Kementerian Sumber Asli dan Alam Sekitar

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Air, Tanah dan Sumber Asli in 2018–2019, Kementerian Tenaga dan Sumber Asli in 2020–2022, Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim in 2023 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.

All operating votes in 2016 · Development vote P.23 · B.23 in Budget 2027

Original budgetAsal

RM 1.01 bn

Revised budgetJumlah

RM 1.01 bn

after changes during the year

SpentSebenar

RM 1.00 bn

99.8% of the revised budget

UnspentVarian

RM 2.29 m

Totals as printed, JANM 2016, p. 137

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	Ibu Pejabat	RM 88.71 m	RM 95.39 m	RM 95.01 m	99.6%	RM 374,849.08	JANM 2016, p. 133
020000	Pengurusan dan Perundangan Tanah	RM 154.80 m	RM 151.04 m	RM 150.98 m	100.0%	RM 58,258.13	JANM 2016, p. 133
030000	Ukur dan Pemetaan	RM 263.76 m	RM 261.50 m	RM 261.45 m	100.0%	RM 49,054.05	JANM 2016, p. 134
040000	Mineral dan Geosains	RM 66.09 m	RM 61.93 m	RM 61.84 m	99.8%	RM 93,275.97	JANM 2016, p. 134
050000	Perhutanan	RM 32.35 m	RM 30.95 m	RM 30.93 m	99.9%	RM 28,223.86	JANM 2016, p. 135
060000	Alam Sekitar	RM 122.67 m	RM 129.88 m	RM 129.86 m	100.0%	RM 16,153.59	JANM 2016, p. 135
070000	Perlindungan Hidupan Liar dan Taman Negara (perhilitan)	RM 70.20 m	RM 72.87 m	RM 72.83 m	100.0%	RM 36,130.72	JANM 2016, p. 135
080000	Pengairan dan Saliran	RM 103.83 m	RM 98.54 m	RM 97.81 m	99.3%	RM 726,147.74	JANM 2016, p. 136
090000	Taman Laut	RM 15.65 m	RM 15.37 m	RM 15.37 m	100.0%	RM 2,402.08	JANM 2016, p. 136
100000	Biokeselamatan	RM 1.74 m	RM 1.74 m	RM 1.70 m	97.4%	RM 45,595.53	JANM 2016, p. 136
110000	Institut Tanah dan Ukur Negara	RM 12.53 m	RM 12.15 m	RM 11.98 m	98.7%	RM 163,558.50	JANM 2016, p. 136
120000	Institut Penyelidikan Hidraulik Kebangsaan Malaysia	RM 12.75 m	RM 12.15 m	RM 12.11 m	99.6%	RM 48,211.73	JANM 2016, p. 136
130000	Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia	RM 55.84 m	RM 55.68 m	RM 55.64 m	99.9%	RM 44,990.00	JANM 2016, p. 137
140000	Program Khusus	RM 7.16 m	RM 6.59 m	RM 5.98 m	90.8%	RM 603,097.95	JANM 2016, p. 137

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 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Ibu Pejabat

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 77.33 mSpent RM 77.02 m

99.6%

Activity total as printed: revised RM 77,332,946.00, spent RM 77,015,463.00 (JANM 2016, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,491,400.00	–	–	RM 20,010,090.00	RM 19,932,952.35	99.6%	RM 77,137.65	JANM 2016, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,634,900.00	–	–	RM 56,950,536.00	RM 56,723,220.74	99.6%	RM 227,315.26	JANM 2016, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 87,000.00	–	–	RM 372,320.00	RM 359,289.91	96.5%	RM 13,030.09	JANM 2016, p. 132

010200Pengurusan Sumber AsliRevised RM 11.12 mSpent RM 11.07 m

99.5%

Activity total as printed: revised RM 11,122,740.00, spent RM 11,070,516.50 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,717,900.00	–	–	RM 9,218,910.00	RM 9,200,571.98	99.8%	RM 18,338.02	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,996,000.00	–	–	RM 1,403,830.00	RM 1,399,944.52	99.7%	RM 3,885.48	JANM 2016, p. 133
30000	AssetsAset	RM 0.00	–	–	RM 30,000.00	RM 0.00	0.0%	RM 30,000.00	JANM 2016, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 470,000.00	–	–	RM 470,000.00	RM 470,000.00	100.0%	RM 0.00	JANM 2016, p. 133

