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 2020, 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 2020 · Development vote P.30 · B.30 in Budget 2027
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
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 87.64 m | RM 94.33 m | RM 88.67 m | 94.0% | RM 5.67 m | JANM 2020, p. 145 |
| 020000 | Pembangunan Tenaga | RM 5.67 m | RM 1.65 m | RM 1.64 m | 99.4% | RM 9,634.49 | JANM 2020, p. 145 |
| 030000 | Perkhidmatan Sains dan Teknologi | RM 241.28 m | RM 176.13 m | RM 173.41 m | 98.5% | RM 2.73 m | JANM 2020, p. 146 |
| 040000 | Pembangunan Sains, Teknologi, Inovasi dan Pengkomersialan | RM 178.69 m | RM 171.28 m | RM 168.66 m | 98.5% | RM 2.62 m | JANM 2020, p. 146 |
| 050000 | Pengurusan Alam Sekitar dan Perubahan Iklim | RM 120.97 m | RM 36.09 m | RM 36.07 m | 100.0% | RM 19,681.25 | JANM 2020, p. 147 |
| 060000 | Program Khusus | RM 112.25 m | RM 13.43 m | RM 12.73 m | 94.8% | RM 705,644.14 | JANM 2020, p. 147 |
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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pengurusan
010100Pengurusan AmRevised RM 55.88 mSpent RM 52.06 m93.2%
Activity total as printed: revised RM 55,876,333.00, spent RM 52,059,440.37 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 22,549,400.00 | RM 21,514,735.00 | RM 21,201,438.02 | 98.5% | RM 313,296.98 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,732,300.00 | RM 15,129,355.00 | RM 11,986,478.56 | 79.2% | RM 3,142,876.44 | JANM 2020, p. 145 |
| 30000 | AssetsAset | RM 971,000.00 | RM 1,397,218.00 | RM 1,045,720.43 | 74.8% | RM 351,497.57 | JANM 2020, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,622,400.00 | RM 17,835,025.00 | RM 17,825,803.36 | 100.0% | RM 9,221.64 | JANM 2020, p. 145 |
010200Perancangan StrategikRevised RM 8.80 mSpent RM 8.07 m91.7%
Activity total as printed: revised RM 8,803,417.00, spent RM 8,071,686.97 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,907,200.00 | RM 5,857,200.00 | RM 5,585,468.16 | 95.4% | RM 271,731.84 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,068,000.00 | RM 1,417,787.00 | RM 959,545.65 | 67.7% | RM 458,241.35 | JANM 2020, p. 145 |
| 30000 | AssetsAset | RM 5,000.00 | RM 1,158,700.00 | RM 1,157,728.16 | 99.9% | RM 971.84 | JANM 2020, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 360,000.00 | RM 369,730.00 | RM 368,945.00 | 99.8% | RM 785.00 | JANM 2020, p. 145 |
010300Pengurusan Dasar SektoralRevised RM 29.65 mSpent RM 28.53 m96.2%
Activity total as printed: revised RM 29,651,165.00, spent RM 28,534,148.83 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,795,400.00 | RM 5,075,261.00 | RM 5,042,936.91 | 99.4% | RM 32,324.09 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,358,100.00 | RM 1,205,104.00 | RM 611,725.66 | 50.8% | RM 593,378.34 | JANM 2020, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 18,267,800.00 | RM 23,370,800.00 | RM 22,879,486.26 | 97.9% | RM 491,313.74 | JANM 2020, p. 145 |
020000Pembangunan Tenaga
020100Pengurusan TenagaRevised RM 1.65 mSpent RM 1.64 m99.4%
Activity total as printed: revised RM 1,653,000.00, spent RM 1,643,365.51 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,104,300.00 | RM 1,499,600.00 | RM 1,489,995.65 | 99.4% | RM 9,604.35 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,562,700.00 | RM 153,400.00 | RM 153,369.86 | 100.0% | RM 30.14 | JANM 2020, p. 145 |
030000Perkhidmatan Sains dan Teknologi
030100KimiaRevised RM 110.86 mSpent RM 109.65 m98.9%
Activity total as printed: revised RM 110,861,881.00, spent RM 109,649,528.46 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 71,424,500.00 | RM 73,494,500.00 | RM 73,407,034.90 | 99.9% | RM 87,465.10 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 37,160,100.00 | RM 36,568,660.00 | RM 35,447,370.10 | 96.9% | RM 1,121,289.90 | JANM 2020, p. 145 |
