Kementerian Pengangkutan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.28 · B.28 in Budget 2027

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 1.76 bn

Revised budgetJumlah

RM 1.60 bn

after changes during the year

SpentSebenar

RM 1.59 bn

99.6% of the revised budget

UnspentVarian

RM 5.87 m

Totals as printed, JANM 2020, p. 145

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	RM 90.62 m	RM 75.99 m	RM 74.40 m	97.9%	RM 1.59 m	JANM 2020, p. 142
020000	Perkhidmatan Pengangkutan	RM 991.61 m	RM 1.01 bn	RM 1.00 bn	99.6%	RM 3.82 m	JANM 2020, p. 143
030000	Program Khusus	RM 676.08 m	RM 517.02 m	RM 516.56 m	99.9%	RM 461,767.20	JANM 2020, p. 144

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pentadbiran dan KewanganRevised RM 26.96 mSpent RM 26.19 m

97.2%

Activity total as printed: revised RM 26,955,264.00, spent RM 26,187,159.62 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,589,700.00	–	–	RM 11,920,780.00	RM 11,683,435.84	98.0%	RM 237,344.16	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,636,400.00	–	–	RM 14,343,817.00	RM 13,813,260.70	96.3%	RM 530,556.30	JANM 2020, p. 142
30000	AssetsAset	RM 688,000.00	–	–	RM 687,667.00	RM 687,666.98	100.0%	RM 0.02	JANM 2020, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000.00	–	–	RM 3,000.00	RM 2,796.10	93.2%	RM 203.90	JANM 2020, p. 142

010200MaritimRevised RM 5.20 mSpent RM 5.10 m

97.9%

Activity total as printed: revised RM 5,204,445.00, spent RM 5,096,063.62 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,814,600.00	–	–	RM 2,882,700.00	RM 2,882,696.67	100.0%	RM 3.33	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,013,800.00	–	–	RM 826,927.00	RM 718,549.06	86.9%	RM 108,377.94	JANM 2020, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,494,818.00	RM 1,494,817.89	100.0%	RM 0.11	JANM 2020, p. 142

010300UdaraRevised RM 3.65 mSpent RM 3.18 m

87.1%

Activity total as printed: revised RM 3,650,392.00, spent RM 3,178,990.76 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,509,200.00	–	–	RM 2,399,300.00	RM 2,016,757.30	84.1%	RM 382,542.70	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,730,400.00	–	–	RM 1,251,092.00	RM 1,162,233.46	92.9%	RM 88,858.54	JANM 2020, p. 142

010400Logistik dan DaratRevised RM 25.72 mSpent RM 25.71 m

100.0%

Activity total as printed: revised RM 25,722,187.00, spent RM 25,712,135.97 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,554,400.00	–	–	RM 2,579,210.00	RM 2,579,200.56	100.0%	RM 9.44	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,428,100.00	–	–	RM 19,143,201.00	RM 19,133,625.86	100.0%	RM 9,575.14	JANM 2020, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,999,776.00	RM 3,999,309.55	100.0%	RM 466.45	JANM 2020, p. 142

010500Perancangan Strategik dan AntarabangsaRevised RM 2.70 mSpent RM 2.68 m

99.5%

Activity total as printed: revised RM 2,697,388.00, spent RM 2,683,536.22 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,230,000.00	–	–	RM 2,520,190.00	RM 2,520,184.66	100.0%	RM 5.34	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 740,700.00	–	–	RM 177,198.00	RM 163,351.56	92.2%	RM 13,846.44	JANM 2020, p. 142

010600Pengurusan Sumber ManusiaRevised RM 2.12 mSpent RM 2.09 m

98.5%

Activity total as printed: revised RM 2,119,479.00, spent RM 2,088,794.14 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,944,300.00	–	–	RM 1,912,930.00	RM 1,883,394.30	98.5%	RM 29,535.70	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 258,800.00	–	–	RM 77,452.00	RM 76,843.90	99.2%	RM 608.10	JANM 2020, p. 142
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 717,700.00	–	–	RM 129,097.00	RM 128,555.94	99.6%	RM 541.06	JANM 2020, p. 142