010300Pengurusan Alam SekitarRevised RM 6.93 mSpent RM 6.93 m

99.9%

Activity total as printed: revised RM 6,933,805.00, spent RM 6,928,662.42 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,747,200.00	–	–	RM 4,484,500.00	RM 4,482,944.65	100.0%	RM 1,555.35	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 683,900.00	–	–	RM 535,734.00	RM 532,377.57	99.4%	RM 3,356.43	JANM 2016, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 884,500.00	–	–	RM 1,913,571.00	RM 1,913,340.20	100.0%	RM 230.80	JANM 2016, p. 133

020000Pengurusan dan Perundangan Tanah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat Pengurusan dan Pembahagian PusakaRevised RM 15.97 mSpent RM 15.96 m

99.9%

Activity total as printed: revised RM 15,971,256.00, spent RM 15,958,051.40 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,221,300.00	–	–	RM 14,121,300.00	RM 14,108,719.57	99.9%	RM 12,580.43	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,981,300.00	–	–	RM 1,832,656.00	RM 1,832,041.83	100.0%	RM 614.17	JANM 2016, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,600.00	–	–	RM 17,300.00	RM 17,290.00	99.9%	RM 10.00	JANM 2016, p. 133

020200Kemajuan Pengurusan dan PerundanganRevised RM 7.68 mSpent RM 7.65 m

99.6%

Activity total as printed: revised RM 7,681,379.00, spent RM 7,650,010.06 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,262,900.00	–	–	RM 4,812,900.00	RM 4,781,619.34	99.3%	RM 31,280.66	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,055,700.00	–	–	RM 2,841,429.00	RM 2,841,340.72	100.0%	RM 88.28	JANM 2016, p. 133
30000	AssetsAset	RM 0.00	–	–	RM 27,050.00	RM 27,050.00	100.0%	RM 0.00	JANM 2016, p. 133

020300Penyelarasan dan Operasi TanahRevised RM 114.84 mSpent RM 114.84 m

100.0%

Activity total as printed: revised RM 114,841,932.00, spent RM 114,836,338.82 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 17,805,400.00	–	–	RM 18,665,400.00	RM 18,664,797.58	100.0%	RM 602.42	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,166,100.00	–	–	RM 6,166,100.00	RM 6,161,109.74	99.9%	RM 4,990.26	JANM 2016, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,800.00	–	–	RM 11,880.00	RM 11,880.00	100.0%	RM 0.00	JANM 2016, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 90,000,000.00	–	–	RM 89,998,552.00	RM 89,998,551.50	100.0%	RM 0.50	JANM 2016, p. 133

020400Pasukan Petugas KhasRevised RM 12.55 mSpent RM 12.54 m

99.9%

Activity total as printed: revised RM 12,546,052.00, spent RM 12,537,960.59 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,379,100.00	–	–	RM 11,909,100.00	RM 11,901,047.16	99.9%	RM 8,052.84	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 544,900.00	–	–	RM 276,760.00	RM 276,723.48	100.0%	RM 36.52	JANM 2016, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 323,000.00	–	–	RM 360,192.00	RM 360,189.95	100.0%	RM 2.05	JANM 2016, p. 133

030000Ukur dan Pemetaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 11.66 mSpent RM 11.66 m

100.0%

Activity total as printed: revised RM 11,661,120.00, spent RM 11,660,544.41 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,316,500.00	–	–	RM 5,323,900.00	RM 5,323,847.90	100.0%	RM 52.10	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,309,100.00	–	–	RM 6,287,220.00	RM 6,287,147.60	100.0%	RM 72.40	JANM 2016, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	–	–	RM 50,000.00	RM 49,548.91	99.1%	RM 451.09	JANM 2016, p. 133

030200Perancangan dan KorporatRevised RM 7.58 mSpent RM 7.56 m

99.8%

Activity total as printed: revised RM 7,577,410.00, spent RM 7,560,524.63 (JANM 2016, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,000,900.00	–	–	RM 3,470,900.00	RM 3,456,074.12	99.6%	RM 14,825.88	JANM 2016, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,415,600.00	–	–	RM 4,106,510.00	RM 4,104,450.51	100.0%	RM 2,059.49	JANM 2016, p. 133

