Kementerian Air, Tanah dan Sumber Asli
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.
The same code is printed as Kementerian Sumber Asli dan Alam Sekitar in 2016–2017, 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 2018 · Development vote P.23 · B.23 in Budget 2027
Original budgetAsal
RM 1.08 bn
SpentSebenar
RM 1.17 bn
96.3% of the revised budget
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 Air, Geologi dan Tanah | RM 686.47 m | RM 685.47 m | RM 674.83 m | 98.5% | RM 10.64 m | JANM 2018, p. 124 |
| 020000 | Pengurusan Alam Sekitar, Biodiversiti dan Hutan | RM 272.51 m | RM 229.10 m | RM 227.02 m | 99.1% | RM 2.08 m | JANM 2018, p. 125 |
| 030000 | Pengurusan Am Kementerian | RM 77.49 m | RM 70.37 m | RM 59.81 m | 85.0% | RM 10.56 m | JANM 2018, p. 126 |
| 040000 | Program Khusus | RM 7.70 m | RM 6.84 m | RM 5.94 m | 87.0% | RM 890,719.56 | JANM 2018, p. 126 |
| 050000 | Dasar Baru | RM 15.00 m | RM 15.00 m | RM 9.73 m | 64.9% | RM 5.27 m | JANM 2018, p. 126 |
| 060000 | "one-off" | RM 23.63 m | RM 173.63 m | RM 163.31 m | 94.1% | RM 10.32 m | JANM 2018, p. 127 |
| 070000 | Pembangunan Air dan Pengurusan | RM 0.00 | RM 39.74 m | RM 34.00 m | 85.6% | RM 5.73 m | JANM 2018, p. 127 |
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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pengurusan Air, Geologi dan Tanah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Khidmat Pengurusan dan Pembahagian Pusaka, Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 18.95 mSpent RM 18.93 m99.9%
99.9%
Activity total as printed: revised RM 18,950,309.00, spent RM 18,931,573.59 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 15,028,400.00 | RM 15,815,700.00 | RM 15,799,089.04 | 99.9% | RM 16,610.96 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,448,700.00 | RM 2,958,199.00 | RM 2,958,190.55 | 100.0% | RM 8.45 | JANM 2018, p. 123 |
| 30000 | AssetsAset | RM 0.00 | RM 165,790.00 | RM 163,674.00 | 98.7% | RM 2,116.00 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000.00 | RM 10,620.00 | RM 10,620.00 | 100.0% | RM 0.00 | JANM 2018, p. 123 |
010200Kemajuan Pengurusan dan Perundangan, JKPTGRevised RM 7.70 mSpent RM 7.21 m93.6%
93.6%
Activity total as printed: revised RM 7,695,080.00, spent RM 7,205,696.76 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,232,300.00 | RM 5,232,300.00 | RM 4,764,597.71 | 91.1% | RM 467,702.29 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,592,400.00 | RM 2,462,780.00 | RM 2,441,099.05 | 99.1% | RM 21,680.95 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 123 |
010300Penyelarasan dan Operasi Tanah, JKPTGRevised RM 204.25 mSpent RM 203.32 m99.5%
99.5%
Activity total as printed: revised RM 204,251,785.00, spent RM 203,315,803.09 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,147,000.00 | RM 20,147,000.00 | RM 19,275,349.10 | 95.7% | RM 871,650.90 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,536,700.00 | RM 5,589,865.00 | RM 5,525,818.41 | 98.8% | RM 64,046.59 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,800.00 | RM 14,920.00 | RM 14,640.00 | 98.1% | RM 280.00 | JANM 2018, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 178,500,000.00 | RM 178,500,000.00 | RM 178,499,995.58 | 100.0% | RM 4.42 | JANM 2018, p. 123 |
010400Pasukan Petugas Khas, JKPTGRevised RM 11.59 mSpent RM 10.57 m91.2%
91.2%
