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 2017, 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 2017 · Development vote P.23 · B.23 in Budget 2027

Original budgetAsal

RM 864.05 m

Revised budgetJumlah

RM 864.05 m

after changes during the year

SpentSebenar

RM 845.20 m

97.8% of the revised budget

UnspentVarian

RM 18.85 m

Totals as printed, JANM 2017, p. 131

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 56.33 m	RM 55.20 m	RM 54.64 m	99.0%	RM 564,108.38	JANM 2017, p. 127
020000	Pengurusan dan Perundangan Tanah	RM 64.33 m	RM 94.94 m	RM 91.75 m	96.7%	RM 3.18 m	JANM 2017, p. 127
030000	Ukur dan Pemetaan	RM 243.24 m	RM 243.24 m	RM 238.74 m	98.2%	RM 4.50 m	JANM 2017, p. 128
040000	Mineral dan Geosains	RM 62.86 m	RM 60.86 m	RM 59.15 m	97.2%	RM 1.71 m	JANM 2017, p. 128
050000	Perhutanan	RM 30.97 m	RM 30.78 m	RM 30.07 m	97.7%	RM 710,410.68	JANM 2017, p. 129
060000	Alam Sekitar	RM 93.62 m	RM 101.42 m	RM 98.60 m	97.2%	RM 2.82 m	JANM 2017, p. 129
070000	Perlindungan Hidupan Liar dan Taman Negara (perhilitan)	RM 66.35 m	RM 70.24 m	RM 69.08 m	98.3%	RM 1.16 m	JANM 2017, p. 129
080000	Pengairan dan Saliran	RM 100.48 m	RM 95.30 m	RM 95.06 m	99.8%	RM 238,678.41	JANM 2017, p. 130
090000	Taman Laut	RM 14.64 m	RM 14.64 m	RM 14.26 m	97.4%	RM 385,173.15	JANM 2017, p. 130
100000	Biokeselamatan	RM 1.76 m	RM 1.76 m	RM 1.64 m	93.4%	RM 115,979.37	JANM 2017, p. 130
110000	Institut Tanah dan Ukur Negara	RM 11.61 m	RM 11.53 m	RM 11.06 m	95.9%	RM 469,416.37	JANM 2017, p. 130
120000	Institut Penyelidikan Hidraulik Kebangsaan Malaysia	RM 12.74 m	RM 12.74 m	RM 12.51 m	98.2%	RM 229,510.18	JANM 2017, p. 130
130000	Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia	RM 53.01 m	RM 55.59 m	RM 55.59 m	100.0%	RM 0.00	JANM 2017, p. 131
140000	Program Khusus	RM 7.41 m	RM 7.01 m	RM 6.49 m	92.6%	RM 519,685.97	JANM 2017, p. 131
150000	Dasar Baru	RM 34.24 m	RM 8.78 m	RM 6.54 m	74.5%	RM 2.24 m	JANM 2017, p. 131
160000	"one-off"	RM 10.47 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 131

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 2017 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 37.92 mSpent RM 37.48 m

98.8%

Activity total as printed: revised RM 37,918,303.00, spent RM 37,479,345.44 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,523,000.00	–	–	RM 20,016,355.00	RM 19,950,309.92	99.7%	RM 66,045.08	JANM 2017, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,425,000.00	–	–	RM 17,809,818.00	RM 17,444,606.72	98.0%	RM 365,211.28	JANM 2017, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 91,200.00	–	–	RM 91,200.00	RM 83,498.80	91.6%	RM 7,701.20	JANM 2017, p. 126
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 930.00	RM 930.00	100.0%	RM 0.00	JANM 2017, p. 126

010200Pengurusan Sumber AsliRevised RM 10.70 mSpent RM 10.64 m

99.5%

Activity total as printed: revised RM 10,699,482.00, spent RM 10,640,583.18 (JANM 2017, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,440,000.00	–	–	RM 9,012,640.00	RM 8,983,237.55	99.7%	RM 29,402.45	JANM 2017, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,398,800.00	–	–	RM 1,196,242.00	RM 1,168,070.15	97.6%	RM 28,171.85	JANM 2017, p. 126
30000	AssetsAset	RM 0.00	–	–	RM 75,600.00	RM 74,275.48	98.3%	RM 1,324.52	JANM 2017, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 455,000.00	–	–	RM 415,000.00	RM 415,000.00	100.0%	RM 0.00	JANM 2017, p. 126

