Kementerian Pengangkutan
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.
Original budgetAsal
RM 1.32 bn
SpentSebenar
RM 1.31 bn
99.5% of the revised budget
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 53.72 m | RM 55.26 m | RM 52.82 m | 95.6% | RM 2.44 m | JANM 2017, p. 143 |
| 020000 | Pengangkutan Laut Semenanjung | RM 89.71 m | RM 83.63 m | RM 83.62 m | 100.0% | RM 2,389.22 | JANM 2017, p. 144 |
| 030000 | Pengangkutan Laut Sabah | RM 15.48 m | RM 13.65 m | RM 13.62 m | 99.8% | RM 28,315.23 | JANM 2017, p. 144 |
| 040000 | Pengangkutan Laut Sarawak | RM 30.41 m | RM 27.56 m | RM 27.41 m | 99.5% | RM 152,757.39 | JANM 2017, p. 144 |
| 050000 | Pengangkutan Udara | RM 274.83 m | RM 260.83 m | RM 257.28 m | 98.6% | RM 3.55 m | JANM 2017, p. 145 |
| 060000 | Pengangkutan Darat | RM 456.61 m | RM 494.95 m | RM 494.95 m | 100.0% | RM 41.73 | JANM 2017, p. 146 |
| 070000 | Keselamatan Jalan Raya | RM 15.49 m | RM 14.82 m | RM 14.82 m | 100.0% | RM 2.31 | JANM 2017, p. 146 |
| 080000 | Program Khusus | RM 212.08 m | RM 216.32 m | RM 216.32 m | 100.0% | RM 52.39 | JANM 2017, p. 147 |
| 090000 | Dasar Baru | RM 143.12 m | RM 125.51 m | RM 125.50 m | 100.0% | RM 8,071.42 | JANM 2017, p. 147 |
| 100000 | "one-off" | RM 26.50 m | RM 25.43 m | RM 25.38 m | 99.8% | RM 48,703.79 | JANM 2017, 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 2017 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 2.11 mSpent RM 1.93 m91.1%
91.1%
Activity total as printed: revised RM 2,113,370.00, spent RM 1,926,139.19 (JANM 2017, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,899,200.00 | RM 1,899,200.00 | RM 1,731,942.48 | 91.2% | RM 167,257.52 | JANM 2017, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 240,900.00 | RM 198,970.00 | RM 180,126.71 | 90.5% | RM 18,843.29 | JANM 2017, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,200.00 | RM 15,200.00 | RM 14,070.00 | 92.6% | RM 1,130.00 | JANM 2017, p. 142 |
010200Pentadbiran dan KewanganRevised RM 28.72 mSpent RM 28.62 m99.7%
99.7%
Activity total as printed: revised RM 28,723,540.00, spent RM 28,624,097.75 (JANM 2017, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,022,600.00 | RM 12,419,014.00 | RM 12,419,013.83 | 100.0% | RM 0.17 | JANM 2017, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,737,500.00 | RM 14,661,286.00 | RM 14,622,929.91 | 99.7% | RM 38,356.09 | JANM 2017, p. 142 |
| 30000 | AssetsAset | RM 0.00 | RM 153,600.00 | RM 109,222.72 | 71.1% | RM 44,377.28 | JANM 2017, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 53,900.00 | RM 1,489,640.00 | RM 1,472,931.29 | 98.9% | RM 16,708.71 | JANM 2017, p. 142 |
010300Perancangan Strategik dan AntarabangsaRevised RM 2.65 mSpent RM 2.54 m95.8%
95.8%
Activity total as printed: revised RM 2,646,740.00, spent RM 2,536,714.72 (JANM 2017, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,285,400.00 | RM 2,304,664.00 | RM 2,304,663.62 | 100.0% | RM 0.38 | JANM 2017, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 325,600.00 | RM 342,076.00 | RM 232,051.10 | 67.8% | RM 110,024.90 | JANM 2017, p. 142 |
010400MaritimRevised RM 5.11 mSpent RM 4.64 m90.8%
90.8%
Activity total as printed: revised RM 5,105,600.00, spent RM 4,638,666.77 (JANM 2017, p. 142).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,577,600.00 | RM 2,693,524.00 | RM 2,693,523.20 | 100.0% | RM 0.80 | JANM 2017, p. 142 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,146,000.00 | RM 915,476.00 | RM 882,432.06 | 96.4% | RM 33,043.94 | JANM 2017, p. 142 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,500,000.00 | RM 1,479,300.00 | RM 1,054,972.20 | 71.3% | RM 424,327.80 | JANM 2017, p. 142 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 17,300.00 | RM 17,300.00 | RM 7,739.31 | 44.7% | RM 9,560.69 | JANM 2017, p. 142 |
