Kementerian Alam Sekitar dan Air

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 Peralihan Tenaga dan Transformasi Air in 2024–2025.

All operating votes in 2020 · Development vote P.33 · B.33 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

Original budgetAsal

RM 0.00

Revised budgetJumlah

RM 305.99 m

RM 305,993,400.00

after changes during the year

SpentSebenar

RM 298.38 m

RM 298,384,569.95

97.5% of the revised budget

UnspentVarian

RM 7.61 m

RM 7,608,830.05

Totals as printed, JANM 2020, p. 154

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 0.00	RM 3,360,180.00	RM 2,379,057.85	70.8%	RM 981,122.15	JANM 2020, p. 153
020000	Pengurusan Alam Sekitar	RM 0.00	RM 156,259,823.00	RM 153,297,604.93	98.1%	RM 2,962,218.07	JANM 2020, p. 153
030000	Pengurusan Air	RM 0.00	RM 142,506,397.00	RM 139,395,996.82	97.8%	RM 3,110,400.18	JANM 2020, p. 154
040000	Program Khusus	RM 0.00	RM 1,530,000.00	RM 1,308,661.35	85.5%	RM 221,338.65	JANM 2020, p. 154
050000	"one-off"	RM 0.00	RM 2,337,000.00	RM 2,003,249.00	85.7%	RM 333,751.00	JANM 2020, p. 154

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 571,352.00Spent RM 571,351.68

100.0%

Activity total as printed: revised RM 571,352.00, spent RM 571,351.68 (JANM 2020, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 571,352.00	RM 571,351.68	100.0%	RM 0.32	JANM 2020, p. 152

010200KewanganRevised Spent

58.6%

Activity total as printed: revised RM 2,056,729.00, spent RM 1,205,439.45 (JANM 2020, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 20,100.00	RM 9,245.92	46.0%	RM 10,854.08	JANM 2020, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,036,629.00	RM 1,196,193.53	58.7%	RM 840,435.47	JANM 2020, p. 152

010300Sumber ManusiaRevised RM 731,899.00Spent RM 602,266.72

82.3%

Activity total as printed: revised RM 731,899.00, spent RM 602,266.72 (JANM 2020, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 205,499.00	RM 205,498.97	100.0%	RM 0.03	JANM 2020, p. 152
30000	AssetsAset	RM 0.00	–	–	RM 526,300.00	RM 396,767.75	75.4%	RM 129,532.25	JANM 2020, p. 152

010400Teknologi MaklumatRevised RM 200.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 200.00, spent RM 0.00 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2020, p. 153

020000Pengurusan Alam Sekitar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan Alam SekitarRevised Spent

99.3%

Activity total as printed: revised RM 11,129,924.00, spent RM 11,052,393.39 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 6,657,514.00	RM 6,642,981.11	99.8%	RM 14,532.89	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 623,010.00	RM 583,098.59	93.6%	RM 39,911.41	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 15,000.00	RM 14,790.00	98.6%	RM 210.00	JANM 2020, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 3,834,400.00	RM 3,811,523.69	99.4%	RM 22,876.31	JANM 2020, p. 153

020200Jabatan Alam Sekitar (JAS)Revised Spent

98.6%

Activity total as printed: revised RM 79,659,159.00, spent RM 78,539,654.79 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 60,284,059.00	RM 59,825,658.93	99.2%	RM 458,400.07	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 18,278,800.00	RM 17,661,406.65	96.6%	RM 617,393.35	JANM 2020, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,096,300.00	RM 1,052,589.21	96.0%	RM 43,710.79	JANM 2020, p. 153

020300Jabatan Meteorologi Malaysia (Met Malaysia)Revised Spent

97.3%

Activity total as printed: revised RM 63,954,073.00, spent RM 62,244,633.69 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 34,851,333.00	RM 34,507,122.15	99.0%	RM 344,210.85	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 27,532,240.00	RM 26,331,645.62	95.6%	RM 1,200,594.38	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 400,000.00	RM 283,031.00	70.8%	RM 116,969.00	JANM 2020, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,168,890.00	RM 1,121,228.22	95.9%	RM 47,661.78	JANM 2020, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 1,610.00	RM 1,606.70	99.8%	RM 3.30	JANM 2020, p. 153

020400Jabatan BiokeselamatanRevised Spent

96.3%

Activity total as printed: revised RM 1,516,667.00, spent RM 1,460,923.06 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 1,276,667.00	RM 1,276,666.90	100.0%	RM 0.10	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 222,000.00	RM 167,926.16	75.6%	RM 54,073.84	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 18,000.00	RM 16,330.00	90.7%	RM 1,670.00	JANM 2020, p. 153

