Kementerian Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim

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 Sains, Teknologi dan Inovasi in 2016–2017, 2020–2025.

All operating votes in 2018 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 589.45 m

Revised budgetJumlah

RM 688.95 m

after changes during the year

SpentSebenar

RM 666.51 m

96.7% of the revised budget

UnspentVarian

RM 22.44 m

Totals as printed, JANM 2018, 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	Pembudayaan Sains, Teknologi dan Inovasi	RM 17.46 m	RM 17.36 m	RM 16.78 m	96.7%	RM 581,794.68	JANM 2018, p. 147
020000	Perkhidmatan Sains, Teknologi dan Inovasi	RM 201.50 m	RM 201.35 m	RM 198.42 m	98.5%	RM 2.92 m	JANM 2018, p. 147
030000	Pembangunan Sains, Teknologi dan Inovasi dan Pengkomersialan	RM 155.60 m	RM 149.47 m	RM 145.44 m	97.3%	RM 4.03 m	JANM 2018, p. 148
040000	Pengurusan Teras dan Am Sains, Teknologi dan Inovasi	RM 188.02 m	RM 184.42 m	RM 175.50 m	95.2%	RM 8.93 m	JANM 2018, p. 149
050000	Program Khusus	RM 3.70 m	RM 49.80 m	RM 47.69 m	95.8%	RM 2.11 m	JANM 2018, p. 149
060000	Dasar Baru	RM 16.93 m	RM 12.72 m	RM 10.91 m	85.7%	RM 1.81 m	JANM 2018, p. 150
070000	"one-off"	RM 6.25 m	RM 5.75 m	RM 5.07 m	88.2%	RM 676,540.55	JANM 2018, p. 150
080000	Pengurusan Am Kemeterian	RM 0.00	RM 1.27 m	RM 1.03 m	81.3%	RM 238,073.90	JANM 2018, p. 150
090000	Pengurusan Alam Sekitar	RM 0.00	RM 55.07 m	RM 53.96 m	98.0%	RM 1.11 m	JANM 2018, p. 150
100000	Pembangunan Tenaga dan Teknologi Hijau	RM 0.00	RM 3.31 m	RM 3.28 m	99.0%	RM 31,455.49	JANM 2018, p. 151
110000	Transformasi Ekonomi	RM 0.00	RM 8.43 m	RM 8.43 m	100.0%	RM 0.00	JANM 2018, 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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembudayaan Sains, Teknologi dan Inovasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pusat Sains NegaraRevised RM 11.53 mSpent RM 11.17 m

96.9%

Activity total as printed: revised RM 11,527,600.00, spent RM 11,168,275.19 (JANM 2018, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,811,100.00	–	–	RM 5,811,100.00	RM 5,569,654.93	95.8%	RM 241,445.07	JANM 2018, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,127,900.00	–	–	RM 5,716,500.00	RM 5,598,620.26	97.9%	RM 117,879.74	JANM 2018, p. 147

010200Planetarium NegaraRevised RM 5.84 mSpent RM 5.61 m

96.2%

Activity total as printed: revised RM 5,837,300.00, spent RM 5,614,830.13 (JANM 2018, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,124,800.00	–	–	RM 2,390,290.00	RM 2,390,284.01	100.0%	RM 5.99	JANM 2018, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,397,400.00	–	–	RM 3,447,010.00	RM 3,224,546.12	93.5%	RM 222,463.88	JANM 2018, p. 147

020000Perkhidmatan Sains, Teknologi dan Inovasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100KimiaRevised RM 105.10 mSpent RM 104.68 m

99.6%

Activity total as printed: revised RM 105,100,492.00, spent RM 104,683,529.03 (JANM 2018, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,299,900.00	–	–	RM 71,168,192.00	RM 71,161,077.04	100.0%	RM 7,114.96	JANM 2018, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 32,960,900.00	–	–	RM 33,351,000.00	RM 32,947,166.49	98.8%	RM 403,833.51	JANM 2018, p. 147
30000	AssetsAset	RM 0.00	–	–	RM 530,000.00	RM 529,092.00	99.8%	RM 908.00	JANM 2018, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 48,800.00	–	–	RM 48,700.00	RM 46,193.50	94.8%	RM 2,506.50	JANM 2018, p. 147
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,600.00	–	–	RM 2,600.00	RM 0.00	0.0%	RM 2,600.00	JANM 2018, p. 147

