Kementerian Pengangkutan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2025, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2025 · Development vote P.28 · B.28 in Budget 2027

Original budgetAsal

RM 1.70 bn

Revised budgetJumlah

RM 1.70 bn

after changes during the year

SpentSebenar

RM 1.70 bn

99.8% of the revised budget

UnspentVarian

RM 3.57 m

Totals as printed, JANM 2025, p. 155

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 92.18 m	RM 97.89 m	RM 97.20 m	99.3%	RM 687,726.85	JANM 2025, p. 153
020000	Perkhidmatan Pengangkutan	RM 996.10 m	RM 1.01 bn	RM 1.01 bn	99.9%	RM 1.40 m	JANM 2025, p. 154
030000	Program Khusus	RM 510.93 m	RM 561.32 m	RM 560.43 m	99.8%	RM 888,710.39	JANM 2025, p. 155
040000	Dasar Baru	RM 94.62 m	RM 24.89 m	RM 24.87 m	100.0%	RM 12,900.09	JANM 2025, p. 155
050000	“one-off”	RM 8.60 m	RM 5.57 m	RM 4.99 m	89.5%	RM 586,161.09	JANM 2025, p. 155

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 43.29 mSpent RM 43.22 m

99.8%

Activity total as printed: revised RM 43,290,464.00, spent RM 43,219,949.48 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,081,600.00	RM 0.00	RM 1,101,700.00	RM 13,183,300.00	RM 13,183,257.54	100.0%	RM 42.46	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,333,900.00	RM 0.00	RM 364,869.00	RM 24,698,769.00	RM 24,675,301.57	99.9%	RM 23,467.43	JANM 2025, p. 153
30000	AssetsAset	RM 400,000.00	RM 0.00	RM 0.00	RM 400,000.00	RM 374,884.20	93.7%	RM 25,115.80	JANM 2025, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,291,000.00	RM 0.00	RM 2,717,395.00	RM 5,008,395.00	RM 4,986,506.17	99.6%	RM 21,888.83	JANM 2025, p. 153

010200MaritimRevised RM 5.76 mSpent RM 5.63 m

97.8%

Activity total as printed: revised RM 5,762,390.00, spent RM 5,634,606.37 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,842,700.00	RM 0.00	RM 347,500.00	RM 3,190,200.00	RM 3,190,156.58	100.0%	RM 43.42	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,316,000.00	RM 0.00	RM 0.00	RM 1,316,000.00	RM 1,216,530.65	92.4%	RM 99,469.35	JANM 2025, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,600,000.00	RM 0.00	-RM 362,910.00	RM 1,237,090.00	RM 1,212,523.46	98.0%	RM 24,566.54	JANM 2025, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 19,100.00	RM 0.00	RM 0.00	RM 19,100.00	RM 15,395.68	80.6%	RM 3,704.32	JANM 2025, p. 153

010300UdaraRevised RM 8.45 mSpent RM 8.20 m

97.0%

Activity total as printed: revised RM 8,447,955.00, spent RM 8,196,115.06 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,503,600.00	RM 0.00	RM 727,300.00	RM 4,230,900.00	RM 4,230,864.18	100.0%	RM 35.82	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,584,200.00	RM 0.00	-RM 235,245.00	RM 2,348,955.00	RM 2,105,039.12	89.6%	RM 243,915.88	JANM 2025, p. 153
30000	AssetsAset	RM 200,000.00	RM 0.00	RM 0.00	RM 200,000.00	RM 192,182.90	96.1%	RM 7,817.10	JANM 2025, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,259,100.00	RM 0.00	-RM 591,000.00	RM 1,668,100.00	RM 1,668,028.86	100.0%	RM 71.14	JANM 2025, p. 153

010400DaratRevised RM 9.57 mSpent RM 9.57 m

100.0%

Activity total as printed: revised RM 9,573,400.00, spent RM 9,573,380.96 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,558,600.00	RM 0.00	RM 926,600.00	RM 2,485,200.00	RM 2,485,193.69	100.0%	RM 6.31	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 544,800.00	RM 0.00	-RM 56,600.00	RM 488,200.00	RM 488,187.27	100.0%	RM 12.73	JANM 2025, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	RM 0.00	RM 1,600,000.00	RM 6,600,000.00	RM 6,600,000.00	100.0%	RM 0.00	JANM 2025, p. 153

010500Perancangan Strategik dan AntarabangsaRevised RM 6.18 mSpent RM 5.98 m

96.8%

Activity total as printed: revised RM 6,176,700.00, spent RM 5,976,445.24 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,678,800.00	RM 0.00	RM 556,100.00	RM 5,234,900.00	RM 5,234,834.51	100.0%	RM 65.49	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 941,800.00	RM 0.00	RM 0.00	RM 941,800.00	RM 741,610.73	78.7%	RM 200,189.27	JANM 2025, p. 153