010300Pengurusan Alam SekitarRevised RM 6.59 mSpent RM 6.52 m

99.0%

Activity total as printed: revised RM 6,585,985.00, spent RM 6,519,733.00 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,051,800.00	–	–	RM 4,778,320.00	RM 4,722,384.64	98.8%	RM 55,935.36	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 933,000.00	–	–	RM 831,905.00	RM 821,589.08	98.8%	RM 10,315.92	JANM 2017, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,009,600.00	–	–	RM 975,760.00	RM 975,759.28	100.0%	RM 0.72	JANM 2017, p. 127

020000Pengurusan dan Perundangan Tanah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Khidmat Pengurusan dan Pembahagian PusakaRevised RM 17.66 mSpent RM 17.60 m

99.7%

Activity total as printed: revised RM 17,659,642.00, spent RM 17,601,332.47 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,029,100.00	–	–	RM 15,044,100.00	RM 15,042,674.83	100.0%	RM 1,425.17	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,170,300.00	–	–	RM 2,601,462.00	RM 2,544,577.64	97.8%	RM 56,884.36	JANM 2017, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,000.00	–	–	RM 14,080.00	RM 14,080.00	100.0%	RM 0.00	JANM 2017, p. 127

020200Kemajuan Pengurusan dan PerundanganRevised RM 6.51 mSpent RM 5.59 m

85.8%

Activity total as printed: revised RM 6,511,669.00, spent RM 5,587,351.82 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,422,300.00	–	–	RM 5,786,075.00	RM 4,861,758.37	84.0%	RM 924,316.63	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,464,000.00	–	–	RM 724,874.00	RM 724,873.45	100.0%	RM 0.55	JANM 2017, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 720.00	RM 720.00	100.0%	RM 0.00	JANM 2017, p. 127

020300Penyelarasan dan Operasi TanahRevised RM 58.32 mSpent RM 58.02 m

99.5%

Activity total as printed: revised RM 58,318,815.00, spent RM 58,019,987.76 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,961,100.00	–	–	RM 18,411,145.00	RM 18,161,796.53	98.7%	RM 249,348.47	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,735,000.00	–	–	RM 4,010,415.00	RM 3,961,273.61	98.8%	RM 49,141.39	JANM 2017, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,000.00	–	–	RM 10,100.00	RM 9,763.32	96.7%	RM 336.68	JANM 2017, p. 127
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 35,887,155.00	RM 35,887,154.30	100.0%	RM 0.70	JANM 2017, p. 127

020400Pasukan Petugas KhasRevised RM 12.45 mSpent RM 10.54 m

84.7%

Activity total as printed: revised RM 12,447,174.00, spent RM 10,543,943.17 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,764,800.00	–	–	RM 11,749,800.00	RM 9,846,728.68	83.8%	RM 1,903,071.32	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 441,500.00	–	–	RM 382,074.00	RM 381,999.07	100.0%	RM 74.93	JANM 2017, p. 127
30000	AssetsAset	RM 0.00	–	–	RM 6,200.00	RM 6,200.00	100.0%	RM 0.00	JANM 2017, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 280,000.00	–	–	RM 309,100.00	RM 309,015.42	100.0%	RM 84.58	JANM 2017, p. 127

030000Ukur dan Pemetaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Khidmat PengurusanRevised RM 9.53 mSpent RM 9.49 m

99.6%

Activity total as printed: revised RM 9,532,155.00, spent RM 9,490,406.88 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,430,100.00	–	–	RM 4,851,200.00	RM 4,828,725.94	99.5%	RM 22,474.06	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,013,500.00	–	–	RM 4,620,295.00	RM 4,610,212.77	99.8%	RM 10,082.23	JANM 2017, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000.00	–	–	RM 60,660.00	RM 51,468.17	84.8%	RM 9,191.83	JANM 2017, p. 127

030200Perancangan dan KorporatRevised RM 5.94 mSpent RM 5.38 m

90.6%

Activity total as printed: revised RM 5,944,100.00, spent RM 5,383,746.25 (JANM 2017, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,131,000.00	–	–	RM 4,129,500.00	RM 3,570,119.89	86.5%	RM 559,380.11	JANM 2017, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,137,600.00	–	–	RM 1,814,600.00	RM 1,813,626.36	100.0%	RM 973.64	JANM 2017, p. 127

030300KadasterRevised RM 141.90 mSpent RM 140.09 m

98.7%

Activity total as printed: revised RM 141,902,840.00, spent RM 140,089,204.79 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 123,773,500.00	–	–	RM 124,223,500.00	RM 122,754,442.59	98.8%	RM 1,469,057.41	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,696,000.00	–	–	RM 17,675,340.00	RM 17,332,441.20	98.1%	RM 342,898.80	JANM 2017, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000.00	–	–	RM 1,000.00	RM 1,000.00	100.0%	RM 0.00	JANM 2017, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 3,000.00	RM 1,321.00	44.0%	RM 1,679.00	JANM 2017, p. 128