030300KadasterRevised RM 150.36 mSpent RM 150.36 m

100.0%

Activity total as printed: revised RM 150,364,090.00, spent RM 150,356,903.30 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 119,909,500.00	–	–	RM 122,451,100.00	RM 122,451,088.17	100.0%	RM 11.83	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 30,138,700.00	–	–	RM 27,908,990.00	RM 27,905,455.13	100.0%	RM 3,534.87	JANM 2016, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 1,000.00	RM 360.00	36.0%	RM 640.00	JANM 2016, p. 134
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2016, p. 134

030400PemetaanRevised RM 85.04 mSpent RM 85.02 m

100.0%

Activity total as printed: revised RM 85,036,340.00, spent RM 85,017,721.27 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 62,221,500.00	–	–	RM 62,409,500.00	RM 62,391,650.77	100.0%	RM 17,849.23	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,831,700.00	–	–	RM 22,226,840.00	RM 22,226,818.58	100.0%	RM 21.42	JANM 2016, p. 134
30000	AssetsAset	RM 0.00	–	–	RM 400,000.00	RM 399,251.92	99.8%	RM 748.08	JANM 2016, p. 134

030500Geospatial Pertahanan (BGSP)Revised RM 6.86 mSpent RM 6.86 m

99.9%

Activity total as printed: revised RM 6,860,900.00, spent RM 6,855,112.34 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,301,800.00	–	–	RM 4,961,800.00	RM 4,958,656.99	99.9%	RM 3,143.01	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,257,100.00	–	–	RM 1,899,100.00	RM 1,896,455.35	99.9%	RM 2,644.65	JANM 2016, p. 134

040000Mineral dan Geosains

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Korporat dan Ekonomi MineralRevised RM 8.85 mSpent RM 8.79 m

99.3%

Activity total as printed: revised RM 8,851,570.00, spent RM 8,790,765.62 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,957,400.00	–	–	RM 5,957,400.00	RM 5,906,731.86	99.2%	RM 50,668.14	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,659,000.00	–	–	RM 2,464,170.00	RM 2,454,184.25	99.6%	RM 9,985.75	JANM 2016, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 430,000.00	–	–	RM 430,000.00	RM 429,849.51	100.0%	RM 150.49	JANM 2016, p. 134

040200OperasiRevised RM 36.15 mSpent RM 36.15 m

100.0%

Activity total as printed: revised RM 36,153,170.00, spent RM 36,148,109.93 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,416,900.00	–	–	RM 32,086,900.00	RM 32,086,304.19	100.0%	RM 595.81	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,426,100.00	–	–	RM 4,066,270.00	RM 4,061,805.74	99.9%	RM 4,464.26	JANM 2016, p. 134

040300Perkhidmatan dan TeknikalRevised RM 10.47 mSpent RM 10.46 m

99.9%

Activity total as printed: revised RM 10,467,980.00, spent RM 10,455,100.68 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,588,100.00	–	–	RM 9,058,100.00	RM 9,048,939.80	99.9%	RM 9,160.20	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,516,000.00	–	–	RM 1,409,880.00	RM 1,406,160.88	99.7%	RM 3,719.12	JANM 2016, p. 134

040400Penyelidikan MineralRevised RM 6.46 mSpent RM 6.44 m

99.8%

Activity total as printed: revised RM 6,457,200.00, spent RM 6,442,667.80 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,422,800.00	–	–	RM 5,832,800.00	RM 5,824,685.24	99.9%	RM 8,114.76	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 671,400.00	–	–	RM 624,400.00	RM 617,982.56	99.0%	RM 6,417.44	JANM 2016, p. 134

050000Perhutanan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Dasar dan PengurusanRevised RM 9.87 mSpent RM 9.86 m

99.9%

Activity total as printed: revised RM 9,867,840.00, spent RM 9,860,511.93 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,755,800.00	–	–	RM 6,945,800.00	RM 6,941,532.73	99.9%	RM 4,267.27	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,763,600.00	–	–	RM 2,919,040.00	RM 2,918,979.20	100.0%	RM 60.80	JANM 2016, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2016, p. 134

050200Operasi HutanRevised RM 10.63 mSpent RM 10.63 m

100.0%

Activity total as printed: revised RM 10,634,790.00, spent RM 10,629,372.06 (JANM 2016, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,285,800.00	–	–	RM 8,165,800.00	RM 8,161,216.27	99.9%	RM 4,583.73	JANM 2016, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,036,500.00	–	–	RM 2,038,639.00	RM 2,038,572.39	100.0%	RM 66.61	JANM 2016, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 471,800.00	–	–	RM 430,351.00	RM 429,583.40	99.8%	RM 767.60	JANM 2016, p. 134