010700Pengurusan MaklumatRevised RM 3.05 mSpent RM 2.93 m

95.9%

Activity total as printed: revised RM 3,051,083.00, spent RM 2,925,392.39 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 909,700.00	–	–	RM 756,950.00	RM 756,944.84	100.0%	RM 5.16	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,357,500.00	–	–	RM 1,586,208.00	RM 1,460,542.74	92.1%	RM 125,665.26	JANM 2020, p. 142
30000	AssetsAset	RM 690,000.00	–	–	RM 707,925.00	RM 707,904.81	100.0%	RM 20.19	JANM 2020, p. 142

010800AkaunRevised RM 4.15 mSpent RM 4.13 m

99.6%

Activity total as printed: revised RM 4,146,858.00, spent RM 4,129,558.78 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,530,000.00	–	–	RM 3,360,500.00	RM 3,345,561.95	99.6%	RM 14,938.05	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,117,300.00	–	–	RM 770,158.00	RM 767,796.83	99.7%	RM 2,361.17	JANM 2020, p. 142
30000	AssetsAset	RM 16,200.00	–	–	RM 16,200.00	RM 16,200.00	100.0%	RM 0.00	JANM 2020, p. 142

010900PembangunanRevised RM 2.45 mSpent RM 2.40 m

98.1%

Activity total as printed: revised RM 2,446,639.00, spent RM 2,399,758.36 (JANM 2020, p. 142).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,353,500.00	–	–	RM 2,268,411.00	RM 2,226,732.48	98.2%	RM 41,678.52	JANM 2020, p. 142
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 283,400.00	–	–	RM 178,228.00	RM 173,025.88	97.1%	RM 5,202.12	JANM 2020, p. 142

020000Perkhidmatan Pengangkutan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Agensi Pengangkutan Awam Darat (APAD)Revised RM 8.94 mSpent RM 8.57 m

95.8%

Activity total as printed: revised RM 8,943,837.00, spent RM 8,571,237.72 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,935,900.00	–	–	RM 1,764,880.00	RM 1,764,877.02	100.0%	RM 2.98	JANM 2020, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,449,300.00	–	–	RM 7,006,047.00	RM 6,633,450.87	94.7%	RM 372,596.13	JANM 2020, p. 143
30000	AssetsAset	RM 0.00	–	–	RM 3,465.00	RM 3,465.00	100.0%	RM 0.00	JANM 2020, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,365,800.00	–	–	RM 169,445.00	RM 169,444.83	100.0%	RM 0.17	JANM 2020, p. 143

020200Pengangkutan LautRevised RM 142.09 mSpent RM 140.14 m

98.6%

Activity total as printed: revised RM 142,089,650.00, spent RM 140,141,111.12 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 74,694,800.00	–	–	RM 74,709,410.00	RM 74,709,407.94	100.0%	RM 2.06	JANM 2020, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 69,012,500.00	–	–	RM 65,427,505.00	RM 63,485,761.50	97.0%	RM 1,941,743.50	JANM 2020, p. 143
30000	AssetsAset	RM 0.00	–	–	RM 1,855,893.00	RM 1,849,162.40	99.6%	RM 6,730.60	JANM 2020, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 129,500.00	–	–	RM 96,842.00	RM 96,779.28	99.9%	RM 62.72	JANM 2020, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 143

020300Pengangkutan JalanRevised RM 687.61 mSpent RM 687.30 m

100.0%

Activity total as printed: revised RM 687,614,156.00, spent RM 687,295,291.48 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 365,301,300.00	–	–	RM 373,456,206.00	RM 373,456,196.76	100.0%	RM 9.24	JANM 2020, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 293,359,600.00	–	–	RM 313,552,900.00	RM 313,238,831.43	99.9%	RM 314,068.57	JANM 2020, p. 143
30000	AssetsAset	RM 400,000.00	–	–	RM 536,950.00	RM 536,500.07	99.9%	RM 449.93	JANM 2020, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 94,800.00	–	–	RM 68,100.00	RM 63,763.22	93.6%	RM 4,336.78	JANM 2020, p. 143