010500UdaraRevised RM 4.48 mSpent RM 3.80 m84.8%
84.8%
Activity total as printed: revised RM 4,479,704.00, spent RM 3,797,618.77 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,380,600.00 | RM 2,362,244.00 | RM 2,009,547.49 | 85.1% | RM 352,696.51 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,011,400.00 | RM 2,117,460.00 | RM 1,788,071.28 | 84.4% | RM 329,388.72 | JANM 2017, p. 143 |
010600DaratRevised RM 2.86 mSpent RM 2.56 m89.5%
89.5%
Activity total as printed: revised RM 2,864,140.00, spent RM 2,564,941.23 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,420,800.00 | RM 2,420,800.00 | RM 2,351,046.23 | 97.1% | RM 69,753.77 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 492,600.00 | RM 443,340.00 | RM 213,895.00 | 48.3% | RM 229,445.00 | JANM 2017, p. 143 |
010700AkaunRevised RM 3.74 mSpent RM 3.72 m99.6%
99.6%
Activity total as printed: revised RM 3,737,556.00, spent RM 3,722,066.19 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,456,400.00 | RM 3,474,756.00 | RM 3,474,755.34 | 100.0% | RM 0.66 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 292,000.00 | RM 262,800.00 | RM 247,310.85 | 94.1% | RM 15,489.15 | JANM 2017, p. 143 |
010800PembangunanRevised RM 2.54 mSpent RM 2.27 m89.3%
89.3%
Activity total as printed: revised RM 2,539,620.00, spent RM 2,267,570.26 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,246,400.00 | RM 2,246,400.00 | RM 2,004,411.26 | 89.2% | RM 241,988.74 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 325,800.00 | RM 293,220.00 | RM 263,159.00 | 89.8% | RM 30,061.00 | JANM 2017, p. 143 |
010900Pengurusan MaklumatRevised RM 3.05 mSpent RM 2.74 m90.0%
90.0%
Activity total as printed: revised RM 3,049,950.00, spent RM 2,743,424.86 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 758,700.00 | RM 776,180.00 | RM 776,179.98 | 100.0% | RM 0.02 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,509,500.00 | RM 2,273,770.00 | RM 1,967,244.88 | 86.5% | RM 306,525.12 | JANM 2017, p. 143 |
020000Pengangkutan Laut Semenanjung
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Khidmat PengurusanRevised RM 29.06 mSpent RM 29.06 m100.0%
100.0%
Activity total as printed: revised RM 29,060,056.00, spent RM 29,060,055.09 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,729,200.00 | RM 8,708,872.00 | RM 8,708,871.55 | 100.0% | RM 0.45 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,653,900.00 | RM 19,741,594.00 | RM 19,741,593.54 | 100.0% | RM 0.46 | JANM 2017, p. 143 |
| 30000 | AssetsAset | RM 0.00 | RM 600,590.00 | RM 600,590.00 | 100.0% | RM 0.00 | JANM 2017, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,300.00 | RM 9,000.00 | RM 9,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 143 |
020200Kawalan IndustriRevised RM 13.83 mSpent RM 13.83 m100.0%
100.0%
Activity total as printed: revised RM 13,833,810.00, spent RM 13,833,808.69 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,150,900.00 | RM 12,294,303.00 | RM 12,294,302.70 | 100.0% | RM 0.30 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,901,000.00 | RM 1,469,597.00 | RM 1,469,596.26 | 100.0% | RM 0.74 | JANM 2017, p. 143 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,000.00 | RM 69,910.00 | RM 69,909.73 | 100.0% | RM 0.27 | JANM 2017, p. 143 |
020300Hal Ehwal Pelaut dan PelabuhanRevised RM 14.27 mSpent RM 14.27 m100.0%
100.0%
Activity total as printed: revised RM 14,267,046.00, spent RM 14,267,045.13 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,914,300.00 | RM 12,057,478.00 | RM 12,057,477.49 | 100.0% | RM 0.51 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,594,800.00 | RM 2,209,568.00 | RM 2,209,567.64 | 100.0% | RM 0.36 | JANM 2017, p. 143 |
020400Keselamatan PelayaranRevised RM 21.55 mSpent RM 21.55 m100.0%
100.0%
