2.70 m	JANM 2017, p. 140
050000	Sektor Pakar	RM 159.57 m	RM 155.30 m	RM 152.02 m	97.9%	RM 3.28 m	JANM 2017, p. 141
060000	Program Khusus	RM 210.02 m	RM 211.02 m	RM 207.45 m	98.3%	RM 3.57 m	JANM 2017, p. 142
070000	Dasar Baru	RM 0.00	RM 260,000.00	RM 134,089.14	51.6%	RM 125,910.86	JANM 2017, p. 142
080000	"one-off"	RM 0.00	RM 710,509.00	RM 405,738.04	57.1%	RM 304,770.96	JANM 2017, p. 142

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 2017 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 5.05 mSpent RM 4.66 m

92.4%

Activity total as printed: revised RM 5,047,900.00, spent RM 4,662,631.75 (JANM 2017, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,973,000.00	–	–	RM 1,958,500.00	RM 1,874,267.16	95.7%	RM 84,232.84	JANM 2017, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 3,089,400.00	RM 2,788,364.59	90.3%	RM 301,035.41	JANM 2017, p. 138

010200PentadbiranRevised RM 6.91 mSpent RM 6.23 m

90.1%

Activity total as printed: revised RM 6,913,900.00, spent RM 6,228,212.25 (JANM 2017, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,939,600.00	–	–	RM 5,644,800.00	RM 5,193,423.60	92.0%	RM 451,376.40	JANM 2017, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,269,100.00	RM 1,034,788.65	81.5%	RM 234,311.35	JANM 2017, p. 138

010300Dasar dan PembangunanRevised RM 44.10 mSpent RM 42.33 m

96.0%

Activity total as printed: revised RM 44,103,000.00, spent RM 42,327,393.67 (JANM 2017, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,793,600.00	–	–	RM 28,672,300.00	RM 26,945,009.96	94.0%	RM 1,727,290.04	JANM 2017, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	–	–	RM 13,323,700.00	RM 13,277,761.71	99.7%	RM 45,938.29	JANM 2017, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000,000.00	–	–	RM 2,107,000.00	RM 2,104,622.00	99.9%	RM 2,378.00	JANM 2017, p. 138

010400PengurusanRevised RM 38.86 mSpent RM 35.39 m

91.1%

Activity total as printed: revised RM 38,863,238.00, spent RM 35,394,788.77 (JANM 2017, p. 138).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,948,100.00	–	–	RM 19,280,900.00	RM 18,402,954.97	95.5%	RM 877,945.03	JANM 2017, p. 138
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,325,000.00	–	–	RM 19,180,338.00	RM 16,789,459.19	87.5%	RM 2,390,878.81	JANM 2017, p. 138
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 285,000.00	–	–	RM 285,000.00	RM 141,657.77	49.7%	RM 143,342.23	JANM 2017, p. 138
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 32,000.00	–	–	RM 117,000.00	RM 60,716.84	51.9%	RM 56,283.16	JANM 2017, p. 138

020000Pengurusan Operasi dan Strategik

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Atasan JKRRevised RM 2.45 mSpent RM 2.34 m

95.7%

Activity total as printed: revised RM 2,445,700.00, spent RM 2,340,387.87 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,955,000.00	–	–	RM 2,040,000.00	RM 1,959,881.76	96.1%	RM 80,118.24	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 505,700.00	–	–	RM 405,700.00	RM 380,506.11	93.8%	RM 25,193.89	JANM 2017, p. 139

020200Cawangan Perancangan Aset BersepaduRevised RM 34.26 mSpent RM 33.49 m

97.8%

Activity total as printed: revised RM 34,261,500.00, spent RM 33,489,370.70 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,601,700.00	–	–	RM 28,435,400.00	RM 27,986,692.24	98.4%	RM 448,707.76	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,177,100.00	–	–	RM 5,826,100.00	RM 5,502,678.46	94.5%	RM 323,421.54	JANM 2017, p. 139

