Kementerian Pengangkutan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.28 · B.28 in Budget 2027

Original budgetAsal

RM 1.75 bn

Revised budgetJumlah

RM 1.75 bn

after changes during the year

SpentSebenar

RM 1.74 bn

99.2% of the revised budget

UnspentVarian

RM 14.77 m

Totals as printed, JANM 2019, p. 124

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 Kementerian	RM 120.62 m	RM 114.97 m	RM 113.48 m	98.7%	RM 1.49 m	JANM 2019, p. 122
020000	Perkhidmatan Pengangkutan	RM 1.04 bn	RM 1.04 bn	RM 1.03 bn	98.7%	RM 13.10 m	JANM 2019, p. 123
030000	Program Khusus	RM 592.67 m	RM 591.45 m	RM 591.26 m	100.0%	RM 187,598.07	JANM 2019, p. 123

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran dan KewanganRevised RM 29.30 mSpent RM 28.75 m

98.1%

Activity total as printed: revised RM 29,299,440.00, spent RM 28,753,689.16 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,897,100.00	–	–	RM 15,497,100.00	RM 15,478,865.99	99.9%	RM 18,234.01	JANM 2019, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,784,800.00	–	–	RM 13,199,376.00	RM 12,679,382.82	96.1%	RM 519,993.18	JANM 2019, p. 121
30000	AssetsAset	RM 0.00	–	–	RM 573,964.00	RM 566,598.17	98.7%	RM 7,365.83	JANM 2019, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	–	–	RM 29,000.00	RM 28,842.18	99.5%	RM 157.82	JANM 2019, p. 121

010200MaritimRevised RM 8.08 mSpent RM 7.79 m

96.4%

Activity total as printed: revised RM 8,077,900.00, spent RM 7,788,930.63 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,848,900.00	–	–	RM 2,848,900.00	RM 2,724,597.64	95.6%	RM 124,302.36	JANM 2019, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,012,500.00	–	–	RM 2,346,900.00	RM 2,268,529.67	96.7%	RM 78,370.33	JANM 2019, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 2,869,200.00	RM 2,782,903.33	97.0%	RM 86,296.67	JANM 2019, p. 121
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 17,200.00	–	–	RM 12,900.00	RM 12,899.99	100.0%	RM 0.01	JANM 2019, p. 121

010300UdaraRevised RM 6.86 mSpent RM 6.60 m

96.2%

Activity total as printed: revised RM 6,864,530.00, spent RM 6,603,322.28 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,212,400.00	–	–	RM 2,212,400.00	RM 1,975,267.84	89.3%	RM 237,132.16	JANM 2019, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,646,400.00	–	–	RM 3,812,130.00	RM 3,788,054.44	99.4%	RM 24,075.56	JANM 2019, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 840,000.00	–	–	RM 840,000.00	RM 840,000.00	100.0%	RM 0.00	JANM 2019, p. 121

010400Logistik dan DaratRevised RM 55.78 mSpent RM 55.67 m

99.8%

Activity total as printed: revised RM 55,775,705.00, spent RM 55,665,949.57 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,645,200.00	–	–	RM 2,360,200.00	RM 2,293,695.69	97.2%	RM 66,504.31	JANM 2019, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,513,900.00	–	–	RM 51,465,228.00	RM 51,436,077.79	99.9%	RM 29,150.21	JANM 2019, p. 121
30000	AssetsAset	RM 8,380,500.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,950,277.00	RM 1,936,176.09	99.3%	RM 14,100.91	JANM 2019, p. 121

010500Perancangan Strategik dan AntarabangsaRevised RM 2.69 mSpent RM 2.68 m

99.6%

Activity total as printed: revised RM 2,691,490.00, spent RM 2,679,920.04 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,171,300.00	–	–	RM 2,456,300.00	RM 2,456,042.96	100.0%	RM 257.04	JANM 2019, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 410,200.00	–	–	RM 235,190.00	RM 223,877.08	95.2%	RM 11,312.92	JANM 2019, p. 121

010600Pengurusan Sumber ManusiaRevised RM 2.17 mSpent RM 2.11 m

97.2%

Activity total as printed: revised RM 2,169,010.00, spent RM 2,107,554.72 (JANM 2019, p. 121).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,917,800.00	–	–	RM 1,902,800.00	RM 1,848,253.67	97.1%	RM 54,546.33	JANM 2019, p. 121
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 279,300.00	–	–	RM 196,910.00	RM 195,118.82	99.1%	RM 1,791.18	JANM 2019, p. 121
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 144,400.00	–	–	RM 69,300.00	RM 64,182.23	92.6%	RM 5,117.77	JANM 2019, p. 121

010700Pengurusan MaklumatRevised RM 3.07 mSpent RM 3.07 m

99.8%

Activity total as printed: revised RM 3,073,059.00, spent RM 3,066,608.53 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 821,000.00	–	–	RM 836,000.00	RM 835,562.52	100.0%	RM 437.48	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,201,500.00	–	–	RM 2,237,059.00	RM 2,231,046.01	99.7%	RM 6,012.99	JANM 2019, p. 122