Activity total as printed: revised RM 21,554,759.00, spent RM 21,554,757.76 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,185,100.00 | RM 8,585,147.00 | RM 8,585,146.28 | 100.0% | RM 0.72 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,594,400.00 | RM 12,969,612.00 | RM 12,969,611.48 | 100.0% | RM 0.52 | JANM 2017, p. 143 |
020500Institut Latihan Pentadbiran dan Pengurusan Pengangkutan LautRevised RM 4.91 mSpent RM 4.91 m100.0%
100.0%
Activity total as printed: revised RM 4,910,345.00, spent RM 4,907,960.11 (JANM 2017, p. 143).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,118,200.00 | RM 1,918,200.00 | RM 1,916,081.21 | 99.9% | RM 2,118.79 | JANM 2017, p. 143 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,785,200.00 | RM 2,992,145.00 | RM 2,991,878.90 | 100.0% | RM 266.10 | JANM 2017, p. 143 |
030000Pengangkutan Laut Sabah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Perkhidmatan BantuanRevised RM 3.02 mSpent RM 3.01 m99.8%
99.8%
Activity total as printed: revised RM 3,020,220.00, spent RM 3,012,615.08 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,459,800.00 | RM 1,229,800.00 | RM 1,225,924.24 | 99.7% | RM 3,875.76 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,113,800.00 | RM 1,775,420.00 | RM 1,773,380.84 | 99.9% | RM 2,039.16 | JANM 2017, p. 144 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 15,000.00 | RM 13,310.00 | 88.7% | RM 1,690.00 | JANM 2017, p. 144 |
030200Kawalan IndustriRevised RM 1.94 mSpent RM 1.93 m99.4%
99.4%
Activity total as printed: revised RM 1,940,700.00, spent RM 1,929,856.84 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,848,200.00 | RM 1,762,200.00 | RM 1,761,227.43 | 99.9% | RM 972.57 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 196,900.00 | RM 178,500.00 | RM 168,629.41 | 94.5% | RM 9,870.59 | JANM 2017, p. 144 |
030300Hal Ehwal Pelaut dan PelabuhanRevised RM 1.77 mSpent RM 1.77 m99.5%
99.5%
Activity total as printed: revised RM 1,773,722.00, spent RM 1,765,254.37 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,260,600.00 | RM 1,514,222.00 | RM 1,514,221.65 | 100.0% | RM 0.35 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 293,200.00 | RM 259,500.00 | RM 251,032.72 | 96.7% | RM 8,467.28 | JANM 2017, p. 144 |
030400Keselamatan PelayaranRevised RM 6.92 mSpent RM 6.91 m100.0%
100.0%
Activity total as printed: revised RM 6,915,730.00, spent RM 6,914,330.48 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,768,100.00 | RM 4,116,450.00 | RM 4,115,536.69 | 100.0% | RM 913.31 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,522,800.00 | RM 2,799,280.00 | RM 2,798,793.79 | 100.0% | RM 486.21 | JANM 2017, p. 144 |
040000Pengangkutan Laut Sarawak
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pentadbiran AmRevised RM 9.58 mSpent RM 9.58 m100.0%
100.0%
Activity total as printed: revised RM 9,583,814.00, spent RM 9,583,812.70 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,641,800.00 | RM 4,979,469.00 | RM 4,979,468.04 | 100.0% | RM 0.96 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,600,300.00 | RM 4,498,168.00 | RM 4,498,167.66 | 100.0% | RM 0.34 | JANM 2017, p. 144 |
| 30000 | AssetsAset | RM 100,000.00 | RM 99,007.00 | RM 99,007.00 | 100.0% | RM 0.00 | JANM 2017, p. 144 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 28,200.00 | RM 7,170.00 | RM 7,170.00 | 100.0% | RM 0.00 | JANM 2017, p. 144 |
040200Kawalan IndustriRevised RM 3.58 mSpent RM 3.44 m96.1%
96.1%
Activity total as printed: revised RM 3,580,228.00, spent RM 3,440,117.85 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,053,000.00 | RM 2,713,628.00 | RM 2,713,627.25 | 100.0% | RM 0.75 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,046,600.00 | RM 866,600.00 | RM 726,490.60 | 83.8% | RM 140,109.40 | JANM 2017, p. 144 |
