Kementerian Kerja Raya
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
Original budgetAsal
RM 1.26 bn
SpentSebenar
RM 866.48 m
99.3% 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 | Pengurusan | RM 377.68 m | RM 365.85 m | RM 362.39 m | 99.1% | RM 3.46 m | JANM 2021, p. 136 |
| 020000 | Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan | RM 60.33 m | RM 136.95 m | RM 136.51 m | 99.7% | RM 440,875.56 | JANM 2021, p. 136 |
| 030000 | Pembinaan Infrastruktur Bangunan | RM 225.19 m | RM 218.78 m | RM 217.22 m | 99.3% | RM 1.55 m | JANM 2021, p. 138 |
| 040000 | Penyelenggaraan Aset Tak Alih Kerajaan | RM 109.74 m | RM 109.55 m | RM 109.06 m | 99.6% | RM 485,133.92 | JANM 2021, p. 138 |
| 050000 | Program Khusus | RM 487.46 m | RM 41.88 m | RM 41.30 m | 98.6% | RM 574,475.39 | JANM 2021, p. 139 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Pengurusan dan PentadbiranRevised RM 61.25 mSpent RM 58.47 m95.5%
95.5%
Activity total as printed: revised RM 61,247,298.00, spent RM 58,474,950.46 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,958,900.00 | RM 30,433,610.00 | RM 28,700,675.30 | 94.3% | RM 1,732,934.70 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,424,700.00 | RM 25,190,584.00 | RM 24,813,461.23 | 98.5% | RM 377,122.77 | JANM 2021, p. 136 |
| 30000 | AssetsAset | RM 742,700.00 | RM 5,264,814.00 | RM 4,702,156.19 | 89.3% | RM 562,657.81 | JANM 2021, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 270,000.00 | RM 280,000.00 | RM 250,238.14 | 89.4% | RM 29,761.86 | JANM 2021, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 200,000.00 | RM 78,290.00 | RM 8,419.60 | 10.8% | RM 69,870.40 | JANM 2021, p. 136 |
010200Dasar dan Pengurusan KorporatRevised RM 253.42 mSpent RM 252.91 m99.8%
99.8%
Activity total as printed: revised RM 253,422,363.00, spent RM 252,912,158.16 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 202,693,500.00 | RM 199,700,630.00 | RM 199,612,155.88 | 100.0% | RM 88,474.12 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 50,023,200.00 | RM 48,488,633.00 | RM 48,101,056.08 | 99.2% | RM 387,576.92 | JANM 2021, p. 136 |
| 30000 | AssetsAset | RM 5,263,000.00 | RM 5,188,100.00 | RM 5,153,946.20 | 99.3% | RM 34,153.80 | JANM 2021, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 45,000.00 | RM 45,000.00 | RM 45,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 136 |
010300Pusat Kecemerlangan Kejuruteraan dan Teknologi JKR (CREaTE)Revised RM 19.60 mSpent RM 19.50 m99.5%
99.5%
Activity total as printed: revised RM 19,598,427.00, spent RM 19,498,836.38 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,106,500.00 | RM 11,288,103.00 | RM 11,288,100.32 | 100.0% | RM 2.68 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,234,000.00 | RM 7,438,225.00 | RM 7,338,637.06 | 98.7% | RM 99,587.94 | JANM 2021, p. 136 |
| 30000 | AssetsAset | RM 13,000.00 | RM 7,425.00 | RM 7,425.00 | 100.0% | RM 0.00 | JANM 2021, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 868,800.00 | RM 864,674.00 | RM 864,674.00 | 100.0% | RM 0.00 | JANM 2021, p. 136 |
010400Cawangan Perancangan Aset BersepaduRevised RM 31.58 mSpent RM 31.50 m99.8%
99.8%
Activity total as printed: revised RM 31,577,429.00, spent RM 31,503,701.45 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 28,313,800.00 | RM 29,375,671.00 | RM 29,358,882.32 | 99.9% | RM 16,788.68 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,526,000.00 | RM 2,201,758.00 | RM 2,144,819.13 | 97.4% | RM 56,938.87 | JANM 2021, p. 136 |