020400Keselamatan Jalan RayaRevised RM 12.20 mSpent RM 11.05 m

90.5%

Activity total as printed: revised RM 12,202,853.00, spent RM 11,047,862.86 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,820,300.00	–	–	RM 7,655,424.00	RM 6,500,444.95	84.9%	RM 1,154,979.05	JANM 2020, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,994,700.00	–	–	RM 3,797,429.00	RM 3,797,417.91	100.0%	RM 11.09	JANM 2020, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,006,200.00	–	–	RM 750,000.00	RM 750,000.00	100.0%	RM 0.00	JANM 2020, p. 143

020500Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 3.63 mSpent RM 3.62 m

99.9%

Activity total as printed: revised RM 3,627,921.00, spent RM 3,623,438.82 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,698,000.00	–	–	RM 2,479,320.00	RM 2,479,318.82	100.0%	RM 1.18	JANM 2020, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,405,400.00	–	–	RM 1,107,285.00	RM 1,102,804.00	99.6%	RM 4,481.00	JANM 2020, p. 143
30000	AssetsAset	RM 52,600.00	–	–	RM 41,316.00	RM 41,316.00	100.0%	RM 0.00	JANM 2020, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 143

020600Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 2.41 mSpent RM 2.40 m

99.2%

Activity total as printed: revised RM 2,413,905.00, spent RM 2,395,592.01 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,245,600.00	–	–	RM 1,992,921.00	RM 1,988,329.03	99.8%	RM 4,591.97	JANM 2020, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 629,500.00	–	–	RM 415,951.00	RM 402,230.82	96.7%	RM 13,720.18	JANM 2020, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,400.00	–	–	RM 5,033.00	RM 5,032.16	100.0%	RM 0.84	JANM 2020, p. 143

020700Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 150.94 mSpent RM 150.94 m

100.0%

Activity total as printed: revised RM 150,943,500.00, spent RM 150,943,476.75 (JANM 2020, p. 143).

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 149,000,000.00	–	–	RM 150,943,500.00	RM 150,943,476.75	100.0%	RM 23.25	JANM 2020, p. 143

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 526,765.00Spent RM 507,001.39

96.3%

Activity total as printed: revised RM 526,765.00, spent RM 507,001.39 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,280,900.00	–	–	RM 526,765.00	RM 507,001.39	96.3%	RM 19,763.61	JANM 2020, p. 143

030200Emolumen Kakitangan KontrakRevised RM 643,360.00Spent RM 638,795.24

99.3%

Activity total as printed: revised RM 643,360.00, spent RM 638,795.24 (JANM 2020, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,313,500.00	–	–	RM 643,360.00	RM 638,795.24	99.3%	RM 4,564.76	JANM 2020, p. 143

030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 202.57 mSpent RM 202.57 m

100.0%

Activity total as printed: revised RM 202,566,500.00, spent RM 202,566,499.18 (JANM 2020, p. 143).

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 209,000,000.00	–	–	RM 202,566,500.00	RM 202,566,499.18	100.0%	RM 0.82	JANM 2020, p. 143

030400Maintenance, Repair and Overhaul (KTMB)Revised RM 62.22 mSpent RM 62.22 m

100.0%

Activity total as printed: revised RM 62,216,770.00, spent RM 62,216,761.70 (JANM 2020, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,040,800.00	–	–	RM 62,216,770.00	RM 62,216,761.70	100.0%	RM 8.30	JANM 2020, p. 144

030500Subsidi Tren Tidak Ekonomik (KTMB)Revised RM 22.37 mSpent RM 22.37 m

100.0%

Activity total as printed: revised RM 22,365,048.00, spent RM 22,365,048.00 (JANM 2020, p. 144).

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 22,365,048.00	RM 22,365,048.00	100.0%	RM 0.00	JANM 2020, p. 144

030600Institut Hal Ehwal Maritim (MIMA)Revised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,300.00, spent RM 4,500,300.00 (JANM 2020, p. 144).