020300Cawangan Dasar dan Pengurusan KorporatRevised RM 81.62 mSpent RM 80.79 m

99.0%

Activity total as printed: revised RM 81,618,250.00, spent RM 80,785,415.68 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,640,000.00	–	–	RM 27,701,000.00	RM 27,157,705.46	98.0%	RM 543,294.54	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 54,850,400.00	–	–	RM 53,917,250.00	RM 53,627,710.22	99.5%	RM 289,539.78	JANM 2017, p. 139

020400Cawangan Latihan dan InovasiRevised RM 18.32 mSpent RM 17.99 m

98.2%

Activity total as printed: revised RM 18,320,300.00, spent RM 17,994,757.60 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,351,100.00	–	–	RM 11,051,100.00	RM 11,019,445.38	99.7%	RM 31,654.62	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,788,200.00	–	–	RM 7,119,200.00	RM 6,832,031.22	96.0%	RM 287,168.78	JANM 2017, p. 139
30000	AssetsAset	RM 150,000.00	–	–	RM 150,000.00	RM 143,281.00	95.5%	RM 6,719.00	JANM 2017, p. 139

020500JKR Wilayah Persekutuan PutrajayaRevised RM 9.68 mSpent RM 9.33 m

96.4%

Activity total as printed: revised RM 9,681,200.00, spent RM 9,330,500.44 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,842,400.00	–	–	RM 6,576,200.00	RM 6,511,083.84	99.0%	RM 65,116.16	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,236,000.00	–	–	RM 3,105,000.00	RM 2,819,416.60	90.8%	RM 285,583.40	JANM 2017, p. 139

020600JKR Wilayah Persekutuan Kuala LumpurRevised RM 22.56 mSpent RM 22.33 m

99.0%

Activity total as printed: revised RM 22,564,000.00, spent RM 22,328,109.47 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,203,000.00	–	–	RM 20,833,000.00	RM 20,708,997.85	99.4%	RM 124,002.15	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,731,000.00	–	–	RM 1,731,000.00	RM 1,619,111.62	93.5%	RM 111,888.38	JANM 2017, p. 139

020700JKR Wilayah Persekutuan LabuanRevised RM 9.87 mSpent RM 9.63 m

97.6%

Activity total as printed: revised RM 9,867,000.00, spent RM 9,625,856.00 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,888,900.00	–	–	RM 7,488,900.00	RM 7,323,325.81	97.8%	RM 165,574.19	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,993,600.00	–	–	RM 2,378,100.00	RM 2,302,530.19	96.8%	RM 75,569.81	JANM 2017, p. 139

020800JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 6.73 mSpent RM 6.68 m

99.3%

Activity total as printed: revised RM 6,729,000.00, spent RM 6,684,519.77 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,752,000.00	–	–	RM 5,902,000.00	RM 5,868,095.44	99.4%	RM 33,904.56	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 827,000.00	–	–	RM 827,000.00	RM 816,424.33	98.7%	RM 10,575.67	JANM 2017, p. 139

020900Pengurusan ProjekRevised RM 167.83 mSpent RM 165.37 m

98.5%

Activity total as printed: revised RM 167,826,390.00, spent RM 165,368,029.95 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 156,400,000.00	–	–	RM 163,221,300.00	RM 161,119,965.96	98.7%	RM 2,101,334.04	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,200,000.00	–	–	RM 4,605,090.00	RM 4,248,063.99	92.3%	RM 357,026.01	JANM 2017, p. 139

030000Sektor Infra

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Cawangan JalanRevised RM 23.18 mSpent RM 22.83 m

98.5%

Activity total as printed: revised RM 23,182,300.00, spent RM 22,831,679.07 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,265,600.00	–	–	RM 21,265,600.00	RM 21,033,934.30	98.9%	RM 231,665.70	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,568,200.00	–	–	RM 1,802,700.00	RM 1,755,044.77	97.4%	RM 47,655.23	JANM 2017, p. 139
30000	AssetsAset	RM 114,000.00	–	–	RM 114,000.00	RM 42,700.00	37.5%	RM 71,300.00	JANM 2017, p. 139

