Kementerian Pengangkutan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2023 · Development vote P.28 · B.28 in Budget 2027

Original budgetAsal

RM 1.54 bn

Revised budgetJumlah

RM 1.54 bn

after changes during the year

SpentSebenar

RM 1.54 bn

99.5% of the revised budget

UnspentVarian

RM 8.05 m

Totals as printed, JANM 2023, p. 147

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 82.31 m	RM 86.02 m	RM 83.16 m	96.7%	RM 2.86 m	JANM 2023, p. 146
020000	Perkhidmatan Pengangkutan	RM 1.03 bn	RM 1.04 bn	RM 1.04 bn	99.7%	RM 3.63 m	JANM 2023, p. 146
030000	Program Khusus	RM 423.06 m	RM 410.76 m	RM 409.20 m	99.6%	RM 1.56 m	JANM 2023, p. 147
040000	"one-off"	RM 5.73 m	RM 6.94 m	RM 6.94 m	100.0%	RM 365.83	JANM 2023, p. 147

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 31.79 mSpent RM 30.41 m

95.6%

Activity total as printed: revised RM 31,791,858.00, spent RM 30,405,407.71 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,405,700.00	RM 0.00	RM 0.00	RM 12,405,700.00	RM 11,920,602.36	96.1%	RM 485,097.64	JANM 2023, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 20,862,400.00	RM 0.00	-RM 2,361,400.00	RM 18,501,000.00	RM 17,602,268.91	95.1%	RM 898,731.09	JANM 2023, p. 145
30000	AssetsAset	RM 0.00	RM 0.00	RM 95,700.00	RM 95,700.00	RM 95,692.56	100.0%	RM 7.44	JANM 2023, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 786,458.00	RM 789,458.00	RM 786,843.88	99.7%	RM 2,614.12	JANM 2023, p. 145

010200MaritimRevised RM 5.30 mSpent RM 4.95 m

93.4%

Activity total as printed: revised RM 5,302,200.00, spent RM 4,953,624.65 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,142,800.00	RM 0.00	RM 0.00	RM 3,142,800.00	RM 2,931,017.67	93.3%	RM 211,782.33	JANM 2023, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,208,200.00	RM 0.00	-RM 8,100.00	RM 1,200,100.00	RM 1,065,940.44	88.8%	RM 134,159.56	JANM 2023, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000.00	RM 0.00	-RM 266,000.00	RM 934,000.00	RM 933,255.08	99.9%	RM 744.92	JANM 2023, p. 145
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 17,200.00	RM 0.00	RM 8,100.00	RM 25,300.00	RM 23,411.46	92.5%	RM 1,888.54	JANM 2023, p. 145

010300UdaraRevised RM 11.56 mSpent RM 10.93 m

94.5%

Activity total as printed: revised RM 11,556,200.00, spent RM 10,926,388.20 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,710,300.00	RM 0.00	RM 39,100.00	RM 3,749,400.00	RM 3,749,302.24	100.0%	RM 97.76	JANM 2023, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,138,900.00	RM 0.00	-RM 113,100.00	RM 2,025,800.00	RM 1,659,003.70	81.9%	RM 366,796.30	JANM 2023, p. 145
30000	AssetsAset	RM 188,800.00	RM 0.00	RM 74,000.00	RM 262,800.00	RM 0.00	0.0%	RM 262,800.00	JANM 2023, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,124,900.00	RM 0.00	RM 3,393,300.00	RM 5,518,200.00	RM 5,518,082.26	100.0%	RM 117.74	JANM 2023, p. 145

010400DaratRevised RM 6.13 mSpent RM 6.06 m

98.9%

Activity total as printed: revised RM 6,129,007.00, spent RM 6,062,287.45 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,471,300.00	RM 0.00	RM 66,300.00	RM 1,537,600.00	RM 1,537,511.90	100.0%	RM 88.10	JANM 2023, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 406,700.00	RM 0.00	-RM 12,148.00	RM 394,552.00	RM 371,368.75	94.1%	RM 23,183.25	JANM 2023, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	RM 0.00	-RM 803,145.00	RM 4,196,855.00	RM 4,153,406.80	99.0%	RM 43,448.20	JANM 2023, p. 145