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 4,500,300.00	–	–	RM 4,500,300.00	RM 4,500,300.00	100.0%	RM 0.00	JANM 2020, p. 144

030700Malaysian 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 2020, p. 144).

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 2020, p. 144

030800Lintasan Rata Awam (KTMB)Revised RM 4.30 mSpent RM 4.30 m

100.0%

Activity total as printed: revised RM 4,295,518.00, spent RM 4,295,517.50 (JANM 2020, p. 144).

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 5,431,500.00	–	–	RM 4,295,518.00	RM 4,295,517.50	100.0%	RM 0.50	JANM 2020, p. 144

030900Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 4.25 mSpent RM 4.19 m

98.6%

Activity total as printed: revised RM 4,250,232.00, spent RM 4,192,233.73 (JANM 2020, p. 144).

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 4,250,232.00	RM 4,192,233.73	98.6%	RM 57,998.27	JANM 2020, p. 144

031000Penyelenggaraan Bangunan JPJRevised RM 5.16 mSpent RM 5.10 m

98.8%

Activity total as printed: revised RM 5,158,450.00, spent RM 5,099,348.32 (JANM 2020, p. 144).

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 5,158,450.00	RM 5,099,348.32	98.8%	RM 59,101.68	JANM 2020, p. 144

031100Kursus/Latihan Jabatan Pengangkutan JalanRevised RM 835,733.00Spent RM 826,122.72

98.8%

Activity total as printed: revised RM 835,733.00, spent RM 826,122.72 (JANM 2020, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 27,263.00	RM 27,191.95	99.7%	RM 71.05	JANM 2020, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,373,000.00	–	–	RM 771,720.00	RM 762,590.37	98.8%	RM 9,129.63	JANM 2020, p. 144
30000	AssetsAset	RM 0.00	–	–	RM 36,750.00	RM 36,340.40	98.9%	RM 409.60	JANM 2020, p. 144

031200Penyelenggaraan Sistem AwASRevised RM 5.78 mSpent RM 5.73 m

99.2%

Activity total as printed: revised RM 5,778,027.00, spent RM 5,731,315.08 (JANM 2020, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,000,000.00	–	–	RM 5,778,027.00	RM 5,731,315.08	99.2%	RM 46,711.92	JANM 2020, p. 144

031300Program Dana Bantuan Sementara Bas Henti-henti (ISBSF)Revised RM 66.74 mSpent RM 66.74 m

100.0%

Activity total as printed: revised RM 66,742,228.00, spent RM 66,741,867.33 (JANM 2020, p. 144).

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 98,000,000.00	–	–	RM 66,742,228.00	RM 66,741,867.33	100.0%	RM 360.67	JANM 2020, p. 144

031400Program Transformasi Perkhidmatan Bas Henti-henti (SBST)Revised RM 25.34 mSpent RM 25.07 m

99.0%

Activity total as printed: revised RM 25,335,912.00, spent RM 25,072,277.53 (JANM 2020, p. 144).

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 48,000,000.00	–	–	RM 25,335,912.00	RM 25,072,277.53	99.0%	RM 263,634.47	JANM 2020, p. 144

031500Insentif Pas Bulanan Tanpa Had (My100/My50)Revised RM 66.99 mSpent RM 66.99 m

100.0%

Activity total as printed: revised RM 66,987,850.00, spent RM 66,987,850.00 (JANM 2020, p. 144).

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 115,000,000.00	–	–	RM 66,987,850.00	RM 66,987,850.00	100.0%	RM 0.00	JANM 2020, p. 144

031600Emolumen Kakitangan Kontrak SPADRevised RM 28.60 mSpent RM 28.60 m

100.0%

Activity total as printed: revised RM 28,597,450.00, spent RM 28,597,438.08 (JANM 2020, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,420,000.00	–	–	RM 28,236,550.00	RM 28,236,538.08	100.0%	RM 11.92	JANM 2020, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 360,900.00	–	–	RM 360,900.00	RM 360,900.00	100.0%	RM 0.00	JANM 2020, p. 144

031700Penyelenggaraan STOLportsRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 144

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.