030200Cawangan Pangkalan Udara dan MaritimRevised RM 11.64 mSpent RM 11.30 m

97.1%

Activity total as printed: revised RM 11,644,100.00, spent RM 11,303,136.69 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,270,000.00	–	–	RM 9,759,000.00	RM 9,459,594.56	96.9%	RM 299,405.44	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,560,100.00	–	–	RM 1,885,100.00	RM 1,843,542.13	97.8%	RM 41,557.87	JANM 2017, p. 139

030300Cawangan Kejuruteraan CerunRevised RM 6.93 mSpent RM 6.78 m

97.8%

Activity total as printed: revised RM 6,932,200.00, spent RM 6,779,692.43 (JANM 2017, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,010,000.00	–	–	RM 5,072,000.00	RM 4,950,229.54	97.6%	RM 121,770.46	JANM 2017, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,739,000.00	–	–	RM 1,860,200.00	RM 1,829,462.89	98.3%	RM 30,737.11	JANM 2017, p. 139

030400Cawangan Senggara Fasiliti JalanRevised RM 26.97 mSpent RM 26.75 m

99.2%

Activity total as printed: revised RM 26,974,100.00, spent RM 26,752,458.49 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,539,700.00	–	–	RM 7,965,300.00	RM 7,869,620.46	98.8%	RM 95,679.54	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,908,800.00	–	–	RM 19,008,800.00	RM 18,882,838.03	99.3%	RM 125,961.97	JANM 2017, p. 140

040000Sektor Bangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Cawangan Kerja Bangunan Am 1Revised RM 7.45 mSpent RM 7.25 m

97.3%

Activity total as printed: revised RM 7,452,100.00, spent RM 7,249,632.01 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,255,000.00	–	–	RM 6,735,000.00	RM 6,551,291.49	97.3%	RM 183,708.51	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 622,100.00	–	–	RM 717,100.00	RM 698,340.52	97.4%	RM 18,759.48	JANM 2017, p. 140

040200Cawangan Kerja Bangunan Am 2Revised RM 6.02 mSpent RM 6.01 m

99.8%

Activity total as printed: revised RM 6,022,200.00, spent RM 6,006,872.51 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,490,400.00	–	–	RM 5,585,300.00	RM 5,582,885.71	100.0%	RM 2,414.29	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 436,900.00	–	–	RM 436,900.00	RM 423,986.80	97.0%	RM 12,913.20	JANM 2017, p. 140

040300Cawangan Kerja KesihatanRevised RM 6.95 mSpent RM 6.75 m

97.1%

Activity total as printed: revised RM 6,951,500.00, spent RM 6,752,128.98 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,881,000.00	–	–	RM 6,292,000.00	RM 6,133,034.48	97.5%	RM 158,965.52	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 659,500.00	–	–	RM 659,500.00	RM 619,094.50	93.9%	RM 40,405.50	JANM 2017, p. 140

040400Cawangan Kerja PendidikanRevised RM 9.50 mSpent RM 9.34 m

98.3%

Activity total as printed: revised RM 9,502,900.00, spent RM 9,343,687.95 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,630,600.00	–	–	RM 8,634,600.00	RM 8,498,496.23	98.4%	RM 136,103.77	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 768,300.00	–	–	RM 868,300.00	RM 845,191.72	97.3%	RM 23,108.28	JANM 2017, p. 140

040500Cawangan Kerja KeselamatanRevised RM 8.30 mSpent RM 6.82 m

82.2%

Activity total as printed: revised RM 8,303,950.00, spent RM 6,821,543.15 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,813,300.00	–	–	RM 7,503,300.00	RM 6,041,303.89	80.5%	RM 1,461,996.11	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 719,000.00	–	–	RM 800,650.00	RM 780,239.26	97.5%	RM 20,410.74	JANM 2017, p. 140