010500Perancangan Strategik dan AntarabangsaRevised RM 5.22 mSpent RM 4.99 m

95.6%

Activity total as printed: revised RM 5,217,582.00, spent RM 4,990,330.25 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,513,100.00	RM 0.00	RM 0.00	RM 4,513,100.00	RM 4,501,728.88	99.8%	RM 11,371.12	JANM 2023, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 929,000.00	RM 0.00	-RM 224,518.00	RM 704,482.00	RM 488,601.37	69.4%	RM 215,880.63	JANM 2023, p. 145

010600Pengurusan Sumber ManusiaRevised RM 3.36 mSpent RM 3.31 m

98.6%

Activity total as printed: revised RM 3,358,940.00, spent RM 3,312,902.31 (JANM 2023, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,352,800.00	RM 0.00	RM 287,800.00	RM 2,640,600.00	RM 2,640,560.39	100.0%	RM 39.61	JANM 2023, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 592,800.00	RM 0.00	-RM 13,860.00	RM 578,940.00	RM 574,217.20	99.2%	RM 4,722.80	JANM 2023, p. 145
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 139,400.00	RM 0.00	RM 0.00	RM 139,400.00	RM 98,124.72	70.4%	RM 41,275.28	JANM 2023, p. 145

010700Pengurusan MaklumatRevised RM 4.54 mSpent RM 4.40 m

96.8%

Activity total as printed: revised RM 4,543,350.00, spent RM 4,399,039.46 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 899,100.00	RM 0.00	RM 0.00	RM 899,100.00	RM 871,077.24	96.9%	RM 28,022.76	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,257,500.00	RM 0.00	-RM 67,250.00	RM 3,190,250.00	RM 3,074,348.81	96.4%	RM 115,901.19	JANM 2023, p. 146
30000	AssetsAset	RM 590,000.00	RM 0.00	-RM 136,000.00	RM 454,000.00	RM 453,613.41	99.9%	RM 386.59	JANM 2023, p. 146

010800AkaunRevised RM 4.70 mSpent RM 4.69 m

99.7%

Activity total as printed: revised RM 4,703,200.00, spent RM 4,687,424.41 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,877,500.00	RM 0.00	RM 251,900.00	RM 4,129,400.00	RM 4,129,347.01	100.0%	RM 52.99	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 553,800.00	RM 0.00	RM 0.00	RM 553,800.00	RM 538,091.10	97.2%	RM 15,708.90	JANM 2023, p. 146
30000	AssetsAset	RM 20,000.00	RM 0.00	RM 0.00	RM 20,000.00	RM 19,986.30	99.9%	RM 13.70	JANM 2023, p. 146

010900PembangunanRevised RM 13.42 mSpent RM 13.42 m

100.0%

Activity total as printed: revised RM 13,417,800.00, spent RM 13,417,740.47 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,700,400.00	RM 0.00	RM 364,400.00	RM 4,064,800.00	RM 4,064,774.91	100.0%	RM 25.09	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,007,600.00	RM 0.00	RM 1,891,900.00	RM 8,899,500.00	RM 8,899,465.56	100.0%	RM 34.44	JANM 2023, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 453,500.00	RM 453,500.00	RM 453,500.00	100.0%	RM 0.00	JANM 2023, p. 146

020000Perkhidmatan Pengangkutan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Agensi Pengangkutan Awam Darat (APAD)Revised RM 11.27 mSpent RM 10.73 m

95.3%

Activity total as printed: revised RM 11,265,370.00, spent RM 10,734,826.61 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,656,100.00	RM 0.00	RM 0.00	RM 4,656,100.00	RM 4,201,707.84	90.2%	RM 454,392.16	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,808,000.00	RM 0.00	-RM 305,350.00	RM 6,502,650.00	RM 6,429,499.39	98.9%	RM 73,150.61	JANM 2023, p. 146
30000	AssetsAset	RM 0.00	RM 0.00	RM 103,620.00	RM 103,620.00	RM 103,619.38	100.0%	RM 0.62	JANM 2023, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2023, p. 146

020200Pengangkutan LautRevised RM 152.53 mSpent RM 152.53 m

100.0%

Activity total as printed: revised RM 152,527,822.00, spent RM 152,527,698.97 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 78,701,500.00	RM 0.00	RM 2,032,000.00	RM 80,733,500.00	RM 80,733,443.52	100.0%	RM 56.48	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 71,293,800.00	RM 0.00	RM 284,255.00	RM 71,578,055.00	RM 71,578,043.13	100.0%	RM 11.87	JANM 2023, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 225,000.00	RM 0.00	-RM 12,233.00	RM 212,767.00	RM 212,712.32	100.0%	RM 54.68	JANM 2023, p. 146
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,500.00	RM 0.00	RM 0.00	RM 3,500.00	RM 3,500.00	100.0%	RM 0.00	JANM 2023, p. 146