020200MeteorologiRevised RM 79.34 mSpent RM 77.05 m

97.1%

Activity total as printed: revised RM 79,335,200.00, spent RM 77,050,424.91 (JANM 2018, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 49,940,000.00	–	–	RM 49,940,000.00	RM 49,706,506.00	99.5%	RM 233,494.00	JANM 2018, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,374,000.00	–	–	RM 27,408,000.00	RM 25,447,794.68	92.8%	RM 1,960,205.32	JANM 2018, p. 147
30000	AssetsAset	RM 0.00	–	–	RM 966,000.00	RM 920,672.53	95.3%	RM 45,327.47	JANM 2018, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,020,000.00	–	–	RM 1,020,000.00	RM 975,201.70	95.6%	RM 44,798.30	JANM 2018, p. 147
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200.00	–	–	RM 1,200.00	RM 250.00	20.8%	RM 950.00	JANM 2018, p. 147

020300Lembaga Perlesenan Tenaga AtomRevised RM 16.91 mSpent RM 16.69 m

98.7%

Activity total as printed: revised RM 16,910,010.00, spent RM 16,689,202.61 (JANM 2018, p. 147).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,604,300.00	–	–	RM 10,664,300.00	RM 10,657,419.73	99.9%	RM 6,880.27	JANM 2018, p. 147
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,124,900.00	–	–	RM 6,121,900.00	RM 5,908,088.18	96.5%	RM 213,811.82	JANM 2018, p. 147
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,600.00	–	–	RM 4,700.00	RM 4,660.00	99.2%	RM 40.00	JANM 2018, p. 147
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	–	–	RM 119,110.00	RM 119,034.70	99.9%	RM 75.30	JANM 2018, p. 147

030000Pembangunan Sains, Teknologi dan Inovasi dan Pengkomersialan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Dana dan PengkomersialanRevised RM 5.17 mSpent RM 4.52 m

87.4%

Activity total as printed: revised RM 5,169,176.00, spent RM 4,518,285.69 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,170,700.00	–	–	RM 3,919,462.00	RM 3,714,575.42	94.8%	RM 204,886.58	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,399,100.00	–	–	RM 1,249,714.00	RM 803,710.27	64.3%	RM 446,003.73	JANM 2018, p. 148

030200Agensi Nuklear MalaysiaRevised RM 77.32 mSpent RM 76.41 m

98.8%

Activity total as printed: revised RM 77,315,300.00, spent RM 76,412,667.99 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,863,900.00	–	–	RM 51,833,900.00	RM 51,819,129.13	100.0%	RM 14,770.87	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,960,900.00	–	–	RM 16,883,600.00	RM 15,995,757.97	94.7%	RM 887,842.03	JANM 2018, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,199,500.00	–	–	RM 8,596,800.00	RM 8,596,780.90	100.0%	RM 19.10	JANM 2018, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 999.99	100.0%	RM 0.01	JANM 2018, p. 148

030300Agensi Angkasa NegaraRevised RM 14.00 mSpent RM 12.90 m

92.2%

Activity total as printed: revised RM 13,996,900.00, spent RM 12,901,937.22 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,821,000.00	–	–	RM 5,821,000.00	RM 5,741,338.96	98.6%	RM 79,661.04	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,106,000.00	–	–	RM 7,825,000.00	RM 6,823,123.38	87.2%	RM 1,001,876.62	JANM 2018, p. 148
30000	AssetsAset	RM 0.00	–	–	RM 270,000.00	RM 259,250.00	96.0%	RM 10,750.00	JANM 2018, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 66,900.00	–	–	RM 77,900.00	RM 75,224.88	96.6%	RM 2,675.12	JANM 2018, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2018, p. 148