030400PemetaanRevised RM 78.99 mSpent RM 77.51 m

98.1%

Activity total as printed: revised RM 78,986,005.00, spent RM 77,506,301.51 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 64,140,700.00	–	–	RM 63,269,600.00	RM 62,261,638.08	98.4%	RM 1,007,961.92	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,913,600.00	–	–	RM 15,716,405.00	RM 15,244,663.43	97.0%	RM 471,741.57	JANM 2017, p. 128

030500Geospatial Pertahanan (BGSP)Revised RM 6.88 mSpent RM 6.27 m

91.2%

Activity total as printed: revised RM 6,877,300.00, spent RM 6,269,193.68 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,460,800.00	–	–	RM 5,460,800.00	RM 4,887,850.55	89.5%	RM 572,949.45	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,501,600.00	–	–	RM 1,416,500.00	RM 1,381,343.13	97.5%	RM 35,156.87	JANM 2017, p. 128

040000Mineral dan Geosains

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Korporat dan Ekonomi MineralRevised RM 7.25 mSpent RM 6.77 m

93.4%

Activity total as printed: revised RM 7,250,600.00, spent RM 6,771,758.24 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,105,600.00	–	–	RM 6,105,600.00	RM 5,692,630.76	93.2%	RM 412,969.24	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	–	–	RM 750,000.00	RM 684,127.48	91.2%	RM 65,872.52	JANM 2017, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 395,000.00	–	–	RM 395,000.00	RM 395,000.00	100.0%	RM 0.00	JANM 2017, p. 128

040200OperasiRevised RM 35.48 mSpent RM 35.19 m

99.2%

Activity total as printed: revised RM 35,485,000.00, spent RM 35,193,560.43 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 33,662,600.00	–	–	RM 32,622,600.00	RM 32,331,470.07	99.1%	RM 291,129.93	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,822,400.00	–	–	RM 2,862,400.00	RM 2,862,090.36	100.0%	RM 309.64	JANM 2017, p. 128

040300Perkhidmatan dan TeknikalRevised RM 11.11 mSpent RM 10.85 m

97.7%

Activity total as printed: revised RM 11,106,600.00, spent RM 10,853,977.30 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,653,700.00	–	–	RM 9,653,700.00	RM 9,401,264.50	97.4%	RM 252,435.50	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,452,900.00	–	–	RM 1,452,900.00	RM 1,452,712.80	100.0%	RM 187.20	JANM 2017, p. 128

040400Penyelidikan MineralRevised RM 7.02 mSpent RM 6.33 m

90.2%

Activity total as printed: revised RM 7,018,200.00, spent RM 6,328,394.65 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,401,200.00	–	–	RM 6,401,200.00	RM 5,731,748.44	89.5%	RM 669,451.56	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 617,000.00	–	–	RM 617,000.00	RM 596,646.21	96.7%	RM 20,353.79	JANM 2017, p. 128

050000Perhutanan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Dasar dan PengurusanRevised RM 9.77 mSpent RM 9.68 m

99.1%

Activity total as printed: revised RM 9,768,603.00, spent RM 9,677,226.25 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,848,300.00	–	–	RM 7,292,543.00	RM 7,220,920.52	99.0%	RM 71,622.48	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,042,300.00	–	–	RM 2,474,860.00	RM 2,455,765.73	99.2%	RM 19,094.27	JANM 2017, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 128
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200.00	–	–	RM 1,200.00	RM 540.00	45.0%	RM 660.00	JANM 2017, p. 128

050200Operasi HutanRevised RM 10.00 mSpent RM 9.81 m

98.2%

Activity total as printed: revised RM 9,995,700.00, spent RM 9,814,123.62 (JANM 2017, p. 128).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,193,300.00	–	–	RM 8,153,300.00	RM 7,976,899.54	97.8%	RM 176,400.46	JANM 2017, p. 128
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,646,900.00	–	–	RM 1,624,900.00	RM 1,619,866.38	99.7%	RM 5,033.62	JANM 2017, p. 128
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 216,800.00	–	–	RM 217,500.00	RM 217,357.70	99.9%	RM 142.30	JANM 2017, p. 128

050300Pembangunan HutanRevised RM 11.02 mSpent RM 10.58 m

96.0%

Activity total as printed: revised RM 11,019,000.00, spent RM 10,581,542.45 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,694,800.00	–	–	RM 10,694,800.00	RM 10,327,980.41	96.6%	RM 366,819.59	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 324,200.00	–	–	RM 324,200.00	RM 253,562.04	78.2%	RM 70,637.96	JANM 2017, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 129