010800AkaunRevised RM 4.38 mSpent RM 4.20 m

95.9%

Activity total as printed: revised RM 4,375,350.00, spent RM 4,197,293.30 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,438,200.00	–	–	RM 3,438,200.00	RM 3,263,889.41	94.9%	RM 174,310.59	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,253,600.00	–	–	RM 937,150.00	RM 933,403.89	99.6%	RM 3,746.11	JANM 2019, p. 122

010900PembangunanRevised RM 2.65 mSpent RM 2.62 m

99.0%

Activity total as printed: revised RM 2,645,990.00, spent RM 2,618,224.09 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,386,400.00	–	–	RM 2,386,400.00	RM 2,361,533.38	99.0%	RM 24,866.62	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 292,200.00	–	–	RM 259,590.00	RM 256,690.71	98.9%	RM 2,899.29	JANM 2019, p. 122

020000Perkhidmatan Pengangkutan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 219.10 mSpent RM 217.88 m

99.4%

Activity total as printed: revised RM 219,099,000.00, spent RM 217,880,014.27 (JANM 2019, p. 122).

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 219,099,000.00	–	–	RM 219,099,000.00	RM 217,880,014.27	99.4%	RM 1,218,985.73	JANM 2019, p. 122

020200Pengangkutan Laut MalaysiaRevised RM 125.09 mSpent RM 124.57 m

99.6%

Activity total as printed: revised RM 125,093,709.00, spent RM 124,571,804.89 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 75,131,600.00	–	–	RM 72,337,829.00	RM 72,279,718.08	99.9%	RM 58,110.92	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 67,685,900.00	–	–	RM 52,137,955.00	RM 51,684,543.22	99.1%	RM 453,411.78	JANM 2019, p. 122
30000	AssetsAset	RM 0.00	–	–	RM 500,000.00	RM 497,950.13	99.6%	RM 2,049.87	JANM 2019, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 133,500.00	–	–	RM 117,500.00	RM 109,168.46	92.9%	RM 8,331.54	JANM 2019, p. 122
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,800.00	–	–	RM 425.00	RM 425.00	100.0%	RM 0.00	JANM 2019, p. 122

020300Pengangkutan JalanRevised RM 624.24 mSpent RM 613.34 m

98.3%

Activity total as printed: revised RM 624,238,435.00, spent RM 613,340,015.98 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 359,466,000.00	–	–	RM 372,466,000.00	RM 372,457,349.65	100.0%	RM 8,650.35	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,505,100.00	–	–	RM 248,050,176.00	RM 237,210,067.70	95.6%	RM 10,840,108.30	JANM 2019, p. 122
30000	AssetsAset	RM 1,700,000.00	–	–	RM 3,653,099.00	RM 3,603,469.60	98.6%	RM 49,629.40	JANM 2019, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,280,000.00	–	–	RM 69,160.00	RM 69,129.03	100.0%	RM 30.97	JANM 2019, p. 122

020400Jabatan Keselamatan Jalan RayaRevised RM 17.45 mSpent RM 17.42 m

99.8%

Activity total as printed: revised RM 17,447,092.00, spent RM 17,420,225.43 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,029,600.00	–	–	RM 8,096,000.00	RM 8,095,997.00	100.0%	RM 3.00	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,269,200.00	–	–	RM 8,262,173.00	RM 8,235,451.73	99.7%	RM 26,721.27	JANM 2019, p. 122
30000	AssetsAset	RM 0.00	–	–	RM 87,839.00	RM 87,696.70	99.8%	RM 142.30	JANM 2019, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,006,200.00	–	–	RM 1,001,080.00	RM 1,001,080.00	100.0%	RM 0.00	JANM 2019, p. 122

020500Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 8.81 mSpent RM 8.70 m

98.7%

Activity total as printed: revised RM 8,811,248.00, spent RM 8,695,472.60 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,300,200.00	–	–	RM 2,852,300.00	RM 2,765,980.20	97.0%	RM 86,319.80	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,596,400.00	–	–	RM 1,372,403.00	RM 1,343,087.40	97.9%	RM 29,315.60	JANM 2019, p. 122
30000	AssetsAset	RM 26,000.00	–	–	RM 38,988.00	RM 38,988.00	100.0%	RM 0.00	JANM 2019, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,547,557.00	RM 4,547,417.00	100.0%	RM 140.00	JANM 2019, p. 122

020600Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 7.61 mSpent RM 7.52 m

98.8%

Activity total as printed: revised RM 7,612,092.00, spent RM 7,523,901.99 (JANM 2019, p. 122).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,783,000.00	–	–	RM 2,411,000.00	RM 2,371,345.31	98.4%	RM 39,654.69	JANM 2019, p. 122
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 625,000.00	–	–	RM 608,252.00	RM 559,716.68	92.0%	RM 48,535.32	JANM 2019, p. 122
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 4,592,840.00	RM 4,592,840.00	100.0%	RM 0.00	JANM 2019, p. 122