040600Cawangan Senggara Fasiliti BangunanRevised RM 41.89 mSpent RM 41.25 m

98.5%

Activity total as printed: revised RM 41,890,000.00, spent RM 41,252,784.93 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 31,655,000.00	–	–	RM 33,368,000.00	RM 33,168,258.53	99.4%	RM 199,741.47	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,502,000.00	–	–	RM 8,522,000.00	RM 8,084,526.40	94.9%	RM 437,473.60	JANM 2017, p. 140

050000Sektor Pakar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Cawangan ArkitekRevised RM 16.70 mSpent RM 16.12 m

96.5%

Activity total as printed: revised RM 16,702,500.00, spent RM 16,124,213.93 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,049,100.00	–	–	RM 15,297,400.00	RM 14,787,744.30	96.7%	RM 509,655.70	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,620,000.00	–	–	RM 1,405,100.00	RM 1,336,469.63	95.1%	RM 68,630.37	JANM 2017, p. 140

050200Cawangan Kejuruteraan ElektrikRevised RM 52.24 mSpent RM 51.53 m

98.6%

Activity total as printed: revised RM 52,245,000.00, spent RM 51,530,425.32 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 47,500,000.00	–	–	RM 46,900,000.00	RM 46,582,581.28	99.3%	RM 317,418.72	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,000,000.00	–	–	RM 5,345,000.00	RM 4,947,844.04	92.6%	RM 397,155.96	JANM 2017, p. 140

050300Cawangan Kejuruteraan MekanikalRevised RM 32.24 mSpent RM 31.62 m

98.1%

Activity total as printed: revised RM 32,242,953.00, spent RM 31,621,836.74 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,517,000.00	–	–	RM 20,292,000.00	RM 19,854,734.90	97.8%	RM 437,265.10	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,945,000.00	–	–	RM 11,950,953.00	RM 11,767,101.84	98.5%	RM 183,851.16	JANM 2017, p. 140

050400Cawangan Kontrak dan Ukur BahanRevised RM 14.61 mSpent RM 14.45 m

98.9%

Activity total as printed: revised RM 14,606,000.00, spent RM 14,450,840.41 (JANM 2017, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,592,600.00	–	–	RM 13,592,600.00	RM 13,486,548.19	99.2%	RM 106,051.81	JANM 2017, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 970,200.00	–	–	RM 1,013,400.00	RM 964,292.22	95.2%	RM 49,107.78	JANM 2017, p. 140

050500Cawangan Kejuruteraan Awam dan StrukturRevised RM 26.93 mSpent RM 25.79 m

95.8%

Activity total as printed: revised RM 26,930,100.00, spent RM 25,790,774.89 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 27,703,500.00	–	–	RM 25,143,100.00	RM 24,069,995.71	95.7%	RM 1,073,104.29	JANM 2017, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,727,000.00	–	–	RM 1,787,000.00	RM 1,720,779.18	96.3%	RM 66,220.82	JANM 2017, p. 141

050600Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 5.30 mSpent RM 5.26 m

99.3%

Activity total as printed: revised RM 5,297,600.00, spent RM 5,261,971.21 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,094,000.00	–	–	RM 4,664,000.00	RM 4,634,201.78	99.4%	RM 29,798.22	JANM 2017, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 633,600.00	–	–	RM 633,600.00	RM 627,769.43	99.1%	RM 5,830.57	JANM 2017, p. 141

050700Cawangan Kejuruteraan GeoteknikRevised RM 7.28 mSpent RM 7.24 m

99.4%

Activity total as printed: revised RM 7,279,800.00, spent RM 7,239,288.47 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,156,600.00	–	–	RM 6,337,200.00	RM 6,337,012.38	100.0%	RM 187.62	JANM 2017, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,059,600.00	–	–	RM 942,600.00	RM 902,276.09	95.7%	RM 40,323.91	JANM 2017, p. 141

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Banci Lalulintas KebangsaanRevised RM 2.00 mSpent RM 1.93 m

96.5%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,930,148.65 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,450,000.00	–	–	RM 1,759,000.00	RM 1,701,388.57	96.7%	RM 57,611.43	JANM 2017, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 550,000.00	–	–	RM 241,000.00	RM 228,760.08	94.9%	RM 12,239.92	JANM 2017, p. 141

060200Bayaran Balik Pinjaman LLMRevised RM 3.40 mSpent RM 3.30 m

97.1%

Activity total as printed: revised RM 3,400,000.00, spent RM 3,300,000.00 (JANM 2017, p. 141).