| 30000 | AssetsAset | RM 100,000.00 | RM 711,440.00 | RM 710,087.16 | 99.8% | RM 1,352.84 | JANM 2020, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 46,200.00 | RM 87,281.00 | RM 85,036.30 | 97.4% | RM 2,244.70 | JANM 2020, p. 145 |
030200MeteorologiRevised RM 20.53 mSpent RM 20.30 m98.9%
Activity total as printed: revised RM 20,531,100.00, spent RM 20,304,064.41 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 52,150,000.00 | RM 16,798,000.00 | RM 16,797,917.81 | 100.0% | RM 82.19 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 33,701,100.00 | RM 3,733,100.00 | RM 3,506,146.60 | 93.9% | RM 226,953.40 | JANM 2020, p. 145 |
| 30000 | AssetsAset | RM 50,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,020,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 145 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 145 |
030300Lembaga Perlesenan Tenaga Atom (LPTA)Revised RM 17.18 mSpent RM 16.60 m96.6%
Activity total as printed: revised RM 17,182,100.00, spent RM 16,597,173.32 (JANM 2020, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,118,400.00 | RM 11,018,400.00 | RM 10,791,244.74 | 97.9% | RM 227,155.26 | JANM 2020, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,319,100.00 | RM 5,945,121.00 | RM 5,589,980.88 | 94.0% | RM 355,140.12 | JANM 2020, p. 145 |
| 30000 | AssetsAset | RM 403,600.00 | RM 97,844.00 | RM 95,213.00 | 97.3% | RM 2,631.00 | JANM 2020, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,700.00 | RM 1,700.00 | RM 1,700.00 | 100.0% | RM 0.00 | JANM 2020, p. 145 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 120,000.00 | RM 119,035.00 | RM 119,034.70 | 100.0% | RM 0.30 | JANM 2020, p. 145 |
030400Planetarium Negara dan Pusat Sains NegaraRevised RM 18.56 mSpent RM 17.86 m96.2%
Activity total as printed: revised RM 18,556,700.00, spent RM 17,855,834.65 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,455,500.00 | RM 8,405,500.00 | RM 8,145,258.57 | 96.9% | RM 260,241.43 | JANM 2020, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,412,200.00 | RM 9,803,040.00 | RM 9,387,571.08 | 95.8% | RM 415,468.92 | JANM 2020, p. 146 |
| 30000 | AssetsAset | RM 800,000.00 | RM 346,000.00 | RM 320,845.00 | 92.7% | RM 25,155.00 | JANM 2020, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 2,160.00 | RM 2,160.00 | 100.0% | RM 0.00 | JANM 2020, p. 146 |
030500Akademi Sains MalaysiaRevised RM 9.00 mSpent RM 9.00 m100.0%
Activity total as printed: revised RM 9,000,000.00, spent RM 9,000,000.00 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000,000.00 | RM 9,000,000.00 | RM 9,000,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 146 |
040000Pembangunan Sains, Teknologi, Inovasi dan Pengkomersialan
040100Dana dan PengkomersialanRevised RM 37.80 mSpent RM 37.41 m99.0%
Activity total as printed: revised RM 37,803,004.00, spent RM 37,413,305.94 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,427,600.00 | RM 4,482,404.00 | RM 4,443,025.48 | 99.1% | RM 39,378.52 | JANM 2020, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,566,100.00 | RM 716,100.00 | RM 365,780.46 | 51.1% | RM 350,319.54 | JANM 2020, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 32,000,000.00 | RM 32,604,500.00 | RM 32,604,500.00 | 100.0% | RM 0.00 | JANM 2020, p. 146 |
040200Tenaga LestariRevised RM 823,100.00Spent RM 822,881.66100.0%
Activity total as printed: revised RM 823,100.00, spent RM 822,881.66 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,777,600.00 | RM 511,200.00 | RM 511,101.03 | 100.0% | RM 98.97 | JANM 2020, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 286,100.00 | RM 3,400.00 | RM 3,314.90 | 97.5% | RM 85.10 | JANM 2020, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 314,500.00 | RM 308,500.00 | RM 308,465.73 | 100.0% | RM 34.27 | JANM 2020, p. 146 |
040300Agensi Nuklear MalaysiaRevised RM 81.50 mSpent RM 80.12 m98.3%