020700Agensi Pengangkutan Awam Darat (APAD)Revised RM 41.22 mSpent RM 40.99 m

99.5%

Activity total as printed: revised RM 41,217,886.00, spent RM 40,991,807.42 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2019, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 9,474,477.00	RM 9,266,357.42	97.8%	RM 208,119.58	JANM 2019, p. 123
30000	AssetsAset	RM 0.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2019, p. 123
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 31,743,379.00	RM 31,725,450.00	99.9%	RM 17,929.00	JANM 2019, p. 123
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 10.00	RM 0.00	0.0%	RM 10.00	JANM 2019, p. 123

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 2.37 mSpent RM 2.21 m

93.1%

Activity total as printed: revised RM 2,370,791.00, spent RM 2,206,149.60 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,041,200.00	–	–	RM 2,370,791.00	RM 2,206,149.60	93.1%	RM 164,641.40	JANM 2019, p. 123

030200Emolumen Kakitangan KontrakRevised RM 312,965.00Spent RM 311,951.79

99.7%

Activity total as printed: revised RM 312,965.00, spent RM 311,951.79 (JANM 2019, p. 123).

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 312,965.00	RM 311,951.79	99.7%	RM 1,013.21	JANM 2019, p. 123

030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 240.14 mSpent RM 240.14 m

100.0%

Activity total as printed: revised RM 240,135,279.00, spent RM 240,135,278.36 (JANM 2019, p. 123).

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 230,000,000.00	–	–	RM 240,135,279.00	RM 240,135,278.36	100.0%	RM 0.64	JANM 2019, p. 123

030400Subsidi Tren Tidak Ekonomik (KTMB)Revised RM 44.64 mSpent RM 44.64 m

100.0%

Activity total as printed: revised RM 44,637,164.00, spent RM 44,637,164.00 (JANM 2019, p. 123).

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 45,000,000.00	–	–	RM 44,637,164.00	RM 44,637,164.00	100.0%	RM 0.00	JANM 2019, p. 123

030500Lintasan Rata Awam (KTMB)Revised RM 5.76 mSpent RM 5.76 m

100.0%

Activity total as printed: revised RM 5,757,400.00, spent RM 5,757,390.00 (JANM 2019, p. 123).

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 5,757,400.00	–	–	RM 5,757,400.00	RM 5,757,390.00	100.0%	RM 10.00	JANM 2019, p. 123

030600Maintenance, Repair and Overhaul (KTMB)Revised RM 63.00 mSpent RM 63.00 m

100.0%

Activity total as printed: revised RM 63,000,000.00, spent RM 63,000,000.00 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 66,720,000.00	–	–	RM 63,000,000.00	RM 63,000,000.00	100.0%	RM 0.00	JANM 2019, p. 123

030700Institut Hal Ehwal Maritim (MIMA)Revised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,500,300.00, spent RM 3,500,300.00 (JANM 2019, p. 123).

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 3,500,300.00	–	–	RM 3,500,300.00	RM 3,500,300.00	100.0%	RM 0.00	JANM 2019, p. 123

030800Malaysian Institute of Road Safety Research (MIROS)Revised RM 16.22 mSpent RM 16.22 m

100.0%

Activity total as printed: revised RM 16,222,100.00, spent RM 16,222,100.00 (JANM 2019, p. 123).

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 16,222,100.00	–	–	RM 16,222,100.00	RM 16,222,100.00	100.0%	RM 0.00	JANM 2019, p. 123

030900Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 4.82 mSpent RM 4.82 m

100.0%

Activity total as printed: revised RM 4,822,316.00, spent RM 4,821,103.92 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,963,700.00	–	–	RM 4,822,316.00	RM 4,821,103.92	100.0%	RM 1,212.08	JANM 2019, p. 123

031000Penyelenggaraan Bangunan JPJRevised RM 5.14 mSpent RM 5.12 m

99.6%

Activity total as printed: revised RM 5,136,732.00, spent RM 5,116,036.68 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,170,000.00	–	–	RM 5,136,732.00	RM 5,116,036.68	99.6%	RM 20,695.32	JANM 2019, p. 123

031100Penganjuran LIMA 2019Revised RM 5.56 mSpent RM 5.56 m

100.0%

Activity total as printed: revised RM 5,556,367.00, spent RM 5,556,341.58 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,400.00	–	–	RM 22,865.00	RM 22,864.35	100.0%	RM 0.65	JANM 2019, p. 123
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,786,900.00	–	–	RM 5,533,502.00	RM 5,533,477.23	100.0%	RM 24.77	JANM 2019, p. 123

031200Pampasan AES/AwASRevised RM 200.00 mSpent RM 200.00 m

100.0%

Activity total as printed: revised RM 200,000,000.00, spent RM 200,000,000.00 (JANM 2019, p. 123).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200,000,000.00	–	–	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 0.00	JANM 2019, p. 123

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.