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 2019, 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 2019 · Development vote P.23 · B.23 in Budget 2027

Original budgetAsal

RM 1.17 bn

Revised budgetJumlah

RM 1.17 bn

after changes during the year

SpentSebenar

RM 1.23 bn

105.0% of the revised budget

UnspentVarian

-RM 58.24 m

Totals as printed, JANM 2019, p. 110

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 Kementerian	RM 208.72 m	RM 206.34 m	RM 206.33 m	100.0%	RM 3,754.03	JANM 2019, p. 107
020000	Pengurusan Air, Geologi dan Tanah	RM 511.73 m	RM 498.98 m	RM 498.97 m	100.0%	RM 11,413.11	JANM 2019, p. 108
030000	Pengurusan Hutan dan Biodiversiti	RM 169.28 m	RM 189.52 m	RM 209.82 m	110.7%	-RM 20.31 m	JANM 2019, p. 109
040000	Pembangunan Air	RM 63.19 m	RM 59.11 m	RM 59.10 m	100.0%	RM 16,228.78	JANM 2019, p. 109
050000	Program Khusus	RM 219.58 m	RM 218.56 m	RM 22.21 m	10.2%	RM 196.35 m	JANM 2019, p. 110

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 191.42 mSpent RM 191.42 m

100.0%

Activity total as printed: revised RM 191,423,465.00, spent RM 191,421,381.30 (JANM 2019, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,035,900.00	–	–	RM 22,051,037.00	RM 22,050,856.09	100.0%	RM 180.91	JANM 2019, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,192,600.00	–	–	RM 22,659,172.00	RM 22,658,206.34	100.0%	RM 965.66	JANM 2019, p. 107
30000	AssetsAset	RM 100,000.00	–	–	RM 211,524.00	RM 211,317.40	99.9%	RM 206.60	JANM 2019, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 150,076,200.00	–	–	RM 146,501,732.00	RM 146,501,001.47	100.0%	RM 730.53	JANM 2019, p. 107

010200Pengurusan Sumber AsliRevised RM 14.91 mSpent RM 14.91 m

100.0%

Activity total as printed: revised RM 14,913,203.00, spent RM 14,911,532.67 (JANM 2019, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,631,800.00	–	–	RM 12,595,300.00	RM 12,595,059.44	100.0%	RM 240.56	JANM 2019, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,975,500.00	–	–	RM 1,419,003.00	RM 1,418,084.27	99.9%	RM 918.73	JANM 2019, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 712,900.00	–	–	RM 898,900.00	RM 898,388.96	99.9%	RM 511.04	JANM 2019, p. 107

020000Pengurusan Air, Geologi dan Tanah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 60.53 mSpent RM 60.53 m

100.0%

Activity total as printed: revised RM 60,530,129.00, spent RM 60,527,238.55 (JANM 2019, p. 107).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 56,001,800.00	–	–	RM 49,101,659.00	RM 49,101,286.72	100.0%	RM 372.28	JANM 2019, p. 107
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,005,000.00	–	–	RM 10,670,000.00	RM 10,668,922.03	100.0%	RM 1,077.97	JANM 2019, p. 107
30000	AssetsAset	RM 890,800.00	–	–	RM 601,470.00	RM 600,977.10	99.9%	RM 492.90	JANM 2019, p. 107
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 115,000.00	–	–	RM 157,000.00	RM 156,052.70	99.4%	RM 947.30	JANM 2019, p. 107

020200Ukur dan Pemetaan MalaysiaRevised RM 246.76 mSpent RM 246.76 m

100.0%

Activity total as printed: revised RM 246,760,600.00, spent RM 246,757,284.86 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 201,152,400.00	–	–	RM 198,551,900.00	RM 198,551,644.88	100.0%	RM 255.12	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 47,684,100.00	–	–	RM 47,780,700.00	RM 47,780,543.54	100.0%	RM 156.46	JANM 2019, p. 108
30000	AssetsAset	RM 1,300,000.00	–	–	RM 371,000.00	RM 370,754.00	99.9%	RM 246.00	JANM 2019, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 41,000.00	–	–	RM 56,000.00	RM 54,342.44	97.0%	RM 1,657.56	JANM 2019, p. 108
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 0.00	0.0%	RM 1,000.00	JANM 2019, p. 108

020300Mineral dan GeosainsRevised RM 64.42 mSpent RM 64.42 m

100.0%

Activity total as printed: revised RM 64,418,611.00, spent RM 64,418,096.33 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 56,317,700.00	–	–	RM 52,665,700.00	RM 52,665,668.92	100.0%	RM 31.08	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,292,100.00	–	–	RM 10,196,600.00	RM 10,196,133.65	100.0%	RM 466.35	JANM 2019, p. 108
30000	AssetsAset	RM 300,000.00	–	–	RM 1,116,311.00	RM 1,116,295.32	100.0%	RM 15.68	JANM 2019, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 440,000.00	–	–	RM 440,000.00	RM 439,998.44	100.0%	RM 1.56	JANM 2019, p. 108