020000Pembangunan Infrastruktur Jalan dan Pembangunan Industri Pembinaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan PembangunanRevised RM 105.43 mSpent RM 105.11 m99.7%
99.7%
Activity total as printed: revised RM 105,433,248.00, spent RM 105,111,883.27 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,924,000.00 | RM 15,665,156.00 | RM 15,665,150.31 | 100.0% | RM 5.69 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,019,200.00 | RM 8,002,441.00 | RM 7,682,633.51 | 96.0% | RM 319,807.49 | JANM 2021, p. 136 |
| 30000 | AssetsAset | RM 114,000.00 | RM 97,310.00 | RM 95,758.55 | 98.4% | RM 1,551.45 | JANM 2021, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 80,000,000.00 | RM 80,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,500,000.00 | RM 1,668,341.00 | RM 1,668,340.90 | 100.0% | RM 0.10 | JANM 2021, p. 136 |
020200Cawangan JalanRevised RM 23.34 mSpent RM 23.25 m99.6%
99.6%
Activity total as printed: revised RM 23,337,521.00, spent RM 23,245,534.05 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,019,200.00 | RM 22,284,797.00 | RM 22,197,326.92 | 99.6% | RM 87,470.08 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,585,200.00 | RM 1,052,724.00 | RM 1,048,207.13 | 99.6% | RM 4,516.87 | JANM 2021, p. 136 |
020300Cawangan Kejuruteraan GeoteknikRevised RM 8.18 mSpent RM 8.15 m99.7%
99.7%
Activity total as printed: revised RM 8,176,365.00, spent RM 8,148,841.12 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,270,300.00 | RM 7,354,365.00 | RM 7,354,363.49 | 100.0% | RM 1.51 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 902,000.00 | RM 822,000.00 | RM 794,477.63 | 96.7% | RM 27,522.37 | JANM 2021, p. 136 |
030000Pembinaan Infrastruktur Bangunan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Cawangan ArkitekRevised RM 18.18 mSpent RM 17.82 m98.0%
98.0%
Activity total as printed: revised RM 18,182,706.00, spent RM 17,823,900.60 (JANM 2021, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 17,228,300.00 | RM 17,287,013.00 | RM 17,072,825.41 | 98.8% | RM 214,187.59 | JANM 2021, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,326,200.00 | RM 895,693.00 | RM 751,075.19 | 83.8% | RM 144,617.81 | JANM 2021, p. 136 |
030200Cawangan Kejuruteraan Awam dan StrukturRevised RM 26.20 mSpent RM 25.84 m98.6%
98.6%
Activity total as printed: revised RM 26,200,112.00, spent RM 25,844,831.11 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,202,000.00 | RM 24,890,971.00 | RM 24,547,312.54 | 98.6% | RM 343,658.46 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,840,900.00 | RM 1,309,141.00 | RM 1,297,518.57 | 99.1% | RM 11,622.43 | JANM 2021, p. 137 |
030300Cawangan Kejuruteraan ElektrikRevised RM 55.90 mSpent RM 55.66 m99.6%
99.6%
Activity total as printed: revised RM 55,903,323.00, spent RM 55,656,946.71 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 51,509,000.00 | RM 51,061,200.00 | RM 50,878,217.40 | 99.6% | RM 182,982.60 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,226,900.00 | RM 4,835,123.00 | RM 4,771,734.31 | 98.7% | RM 63,388.69 | JANM 2021, p. 137 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 7,000.00 | RM 7,000.00 | RM 6,995.00 | 99.9% | RM 5.00 | JANM 2021, p. 137 |
030400Cawangan Kejuruteraan MekanikalRevised RM 33.78 mSpent RM 33.70 m99.8%
99.8%