010600Pengurusan Sumber ManusiaRevised RM 3.44 mSpent RM 3.44 m

99.9%

Activity total as printed: revised RM 3,445,000.00, spent RM 3,442,369.51 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,592,100.00	RM 0.00	RM 164,900.00	RM 2,757,000.00	RM 2,756,926.67	100.0%	RM 73.33	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 546,900.00	RM 0.00	RM 0.00	RM 546,900.00	RM 544,435.32	99.5%	RM 2,464.68	JANM 2025, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 95,400.00	RM 0.00	RM 45,700.00	RM 141,100.00	RM 141,007.52	99.9%	RM 92.48	JANM 2025, p. 153

010700Pengurusan MaklumatRevised RM 4.27 mSpent RM 4.27 m

99.9%

Activity total as printed: revised RM 4,274,000.00, spent RM 4,268,027.98 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 953,300.00	RM 0.00	RM 1,400.00	RM 954,700.00	RM 954,631.31	100.0%	RM 68.69	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,947,700.00	RM 0.00	-RM 268,400.00	RM 2,679,300.00	RM 2,675,713.83	99.9%	RM 3,586.17	JANM 2025, p. 153
30000	AssetsAset	RM 705,000.00	RM 0.00	-RM 65,000.00	RM 640,000.00	RM 637,682.84	99.6%	RM 2,317.16	JANM 2025, p. 153

010800AkaunRevised RM 5.07 mSpent RM 5.06 m

99.7%

Activity total as printed: revised RM 5,073,000.00, spent RM 5,055,110.60 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,254,500.00	RM 0.00	RM 251,500.00	RM 4,506,000.00	RM 4,505,922.04	100.0%	RM 77.96	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 545,400.00	RM 0.00	RM 0.00	RM 545,400.00	RM 528,646.06	96.9%	RM 16,753.94	JANM 2025, p. 153
30000	AssetsAset	RM 21,600.00	RM 0.00	RM 0.00	RM 21,600.00	RM 20,542.50	95.1%	RM 1,057.50	JANM 2025, p. 153

010900PembangunanRevised RM 11.84 mSpent RM 11.83 m

99.9%

Activity total as printed: revised RM 11,843,400.00, spent RM 11,832,576.95 (JANM 2025, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,352,900.00	RM 0.00	RM 276,100.00	RM 4,629,000.00	RM 4,628,992.20	100.0%	RM 7.80	JANM 2025, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,014,400.00	RM 0.00	-RM 1,800,000.00	RM 7,214,400.00	RM 7,203,584.75	99.8%	RM 10,815.25	JANM 2025, p. 153

020000Perkhidmatan Pengangkutan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Agensi Pengangkutan Awam Darat (APAD)Revised RM 16.22 mSpent RM 16.07 m

99.1%

Activity total as printed: revised RM 16,216,545.00, spent RM 16,068,733.70 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,203,000.00	RM 0.00	RM 828,100.00	RM 6,031,100.00	RM 6,031,073.47	100.0%	RM 26.53	JANM 2025, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,089,600.00	RM 0.00	RM 880,300.00	RM 7,969,900.00	RM 7,827,965.65	98.2%	RM 141,934.35	JANM 2025, p. 154
30000	AssetsAset	RM 1,151,100.00	RM 0.00	RM 1,061,445.00	RM 2,212,545.00	RM 2,209,694.58	99.9%	RM 2,850.42	JANM 2025, p. 154
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 2025, p. 154

020200Pengangkutan LautRevised RM 149.38 mSpent RM 149.38 m

100.0%

Activity total as printed: revised RM 149,381,650.00, spent RM 149,381,526.47 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 76,527,900.00	RM 0.00	RM 12,049,020.00	RM 88,576,920.00	RM 88,576,862.17	100.0%	RM 57.83	JANM 2025, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 66,717,400.00	RM 0.00	-RM 6,093,990.00	RM 60,623,410.00	RM 60,623,350.99	100.0%	RM 59.01	JANM 2025, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 109,700.00	RM 0.00	RM 70,620.00	RM 180,320.00	RM 180,313.31	100.0%	RM 6.69	JANM 2025, p. 154
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	RM 0.00	RM 0.00	RM 1,000.00	RM 1,000.00	100.0%	RM 0.00	JANM 2025, p. 154