040300Hal Ehwal Pelaut dan PelabuhanRevised RM 8.75 mSpent RM 8.74 m99.9%
99.9%
Activity total as printed: revised RM 8,753,564.00, spent RM 8,742,173.78 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,463,000.00 | RM 6,913,000.00 | RM 6,901,609.78 | 99.8% | RM 11,390.22 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,523,200.00 | RM 1,840,564.00 | RM 1,840,564.00 | 100.0% | RM 0.00 | JANM 2017, p. 144 |
040400Keselamatan PelayaranRevised RM 3.94 mSpent RM 3.94 m100.0%
100.0%
Activity total as printed: revised RM 3,941,100.00, spent RM 3,939,844.93 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,755,100.00 | RM 3,664,100.00 | RM 3,663,744.50 | 100.0% | RM 355.50 | JANM 2017, p. 144 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 444,000.00 | RM 277,000.00 | RM 276,100.43 | 99.7% | RM 899.57 | JANM 2017, p. 144 |
040500Perkhidmatan HidrografiRevised RM 1.71 mSpent RM 1.71 m100.0%
100.0%
Activity total as printed: revised RM 1,706,111.00, spent RM 1,706,110.35 (JANM 2017, p. 144).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,759,000.00 | RM 1,706,111.00 | RM 1,706,110.35 | 100.0% | RM 0.65 | JANM 2017, p. 144 |
050000Pengangkutan Udara
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Ibu PejabatRevised RM 98.82 mSpent RM 97.60 m98.8%
98.8%
Activity total as printed: revised RM 98,822,824.00, spent RM 97,601,027.38 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 73,423,700.00 | RM 50,723,700.00 | RM 50,628,464.74 | 99.8% | RM 95,235.26 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 44,545,000.00 | RM 42,975,312.00 | RM 42,975,311.70 | 100.0% | RM 0.30 | JANM 2017, p. 145 |
| 30000 | AssetsAset | RM 5,000.00 | RM 7,135.00 | RM 7,134.65 | 100.0% | RM 0.35 | JANM 2017, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,344,900.00 | RM 5,012,372.00 | RM 3,885,812.12 | 77.5% | RM 1,126,559.88 | JANM 2017, p. 145 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 125,000.00 | RM 104,305.00 | RM 104,304.17 | 100.0% | RM 0.83 | JANM 2017, p. 145 |
050200Wilayah I (Semenanjung)Revised RM 123.61 mSpent RM 123.61 m100.0%
100.0%
Activity total as printed: revised RM 123,613,989.00, spent RM 123,613,987.73 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,430,600.00 | RM 28,612,016.00 | RM 28,612,015.11 | 100.0% | RM 0.89 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 99,845,800.00 | RM 94,631,442.00 | RM 94,631,441.96 | 100.0% | RM 0.04 | JANM 2017, p. 145 |
| 30000 | AssetsAset | RM 0.00 | RM 370,531.00 | RM 370,530.66 | 100.0% | RM 0.34 | JANM 2017, p. 145 |
050300Wilayah II (Sabah)Revised RM 18.95 mSpent RM 18.00 m95.0%
95.0%
Activity total as printed: revised RM 18,947,527.00, spent RM 18,002,224.22 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,652,000.00 | RM 14,220,227.00 | RM 13,966,130.55 | 98.2% | RM 254,096.45 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,938,000.00 | RM 4,727,300.00 | RM 4,036,093.67 | 85.4% | RM 691,206.33 | JANM 2017, p. 145 |
050400Wilayah III (Sarawak)Revised RM 19.45 mSpent RM 18.06 m92.9%
92.9%
Activity total as printed: revised RM 19,447,870.00, spent RM 18,063,310.70 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,181,900.00 | RM 15,181,900.00 | RM 13,828,330.41 | 91.1% | RM 1,353,569.59 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,339,700.00 | RM 4,265,970.00 | RM 4,234,980.29 | 99.3% | RM 30,989.71 | JANM 2017, p. 145 |
060000Pengangkutan Darat
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Pengurusan PejabatRevised RM 111.57 mSpent RM 111.57 m100.0%
100.0%
Activity total as printed: revised RM 111,574,233.00, spent RM 111,574,224.59 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 60,860,500.00 | RM 52,752,993.00 | RM 52,752,992.30 | 100.0% | RM 0.70 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 52,550,000.00 | RM 58,749,030.00 | RM 58,749,022.65 | 100.0% | RM 7.35 | JANM 2017, p. 145 |