Activity total as printed: revised RM 33,777,833.00, spent RM 33,704,174.50 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,787,400.00 | RM 21,537,181.00 | RM 21,474,574.69 | 99.7% | RM 62,606.31 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 13,004,100.00 | RM 12,240,652.00 | RM 12,229,599.81 | 99.9% | RM 11,052.19 | JANM 2021, p. 137 |
030500Cawangan Kerja KesihatanRevised RM 8.63 mSpent RM 8.53 m98.9%
98.9%
Activity total as printed: revised RM 8,627,437.00, spent RM 8,531,595.52 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,395,800.00 | RM 8,296,696.00 | RM 8,202,612.80 | 98.9% | RM 94,083.20 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 643,800.00 | RM 330,741.00 | RM 328,982.72 | 99.5% | RM 1,758.28 | JANM 2021, p. 137 |
030600Cawangan Kerja KeselamatanRevised RM 7.61 mSpent RM 7.58 m99.6%
99.6%
Activity total as printed: revised RM 7,605,688.00, spent RM 7,577,003.87 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,755,500.00 | RM 7,138,941.00 | RM 7,112,313.00 | 99.6% | RM 26,628.00 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 750,000.00 | RM 466,747.00 | RM 464,690.87 | 99.6% | RM 2,056.13 | JANM 2021, p. 137 |
030700Cawangan Kerja Bangunan Am 1Revised RM 7.74 mSpent RM 7.70 m99.5%
99.5%
Activity total as printed: revised RM 7,737,810.00, spent RM 7,696,152.22 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,325,600.00 | RM 7,339,628.00 | RM 7,333,494.62 | 99.9% | RM 6,133.38 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 553,400.00 | RM 398,182.00 | RM 362,657.60 | 91.1% | RM 35,524.40 | JANM 2021, p. 137 |
030800Cawangan Kerja Bangunan Am 2Revised RM 7.64 mSpent RM 7.60 m99.4%
99.4%
Activity total as printed: revised RM 7,642,169.00, spent RM 7,599,152.47 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,021,000.00 | RM 7,327,803.00 | RM 7,291,131.63 | 99.5% | RM 36,671.37 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 486,800.00 | RM 314,366.00 | RM 308,020.84 | 98.0% | RM 6,345.16 | JANM 2021, p. 137 |
030900Cawangan Kerja PendidikanRevised RM 10.75 mSpent RM 10.73 m99.8%
99.8%
Activity total as printed: revised RM 10,746,484.00, spent RM 10,727,501.09 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,400,000.00 | RM 9,923,073.00 | RM 9,923,069.65 | 100.0% | RM 3.35 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,305,000.00 | RM 823,411.00 | RM 804,431.44 | 97.7% | RM 18,979.56 | JANM 2021, p. 137 |
031000Cawangan Kejuruteraan Infrastruktur PengangkutanRevised RM 12.24 mSpent RM 12.08 m98.7%
98.7%
Activity total as printed: revised RM 12,236,823.00, spent RM 12,078,300.53 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,816,400.00 | RM 10,799,323.00 | RM 10,644,585.51 | 98.6% | RM 154,737.49 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,437,500.00 | RM 1,437,500.00 | RM 1,433,715.02 | 99.7% | RM 3,784.98 | JANM 2021, p. 137 |
031100JKR Lembaga Kemajuan Kelantan Selatan (KESEDAR)Revised RM 7.08 mSpent RM 7.06 m99.8%
99.8%
Activity total as printed: revised RM 7,076,677.00, spent RM 7,064,754.80 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,600,500.00 | RM 6,407,922.00 | RM 6,407,918.84 | 100.0% | RM 3.16 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 860,000.00 | RM 668,755.00 | RM 656,835.96 | 98.2% | RM 11,919.04 | JANM 2021, p. 137 |
031200Cawangan Kontrak dan Ukur BahanRevised RM 15.75 mSpent RM 15.68 m99.5%
99.5%
Activity total as printed: revised RM 15,752,726.00, spent RM 15,678,444.16 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,788,600.00 | RM 15,118,901.00 | RM 15,061,031.03 | 99.6% | RM 57,869.97 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 952,500.00 | RM 633,825.00 | RM 617,413.13 | 97.4% | RM 16,411.87 | JANM 2021, p. 137 |