060000Alam Sekitar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pentadbiran dan Pengurusan AmRevised RM 5.94 mSpent RM 4.86 m

81.8%

Activity total as printed: revised RM 5,944,900.00, spent RM 4,862,335.93 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,004,900.00	–	–	RM 4,004,900.00	RM 3,129,234.23	78.1%	RM 875,665.77	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 990,000.00	–	–	RM 1,790,000.00	RM 1,583,101.70	88.4%	RM 206,898.30	JANM 2017, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 163,000.00	–	–	RM 150,000.00	RM 150,000.00	100.0%	RM 0.00	JANM 2017, p. 129

060200Pendidikan dan Penilaian Alam SekitarRevised RM 11.06 mSpent RM 10.33 m

93.4%

Activity total as printed: revised RM 11,060,840.00, spent RM 10,327,763.66 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,417,700.00	–	–	RM 7,717,700.00	RM 7,452,631.37	96.6%	RM 265,068.63	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,128,500.00	–	–	RM 3,128,500.00	RM 2,664,550.51	85.2%	RM 463,949.49	JANM 2017, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	–	–	RM 214,640.00	RM 210,581.78	98.1%	RM 4,058.22	JANM 2017, p. 129

060300Pengawasan dan PenguatkuasaanRevised RM 84.41 mSpent RM 83.41 m

98.8%

Activity total as printed: revised RM 84,412,000.00, spent RM 83,412,081.83 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 70,831,200.00	–	–	RM 71,531,200.00	RM 70,967,390.82	99.2%	RM 563,809.18	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,687,000.00	–	–	RM 12,880,800.00	RM 12,444,691.01	96.6%	RM 436,108.99	JANM 2017, p. 129

070000Perlindungan Hidupan Liar dan Taman Negara (perhilitan)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100KonservasiRevised RM 52.11 mSpent RM 51.12 m

98.1%

Activity total as printed: revised RM 52,109,786.00, spent RM 51,124,573.15 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 40,479,800.00	–	–	RM 41,041,557.00	RM 41,041,421.87	100.0%	RM 135.13	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,314,800.00	–	–	RM 11,068,229.00	RM 10,083,151.28	91.1%	RM 985,077.72	JANM 2017, p. 129

070200OperasiRevised RM 18.13 mSpent RM 17.95 m

99.0%

Activity total as printed: revised RM 18,129,131.00, spent RM 17,950,547.54 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,792,600.00	–	–	RM 13,792,600.00	RM 13,745,892.76	99.7%	RM 46,707.24	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,649,000.00	–	–	RM 4,231,573.00	RM 4,109,489.76	97.1%	RM 122,083.24	JANM 2017, p. 129
30000	AssetsAset	RM 0.00	–	–	RM 34,958.00	RM 34,957.88	100.0%	RM 0.12	JANM 2017, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,000.00	–	–	RM 70,000.00	RM 60,207.14	86.0%	RM 9,792.86	JANM 2017, p. 129
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 129

080000Pengairan dan Saliran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Perkhidmatan PengurusanRevised RM 23.87 mSpent RM 23.85 m

100.0%

Activity total as printed: revised RM 23,865,102.00, spent RM 23,852,971.93 (JANM 2017, p. 129).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,264,900.00	–	–	RM 18,310,700.00	RM 18,305,207.68	100.0%	RM 5,492.32	JANM 2017, p. 129
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,612,000.00	–	–	RM 5,552,000.00	RM 5,545,363.05	99.9%	RM 6,636.95	JANM 2017, p. 129
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 2,402.00	RM 2,401.20	100.0%	RM 0.80	JANM 2017, p. 129

080200Perkhidmatan TeknikalRevised RM 71.44 mSpent RM 71.21 m

99.7%

Activity total as printed: revised RM 71,438,388.00, spent RM 71,211,839.66 (JANM 2017, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,798,200.00	–	–	RM 53,141,670.00	RM 53,060,621.95	99.8%	RM 81,048.05	JANM 2017, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,787,000.00	–	–	RM 18,115,118.00	RM 17,976,637.71	99.2%	RM 138,480.29	JANM 2017, p. 130
30000	AssetsAset	RM 0.00	–	–	RM 181,600.00	RM 174,580.00	96.1%	RM 7,020.00	JANM 2017, p. 130

090000Taman Laut

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Taman LautRevised RM 14.64 mSpent RM 14.26 m