050300Pembangunan HutanRevised RM 10.45 mSpent RM 10.44 m

99.8%

Activity total as printed: revised RM 10,450,670.00, spent RM 10,435,192.15 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,694,800.00	–	–	RM 10,104,800.00	RM 10,103,626.51	100.0%	RM 1,173.49	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 338,900.00	–	–	RM 342,870.00	RM 331,565.64	96.7%	RM 11,304.36	JANM 2016, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2016, p. 135

060000Alam Sekitar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pentadbiran dan Pengurusan AmRevised RM 5.29 mSpent RM 5.29 m

100.0%

Activity total as printed: revised RM 5,294,161.00, spent RM 5,293,994.59 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,961,000.00	–	–	RM 3,504,092.00	RM 3,504,089.11	100.0%	RM 2.89	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,426,000.00	–	–	RM 1,654,436.00	RM 1,654,348.24	100.0%	RM 87.76	JANM 2016, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 163,000.00	–	–	RM 135,633.00	RM 135,557.24	99.9%	RM 75.76	JANM 2016, p. 135

060200Pendidikan dan Penilaian Alam SekitarRevised RM 11.14 mSpent RM 11.13 m

100.0%

Activity total as printed: revised RM 11,136,327.00, spent RM 11,131,329.62 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,134,400.00	–	–	RM 7,633,629.00	RM 7,633,359.98	100.0%	RM 269.02	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,561,000.00	–	–	RM 3,156,539.00	RM 3,154,622.18	99.9%	RM 1,916.82	JANM 2016, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 460,000.00	–	–	RM 346,159.00	RM 343,347.46	99.2%	RM 2,811.54	JANM 2016, p. 135

060300Pengawasan dan PenguatkuasaanRevised RM 113.44 mSpent RM 113.43 m

100.0%

Activity total as printed: revised RM 113,444,902.00, spent RM 113,433,912.20 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 66,224,900.00	–	–	RM 70,299,179.00	RM 70,299,156.56	100.0%	RM 22.44	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 38,674,800.00	–	–	RM 43,122,823.00	RM 43,121,855.64	100.0%	RM 967.36	JANM 2016, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 67,500.00	–	–	RM 22,900.00	RM 12,900.00	56.3%	RM 10,000.00	JANM 2016, p. 135

070000Perlindungan Hidupan Liar dan Taman Negara (perhilitan)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100KonservasiRevised RM 56.31 mSpent RM 56.31 m

100.0%

Activity total as printed: revised RM 56,308,560.00, spent RM 56,308,426.60 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 37,064,900.00	–	–	RM 44,968,800.00	RM 44,968,726.23	100.0%	RM 73.77	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,785,800.00	–	–	RM 11,339,760.00	RM 11,339,700.37	100.0%	RM 59.63	JANM 2016, p. 135

070200OperasiRevised RM 16.56 mSpent RM 16.53 m

99.8%

Activity total as printed: revised RM 16,561,690.00, spent RM 16,525,692.68 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,812,200.00	–	–	RM 11,634,200.00	RM 11,633,305.39	100.0%	RM 894.61	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,016,100.00	–	–	RM 4,521,198.00	RM 4,521,131.52	100.0%	RM 66.48	JANM 2016, p. 135
30000	AssetsAset	RM 0.00	–	–	RM 35,000.00	RM 0.00	0.0%	RM 35,000.00	JANM 2016, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 520,200.00	–	–	RM 371,292.00	RM 371,255.77	100.0%	RM 36.23	JANM 2016, p. 135
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 135

080000Pengairan dan Saliran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perkhidmatan PengurusanRevised RM 24.16 mSpent RM 24.16 m

100.0%

Activity total as printed: revised RM 24,164,670.00, spent RM 24,164,282.88 (JANM 2016, p. 135).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,469,400.00	–	–	RM 18,439,400.00	RM 18,439,115.04	100.0%	RM 284.96	JANM 2016, p. 135
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,115,100.00	–	–	RM 5,707,440.00	RM 5,707,341.06	100.0%	RM 98.94	JANM 2016, p. 135
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 17,830.00	RM 17,826.78	100.0%	RM 3.22	JANM 2016, p. 135