020400Pengaliran dan SaliranRevised RM 101.60 mSpent RM 101.60 m

100.0%

Activity total as printed: revised RM 101,599,330.00, spent RM 101,597,237.88 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 72,017,000.00	–	–	RM 73,375,000.00	RM 73,374,631.01	100.0%	RM 368.99	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,258,000.00	–	–	RM 25,643,000.00	RM 25,641,944.18	100.0%	RM 1,055.82	JANM 2019, p. 108
30000	AssetsAset	RM 3,100,000.00	–	–	RM 2,571,330.00	RM 2,571,007.28	100.0%	RM 322.72	JANM 2019, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,000.00	–	–	RM 10,000.00	RM 9,655.41	96.5%	RM 344.59	JANM 2019, p. 108

020500Institut Tanah dan Ukur Negara (INSTUN)Revised RM 12.39 mSpent RM 12.39 m

100.0%

Activity total as printed: revised RM 12,391,891.00, spent RM 12,390,161.13 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,760,800.00	–	–	RM 7,860,391.00	RM 7,859,406.05	100.0%	RM 984.95	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,255,200.00	–	–	RM 4,225,200.00	RM 4,224,500.68	100.0%	RM 699.32	JANM 2019, p. 108
30000	AssetsAset	RM 300,000.00	–	–	RM 302,000.00	RM 301,954.40	100.0%	RM 45.60	JANM 2019, p. 108
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 2019, p. 108

020600Institut Penyelidikan Hidraulik Kebangsaan Malaysia (NAHRIM)Revised RM 13.28 mSpent RM 13.28 m

100.0%

Activity total as printed: revised RM 13,282,100.00, spent RM 13,281,229.14 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,742,400.00	–	–	RM 10,574,400.00	RM 10,574,208.60	100.0%	RM 191.40	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,510,000.00	–	–	RM 2,498,900.00	RM 2,498,353.37	100.0%	RM 546.63	JANM 2019, p. 108
30000	AssetsAset	RM 200,000.00	–	–	RM 177,500.00	RM 177,458.36	100.0%	RM 41.64	JANM 2019, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 23,900.00	–	–	RM 31,300.00	RM 31,208.81	99.7%	RM 91.19	JANM 2019, p. 108

030000Pengurusan Hutan dan Biodiversiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perhutanan Semenanjung MalaysiaRevised RM 49.21 mSpent RM 69.52 m

141.3%

Activity total as printed: revised RM 49,212,035.00, spent RM 69,519,627.01 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,932,700.00	–	–	RM 23,688,200.00	RM 23,687,333.89	100.0%	RM 866.11	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,142,100.00	–	–	RM 5,145,610.00	RM 5,145,168.29	100.0%	RM 441.71	JANM 2019, p. 108
30000	AssetsAset	RM 0.00	–	–	RM 19,735,025.00	RM 40,045,024.04	202.9%	-RM 20,309,999.04	JANM 2019, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 829,000.00	–	–	RM 642,000.00	RM 641,560.79	99.9%	RM 439.21	JANM 2019, p. 108
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200.00	–	–	RM 1,200.00	RM 540.00	45.0%	RM 660.00	JANM 2019, p. 108

030200Perlindungan Hidupan Liar dan Taman NegaraRevised RM 80.37 mSpent RM 80.37 m

100.0%

Activity total as printed: revised RM 80,368,334.00, spent RM 80,367,327.48 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 62,022,200.00	–	–	RM 60,689,225.00	RM 60,688,836.82	100.0%	RM 388.18	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 14,721,200.00	–	–	RM 18,388,309.00	RM 18,387,991.31	100.0%	RM 317.69	JANM 2019, p. 108
30000	AssetsAset	RM 200,000.00	–	–	RM 165,332.00	RM 165,332.00	100.0%	RM 0.00	JANM 2019, p. 108
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 520,000.00	–	–	RM 1,125,468.00	RM 1,125,167.35	100.0%	RM 300.65	JANM 2019, p. 108

030300BiokeselamatanRevised RM 1.91 mSpent RM 1.91 m

100.0%

Activity total as printed: revised RM 1,905,223.00, spent RM 1,905,065.17 (JANM 2019, p. 108).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,688,400.00	–	–	RM 1,710,623.00	RM 1,710,582.70	100.0%	RM 40.30	JANM 2019, p. 108
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 192,700.00	–	–	RM 194,600.00	RM 194,482.47	99.9%	RM 117.53	JANM 2019, p. 108

030400Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 58.03 mSpent RM 58.03 m

100.0%

Activity total as printed: revised RM 58,031,100.00, spent RM 58,031,100.00 (JANM 2019, p. 109).