Activity total as printed: revised RM 11,593,110.00, spent RM 10,573,424.63 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,883,600.00 | RM 11,083,600.00 | RM 10,097,995.94 | 91.1% | RM 985,604.06 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 439,000.00 | RM 417,050.00 | RM 382,975.98 | 91.8% | RM 34,074.02 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 280,000.00 | RM 92,460.00 | RM 92,452.71 | 100.0% | RM 7.29 | JANM 2018, p. 123 |
010500Khidmat Pengurusan, Jabatan Ukur dan Pemetaan Malaysia (JUPEM)Revised RM 10.95 mSpent RM 10.88 m99.3%
99.3%
Activity total as printed: revised RM 10,951,623.00, spent RM 10,875,226.91 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,574,800.00 | RM 4,974,800.00 | RM 4,928,364.74 | 99.1% | RM 46,435.26 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,912,000.00 | RM 5,921,823.00 | RM 5,902,882.17 | 99.7% | RM 18,940.83 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 40,000.00 | RM 55,000.00 | RM 43,980.00 | 80.0% | RM 11,020.00 | JANM 2018, p. 123 |
010600Perancangan dan Korporat, JUPEMRevised RM 5.90 mSpent RM 5.87 m99.5%
99.5%
Activity total as printed: revised RM 5,898,840.00, spent RM 5,870,100.06 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,940,000.00 | RM 3,740,000.00 | RM 3,717,269.96 | 99.4% | RM 22,730.04 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,567,200.00 | RM 2,158,840.00 | RM 2,152,830.10 | 99.7% | RM 6,009.90 | JANM 2018, p. 123 |
010700Kadaster, JUPEMRevised RM 145.62 mSpent RM 145.48 m99.9%
99.9%
Activity total as printed: revised RM 145,619,908.00, spent RM 145,479,856.71 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 123,184,400.00 | RM 125,324,400.00 | RM 125,304,098.06 | 100.0% | RM 20,301.94 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,477,600.00 | RM 20,293,508.00 | RM 20,175,758.65 | 99.4% | RM 117,749.35 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2018, p. 123 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 0.00 | 0.0% | RM 1,000.00 | JANM 2018, p. 123 |
010800Pemetaan, JUPEMRevised RM 81.03 mSpent RM 79.05 m97.6%
97.6%
Activity total as printed: revised RM 81,033,900.00, spent RM 79,053,517.34 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 66,061,100.00 | RM 64,021,100.00 | RM 62,438,749.05 | 97.5% | RM 1,582,350.95 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,399,000.00 | RM 17,012,800.00 | RM 16,614,768.29 | 97.7% | RM 398,031.71 | JANM 2018, p. 123 |
010900Geospatial Pertahanan (BGSP), JUPEMRevised RM 6.60 mSpent RM 6.38 m96.7%
96.7%
Activity total as printed: revised RM 6,600,550.00, spent RM 6,381,793.96 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,567,700.00 | RM 5,267,700.00 | RM 5,050,840.28 | 95.9% | RM 216,859.72 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,603,000.00 | RM 1,332,850.00 | RM 1,330,953.68 | 99.9% | RM 1,896.32 | JANM 2018, p. 123 |
011000Korporat dan Ekonomi Mineral, Jabatan Mineral dan Geosains (JMG)Revised RM 10.26 mSpent RM 9.79 m95.4%
95.4%
Activity total as printed: revised RM 10,262,103.00, spent RM 9,787,306.37 (JANM 2018, p. 123).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,313,500.00 | RM 6,313,500.00 | RM 5,856,228.68 | 92.8% | RM 457,271.32 | JANM 2018, p. 123 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,517,000.00 | RM 3,508,603.00 | RM 3,493,881.04 | 99.6% | RM 14,721.96 | JANM 2018, p. 123 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 440,000.00 | RM 440,000.00 | RM 437,196.65 | 99.4% | RM 2,803.35 | JANM 2018, p. 123 |
011100Operasi, JMGRevised RM 37.85 mSpent RM 36.12 m95.4%
95.4%