020300Pengangkutan JalanRevised RM 721.45 mSpent RM 720.30 m

99.8%

Activity total as printed: revised RM 721,453,605.00, spent RM 720,303,742.96 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 425,825,300.00	RM 0.00	RM 37,866,600.00	RM 463,691,900.00	RM 463,691,847.43	100.0%	RM 52.57	JANM 2025, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 284,524,200.00	RM 0.00	-RM 42,850,495.00	RM 241,673,705.00	RM 241,284,944.97	99.8%	RM 388,760.03	JANM 2025, p. 154
30000	AssetsAset	RM 2,922,000.00	RM 0.00	RM 8,290,000.00	RM 11,212,000.00	RM 10,776,885.08	96.1%	RM 435,114.92	JANM 2025, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000.00	RM 0.00	RM 3,676,000.00	RM 4,876,000.00	RM 4,550,065.48	93.3%	RM 325,934.52	JANM 2025, p. 154

020400Lembaga Pelesenan Kenderaan Perdagangan Sabah (LPKP Sabah)Revised RM 5.73 mSpent RM 5.66 m

98.8%

Activity total as printed: revised RM 5,731,400.00, spent RM 5,663,799.30 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,192,400.00	RM 0.00	RM 363,100.00	RM 3,555,500.00	RM 3,555,498.30	100.0%	RM 1.70	JANM 2025, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,983,500.00	RM 0.00	RM 181,000.00	RM 2,164,500.00	RM 2,099,901.00	97.0%	RM 64,599.00	JANM 2025, p. 154
30000	AssetsAset	RM 8,400.00	RM 0.00	RM 0.00	RM 8,400.00	RM 8,400.00	100.0%	RM 0.00	JANM 2025, p. 154
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 2025, p. 154

020500Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak)Revised RM 4.14 mSpent RM 4.11 m

99.2%

Activity total as printed: revised RM 4,138,810.00, spent RM 4,105,442.99 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,915,900.00	RM 0.00	RM 247,300.00	RM 3,163,200.00	RM 3,163,190.62	100.0%	RM 9.38	JANM 2025, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 870,000.00	RM 0.00	RM 93,910.00	RM 963,910.00	RM 935,030.34	97.0%	RM 28,879.66	JANM 2025, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,700.00	RM 0.00	RM 0.00	RM 11,700.00	RM 7,222.03	61.7%	RM 4,477.97	JANM 2025, p. 154

020600Pihak Berkuasa Penerbangan Awam Malaysia (CAAM)Revised RM 100.00 mSpent RM 100.00 m

100.0%

Activity total as printed: revised RM 100,000,000.00, spent RM 100,000,000.00 (JANM 2025, p. 154).

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 100,000,000.00	RM 0.00	RM 0.00	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 0.00	JANM 2025, p. 154

020700Institut Penyelidikan Keselamatan Jalan Raya Malaysia (MIROS)Revised RM 15.84 mSpent RM 15.84 m

100.0%

Activity total as printed: revised RM 15,844,000.00, spent RM 15,844,000.00 (JANM 2025, p. 154).

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 15,844,000.00	RM 0.00	RM 0.00	RM 15,844,000.00	RM 15,844,000.00	100.0%	RM 0.00	JANM 2025, p. 154

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 2.67 mSpent RM 2.35 m

88.0%

Activity total as printed: revised RM 2,665,700.00, spent RM 2,345,427.64 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	RM 0.00	-RM 834,300.00	RM 2,665,700.00	RM 2,345,427.64	88.0%	RM 320,272.36	JANM 2025, p. 154

030200Emolumen Kakitangan KontrakRevised RM 30.53 mSpent RM 30.13 m

98.7%

Activity total as printed: revised RM 30,527,800.00, spent RM 30,131,402.45 (JANM 2025, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,503,400.00	RM 0.00	-RM 7,100.00	RM 29,496,300.00	RM 29,231,058.00	99.1%	RM 265,242.00	JANM 2025, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	RM 0.00	RM 1,000,000.00	RM 868,962.56	86.9%	RM 131,037.44	JANM 2025, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,400.00	RM 0.00	RM 7,100.00	RM 31,500.00	RM 31,381.89	99.6%	RM 118.11	JANM 2025, p. 154

030300Subsidi Perkhidmatan Udara Luar Bandar (RAS)Revised RM 231.78 mSpent RM 231.78 m

100.0%

Activity total as printed: revised RM 231,775,400.00, spent RM 231,775,376.18 (JANM 2025, p. 154).

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 22,775,400.00	RM 231,775,400.00	RM 231,775,376.18	100.0%	RM 23.82	JANM 2025, p. 154

030400Subsidi Operasi Tren Tidak Ekonomik (KTMB)Revised RM 19.75 mSpent RM 19.75 m

100.0%

Activity total as printed: revised RM 19,755,000.00, spent RM 19,754,509.94 (JANM 2025, p. 154).

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 22,000,000.00	RM 0.00	-RM 2,245,000.00	RM 19,755,000.00	RM 19,754,509.94	100.0%	RM 490.06	JANM 2025, p. 154

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 2025, p. 155).