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 58,031,100.00	–	–	RM 58,031,100.00	RM 58,031,100.00	100.0%	RM 0.00	JANM 2019, p. 109

040000Pembangunan Air

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan AirRevised RM 2.48 mSpent RM 2.48 m

99.8%

Activity total as printed: revised RM 2,482,040.00, spent RM 2,476,126.27 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,628,600.00	–	–	RM 2,271,740.00	RM 2,270,997.74	100.0%	RM 742.26	JANM 2019, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 185,300.00	–	–	RM 110,300.00	RM 109,070.69	98.9%	RM 1,229.31	JANM 2019, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 100,000.00	RM 96,057.84	96.1%	RM 3,942.16	JANM 2019, p. 109

040200Bekalan Air Ibu PejabatRevised RM 6.57 mSpent RM 6.57 m

100.0%

Activity total as printed: revised RM 6,570,889.00, spent RM 6,568,997.47 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,689,000.00	–	–	RM 5,783,000.00	RM 5,782,791.01	100.0%	RM 208.99	JANM 2019, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,479,200.00	–	–	RM 783,889.00	RM 782,774.82	99.9%	RM 1,114.18	JANM 2019, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000.00	–	–	RM 3,000.00	RM 2,469.64	82.3%	RM 530.36	JANM 2019, p. 109
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,000.00	RM 962.00	96.2%	RM 38.00	JANM 2019, p. 109

040300Bekalan Air Wilayah Persekutuan LabuanRevised RM 33.47 mSpent RM 33.47 m

100.0%

Activity total as printed: revised RM 33,471,890.00, spent RM 33,468,471.47 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,215,400.00	–	–	RM 5,682,400.00	RM 5,681,366.01	100.0%	RM 1,033.99	JANM 2019, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,450,000.00	–	–	RM 27,718,490.00	RM 27,717,115.46	100.0%	RM 1,374.54	JANM 2019, p. 109
30000	AssetsAset	RM 100,000.00	–	–	RM 21,000.00	RM 19,990.00	95.2%	RM 1,010.00	JANM 2019, p. 109
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 2019, p. 109

040400Perkhidmatan PembentunganRevised RM 16.59 mSpent RM 16.58 m

100.0%

Activity total as printed: revised RM 16,588,300.00, spent RM 16,583,295.01 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,533,200.00	–	–	RM 11,177,200.00	RM 11,175,817.78	100.0%	RM 1,382.22	JANM 2019, p. 109
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,753,100.00	–	–	RM 5,408,100.00	RM 5,407,477.23	100.0%	RM 622.77	JANM 2019, p. 109
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 2019, p. 109

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 2.08 mSpent RM 2.07 m

100.0%

Activity total as printed: revised RM 2,075,100.00, spent RM 2,074,231.61 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,323,600.00	–	–	RM 2,025,100.00	RM 2,024,231.61	100.0%	RM 868.39	JANM 2019, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 50,000.00	RM 50,000.00	100.0%	RM 0.00	JANM 2019, p. 109

050200Emolumen Kakitangan KontrakRevised RM 516,600.00Spent RM 516,222.20

99.9%

Activity total as printed: revised RM 516,600.00, spent RM 516,222.20 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 580,600.00	–	–	RM 516,600.00	RM 516,222.20	99.9%	RM 377.80	JANM 2019, p. 109

050300Program Konservasi Antarabangsa Giant PandaRevised RM 6.66 mSpent RM 6.66 m

100.0%

Activity total as printed: revised RM 6,662,160.00, spent RM 6,662,159.06 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 960,400.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 109
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,413,600.00	–	–	RM 6,662,160.00	RM 6,662,159.06	100.0%	RM 0.94	JANM 2019, p. 109

050400Sistem e-Tanah Wilayah Persekutuan Kuala Lumpur PengurusanRevised RM 12.96 mSpent RM 12.96 m

100.0%

Activity total as printed: revised RM 12,955,300.00, spent RM 12,955,299.35 (JANM 2019, p. 109).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,955,300.00	–	–	RM 12,955,300.00	RM 12,955,299.35	100.0%	RM 0.65	JANM 2019, p. 109

050500Cukai Tanah PersekutuanRevised RM 196.35 mSpent RM 234.32 m

119.3%

Activity total as printed: revised RM 196,350,000.00, spent RM 234,320,457.63 (JANM 2019, p. 110).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 196,350,000.00	–	–	RM 196,350,000.00	RM 234,320,457.63	119.3%	-RM 37,970,457.63	JANM 2019, p. 110

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.