Activity total as printed: revised RM 37,847,290.00, spent RM 36,119,019.10 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 34,167,000.00 | RM 34,167,000.00 | RM 32,531,197.53 | 95.2% | RM 1,635,802.47 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,832,600.00 | RM 3,680,290.00 | RM 3,587,821.57 | 97.5% | RM 92,468.43 | JANM 2018, p. 124 |
011200Perkhidmatan dan Teknikal, JMGRevised RM 11.62 mSpent RM 11.47 m98.7%
98.7%
Activity total as printed: revised RM 11,619,250.00, spent RM 11,470,972.64 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,737,300.00 | RM 9,737,300.00 | RM 9,600,809.74 | 98.6% | RM 136,490.26 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,981,000.00 | RM 1,881,950.00 | RM 1,870,162.90 | 99.4% | RM 11,787.10 | JANM 2018, p. 124 |
011300Penyelidikan Mineral, JMGRevised RM 6.67 mSpent RM 6.26 m93.8%
93.8%
Activity total as printed: revised RM 6,673,870.00, spent RM 6,259,779.78 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,091,900.00 | RM 6,091,900.00 | RM 5,729,062.33 | 94.0% | RM 362,837.67 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 612,600.00 | RM 581,970.00 | RM 530,717.45 | 91.2% | RM 51,252.55 | JANM 2018, p. 124 |
011400Perkhidmatan Pengurusan, Jabatan Pengairan dan Saliran (JPS)Revised RM 25.24 mSpent RM 25.10 m99.4%
99.4%
Activity total as printed: revised RM 25,243,077.00, spent RM 25,097,294.48 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 18,867,000.00 | RM 18,989,400.00 | RM 18,989,306.88 | 100.0% | RM 93.12 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,925,500.00 | RM 6,238,677.00 | RM 6,097,348.82 | 97.7% | RM 141,328.18 | JANM 2018, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 15,000.00 | RM 10,638.78 | 70.9% | RM 4,361.22 | JANM 2018, p. 124 |
011500Perkhidmatan Teknikal, JPSRevised RM 75.35 mSpent RM 73.31 m97.3%
97.3%
Activity total as printed: revised RM 75,346,155.00, spent RM 73,309,412.92 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 57,446,200.00 | RM 54,676,200.00 | RM 54,533,748.65 | 99.7% | RM 142,451.35 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,213,600.00 | RM 18,191,805.00 | RM 16,740,597.54 | 92.0% | RM 1,451,207.46 | JANM 2018, p. 124 |
| 30000 | AssetsAset | RM 0.00 | RM 2,478,150.00 | RM 2,035,066.73 | 82.1% | RM 443,083.27 | JANM 2018, p. 124 |
011600Institut Tanah dan Ukur Negara (INSTUN)Revised RM 12.16 mSpent RM 11.85 m97.4%
97.4%
Activity total as printed: revised RM 12,164,480.00, spent RM 11,848,990.22 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,192,800.00 | RM 8,192,800.00 | RM 7,993,881.25 | 97.6% | RM 198,918.75 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,073,700.00 | RM 3,967,380.00 | RM 3,850,808.97 | 97.1% | RM 116,571.03 | JANM 2018, p. 124 |
| 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 2018, p. 124 |
011700Institut Penyelidikan Hidraulik Kebangsaan Malaysia (NAHRIM)Revised RM 13.72 mSpent RM 13.25 m96.6%
96.6%
Activity total as printed: revised RM 13,719,556.00, spent RM 13,252,089.78 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,523,000.00 | RM 10,643,000.00 | RM 10,615,690.05 | 99.7% | RM 27,309.95 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,006,100.00 | RM 3,002,556.00 | RM 2,579,451.93 | 85.9% | RM 423,104.07 | JANM 2018, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 24,000.00 | RM 74,000.00 | RM 56,947.80 | 77.0% | RM 17,052.20 | JANM 2018, p. 124 |