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 2025, p. 155

030600Penyelenggaraan Kenderaan Penguatkuasa JPJRevised RM 4.55 mSpent RM 4.54 m

99.8%

Activity total as printed: revised RM 4,550,000.00, spent RM 4,542,038.33 (JANM 2025, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,550,000.00	RM 0.00	RM 0.00	RM 4,550,000.00	RM 4,542,038.33	99.8%	RM 7,961.67	JANM 2025, p. 155

030800Insentif Pas Bulanan Tanpa Had (My50)Revised RM 248.99 mSpent RM 248.99 m

100.0%

Activity total as printed: revised RM 248,994,000.00, spent RM 248,994,000.00 (JANM 2025, p. 155).

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 216,000,000.00	RM 0.00	RM 32,994,000.00	RM 248,994,000.00	RM 248,994,000.00	100.0%	RM 0.00	JANM 2025, p. 155

030900Pas MutiaraRevised RM 6.50 mSpent RM 6.50 m

100.0%

Activity total as printed: revised RM 6,505,000.00, spent RM 6,503,850.00 (JANM 2025, p. 155).

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 10,000,000.00	RM 0.00	-RM 3,495,000.00	RM 6,505,000.00	RM 6,503,850.00	100.0%	RM 1,150.00	JANM 2025, p. 155

031000Pas Perjalanan Percuma Pelajar Sekolah dan OKURevised RM 5.35 mSpent RM 5.22 m

97.7%

Activity total as printed: revised RM 5,349,000.00, spent RM 5,223,112.70 (JANM 2025, p. 155).

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 3,942,000.00	RM 0.00	RM 1,407,000.00	RM 5,349,000.00	RM 5,223,112.70	97.7%	RM 125,887.30	JANM 2025, p. 155

031100Penyelenggaraan Bangunan dan KuartersRevised RM 8.20 mSpent RM 8.16 m

99.5%

Activity total as printed: revised RM 8,200,000.00, spent RM 8,163,472.37 (JANM 2025, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,409,000.00	RM 0.00	-RM 709,000.00	RM 7,700,000.00	RM 7,663,472.37	99.5%	RM 36,527.63	JANM 2025, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 500,000.00	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2025, p. 155

040000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Subsidi Tiket Penerbangan (Flysiswa dan Musim Perayaan)Revised RM 24.06 mSpent RM 24.06 m

100.0%

Activity total as printed: revised RM 24,062,895.00, spent RM 24,062,894.91 (JANM 2025, p. 155).

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 0.00	-RM 23,937,105.00	RM 24,062,895.00	RM 24,062,894.91	100.0%	RM 0.09	JANM 2025, p. 155

040200Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 824,436.00Spent RM 811,536.00

98.4%

Activity total as printed: revised RM 824,436.00, spent RM 811,536.00 (JANM 2025, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,400,000.00	RM 0.00	-RM 34,387,100.00	RM 12,900.00	RM 0.00	0.0%	RM 12,900.00	JANM 2025, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 12,217,600.00	RM 0.00	-RM 11,406,064.00	RM 811,536.00	RM 811,536.00	100.0%	RM 0.00	JANM 2025, p. 155

050000“one-off”

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Harta ModalRevised RM 1.29 mSpent RM 1.28 m

99.2%

Activity total as printed: revised RM 1,293,250.00, spent RM 1,282,665.50 (JANM 2025, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 293,250.00	RM 1,293,250.00	RM 1,282,665.50	99.2%	RM 10,584.50	JANM 2025, p. 155

050200Konvensyen Antarabangsa Sektor PengangkutanRevised RM 1.04 mSpent RM 699,380.11

67.5%

Activity total as printed: revised RM 1,036,700.00, spent RM 699,380.11 (JANM 2025, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 200,000.00	RM 0.00	RM 0.00	RM 200,000.00	RM 6,168.02	3.1%	RM 193,831.98	JANM 2025, p. 155
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,750,000.00	RM 0.00	-RM 3,113,300.00	RM 636,700.00	RM 493,212.09	77.5%	RM 143,487.91	JANM 2025, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 350,000.00	RM 0.00	-RM 150,000.00	RM 200,000.00	RM 200,000.00	100.0%	RM 0.00	JANM 2025, p. 155

050300Dana Keanggotaan Organisasi AntarabangsaRevised RM 3.24 mSpent RM 3.00 m

92.7%

Activity total as printed: revised RM 3,242,400.00, spent RM 3,004,143.30 (JANM 2025, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,300,000.00	RM 0.00	RM 20,000.00	RM 2,320,000.00	RM 2,091,743.30	90.2%	RM 228,256.70	JANM 2025, p. 155
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	RM 0.00	-RM 77,600.00	RM 922,400.00	RM 912,400.00	98.9%	RM 10,000.00	JANM 2025, p. 155

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.