031300Cawangan Alam Sekitar dan Kecekapan TenagaRevised RM 6.07 mSpent RM 6.02 m99.2%
99.2%
Activity total as printed: revised RM 6,069,353.00, spent RM 6,023,143.86 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,291,200.00 | RM 5,601,590.00 | RM 5,601,580.12 | 100.0% | RM 9.88 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 563,000.00 | RM 467,763.00 | RM 421,563.74 | 90.1% | RM 46,199.26 | JANM 2021, p. 137 |
031400JKR Lembaga Kemajuan Terengganu (KETENGAH)Revised RM 1.22 mSpent RM 1.22 m100.0%
100.0%
Activity total as printed: revised RM 1,218,901.00, spent RM 1,218,895.03 (JANM 2021, p. 137).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 997,400.00 | RM 1,147,376.00 | RM 1,147,375.25 | 100.0% | RM 0.75 | JANM 2021, p. 137 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 119,100.00 | RM 71,525.00 | RM 71,519.78 | 100.0% | RM 5.22 | JANM 2021, p. 137 |
040000Penyelenggaraan Aset Tak Alih Kerajaan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Cawangan Senggara Fasiliti JalanRevised RM 10.09 mSpent RM 10.09 m100.0%
100.0%
Activity total as printed: revised RM 10,086,518.00, spent RM 10,086,412.79 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,265,000.00 | RM 8,320,610.00 | RM 8,320,605.48 | 100.0% | RM 4.52 | JANM 2021, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,220,700.00 | RM 1,745,908.00 | RM 1,745,907.31 | 100.0% | RM 0.69 | JANM 2021, p. 138 |
| 30000 | AssetsAset | RM 20,000.00 | RM 20,000.00 | RM 19,900.00 | 99.5% | RM 100.00 | JANM 2021, p. 138 |
040200Cawangan Senggara Fasiliti BangunanRevised RM 49.97 mSpent RM 49.87 m99.8%
99.8%
Activity total as printed: revised RM 49,972,141.00, spent RM 49,873,108.23 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 33,850,000.00 | RM 36,989,141.00 | RM 36,989,122.66 | 100.0% | RM 18.34 | JANM 2021, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 14,872,000.00 | RM 12,983,000.00 | RM 12,883,985.57 | 99.2% | RM 99,014.43 | JANM 2021, p. 138 |
040300Cawangan Kejuruteraan CerunRevised RM 7.25 mSpent RM 7.11 m98.0%
98.0%
Activity total as printed: revised RM 7,248,927.00, spent RM 7,106,678.88 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,755,700.00 | RM 5,942,860.00 | RM 5,816,464.06 | 97.9% | RM 126,395.94 | JANM 2021, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,644,200.00 | RM 1,306,067.00 | RM 1,290,214.82 | 98.8% | RM 15,852.18 | JANM 2021, p. 138 |
040400JKR Wilayah Persekutuan PutrajayaRevised RM 9.68 mSpent RM 9.66 m99.8%
99.8%
Activity total as printed: revised RM 9,683,728.00, spent RM 9,660,913.32 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,895,000.00 | RM 7,755,000.00 | RM 7,745,539.49 | 99.9% | RM 9,460.51 | JANM 2021, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,704,000.00 | RM 1,928,728.00 | RM 1,915,373.83 | 99.3% | RM 13,354.17 | JANM 2021, p. 138 |
040500JKR Wilayah Persekutuan LabuanRevised RM 9.13 mSpent RM 9.06 m99.2%
99.2%
Activity total as printed: revised RM 9,132,102.00, spent RM 9,055,765.95 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,359,000.00 | RM 7,307,538.00 | RM 7,231,204.66 | 99.0% | RM 76,333.34 | JANM 2021, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,016,500.00 | RM 1,824,564.00 | RM 1,824,561.29 | 100.0% | RM 2.71 | JANM 2021, p. 138 |