97.4%

Activity total as printed: revised RM 14,644,700.00, spent RM 14,259,526.85 (JANM 2017, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,360,900.00	–	–	RM 10,360,900.00	RM 10,188,045.33	98.3%	RM 172,854.67	JANM 2017, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,277,000.00	–	–	RM 4,277,000.00	RM 4,067,221.52	95.1%	RM 209,778.48	JANM 2017, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,800.00	–	–	RM 6,800.00	RM 4,260.00	62.6%	RM 2,540.00	JANM 2017, p. 130

100000Biokeselamatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100BiokeselamatanRevised RM 1.76 mSpent RM 1.64 m

93.4%

Activity total as printed: revised RM 1,760,950.00, spent RM 1,644,970.63 (JANM 2017, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,564,300.00	–	–	RM 1,564,300.00	RM 1,453,327.91	92.9%	RM 110,972.09	JANM 2017, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 196,400.00	–	–	RM 191,770.00	RM 186,782.72	97.4%	RM 4,987.28	JANM 2017, p. 130
30000	AssetsAset	RM 0.00	–	–	RM 4,880.00	RM 4,860.00	99.6%	RM 20.00	JANM 2017, p. 130

110000Institut Tanah dan Ukur Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Institut Tanah dan Ukur NegaraRevised RM 11.53 mSpent RM 11.06 m

95.9%

Activity total as printed: revised RM 11,532,100.00, spent RM 11,062,683.63 (JANM 2017, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,092,800.00	–	–	RM 7,870,001.00	RM 7,506,335.62	95.4%	RM 363,665.38	JANM 2017, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,510,000.00	–	–	RM 3,657,799.00	RM 3,552,048.01	97.1%	RM 105,750.99	JANM 2017, p. 130
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 2017, p. 130

120000Institut Penyelidikan Hidraulik Kebangsaan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Institut Penyelidikan Hidraulik Kebangsaan MalaysiaRevised RM 12.74 mSpent RM 12.51 m

98.2%

Activity total as printed: revised RM 12,742,230.00, spent RM 12,512,719.82 (JANM 2017, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,357,000.00	–	–	RM 10,373,825.00	RM 10,208,005.02	98.4%	RM 165,819.98	JANM 2017, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,355,400.00	–	–	RM 2,329,404.00	RM 2,265,894.67	97.3%	RM 63,509.33	JANM 2017, p. 130
30000	AssetsAset	RM 0.00	–	–	RM 25,996.00	RM 25,996.00	100.0%	RM 0.00	JANM 2017, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,000.00	–	–	RM 13,005.00	RM 12,824.13	98.6%	RM 180.87	JANM 2017, p. 130

130000Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Lembaga Penyelidikan dan Pembangunan Perhutanan MalaysiaRevised RM 55.59 mSpent RM 55.59 m

100.0%

Activity total as printed: revised RM 55,594,600.00, spent RM 55,594,600.00 (JANM 2017, p. 131).

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 53,005,500.00	–	–	RM 55,594,600.00	RM 55,594,600.00	100.0%	RM 0.00	JANM 2017, p. 131

140000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Bertugas ke Luar NegaraRevised RM 2.34 mSpent RM 1.96 m

83.6%

Activity total as printed: revised RM 2,343,600.00, spent RM 1,960,190.28 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,343,600.00	–	–	RM 2,273,600.00	RM 1,890,190.28	83.1%	RM 383,409.72	JANM 2017, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 70,000.00	RM 70,000.00	100.0%	RM 0.00	JANM 2017, p. 131

140200Emolumen Kakitangan KontrakRevised RM 576,800.00Spent RM 489,076.29

84.8%

Activity total as printed: revised RM 576,800.00, spent RM 489,076.29 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 946,800.00	–	–	RM 576,800.00	RM 489,076.29	84.8%	RM 87,723.71	JANM 2017, p. 131

140300Program Konservasi Antarabangsa Giant PandaRevised RM 4.09 mSpent RM 4.04 m

98.8%

Activity total as printed: revised RM 4,087,000.00, spent RM 4,038,447.46 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 217,000.00	–	–	RM 187,000.00	RM 138,447.46	74.0%	RM 48,552.54	JANM 2017, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,900,000.00	–	–	RM 3,900,000.00	RM 3,900,000.00	100.0%	RM 0.00	JANM 2017, p. 131

150000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Kenaikan Gaji TahunanRevised RM 8.78 mSpent RM 6.54 m

74.5%

Activity total as printed: revised RM 8,781,300.00, spent RM 6,542,567.53 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 34,240,400.00	–	–	RM 8,781,300.00	RM 6,542,567.53	74.5%	RM 2,238,732.47	JANM 2017, p. 131

160000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100JkptgRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,467,200.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 131

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.