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 3,400,000.00	RM 3,300,000.00	97.1%	RM 100,000.00	JANM 2017, p. 141

060300Bayaran Latihan IndustriRevised RM 500,000.00Spent RM 488,005.46

97.6%

Activity total as printed: revised RM 500,000.00, spent RM 488,005.46 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 488,005.46	97.6%	RM 11,994.54	JANM 2017, p. 141

060400Bertugas ke Luar NegaraRevised RM 1.50 mSpent RM 1.02 m

67.9%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,018,290.25 (JANM 2017, p. 141).

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 1,500,000.00	RM 1,018,290.25	67.9%	RM 481,709.75	JANM 2017, p. 141

060500Emolumen Kakitangan KontrakRevised RM 1.12 mSpent RM 841,483.23

75.2%

Activity total as printed: revised RM 1,118,810.00, spent RM 841,483.23 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,423,900.00	–	–	RM 1,118,810.00	RM 841,483.23	75.2%	RM 277,326.77	JANM 2017, p. 141

060600Penyelenggaraan Bangunan Gunasama Kerajaan Persekutuan dan KuartersRevised RM 71.00 mSpent RM 70.95 m

99.9%

Activity total as printed: revised RM 71,000,000.00, spent RM 70,948,461.65 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 71,000,000.00	–	–	RM 71,000,000.00	RM 70,948,461.65	99.9%	RM 51,538.35	JANM 2017, p. 141

060700Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan LabuanRevised RM 40.00 mSpent RM 39.99 m

100.0%

Activity total as printed: revised RM 40,000,000.00, spent RM 39,990,508.18 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000,000.00	–	–	RM 40,000,000.00	RM 39,990,508.18	100.0%	RM 9,491.82	JANM 2017, p. 141

060800Penyelenggaraan Jalan Persekutuan Semenanjung MalaysiaRevised RM 50.00 mSpent RM 49.99 m

100.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 49,991,210.55 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 50,000,000.00	–	–	RM 50,000,000.00	RM 49,991,210.55	100.0%	RM 8,789.45	JANM 2017, p. 141

060900Pembaikan dan Penyelenggaraan Cerun di Jalan PersekutuanRevised RM 40.00 mSpent RM 38.07 m

95.2%

Activity total as printed: revised RM 40,000,000.00, spent RM 38,072,137.05 (JANM 2017, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,000,000.00	–	–	RM 40,000,000.00	RM 38,072,137.05	95.2%	RM 1,927,862.95	JANM 2017, p. 141

061000Pertandingan Kemahiran AntarabangsaRevised RM 1.50 mSpent RM 870,697.00

58.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 870,697.00 (JANM 2017, p. 141).

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 1,500,000.00	RM 870,697.00	58.0%	RM 629,303.00	JANM 2017, p. 141

070000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100UbahsuaiRevised RM 120,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 120,000.00, spent RM 0.00 (JANM 2017, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 120,000.00	RM 0.00	0.0%	RM 120,000.00	JANM 2017, p. 142

070200KenderaanRevised RM 140,000.00Spent RM 134,089.14

95.8%

Activity total as printed: revised RM 140,000.00, spent RM 134,089.14 (JANM 2017, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 140,000.00	RM 134,089.14	95.8%	RM 5,910.86	JANM 2017, p. 142

080000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100One Off AsetRevised RM 710,509.00Spent RM 405,738.04

57.1%

Activity total as printed: revised RM 710,509.00, spent RM 405,738.04 (JANM 2017, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 710,509.00	RM 405,738.04	57.1%	RM 304,770.96	JANM 2017, p. 142

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.