020300Pengangkutan JalanRevised RM 700.76 mSpent RM 697.70 m

99.6%

Activity total as printed: revised RM 700,761,936.00, spent RM 697,695,406.36 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 403,216,900.00	RM 0.00	RM 14,908,050.00	RM 418,124,950.00	RM 417,392,836.21	99.8%	RM 732,113.79	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 291,949,100.00	RM 0.00	-RM 17,196,614.00	RM 274,752,486.00	RM 272,542,691.67	99.2%	RM 2,209,794.33	JANM 2023, p. 146
30000	AssetsAset	RM 1,350,100.00	RM 0.00	RM 5,387,400.00	RM 6,737,500.00	RM 6,696,582.34	99.4%	RM 40,917.66	JANM 2023, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,147,000.00	RM 0.00	RM 0.00	RM 1,147,000.00	RM 1,063,296.14	92.7%	RM 83,703.86	JANM 2023, p. 146

020400Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 4.84 mSpent RM 4.84 m

99.9%

Activity total as printed: revised RM 4,840,343.00, spent RM 4,835,833.97 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,028,300.00	RM 0.00	RM 80,600.00	RM 3,108,900.00	RM 3,108,890.42	100.0%	RM 9.58	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,804,700.00	RM 0.00	-RM 102,577.00	RM 1,702,123.00	RM 1,702,043.55	100.0%	RM 79.45	JANM 2023, p. 146
30000	AssetsAset	RM 25,000.00	RM 0.00	RM 0.00	RM 25,000.00	RM 24,900.00	99.6%	RM 100.00	JANM 2023, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 1,320.00	RM 4,320.00	RM 0.00	0.0%	RM 4,320.00	JANM 2023, p. 146

020500Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 3.48 mSpent RM 3.46 m

99.3%

Activity total as printed: revised RM 3,479,426.00, spent RM 3,455,001.14 (JANM 2023, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,757,500.00	RM 0.00	RM 73,400.00	RM 2,830,900.00	RM 2,830,845.54	100.0%	RM 54.46	JANM 2023, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 734,700.00	RM 0.00	-RM 91,767.00	RM 642,933.00	RM 621,563.51	96.7%	RM 21,369.49	JANM 2023, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,200.00	RM 0.00	-RM 2,607.00	RM 5,593.00	RM 2,592.09	46.4%	RM 3,000.91	JANM 2023, p. 146

020600Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 150.30 mSpent RM 150.30 m

100.0%

Activity total as printed: revised RM 150,297,000.00, spent RM 150,297,000.00 (JANM 2023, p. 146).

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 150,297,000.00	RM 0.00	RM 0.00	RM 150,297,000.00	RM 150,297,000.00	100.0%	RM 0.00	JANM 2023, p. 146

020700Malaysian Institute of Road Safety Research (MIROS)Revised RM 17.74 mSpent RM 17.74 m

100.0%

Activity total as printed: revised RM 17,739,000.00, spent RM 17,739,000.00 (JANM 2023, p. 146).

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 15,519,000.00	RM 0.00	RM 2,220,000.00	RM 17,739,000.00	RM 17,739,000.00	100.0%	RM 0.00	JANM 2023, p. 146

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 4.23 mSpent RM 3.28 m

77.5%

Activity total as printed: revised RM 4,232,675.00, spent RM 3,279,720.19 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	RM 0.00	RM 1,232,675.00	RM 4,232,675.00	RM 3,279,720.19	77.5%	RM 952,954.81	JANM 2023, p. 147

030200Emolumen Kakitangan KontrakRevised RM 949,900.00Spent RM 924,237.75

97.3%

Activity total as printed: revised RM 949,900.00, spent RM 924,237.75 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 917,400.00	RM 0.00	RM 32,500.00	RM 949,900.00	RM 924,237.75	97.3%	RM 25,662.25	JANM 2023, p. 147

030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 205.43 mSpent RM 205.43 m

100.0%

Activity total as printed: revised RM 205,433,000.00, spent RM 205,432,590.66 (JANM 2023, p. 147).