| 30000 | AssetsAset | RM 0.00 | RM 4,900.00 | RM 4,900.00 | 100.0% | RM 0.00 | JANM 2017, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 85,000.00 | RM 67,310.00 | RM 67,309.64 | 100.0% | RM 0.36 | JANM 2017, p. 145 |
060200Pendaftaran dan Pelesenan Kereta MotorRevised RM 56.45 mSpent RM 56.45 m100.0%
100.0%
Activity total as printed: revised RM 56,451,425.00, spent RM 56,451,423.97 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 30,029,700.00 | RM 26,199,009.00 | RM 26,199,008.24 | 100.0% | RM 0.76 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,120,000.00 | RM 30,252,416.00 | RM 30,252,415.73 | 100.0% | RM 0.27 | JANM 2017, p. 145 |
060300Kejuruteraan AutomotifRevised RM 3.83 mSpent RM 3.83 m100.0%
100.0%
Activity total as printed: revised RM 3,833,870.00, spent RM 3,833,868.76 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,591,500.00 | RM 3,751,381.00 | RM 3,751,380.12 | 100.0% | RM 0.88 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 110,000.00 | RM 82,489.00 | RM 82,488.64 | 100.0% | RM 0.36 | JANM 2017, p. 145 |
060400Pengujian dan Pelesenan PemanduRevised RM 31.23 mSpent RM 31.23 m100.0%
100.0%
Activity total as printed: revised RM 31,231,072.00, spent RM 31,231,070.96 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,908,400.00 | RM 23,694,829.00 | RM 23,694,828.85 | 100.0% | RM 0.15 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,270,000.00 | RM 7,206,544.00 | RM 7,206,543.20 | 100.0% | RM 0.80 | JANM 2017, p. 145 |
| 30000 | AssetsAset | RM 0.00 | RM 329,699.00 | RM 329,698.91 | 100.0% | RM 0.09 | JANM 2017, p. 145 |
060500Penguatkuasaan Undang-undangRevised RM 173.59 mSpent RM 173.59 m100.0%
100.0%
Activity total as printed: revised RM 173,587,042.00, spent RM 173,587,039.24 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 130,214,200.00 | RM 161,082,540.00 | RM 161,082,539.01 | 100.0% | RM 0.99 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,850,000.00 | RM 12,288,580.00 | RM 12,288,579.22 | 100.0% | RM 0.78 | JANM 2017, p. 145 |
| 30000 | AssetsAset | RM 0.00 | RM 215,922.00 | RM 215,921.01 | 100.0% | RM 0.99 | JANM 2017, p. 145 |
060600Kewangan, Akaun dan HasilRevised RM 7.75 mSpent RM 7.75 m100.0%
100.0%
Activity total as printed: revised RM 7,754,413.00, spent RM 7,754,392.69 (JANM 2017, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,385,900.00 | RM 3,777,564.00 | RM 3,777,563.10 | 100.0% | RM 0.90 | JANM 2017, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,550,000.00 | RM 3,976,849.00 | RM 3,976,829.59 | 100.0% | RM 19.41 | JANM 2017, p. 145 |
060700Teknologi MaklumatRevised RM 33.87 mSpent RM 33.87 m100.0%
100.0%
Activity total as printed: revised RM 33,874,119.00, spent RM 33,874,117.76 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,271,700.00 | RM 8,202,325.00 | RM 8,202,324.22 | 100.0% | RM 0.78 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,025,000.00 | RM 25,671,794.00 | RM 25,671,793.54 | 100.0% | RM 0.46 | JANM 2017, p. 146 |
060800Pengangkutan Jalan SabahRevised RM 36.04 mSpent RM 36.04 m100.0%
100.0%
Activity total as printed: revised RM 36,035,543.00, spent RM 36,035,541.89 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,321,400.00 | RM 29,458,212.00 | RM 29,458,211.45 | 100.0% | RM 0.55 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,693,500.00 | RM 6,577,331.00 | RM 6,577,330.44 | 100.0% | RM 0.56 | JANM 2017, p. 146 |
060900Pengangkutan Jalan SarawakRevised RM 34.59 mSpent RM 34.59 m100.0%
100.0%
Activity total as printed: revised RM 34,590,747.00, spent RM 34,590,746.03 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,575,100.00 | RM 29,991,922.00 | RM 29,991,921.06 | 100.0% | RM 0.94 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,391,000.00 | RM 4,598,825.00 | RM 4,598,824.97 | 100.0% | RM 0.03 | JANM 2017, p. 146 |
