Kementerian Sains, Teknologi dan Inovasi

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 Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim in 2018–2019.

All operating votes in 2017 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 586.19 m

Revised budgetJumlah

RM 586.19 m

after changes during the year

SpentSebenar

RM 557.14 m

95.0% of the revised budget

UnspentVarian

RM 29.05 m

Totals as printed, JANM 2017, p. 151

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 214.46 m	RM 208.39 m	RM 193.85 m	93.0%	RM 14.54 m	JANM 2017, p. 150
020000	Perkhidmatan Sains	RM 210.89 m	RM 214.20 m	RM 208.16 m	97.2%	RM 6.04 m	JANM 2017, p. 150
030000	Penyelidikan dan Pembangunan Sains dan Teknologi	RM 134.59 m	RM 137.39 m	RM 130.11 m	94.7%	RM 7.27 m	JANM 2017, p. 151
040000	Pelesenan dan Kawalan	RM 17.15 m	RM 17.05 m	RM 16.42 m	96.3%	RM 623,922.22	JANM 2017, p. 151
050000	Akademi Sains Malaysia	RM 5.90 m	RM 5.90 m	RM 5.90 m	100.0%	RM 0.00	JANM 2017, p. 151
060000	Program Khusus	RM 3.20 m	RM 3.26 m	RM 2.69 m	82.5%	RM 569,041.05	JANM 2017, p. 151

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.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 61.69 mSpent RM 52.19 m

84.6%

Activity total as printed: revised RM 61,688,053.00, spent RM 52,191,843.76 (JANM 2017, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 21,172,200.00	–	–	RM 22,960,467.00	RM 22,959,872.31	100.0%	RM 594.69	JANM 2017, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 40,901,100.00	–	–	RM 31,654,135.00	RM 22,241,114.21	70.3%	RM 9,413,020.79	JANM 2017, p. 149
30000	AssetsAset	RM 0.00	–	–	RM 80,000.00	RM 55,600.00	69.5%	RM 24,400.00	JANM 2017, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,729,400.00	–	–	RM 6,993,451.00	RM 6,935,257.24	99.2%	RM 58,193.76	JANM 2017, p. 149

010200Dasar Sains, Teknologi dan Inovasi (STI)Revised RM 19.33 mSpent RM 16.96 m

87.7%

Activity total as printed: revised RM 19,331,284.00, spent RM 16,961,127.88 (JANM 2017, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,194,700.00	–	–	RM 11,264,900.00	RM 9,817,930.49	87.2%	RM 1,446,969.51	JANM 2017, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,087,200.00	–	–	RM 5,615,271.00	RM 4,693,235.59	83.6%	RM 922,035.41	JANM 2017, p. 149
30000	AssetsAset	RM 0.00	–	–	RM 3,420.00	RM 3,420.00	100.0%	RM 0.00	JANM 2017, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,116,000.00	–	–	RM 2,447,693.00	RM 2,446,541.80	100.0%	RM 1,151.20	JANM 2017, p. 149

010300Perkhidmatan SainsRevised RM 127.37 mSpent RM 124.69 m

97.9%

Activity total as printed: revised RM 127,372,817.00, spent RM 124,694,313.39 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,644,500.00	–	–	RM 6,007,317.00	RM 3,981,373.99	66.3%	RM 2,025,943.01	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,483,300.00	–	–	RM 10,985,421.00	RM 10,332,992.89	94.1%	RM 652,428.11	JANM 2017, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,132,200.00	–	–	RM 110,380,079.00	RM 110,379,946.51	100.0%	RM 132.49	JANM 2017, p. 150

020000Perkhidmatan Sains

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KimiaRevised RM 102.56 mSpent RM 102.01 m

99.5%

Activity total as printed: revised RM 102,561,630.00, spent RM 102,007,637.19 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 66,293,100.00	–	–	RM 68,345,030.00	RM 68,292,057.75	99.9%	RM 52,972.25	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,996,800.00	–	–	RM 33,934,540.00	RM 33,467,726.14	98.6%	RM 466,813.86	JANM 2017, p. 150
30000	AssetsAset	RM 0.00	–	–	RM 228,260.00	RM 196,985.00	86.3%	RM 31,275.00	JANM 2017, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 48,800.00	–	–	RM 51,230.00	RM 49,464.30	96.5%	RM 1,765.70	JANM 2017, p. 150
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000.00	–	–	RM 2,570.00	RM 1,404.00	54.6%	RM 1,166.00	JANM 2017, p. 150

020200MeteorologiRevised RM 82.81 mSpent RM 78.06 m

94.3%

Activity total as printed: revised RM 82,811,500.00, spent RM 78,062,599.86 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 52,800,000.00	–	–	RM 52,800,000.00	RM 49,392,886.63	93.5%	RM 3,407,113.37	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,156,000.00	–	–	RM 28,979,100.00	RM 27,637,948.68	95.4%	RM 1,341,151.32	JANM 2017, p. 150
30000	AssetsAset	RM 0.00	–	–	RM 11,100.00	RM 11,100.00	100.0%	RM 0.00	JANM 2017, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 855,000.00	–	–	RM 1,020,800.00	RM 1,020,164.55	99.9%	RM 635.45	JANM 2017, p. 150
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500.00	–	–	RM 500.00	RM 500.00	100.0%	RM 0.00	JANM 2017, p. 150