020000Pengurusan Alam Sekitar, Biodiversiti dan Hutan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Dasar dan Pengurusan, Jabatan Perhutanan Semenanjung Malaysia (JPSM)Revised RM 10.76 mSpent RM 10.43 m96.9%
96.9%
Activity total as printed: revised RM 10,763,441.00, spent RM 10,429,131.40 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,619,000.00 | RM 7,469,000.00 | RM 7,234,529.92 | 96.9% | RM 234,470.08 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,197,000.00 | RM 2,967,601.00 | RM 2,896,795.48 | 97.6% | RM 70,805.52 | JANM 2018, p. 124 |
| 30000 | AssetsAset | RM 0.00 | RM 319,640.00 | RM 294,266.00 | 92.1% | RM 25,374.00 | JANM 2018, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,000.00 | RM 6,000.00 | RM 3,000.00 | 50.0% | RM 3,000.00 | JANM 2018, p. 124 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,200.00 | RM 1,200.00 | RM 540.00 | 45.0% | RM 660.00 | JANM 2018, p. 124 |
020200Operasi Hutan, JPSMRevised RM 10.53 mSpent RM 10.13 m96.2%
96.2%
Activity total as printed: revised RM 10,525,187.00, spent RM 10,127,467.25 (JANM 2018, p. 124).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,749,500.00 | RM 7,971,888.00 | RM 7,668,826.16 | 96.2% | RM 303,061.84 | JANM 2018, p. 124 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,798,100.00 | RM 1,823,597.00 | RM 1,775,299.97 | 97.3% | RM 48,297.03 | JANM 2018, p. 124 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 406,000.00 | RM 729,702.00 | RM 683,341.12 | 93.7% | RM 46,360.88 | JANM 2018, p. 124 |
020300Pembangunan Hutan, JPSMRevised RM 11.01 mSpent RM 10.76 m97.7%
97.7%
Activity total as printed: revised RM 11,012,180.00, spent RM 10,763,767.66 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,780,800.00 | RM 10,780,800.00 | RM 10,548,085.78 | 97.8% | RM 232,714.22 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 240,400.00 | RM 228,380.00 | RM 215,681.88 | 94.4% | RM 12,698.12 | JANM 2018, p. 125 |
| 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 2018, p. 125 |
020400Pentadbiran dan Pengurusan Am, Jabatan Alam Sekitar (JAS)Revised RM 2.87 mSpent RM 2.79 m97.2%
97.2%
Activity total as printed: revised RM 2,867,709.00, spent RM 2,786,857.79 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,019,400.00 | RM 1,834,730.00 | RM 1,834,729.34 | 100.0% | RM 0.66 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,707,000.00 | RM 873,766.00 | RM 792,915.85 | 90.8% | RM 80,850.15 | JANM 2018, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 214,300.00 | RM 159,213.00 | RM 159,212.60 | 100.0% | RM 0.40 | JANM 2018, p. 125 |
020500Pendidikan dan Penilaian Alam Sekitar, JASRevised RM 4.77 mSpent RM 4.68 m98.2%
98.2%
Activity total as printed: revised RM 4,770,613.00, spent RM 4,684,887.29 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,711,600.00 | RM 3,943,818.00 | RM 3,943,817.32 | 100.0% | RM 0.68 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,285,500.00 | RM 725,075.00 | RM 725,049.97 | 100.0% | RM 25.03 | JANM 2018, p. 125 |
| 30000 | AssetsAset | RM 0.00 | RM 85,700.00 | RM 0.00 | 0.0% | RM 85,700.00 | JANM 2018, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 16,020.00 | RM 16,020.00 | 100.0% | RM 0.00 | JANM 2018, p. 125 |
020600Pengawasan dan Penguatkuasaan, JASRevised RM 42.29 mSpent RM 42.29 m100.0%
100.0%
Activity total as printed: revised RM 42,294,127.00, spent RM 42,294,126.47 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 73,744,000.00 | RM 37,834,611.00 | RM 37,834,610.53 | 100.0% | RM 0.47 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 8,080,000.00 | RM 4,459,516.00 | RM 4,459,515.94 | 100.0% | RM 0.06 | JANM 2018, p. 125 |