030400Agensi Remote Sensing MalaysiaRevised RM 35.92 mSpent RM 34.68 m

96.5%

Activity total as printed: revised RM 35,920,054.00, spent RM 34,677,903.97 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,369,300.00	–	–	RM 13,893,400.00	RM 13,546,891.83	97.5%	RM 346,508.17	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,408,100.00	–	–	RM 22,018,264.00	RM 21,122,623.71	95.9%	RM 895,640.29	JANM 2018, p. 148
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 2018, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 2,890.00	RM 2,888.43	100.0%	RM 1.57	JANM 2018, p. 148

030500Standard MalaysiaRevised RM 17.07 mSpent RM 16.93 m

99.2%

Activity total as printed: revised RM 17,071,200.00, spent RM 16,933,548.87 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,097,600.00	–	–	RM 7,097,600.00	RM 7,096,086.27	100.0%	RM 1,513.73	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,876,900.00	–	–	RM 8,473,900.00	RM 8,339,344.70	98.4%	RM 134,555.30	JANM 2018, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,246,700.00	–	–	RM 1,499,700.00	RM 1,498,117.90	99.9%	RM 1,582.10	JANM 2018, p. 148

040000Pengurusan Teras dan Am Sains, Teknologi dan Inovasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perancangan StrategikRevised RM 10.29 mSpent RM 9.37 m

91.0%

Activity total as printed: revised RM 10,294,967.00, spent RM 9,365,350.59 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,981,100.00	–	–	RM 6,449,284.00	RM 6,426,824.78	99.7%	RM 22,459.22	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,469,400.00	–	–	RM 2,615,383.00	RM 1,823,172.21	69.7%	RM 792,210.79	JANM 2018, p. 148
30000	AssetsAset	RM 0.00	–	–	RM 3,420.00	RM 3,420.00	100.0%	RM 0.00	JANM 2018, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,160,100.00	–	–	RM 1,226,880.00	RM 1,111,933.60	90.6%	RM 114,946.40	JANM 2018, p. 148

040200Pengurusan AmRevised RM 50.95 mSpent RM 45.49 m

89.3%

Activity total as printed: revised RM 50,947,242.00, spent RM 45,494,847.68 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,341,000.00	–	–	RM 21,727,591.00	RM 21,272,931.40	97.9%	RM 454,659.60	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,235,200.00	–	–	RM 21,243,944.00	RM 16,513,608.12	77.7%	RM 4,730,335.88	JANM 2018, p. 148
30000	AssetsAset	RM 0.00	–	–	RM 517,617.00	RM 251,286.88	48.5%	RM 266,330.12	JANM 2018, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,841,900.00	–	–	RM 7,458,090.00	RM 7,457,021.28	100.0%	RM 1,068.72	JANM 2018, p. 148

040300Pengurusan Dasar SektoralRevised RM 116.16 mSpent RM 113.61 m

97.8%

Activity total as printed: revised RM 116,159,823.00, spent RM 113,614,731.96 (JANM 2018, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,799,700.00	–	–	RM 5,240,873.00	RM 5,238,239.68	100.0%	RM 2,633.32	JANM 2018, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,753,100.00	–	–	RM 11,431,042.00	RM 11,082,308.06	97.0%	RM 348,733.94	JANM 2018, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 98,412,600.00	–	–	RM 99,487,908.00	RM 97,294,184.22	97.8%	RM 2,193,723.78	JANM 2018, p. 148

040400Akademi Sains MalaysiaRevised RM 7.02 mSpent RM 7.02 m

100.0%

Activity total as printed: revised RM 7,021,000.00, spent RM 7,021,000.00 (JANM 2018, p. 149).

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 7,021,000.00	–	–	RM 7,021,000.00	RM 7,021,000.00	100.0%	RM 0.00	JANM 2018, p. 149

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Tugas Rasmi Di Luar NegaraRevised RM 2.00 mSpent RM 1.18 m

59.0%

Activity total as printed: revised RM 1,995,343.00, spent RM 1,177,195.32 (JANM 2018, p. 149).