061000Pengangkutan Jalan LabuanRevised RM 2.50 mSpent RM 2.50 m100.0%
100.0%
Activity total as printed: revised RM 2,500,432.00, spent RM 2,500,431.03 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,164,600.00 | RM 2,040,314.00 | RM 2,040,313.92 | 100.0% | RM 0.08 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 474,500.00 | RM 460,118.00 | RM 460,117.11 | 100.0% | RM 0.89 | JANM 2017, p. 146 |
061100Pengurusan IntegritiRevised RM 2.03 mSpent RM 2.03 m100.0%
100.0%
Activity total as printed: revised RM 2,031,662.00, spent RM 2,031,661.26 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,482,600.00 | RM 1,965,105.00 | RM 1,965,104.76 | 100.0% | RM 0.24 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 90,000.00 | RM 66,557.00 | RM 66,556.50 | 100.0% | RM 0.50 | JANM 2017, p. 146 |
061200Korporat dan Perancangan StrategikRevised RM 1.48 mSpent RM 1.48 m100.0%
100.0%
Activity total as printed: revised RM 1,482,147.00, spent RM 1,482,145.09 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,228,700.00 | RM 1,209,859.00 | RM 1,209,858.90 | 100.0% | RM 0.10 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 366,000.00 | RM 272,288.00 | RM 272,286.19 | 100.0% | RM 1.81 | JANM 2017, p. 146 |
070000Keselamatan Jalan Raya
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Keselamatan Jalan RayaRevised RM 14.82 mSpent RM 14.82 m100.0%
100.0%
Activity total as printed: revised RM 14,815,503.00, spent RM 14,815,500.69 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,132,300.00 | RM 7,912,800.00 | RM 7,912,799.98 | 100.0% | RM 0.02 | JANM 2017, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,354,900.00 | RM 6,839,203.00 | RM 6,839,202.01 | 100.0% | RM 0.99 | JANM 2017, p. 146 |
| 30000 | AssetsAset | RM 0.00 | RM 60,500.00 | RM 60,498.70 | 100.0% | RM 1.30 | JANM 2017, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,200.00 | RM 3,000.00 | RM 3,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 146 |
080000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Bertugas ke Luar NegaraRevised RM 3.02 mSpent RM 3.02 m100.0%
100.0%
Activity total as printed: revised RM 3,023,610.00, spent RM 3,023,609.50 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,415,600.00 | RM 3,023,610.00 | RM 3,023,609.50 | 100.0% | RM 0.50 | JANM 2017, p. 146 |
080200Emolumen Kakitangan KontrakRevised RM 1.32 mSpent RM 1.32 m100.0%
100.0%
Activity total as printed: revised RM 1,315,874.00, spent RM 1,315,873.65 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,500,000.00 | RM 1,315,874.00 | RM 1,315,873.65 | 100.0% | RM 0.35 | JANM 2017, p. 146 |
080300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 171.21 mSpent RM 171.21 m100.0%
100.0%
Activity total as printed: revised RM 171,213,457.00, spent RM 171,213,457.00 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 155,000,000.00 | RM 171,213,457.00 | RM 171,213,457.00 | 100.0% | RM 0.00 | JANM 2017, p. 146 |
080400Subsidi Tren Tidak Ekonomik (KTMB)Revised RM 15.00 mSpent RM 15.00 m100.0%
100.0%
Activity total as printed: revised RM 15,000,000.00, spent RM 15,000,000.00 (JANM 2017, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 25,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 146 |
080500Lintasan Rata Awam (KTMB)Revised RM 5.76 mSpent RM 5.76 m100.0%
100.0%
Activity total as printed: revised RM 5,757,390.00, spent RM 5,757,390.00 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2017, p. 147 |
080600Kempen Multimedia Keselamatan Jalan Raya (JKJR)Revised RM 1.00 mSpent RM 999,948.46100.0%
100.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 999,948.46 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 1,000,000.00 | RM 999,948.46 | 100.0% | RM 51.54 | JANM 2017, p. 147 |