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 0.00	-RM 3,567,000.00	RM 205,433,000.00	RM 205,432,590.66	100.0%	RM 409.34	JANM 2023, p. 147

030400Subsidi Operasi Tren Tidak Ekonomik (KTMB)Revised RM 20.08 mSpent RM 20.08 m

100.0%

Activity total as printed: revised RM 20,077,691.00, spent RM 20,077,642.41 (JANM 2023, p. 147).

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 33,000,000.00	RM 0.00	-RM 12,922,309.00	RM 20,077,691.00	RM 20,077,642.41	100.0%	RM 48.59	JANM 2023, p. 147

030500Institut Hal Ehwal Maritim (MIMA)Revised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2023, p. 147).

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 3,000,000.00	RM 0.00	RM 0.00	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2023, p. 147

030600Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 3.46 mSpent RM 3.45 m

100.0%

Activity total as printed: revised RM 3,455,200.00, spent RM 3,453,716.44 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,455,200.00	RM 0.00	RM 0.00	RM 3,455,200.00	RM 3,453,716.44	100.0%	RM 1,483.56	JANM 2023, p. 147

030700Penyelenggaraan Bangunan JPJRevised RM 3.67 mSpent RM 3.63 m

99.0%

Activity total as printed: revised RM 3,670,000.00, spent RM 3,633,792.30 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,670,000.00	RM 0.00	RM 0.00	RM 3,670,000.00	RM 3,633,792.30	99.0%	RM 36,207.70	JANM 2023, p. 147

030800Insentif Pas Bulanan Tanpa Had (My50)Revised RM 115.00 mSpent RM 115.00 m

100.0%

Activity total as printed: revised RM 115,000,000.00, spent RM 114,999,900.00 (JANM 2023, p. 147).

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 0.00	RM 0.00	RM 115,000,000.00	RM 114,999,900.00	100.0%	RM 100.00	JANM 2023, p. 147

030900Subsidi Perkhidmatan Operasi Tren Skypark LinkRevised RM 910,000.00Spent RM 909,950.19

100.0%

Activity total as printed: revised RM 910,000.00, spent RM 909,950.19 (JANM 2023, p. 147).

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 4,000,000.00	RM 0.00	-RM 3,090,000.00	RM 910,000.00	RM 909,950.19	100.0%	RM 49.81	JANM 2023, p. 147

031000Perbicaraan Nasional MH17Revised RM 21.52 mSpent RM 21.52 m

100.0%

Activity total as printed: revised RM 21,516,235.00, spent RM 21,516,235.00 (JANM 2023, p. 147).

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 14,250,000.00	RM 0.00	RM 7,266,235.00	RM 21,516,235.00	RM 21,516,235.00	100.0%	RM 0.00	JANM 2023, p. 147

031100Pas MutiaraRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2023, p. 147).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2023, p. 147

031200Emolumen Kakitangan Kontrak SPADRevised RM 30.51 mSpent RM 29.97 m

98.2%

Activity total as printed: revised RM 30,513,500.00, spent RM 29,974,695.58 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,491,100.00	RM 0.00	-RM 1,000,000.00	RM 28,491,100.00	RM 28,043,444.43	98.4%	RM 447,655.57	JANM 2023, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,272,400.00	RM 0.00	-RM 250,000.00	RM 2,022,400.00	RM 1,931,251.15	95.5%	RM 91,148.85	JANM 2023, p. 147

040000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Harta ModalRevised RM 256,600.00Spent RM 256,337.50

99.9%

Activity total as printed: revised RM 256,600.00, spent RM 256,337.50 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 226,600.00	RM 0.00	RM 30,000.00	RM 256,600.00	RM 256,337.50	99.9%	RM 262.50	JANM 2023, p. 147

040200Penganjuran LIMA 2023Revised RM 6.68 mSpent RM 6.68 m

100.0%

Activity total as printed: revised RM 6,681,465.00, spent RM 6,681,361.67 (JANM 2023, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,900.00	RM 0.00	RM 161,311.00	RM 186,211.00	RM 186,210.04	100.0%	RM 0.96	JANM 2023, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,475,100.00	RM 0.00	RM 680,154.00	RM 6,155,254.00	RM 6,155,151.63	100.0%	RM 102.37	JANM 2023, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 340,000.00	RM 340,000.00	RM 340,000.00	100.0%	RM 0.00	JANM 2023, p. 147

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.