020700Konservasi, PERHILITANRevised RM 51.73 mSpent RM 51.65 m99.8%
99.8%
Activity total as printed: revised RM 51,732,952.00, spent RM 51,650,256.60 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,546,900.00 | RM 42,488,800.00 | RM 42,488,798.46 | 100.0% | RM 1.54 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,120,200.00 | RM 9,244,152.00 | RM 9,161,458.14 | 99.1% | RM 82,693.86 | JANM 2018, p. 125 |
020800Operasi, PERHILITANRevised RM 22.76 mSpent RM 22.72 m99.8%
99.8%
Activity total as printed: revised RM 22,762,809.00, spent RM 22,722,210.13 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 16,827,800.00 | RM 18,364,500.00 | RM 18,364,485.06 | 100.0% | RM 14.94 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,397,700.00 | RM 3,998,309.00 | RM 3,995,612.70 | 99.9% | RM 2,696.30 | JANM 2018, p. 125 |
| 30000 | AssetsAset | RM 0.00 | RM 250,000.00 | RM 245,800.00 | 98.3% | RM 4,200.00 | JANM 2018, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000.00 | RM 150,000.00 | RM 116,312.37 | 77.5% | RM 33,687.63 | JANM 2018, p. 125 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 125 |
020900Taman Laut, Jabatan Taman Laut Malaysia (JTLM)Revised RM 16.19 mSpent RM 15.38 m95.0%
95.0%
Activity total as printed: revised RM 16,187,428.00, spent RM 15,380,944.71 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,146,200.00 | RM 11,146,200.00 | RM 10,880,064.27 | 97.6% | RM 266,135.73 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,034,200.00 | RM 4,915,228.00 | RM 4,489,080.44 | 91.3% | RM 426,147.56 | JANM 2018, p. 125 |
| 30000 | AssetsAset | RM 0.00 | RM 113,000.00 | RM 0.00 | 0.0% | RM 113,000.00 | JANM 2018, p. 125 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000.00 | RM 13,000.00 | RM 11,800.00 | 90.8% | RM 1,200.00 | JANM 2018, p. 125 |
021000Biokeselamatan, Jabatan Biokeselamatan (JBK)Revised RM 857,337.00Spent RM 857,211.42100.0%
100.0%
Activity total as printed: revised RM 857,337.00, spent RM 857,211.42 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,788,200.00 | RM 781,909.00 | RM 781,908.77 | 100.0% | RM 0.23 | JANM 2018, p. 125 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 203,900.00 | RM 67,028.00 | RM 67,027.65 | 100.0% | RM 0.35 | JANM 2018, p. 125 |
| 30000 | AssetsAset | RM 0.00 | RM 8,400.00 | RM 8,275.00 | 98.5% | RM 125.00 | JANM 2018, p. 125 |
021100Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 55.32 mSpent RM 55.32 m100.0%
100.0%
Activity total as printed: revised RM 55,322,600.00, spent RM 55,322,600.00 (JANM 2018, p. 125).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,322,600.00 | RM 55,322,600.00 | RM 55,322,600.00 | 100.0% | RM 0.00 | JANM 2018, p. 125 |
030000Pengurusan Am Kementerian
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Khidmat PengurusanRevised RM 52.31 mSpent RM 42.38 m81.0%
81.0%
Activity total as printed: revised RM 52,309,334.00, spent RM 42,382,006.61 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 36,017,100.00 | RM 28,582,200.00 | RM 20,991,005.72 | 73.4% | RM 7,591,194.28 | JANM 2018, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,024,800.00 | RM 22,717,677.00 | RM 20,447,260.96 | 90.0% | RM 2,270,416.04 | JANM 2018, p. 126 |
| 30000 | AssetsAset | RM 0.00 | RM 136,857.00 | RM 103,357.08 | 75.5% | RM 33,499.92 | JANM 2018, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 76,200.00 | RM 872,600.00 | RM 840,382.85 | 96.3% | RM 32,217.15 | JANM 2018, p. 126 |