080200Perkhidmatan TeknikalRevised RM 74.37 mSpent RM 73.65 m

99.0%

Activity total as printed: revised RM 74,372,630.00, spent RM 73,646,869.38 (JANM 2016, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,335,100.00	–	–	RM 53,077,700.00	RM 52,606,354.71	99.1%	RM 471,345.29	JANM 2016, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,896,700.00	–	–	RM 21,294,930.00	RM 21,040,514.67	98.8%	RM 254,415.33	JANM 2016, p. 136

090000Taman Laut

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Taman LautRevised RM 15.37 mSpent RM 15.37 m

100.0%

Activity total as printed: revised RM 15,368,100.00, spent RM 15,365,697.92 (JANM 2016, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,229,200.00	–	–	RM 10,315,600.00	RM 10,313,251.98	100.0%	RM 2,348.02	JANM 2016, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,416,900.00	–	–	RM 5,034,540.00	RM 5,034,485.94	100.0%	RM 54.06	JANM 2016, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,800.00	–	–	RM 17,960.00	RM 17,960.00	100.0%	RM 0.00	JANM 2016, p. 136

100000Biokeselamatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100BiokeselamatanRevised RM 1.74 mSpent RM 1.70 m

97.4%

Activity total as printed: revised RM 1,744,060.00, spent RM 1,698,464.47 (JANM 2016, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,498,500.00	–	–	RM 1,560,500.00	RM 1,521,416.29	97.5%	RM 39,083.71	JANM 2016, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 241,400.00	–	–	RM 183,560.00	RM 177,048.18	96.5%	RM 6,511.82	JANM 2016, p. 136

110000Institut Tanah dan Ukur Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Institut Tanah dan Ukur NegaraRevised RM 12.15 mSpent RM 11.98 m

98.7%

Activity total as printed: revised RM 12,146,000.00, spent RM 11,982,441.50 (JANM 2016, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,274,800.00	–	–	RM 7,445,800.00	RM 7,445,482.87	100.0%	RM 317.13	JANM 2016, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,254,700.00	–	–	RM 4,695,900.00	RM 4,532,658.63	96.5%	RM 163,241.37	JANM 2016, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,300.00	–	–	RM 4,300.00	RM 4,300.00	100.0%	RM 0.00	JANM 2016, p. 136

120000Institut Penyelidikan Hidraulik Kebangsaan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Institut Penyelidikan Hidraulik Kebangsaan MalaysiaRevised RM 12.15 mSpent RM 12.11 m

99.6%

Activity total as printed: revised RM 12,153,520.00, spent RM 12,105,308.27 (JANM 2016, p. 136).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,786,100.00	–	–	RM 9,386,100.00	RM 9,338,180.26	99.5%	RM 47,919.74	JANM 2016, p. 136
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,923,600.00	–	–	RM 2,746,020.00	RM 2,745,940.44	100.0%	RM 79.56	JANM 2016, p. 136
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 37,400.00	–	–	RM 21,400.00	RM 21,187.57	99.0%	RM 212.43	JANM 2016, p. 136

130000Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Lembaga Penyelidikan dan Pembangunan Perhutanan MalaysiaRevised RM 55.68 mSpent RM 55.64 m

99.9%

Activity total as printed: revised RM 55,683,190.00, spent RM 55,638,200.00 (JANM 2016, p. 136).

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 55,838,200.00	–	–	RM 55,683,190.00	RM 55,638,200.00	99.9%	RM 44,990.00	JANM 2016, p. 136

140000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Bertugas ke Luar NegaraRevised RM 2.42 mSpent RM 1.85 m

76.6%

Activity total as printed: revised RM 2,420,700.00, spent RM 1,854,400.19 (JANM 2016, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,390,000.00	–	–	RM 2,320,700.00	RM 1,754,400.19	75.6%	RM 566,299.81	JANM 2016, p. 137
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 2016, p. 137

140200Program Konservasi Antarabangsa Giant PandaRevised RM 4.17 mSpent RM 4.13 m

99.1%

Activity total as printed: revised RM 4,166,300.00, spent RM 4,129,501.86 (JANM 2016, p. 137).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 866,300.00	–	–	RM 226,900.00	RM 190,101.86	83.8%	RM 36,798.14	JANM 2016, p. 137
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,800,000.00	–	–	RM 3,939,400.00	RM 3,939,400.00	100.0%	RM 0.00	JANM 2016, p. 137

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.