030000Pengurusan Air

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Pengurusan AirRevised Spent

87.7%

Activity total as printed: revised RM 3,255,880.00, spent RM 2,856,401.59 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 2,452,360.00	RM 2,432,848.26	99.2%	RM 19,511.74	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 692,820.00	RM 404,165.91	58.3%	RM 288,654.09	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 15,000.00	RM 14,235.00	94.9%	RM 765.00	JANM 2020, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 95,700.00	RM 5,152.42	5.4%	RM 90,547.58	JANM 2020, p. 153

030200Bekalan Air Ibu PejabatRevised Spent

95.7%

Activity total as printed: revised RM 11,563,037.00, spent RM 11,069,914.48 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 3,884,710.00	RM 3,852,401.98	99.2%	RM 32,308.02	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 437,400.00	RM 371,331.62	84.9%	RM 66,068.38	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 7,223,327.00	RM 6,834,790.00	94.6%	RM 388,537.00	JANM 2020, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 17,600.00	RM 11,390.88	64.7%	RM 6,209.12	JANM 2020, p. 153

030300Bekalan Air Wilayah Persekutuan LabuanRevised Spent

97.8%

Activity total as printed: revised RM 24,176,397.00, spent RM 23,656,130.76 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 3,728,397.00	RM 3,655,579.32	98.0%	RM 72,817.68	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 20,355,000.00	RM 19,969,856.44	98.1%	RM 385,143.56	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 93,000.00	RM 30,695.00	33.0%	RM 62,305.00	JANM 2020, p. 153

030400Jabatan Pengairan dan Saliran (JPS)Revised Spent

99.2%

Activity total as printed: revised RM 79,442,433.00, spent RM 78,833,157.04 (JANM 2020, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 50,133,456.00	RM 50,132,455.98	100.0%	RM 1,000.02	JANM 2020, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 28,250,077.00	RM 27,682,022.00	98.0%	RM 568,055.00	JANM 2020, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 1,043,000.00	RM 1,003,650.26	96.2%	RM 39,349.74	JANM 2020, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 15,900.00	RM 15,028.80	94.5%	RM 871.20	JANM 2020, p. 153

030500Institut Penyelidikan Hidraulik Kebangsaan Malaysia (NAHRIM)Revised Spent

95.1%

Activity total as printed: revised RM 11,293,650.00, spent RM 10,744,971.79 (JANM 2020, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 7,242,000.00	RM 7,227,504.69	99.8%	RM 14,495.31	JANM 2020, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,779,650.00	RM 3,288,357.50	87.0%	RM 491,292.50	JANM 2020, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 255,000.00	RM 216,013.35	84.7%	RM 38,986.65	JANM 2020, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 14,000.00	RM 13,096.25	93.5%	RM 903.75	JANM 2020, p. 154
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2020, p. 154

030600Jabatan Perkhidmatan Pembentungan (JPP)Revised Spent

95.8%

Activity total as printed: revised RM 12,775,000.00, spent RM 12,235,421.16 (JANM 2020, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 7,759,000.00	RM 7,671,799.03	98.9%	RM 87,200.97	JANM 2020, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 4,753,300.00	RM 4,538,747.13	95.5%	RM 214,552.87	JANM 2020, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 262,700.00	RM 24,875.00	9.5%	RM 237,825.00	JANM 2020, p. 154

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 100,000.00Spent RM 1,482.37

1.5%

Activity total as printed: revised RM 100,000.00, spent RM 1,482.37 (JANM 2020, p. 154).

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 100,000.00	RM 1,482.37	1.5%	RM 98,517.63	JANM 2020, p. 154

040200Emolumen Kakitangan Kontrak – KASRevised RM 480,000.00Spent RM 357,178.98

74.4%

Activity total as printed: revised RM 480,000.00, spent RM 357,178.98 (JANM 2020, p. 154).

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 480,000.00	RM 357,178.98	74.4%	RM 122,821.02	JANM 2020, p. 154

040500Green Tech MalaysiaRevised RM 950,000.00Spent RM 950,000.00

100.0%

Activity total as printed: revised RM 950,000.00, spent RM 950,000.00 (JANM 2020, p. 154).

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 950,000.00	RM 950,000.00	100.0%	RM 0.00	JANM 2020, p. 154

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perolehan Aset -KASRevised Spent

98.5%

Activity total as printed: revised RM 1,198,000.00, spent RM 1,179,441.00 (JANM 2020, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 0.00	–	–	RM 1,198,000.00	RM 1,179,441.00	98.5%	RM 18,559.00	JANM 2020, p. 154

050200Penyelenggaraan dan PembaikanRevised Spent RM 823,808.00

72.3%

Activity total as printed: revised RM 1,139,000.00, spent RM 823,808.00 (JANM 2020, p. 154).

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 889,847.00	RM 645,297.00	72.5%	RM 244,550.00	JANM 2020, p. 154
30000	AssetsAset	RM 0.00	–	–	RM 249,153.00	RM 178,511.00	71.7%	RM 70,642.00	JANM 2020, p. 154

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.