030200Pengurusan Sumber AsliRevised RM 12.65 mSpent RM 12.30 m97.3%
97.3%
Activity total as printed: revised RM 12,645,200.00, spent RM 12,302,682.09 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 9,495,000.00 | RM 9,866,500.00 | RM 9,666,682.34 | 98.0% | RM 199,817.66 | JANM 2018, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,828,700.00 | RM 1,478,700.00 | RM 1,335,999.75 | 90.3% | RM 142,700.25 | JANM 2018, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,366,700.00 | RM 1,300,000.00 | RM 1,300,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 126 |
030300Pengursan Alam SekitarRevised RM 5.41 mSpent RM 5.12 m94.6%
94.6%
Activity total as printed: revised RM 5,413,738.00, spent RM 5,120,597.02 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,920,000.00 | RM 3,980,289.00 | RM 3,838,492.72 | 96.4% | RM 141,796.28 | JANM 2018, p. 126 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 804,200.00 | RM 571,152.00 | RM 423,807.89 | 74.2% | RM 147,344.11 | JANM 2018, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 960,000.00 | RM 862,297.00 | RM 858,296.41 | 99.5% | RM 4,000.59 | JANM 2018, p. 126 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 2.16 mSpent RM 1.56 m72.5%
72.5%
Activity total as printed: revised RM 2,157,016.00, spent RM 1,564,002.52 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,293,600.00 | RM 2,107,016.00 | RM 1,514,002.52 | 71.9% | RM 593,013.48 | JANM 2018, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 50,000.00 | RM 50,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 126 |
040200Emolumen Kakitangan KontrakRevised RM 438,900.00Spent RM 385,985.9287.9%
87.9%
Activity total as printed: revised RM 438,900.00, spent RM 385,985.92 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 698,900.00 | RM 438,900.00 | RM 385,985.92 | 87.9% | RM 52,914.08 | JANM 2018, p. 126 |
040300Program Konservasi Antarabangsa Giant PandaRevised RM 4.00 mSpent RM 4.00 m100.0%
100.0%
Activity total as printed: revised RM 3,995,000.00, spent RM 3,995,000.00 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 458,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, p. 126 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,195,000.00 | RM 3,995,000.00 | RM 3,995,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 126 |
040400Bertugas ke Luar Negara - Pembangunan Air dan PengurusanRevised RM 152,196.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 152,196.00, spent RM 0.00 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 152,196.00 | RM 0.00 | 0.0% | RM 152,196.00 | JANM 2018, p. 126 |
040500Emolumen Kakitangan Kontrak - Pembangunan Air dan PengurusanRevised RM 92,596.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 92,596.00, spent RM 0.00 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 92,596.00 | RM 0.00 | 0.0% | RM 92,596.00 | JANM 2018, p. 126 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Penyelenggaraan Sistem Amaran BanjirRevised RM 15.00 mSpent RM 9.73 m64.9%
64.9%
Activity total as printed: revised RM 15,000,000.00, spent RM 9,731,995.72 (JANM 2018, p. 126).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,000,000.00 | RM 15,000,000.00 | RM 9,731,995.72 | 64.9% | RM 5,268,004.28 | JANM 2018, p. 126 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Sistem e-Tanah Wilayah Persekutuan Kuala LumpurRevised RM 10.63 mSpent RM 10.62 m99.9%