040600JKR Wilayah Persekutuan Kuala LumpurRevised RM 23.42 mSpent RM 23.28 m99.4%
99.4%
Activity total as printed: revised RM 23,421,811.00, spent RM 23,277,213.91 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,229,000.00 | RM 21,515,811.00 | RM 21,515,804.66 | 100.0% | RM 6.34 | JANM 2021, p. 138 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,906,000.00 | RM 1,906,000.00 | RM 1,761,409.25 | 92.4% | RM 144,590.75 | JANM 2021, p. 138 |
050000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Bertugas ke Luar NegaraRevised RM 68,000.00Spent RM 58,515.1986.0%
86.0%
Activity total as printed: revised RM 68,000.00, spent RM 58,515.19 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 68,000.00 | RM 58,515.19 | 86.0% | RM 9,484.81 | JANM 2021, p. 138 |
050200Penyelenggaraan dan Pembaikan Kecil JambatanRevised RM 7.00 mSpent RM 6.52 m93.1%
93.1%
Activity total as printed: revised RM 7,000,000.00, spent RM 6,515,645.70 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 7,000,000.00 | RM 6,515,645.70 | 93.1% | RM 484,354.30 | JANM 2021, p. 138 |
050300Pertandingan KemahiranRevised RM 3,000.00Spent RM 3,000.00100.0%
100.0%
Activity total as printed: revised RM 3,000.00, spent RM 3,000.00 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,858,200.00 | RM 3,000.00 | RM 3,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 138 |
050400Banci Lalu Lintas KebangsaanRevised RM 2.13 mSpent RM 2.13 m100.0%
100.0%
Activity total as printed: revised RM 2,126,950.00, spent RM 2,126,943.12 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,300,000.00 | RM 2,126,950.00 | RM 2,126,943.12 | 100.0% | RM 6.88 | JANM 2021, p. 138 |
050500Penyelenggaraan dan Bil Lampu Jalan dan Lampu Isyarat Jalan PersekutuanRevised RM 31.92 mSpent RM 31.92 m100.0%
100.0%
Activity total as printed: revised RM 31,922,460.00, spent RM 31,922,452.25 (JANM 2021, p. 138).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,000,000.00 | RM 31,922,460.00 | RM 31,922,452.25 | 100.0% | RM 7.75 | JANM 2021, p. 138 |
050600Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. Labuan (Bukan Pavemen)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 139 |
050700Penyelenggaraan Kuarters Milik JKRRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 139 |
| 30000 | AssetsAset | RM 0.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 139 |
050900Penyelenggaraan Jalan Persekutuan Sabah, Sarawak dan W.P. LabuanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 80,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 139 |
051100Penyelenggaraan Jalan Pesekutuan Semenanjung Malaysia (Bukan Pavemen)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 30,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 139 |
051200Penyelenggaraan Jalan Persekutuan Semenanjung MalaysiaRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 309,400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 139 |
051300Bayaran Latihan IndustriRevised RM 656,010.00Spent RM 575,388.3587.7%
87.7%
Activity total as printed: revised RM 656,010.00, spent RM 575,388.35 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 800,000.00 | RM 656,010.00 | RM 575,388.35 | 87.7% | RM 80,621.65 | JANM 2021, p. 139 |
051400Bayaran Balik Pinjaman LLMRevised RM 100,000.00Spent RM 100,000.00100.0%
100.0%
Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2021, p. 139).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 139 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.