020300Pusat Sains Negara (PSN)Revised RM 11.95 mSpent RM 11.49 m

96.2%

Activity total as printed: revised RM 11,949,200.00, spent RM 11,490,469.50 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,987,400.00	–	–	RM 4,987,400.00	RM 4,924,952.57	98.8%	RM 62,447.43	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,171,000.00	–	–	RM 6,961,800.00	RM 6,565,516.93	94.3%	RM 396,283.07	JANM 2017, p. 150

020400Standard MalaysiaRevised RM 16.88 mSpent RM 16.60 m

98.4%

Activity total as printed: revised RM 16,881,000.00, spent RM 16,603,422.50 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,704,800.00	–	–	RM 6,704,800.00	RM 6,558,449.28	97.8%	RM 146,350.72	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,629,500.00	–	–	RM 9,349,304.00	RM 9,218,078.10	98.6%	RM 131,225.90	JANM 2017, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,246,700.00	–	–	RM 826,896.00	RM 826,895.12	100.0%	RM 0.88	JANM 2017, p. 150

030000Penyelidikan dan Pembangunan Sains dan Teknologi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Agensi Nuklear MalaysiaRevised RM 81.51 mSpent RM 80.71 m

99.0%

Activity total as printed: revised RM 81,507,700.00, spent RM 80,708,355.08 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,780,600.00	–	–	RM 56,080,600.00	RM 55,902,839.69	99.7%	RM 177,760.31	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,527,600.00	–	–	RM 17,140,100.00	RM 16,524,659.64	96.4%	RM 615,440.36	JANM 2017, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,198,500.00	–	–	RM 8,286,000.00	RM 8,279,955.77	99.9%	RM 6,044.23	JANM 2017, p. 150
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 899.98	90.0%	RM 100.02	JANM 2017, p. 150

030200Remote Sensing MalaysiaRevised RM 36.77 mSpent RM 35.99 m

97.9%

Activity total as printed: revised RM 36,769,400.00, spent RM 35,994,525.13 (JANM 2017, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,822,200.00	–	–	RM 13,822,200.00	RM 13,249,865.98	95.9%	RM 572,334.02	JANM 2017, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,141,700.00	–	–	RM 22,941,700.00	RM 22,739,159.15	99.1%	RM 202,540.85	JANM 2017, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500.00	–	–	RM 5,500.00	RM 5,500.00	100.0%	RM 0.00	JANM 2017, p. 150

030300Angkasa Negara (ANGKASA)Revised RM 19.11 mSpent RM 13.41 m

70.2%

Activity total as printed: revised RM 19,110,300.00, spent RM 13,410,137.38 (JANM 2017, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,644,400.00	–	–	RM 7,644,400.00	RM 5,603,031.64	73.3%	RM 2,041,368.36	JANM 2017, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,443,400.00	–	–	RM 11,406,679.00	RM 7,750,123.42	67.9%	RM 3,656,555.58	JANM 2017, p. 151
30000	AssetsAset	RM 0.00	–	–	RM 35,000.00	RM 32,762.00	93.6%	RM 2,238.00	JANM 2017, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,500.00	–	–	RM 21,221.00	RM 21,220.32	100.0%	RM 0.68	JANM 2017, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2017, p. 151

040000Pelesenan dan Kawalan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Lembaga Perlesenan Tenaga Atom (LPTA)Revised RM 17.05 mSpent RM 16.42 m

96.3%

Activity total as printed: revised RM 17,047,400.00, spent RM 16,423,477.78 (JANM 2017, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,255,100.00	–	–	RM 10,255,100.00	RM 9,871,535.51	96.3%	RM 383,564.49	JANM 2017, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,770,700.00	–	–	RM 6,410,700.00	RM 6,172,009.65	96.3%	RM 238,690.35	JANM 2017, p. 151
30000	AssetsAset	RM 0.00	–	–	RM 260,000.00	RM 259,297.90	99.7%	RM 702.10	JANM 2017, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,600.00	–	–	RM 1,600.00	RM 1,600.00	100.0%	RM 0.00	JANM 2017, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	–	–	RM 120,000.00	RM 119,034.72	99.2%	RM 965.28	JANM 2017, p. 151

050000Akademi Sains Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Akademi Sains Malaysia (ASM)Revised RM 5.90 mSpent RM 5.90 m

100.0%

Activity total as printed: revised RM 5,900,000.00, spent RM 5,900,000.00 (JANM 2017, p. 151).

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 5,900,000.00	–	–	RM 5,900,000.00	RM 5,900,000.00	100.0%	RM 0.00	JANM 2017, p. 151

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas Ke Luar NegaraRevised RM 2.00 mSpent RM 1.44 m

72.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,439,252.99 (JANM 2017, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,439,252.99	72.0%	RM 560,747.01	JANM 2017, p. 151

060200Emolumen Kakitangan KontrakRevised RM 1.26 mSpent RM 1.25 m

99.3%

Activity total as printed: revised RM 1,259,716.00, spent RM 1,251,421.96 (JANM 2017, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,200,000.00	–	–	RM 1,259,716.00	RM 1,251,421.96	99.3%	RM 8,294.04	JANM 2017, p. 151

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.