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 1,995,343.00	RM 1,177,195.32	59.0%	RM 818,147.68	JANM 2018, p. 149

050200Kakitangan Kontrak/SambilanRevised RM 1.70 mSpent RM 839,602.54

49.4%

Activity total as printed: revised RM 1,700,000.00, spent RM 839,602.54 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,700,000.00	–	–	RM 1,700,000.00	RM 839,602.54	49.4%	RM 860,397.46	JANM 2018, p. 149

050300Bertugas Ke Luar Negara - Agensi BaharuRevised RM 486,607.00Spent RM 214,971.93

44.2%

Activity total as printed: revised RM 486,607.00, spent RM 214,971.93 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 486,607.00	RM 214,971.93	44.2%	RM 271,635.07	JANM 2018, p. 149

050400Emolumen Kakitangan Kontrak - Kementerian Tenaga, Teknologi Hijau dan AirRevised RM 149,612.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 149,612.00, spent RM 0.00 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 149,612.00	RM 0.00	0.0%	RM 149,612.00	JANM 2018, p. 149

050500International Greentech and Eco Products Exhibition and Conference Malaysia 2018Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 149

050600Subsidi Bil ElektrikRevised RM 44.33 mSpent RM 44.32 m

100.0%

Activity total as printed: revised RM 44,331,619.00, spent RM 44,316,941.39 (JANM 2018, p. 149).

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 0.00	–	–	RM 44,331,619.00	RM 44,316,941.39	100.0%	RM 14,677.61	JANM 2018, p. 149

050700Bayaran Bonus MysuriaRevised RM 1.14 mSpent RM 1.14 m

100.0%

Activity total as printed: revised RM 1,137,000.00, spent RM 1,137,000.00 (JANM 2018, p. 149).

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 0.00	–	–	RM 1,137,000.00	RM 1,137,000.00	100.0%	RM 0.00	JANM 2018, p. 149

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Peralatan ICTRevised RM 2.00 mSpent RM 725,018.70

36.3%

Activity total as printed: revised RM 2,000,000.00, spent RM 725,018.70 (JANM 2018, p. 149).

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 725,018.70	36.3%	RM 1,274,981.30	JANM 2018, p. 149

060200Pembudayaan Sains, Teknologi dan InovasiRevised RM 500,000.00Spent RM 280,686.02

56.1%

Activity total as printed: revised RM 500,000.00, spent RM 280,686.02 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	–	–	RM 500,000.00	RM 280,686.02	56.1%	RM 219,313.98	JANM 2018, p. 149

060300Perkhidmatan Sains, Teknologi dan InovasiRevised RM 5.73 mSpent RM 5.41 m

94.4%

Activity total as printed: revised RM 5,728,000.00, spent RM 5,408,380.86 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,788,000.00	–	–	RM 2,288,000.00	RM 2,135,546.25	93.3%	RM 152,453.75	JANM 2018, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,440,000.00	–	–	RM 3,440,000.00	RM 3,272,834.61	95.1%	RM 167,165.39	JANM 2018, p. 149

060400Pembangunan Sains, Teknologi dan Inovasi dan PengkomersialanRevised RM 4.49 mSpent RM 4.49 m

100.0%

Activity total as printed: revised RM 4,493,882.00, spent RM 4,493,768.00 (JANM 2018, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,000,000.00	–	–	RM 4,000,000.00	RM 3,999,886.21	100.0%	RM 113.79	JANM 2018, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,200,000.00	–	–	RM 493,882.00	RM 493,881.79	100.0%	RM 0.21	JANM 2018, p. 149

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Penyelenggaraan dan PembaikanRevised RM 3.75 mSpent RM 3.27 m

87.2%

Activity total as printed: revised RM 3,754,575.00, spent RM 3,272,468.30 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,451,700.00	–	–	RM 3,754,575.00	RM 3,272,468.30	87.2%	RM 482,106.70	JANM 2018, p. 150

070200Harta Modal Yang LainRevised RM 1.99 mSpent RM 1.80 m

90.2%

Activity total as printed: revised RM 1,992,900.00, spent RM 1,798,466.15 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 1,800,000.00	–	–	RM 1,992,900.00	RM 1,798,466.15	90.2%	RM 194,433.85	JANM 2018, p. 150