080700Pemberian Kepada MKJR (JKJR)Revised RM 700,000.00Spent RM 700,000.00100.0%
100.0%
Activity total as printed: revised RM 700,000.00, spent RM 700,000.00 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 700,000.00 | RM 700,000.00 | RM 700,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
080800Institut Hal Ehwal Maritim (MIMA)Revised RM 3.50 mSpent RM 3.50 m100.0%
100.0%
Activity total as printed: revised RM 3,500,300.00, spent RM 3,500,300.00 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,500,300.00 | RM 3,500,300.00 | RM 3,500,300.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
080900MirosRevised RM 14.81 mSpent RM 14.81 m100.0%
100.0%
Activity total as printed: revised RM 14,808,402.00, spent RM 14,808,402.00 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,729,200.00 | RM 14,808,402.00 | RM 14,808,402.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
090000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
090100Perkhidmatan BantuanRevised RM 10.37 mSpent RM 10.37 m100.0%
100.0%
Activity total as printed: revised RM 10,372,443.00, spent RM 10,372,441.60 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2017, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,479,800.00 | RM 5,372,443.00 | RM 5,372,441.60 | 100.0% | RM 1.40 | JANM 2017, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
090200Pengankutan UdaraRevised RM 28.98 mSpent RM 28.97 m100.0%
100.0%
Activity total as printed: revised RM 28,982,219.00, spent RM 28,974,171.26 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,198,500.00 | RM 2,198,500.00 | RM 2,198,500.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 28,239,000.00 | RM 24,598,019.00 | RM 24,598,018.51 | 100.0% | RM 0.49 | JANM 2017, p. 147 |
| 30000 | AssetsAset | RM 2,500,000.00 | RM 2,185,700.00 | RM 2,177,652.75 | 99.6% | RM 8,047.25 | JANM 2017, p. 147 |
090300Pengankutan DaratRevised RM 86.15 mSpent RM 86.15 m100.0%
100.0%
Activity total as printed: revised RM 86,154,979.00, spent RM 86,154,956.72 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 85,700,000.00 | RM 86,154,979.00 | RM 86,154,956.72 | 100.0% | RM 22.28 | JANM 2017, p. 147 |
100000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
100100Perkhidmatan BantuanRevised RM 10.28 mSpent RM 10.28 m100.0%
100.0%
Activity total as printed: revised RM 10,280,464.00, spent RM 10,280,462.93 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,200.00 | RM 8,312.00 | RM 8,311.06 | 100.0% | RM 0.94 | JANM 2017, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,624,800.00 | RM 9,424,152.00 | RM 9,424,151.87 | 100.0% | RM 0.13 | JANM 2017, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 848,000.00 | RM 848,000.00 | RM 848,000.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
100200Pengankutan UdaraRevised RM 7.35 mSpent RM 7.35 m100.0%
100.0%
Activity total as printed: revised RM 7,354,541.00, spent RM 7,354,538.69 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,470,000.00 | RM 6,312,741.00 | RM 6,312,740.58 | 100.0% | RM 0.42 | JANM 2017, p. 147 |
| 30000 | AssetsAset | RM 1,041,800.00 | RM 1,041,800.00 | RM 1,041,798.11 | 100.0% | RM 1.89 | JANM 2017, p. 147 |
100300Pengankutan DaratRevised RM 7.80 mSpent RM 7.75 m99.4%
99.4%
Activity total as printed: revised RM 7,796,478.00, spent RM 7,747,777.59 (JANM 2017, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 220,000.00 | RM 184,060.00 | RM 184,060.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,980,000.00 | RM 1,974,590.00 | RM 1,925,889.59 | 97.5% | RM 48,700.41 | JANM 2017, p. 147 |
| 30000 | AssetsAset | RM 8,291,200.00 | RM 5,637,828.00 | RM 5,637,828.00 | 100.0% | RM 0.00 | JANM 2017, p. 147 |
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.