99.9%
Activity total as printed: revised RM 10,633,000.00, spent RM 10,618,553.68 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,633,000.00 | RM 10,633,000.00 | RM 10,618,553.68 | 99.9% | RM 14,446.32 | JANM 2018, p. 127 |
060200Penyelenggaraan Kuartes dan Pusat LatihanRevised RM 3.00 mSpent RM 2.70 m89.9%
89.9%
Activity total as printed: revised RM 3,000,000.00, spent RM 2,696,286.55 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,000,000.00 | RM 2,310,000.00 | RM 2,025,554.55 | 87.7% | RM 284,445.45 | JANM 2018, p. 127 |
| 30000 | AssetsAset | RM 0.00 | RM 390,000.00 | RM 370,732.00 | 95.1% | RM 19,268.00 | JANM 2018, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 300,000.00 | RM 300,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 127 |
060300Pemerkasaan Ekonomi Bumiputera Terhadap Pengusaha Perabot BumiputeraRevised RM 10.00 mSpent RM 10.00 m100.0%
100.0%
Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 0.00 | JANM 2018, p. 127 |
060400Indah Water Konsortium Sdn Bhd (IWK)Revised RM 150.00 mSpent RM 140.00 m93.3%
93.3%
Activity total as printed: revised RM 150,000,000.00, spent RM 140,000,000.00 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 150,000,000.00 | RM 140,000,000.00 | 93.3% | RM 10,000,000.00 | JANM 2018, p. 127 |
070000Pembangunan Air dan Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Pengurusan AirRevised RM 3.43 mSpent RM 1.36 m39.7%
39.7%
Activity total as printed: revised RM 3,429,899.00, spent RM 1,362,758.51 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 3,306,641.00 | RM 1,303,177.63 | 39.4% | RM 2,003,463.37 | JANM 2018, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 73,258.00 | RM 59,580.88 | 81.3% | RM 13,677.12 | JANM 2018, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 50,000.00 | RM 0.00 | 0.0% | RM 50,000.00 | JANM 2018, p. 127 |
070200Bekalan Air Ibu PejabatRevised RM 4.98 mSpent RM 3.83 m77.0%
77.0%
Activity total as printed: revised RM 4,982,458.00, spent RM 3,834,896.40 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 4,144,333.00 | RM 3,029,039.53 | 73.1% | RM 1,115,293.47 | JANM 2018, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 331,222.00 | RM 306,254.13 | 92.5% | RM 24,967.87 | JANM 2018, p. 127 |
| 30000 | AssetsAset | RM 0.00 | RM 500,000.00 | RM 499,602.74 | 99.9% | RM 397.26 | JANM 2018, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 6,903.00 | RM 0.00 | 0.0% | RM 6,903.00 | JANM 2018, p. 127 |
070300Bekalan Air Wilayah Persekutuan LabuanRevised RM 22.99 mSpent RM 21.08 m91.7%
91.7%
Activity total as printed: revised RM 22,987,931.00, spent RM 21,079,348.37 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 3,234,948.00 | RM 3,005,398.02 | 92.9% | RM 229,549.98 | JANM 2018, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 19,752,983.00 | RM 18,073,950.35 | 91.5% | RM 1,679,032.65 | JANM 2018, p. 127 |
070400Perkhidmatan PembentunganRevised RM 8.34 mSpent RM 7.73 m92.7%
92.7%
Activity total as printed: revised RM 8,335,936.00, spent RM 7,725,628.74 (JANM 2018, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 5,870,344.00 | RM 5,354,122.18 | 91.2% | RM 516,221.82 | JANM 2018, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 2,462,592.00 | RM 2,371,506.56 | 96.3% | RM 91,085.44 | JANM 2018, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 3,000.00 | RM 0.00 | 0.0% | RM 3,000.00 | JANM 2018, p. 127 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.