080000Pengurusan Am Kemeterian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Pengurusan Alam SekitarRevised RM 1.27 mSpent RM 1.03 m

81.3%

Activity total as printed: revised RM 1,270,462.00, spent RM 1,032,388.10 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 939,711.00	RM 778,132.43	82.8%	RM 161,578.57	JANM 2018, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 233,048.00	RM 166,943.30	71.6%	RM 66,104.70	JANM 2018, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 97,703.00	RM 87,312.37	89.4%	RM 10,390.63	JANM 2018, p. 150

090000Pengurusan Alam Sekitar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Pentadbiran dan Pengurusan Am, Jabatan Alam Sekitar (JAS)Revised RM 5.93 mSpent RM 5.61 m

94.6%

Activity total as printed: revised RM 5,927,615.00, spent RM 5,605,164.33 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 2,184,670.00	RM 1,898,237.51	86.9%	RM 286,432.49	JANM 2018, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,697,078.00	RM 3,696,246.08	100.0%	RM 831.92	JANM 2018, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 45,867.00	RM 10,680.74	23.3%	RM 35,186.26	JANM 2018, p. 150

090200Pendidikan dan Penilaian Alam Sekitar, JASRevised RM 7.72 mSpent RM 7.17 m

92.9%

Activity total as printed: revised RM 7,721,432.00, spent RM 7,171,450.32 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 4,767,782.00	RM 4,513,808.24	94.7%	RM 253,973.76	JANM 2018, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,560,450.00	RM 2,265,856.68	88.5%	RM 294,593.32	JANM 2018, p. 150
30000	AssetsAset	RM 0.00	–	–	RM 9,220.00	RM 9,184.00	99.6%	RM 36.00	JANM 2018, p. 150
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 383,980.00	RM 382,601.40	99.6%	RM 1,378.60	JANM 2018, p. 150

090300Pengawasan dan Penguatkuasaan, JASRevised RM 40.27 mSpent RM 40.27 m

100.0%

Activity total as printed: revised RM 40,274,873.00, spent RM 40,274,638.44 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 36,288,389.00	RM 36,288,260.28	100.0%	RM 128.72	JANM 2018, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,986,484.00	RM 3,986,378.16	100.0%	RM 105.84	JANM 2018, p. 150

090400Biokeselamatan, Jabatan Biokeselamatan (JBK)Revised RM 1.14 mSpent RM 904,750.75

79.2%

Activity total as printed: revised RM 1,142,477.00, spent RM 904,750.75 (JANM 2018, p. 150).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,006,291.00	RM 812,133.94	80.7%	RM 194,157.06	JANM 2018, p. 150
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 136,186.00	RM 92,616.81	68.0%	RM 43,569.19	JANM 2018, p. 150

100000Pembangunan Tenaga dan Teknologi Hijau

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Pengurusan TenagaRevised RM 2.86 mSpent RM 2.86 m

99.7%

Activity total as printed: revised RM 2,864,759.00, spent RM 2,855,689.56 (JANM 2018, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 2,491,775.00	RM 2,491,680.01	100.0%	RM 94.99	JANM 2018, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 372,984.00	RM 364,009.55	97.6%	RM 8,974.45	JANM 2018, p. 151

100200Pengurusan Teknologi HijauRevised RM 446,183.00Spent RM 423,796.95

95.0%

Activity total as printed: revised RM 446,183.00, spent RM 423,796.95 (JANM 2018, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 372,818.00	RM 371,852.32	99.7%	RM 965.68	JANM 2018, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 73,365.00	RM 51,944.63	70.8%	RM 21,420.37	JANM 2018, p. 151

110000Transformasi Ekonomi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Malaysia Nuclear Power Corporation (MNPC)Revised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2018, 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 0.00	–	–	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2018, p. 151

110200Malaysian Industry- Government Group For High Technology (MIGHT)Revised RM 7.43 mSpent RM 7.43 m

100.0%

Activity total as printed: revised RM 7,430,850.00, spent RM 7,430,850.00 (JANM 2018, 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 0.00	–	–	RM 7,430,850.00	RM 7,430,850.00	100.0%	RM 0.00	JANM 2018, p. 151

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.