Activity total as printed: revised RM 81,496,500.00, spent RM 80,115,376.79 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 58,913,500.00 | RM 55,343,500.00 | RM 55,224,082.74 | 99.8% | RM 119,417.26 | JANM 2020, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,195,000.00 | RM 17,089,000.00 | RM 15,828,075.57 | 92.6% | RM 1,260,924.43 | JANM 2020, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,852,000.00 | RM 9,063,000.00 | RM 9,062,423.89 | 100.0% | RM 576.11 | JANM 2020, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 794.59 | 79.5% | RM 205.41 | JANM 2020, p. 146 |
040400Agensi Angkasa Malaysia (MySA)Revised RM 51.15 mSpent RM 50.30 m98.3%
Activity total as printed: revised RM 51,153,400.00, spent RM 50,304,455.99 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,915,600.00 | RM 20,515,600.00 | RM 19,842,554.92 | 96.7% | RM 673,045.08 | JANM 2020, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,757,900.00 | RM 30,133,186.00 | RM 29,957,965.15 | 99.4% | RM 175,220.85 | JANM 2020, p. 146 |
| 30000 | AssetsAset | RM 1,629,100.00 | RM 461,507.00 | RM 461,476.00 | 100.0% | RM 31.00 | JANM 2020, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 48,500.00 | RM 39,107.00 | RM 38,583.32 | 98.7% | RM 523.68 | JANM 2020, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 3,700.00 | RM 4,000.00 | RM 3,876.60 | 96.9% | RM 123.40 | JANM 2020, p. 146 |
050000Pengurusan Alam Sekitar dan Perubahan Iklim
050100Pengurusan Alam SekitarRevised RM 1.47 mSpent RM 1.45 m98.7%
Activity total as printed: revised RM 1,471,200.00, spent RM 1,451,654.28 (JANM 2020, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,161,500.00 | RM 1,167,500.00 | RM 1,148,006.36 | 98.3% | RM 19,493.64 | JANM 2020, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 286,200.00 | RM 45,600.00 | RM 45,591.18 | 100.0% | RM 8.82 | JANM 2020, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 935,700.00 | RM 258,100.00 | RM 258,056.74 | 100.0% | RM 43.26 | JANM 2020, p. 146 |
050200Alam SekitarRevised RM 34.62 mSpent RM 34.62 m100.0%
Activity total as printed: revised RM 34,619,200.00, spent RM 34,619,064.47 (JANM 2020, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 92,357,400.00 | RM 29,387,000.00 | RM 29,386,991.19 | 100.0% | RM 8.81 | JANM 2020, p. 147 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 23,037,500.00 | RM 5,138,500.00 | RM 5,138,425.96 | 100.0% | RM 74.04 | JANM 2020, p. 147 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,190,000.00 | RM 93,700.00 | RM 93,647.32 | 99.9% | RM 52.68 | JANM 2020, p. 147 |
060000Program Khusus
060100Bertugas Ke Luar NegaraRevised RM 724,975.00Spent RM 173,199.9323.9%
Activity total as printed: revised RM 724,975.00, spent RM 173,199.93 (JANM 2020, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,875,000.00 | RM 724,975.00 | RM 173,199.93 | 23.9% | RM 551,775.07 | JANM 2020, p. 147 |
060200Emolumen Kakitangan KontrakRevised RM 1.42 mSpent RM 1.27 m89.2%
Activity total as printed: revised RM 1,419,025.00, spent RM 1,265,238.36 (JANM 2020, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,300,000.00 | RM 1,419,025.00 | RM 1,265,238.36 | 89.2% | RM 153,786.64 | JANM 2020, p. 147 |
060300Malaysian Green Technology Corporation (MGTC)Revised RM 2.85 mSpent RM 2.85 m100.0%
Activity total as printed: revised RM 2,850,000.00, spent RM 2,850,000.00 (JANM 2020, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,800,000.00 | RM 2,850,000.00 | RM 2,850,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 147 |
060500MySuriaRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,135,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 147 |
060600Subsidi Bil ElektrikRevised RM 8.44 mSpent RM 8.44 m100.0%
Activity total as printed: revised RM 8,440,200.00, spent RM 8,440,117.57 (JANM 2020, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 104,140,000.00 | RM 8,440,200.00 | RM 8,440,117.57 | 100.0% | RM 82.43 | JANM 2020, p. 147 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.