Kementerian Tenaga dan Sumber Asli

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, 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 Air, Tanah dan Sumber Asli in 2018–2019, Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim in 2023 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.

All operating votes in 2021 · Development vote P.23 · B.23 in Budget 2027

Original budgetAsal

RM 1.06 bn

Revised budgetJumlah

RM 1.05 bn

after changes during the year

SpentSebenar

RM 1.04 bn

99.0% of the revised budget

UnspentVarian

RM 10.45 m

Totals as printed, JANM 2021, p. 127

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 91.69 m	RM 62.28 m	RM 61.00 m	97.9%	RM 1.28 m	JANM 2021, p. 125
020000	Pengurusan Air, Geologi dan Tanah	RM 406.13 m	RM 425.33 m	RM 418.77 m	98.5%	RM 6.56 m	JANM 2021, p. 126
030000	Pengurusan Hutan dan Biodiversiti	RM 183.38 m	RM 184.19 m	RM 183.64 m	99.7%	RM 550,263.01	JANM 2021, p. 126
040000	Pembangunan Tenaga	RM 11.03 m	RM 7.25 m	RM 7.12 m	98.3%	RM 125,726.97	JANM 2021, p. 126
050000	Program Khusus	RM 347.12 m	RM 351.67 m	RM 351.18 m	99.9%	RM 484,944.62	JANM 2021, p. 127
060000	Dasar Baru	RM 10.00 m	RM 8.86 m	RM 7.42 m	83.7%	RM 1.45 m	JANM 2021, p. 127
990000	Komitmen Kewangan	RM 15.00 m	RM 14.79 m	RM 14.79 m	100.0%	RM 0.30	JANM 2021, 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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Khidmat PengurusanRevised RM 48.22 mSpent RM 47.31 m

98.1%

Activity total as printed: revised RM 48,218,566.00, spent RM 47,305,540.88 (JANM 2021, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 25,762,900.00	RM 0.00	-RM 2,227,343.00	RM 23,535,557.00	RM 23,015,680.19	97.8%	RM 519,876.81	JANM 2021, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 48,542,500.00	RM 0.00	-RM 24,383,491.00	RM 24,159,009.00	RM 23,779,849.62	98.4%	RM 379,159.38	JANM 2021, p. 125
30000	AssetsAset	RM 391,400.00	RM 0.00	-RM 69,000.00	RM 322,400.00	RM 308,467.50	95.7%	RM 13,932.50	JANM 2021, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 69,200.00	RM 0.00	RM 132,400.00	RM 201,600.00	RM 201,543.57	100.0%	RM 56.43	JANM 2021, p. 125

010200Pengurusan Sumber AsliRevised RM 14.06 mSpent RM 13.69 m

97.4%

Activity total as printed: revised RM 14,062,576.00, spent RM 13,694,120.63 (JANM 2021, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,724,000.00	RM 0.00	RM 189,135.00	RM 11,913,135.00	RM 11,756,101.97	98.7%	RM 157,033.03	JANM 2021, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,508,400.00	RM 0.00	-RM 3,303,859.00	RM 1,204,541.00	RM 993,313.02	82.5%	RM 211,227.98	JANM 2021, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 694,900.00	RM 0.00	RM 250,000.00	RM 944,900.00	RM 944,705.64	100.0%	RM 194.36	JANM 2021, p. 125

020000Pengurusan Air, Geologi dan Tanah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 93.36 mSpent RM 91.82 m

98.3%

Activity total as printed: revised RM 93,358,904.00, spent RM 91,818,534.98 (JANM 2021, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,300,000.00	RM 0.00	-RM 887,760.00	RM 52,412,240.00	RM 52,038,745.72	99.3%	RM 373,494.28	JANM 2021, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,949,900.00	RM 0.00	RM 21,660,964.00	RM 40,610,864.00	RM 39,453,799.67	97.2%	RM 1,157,064.33	JANM 2021, p. 125
30000	AssetsAset	RM 1,570,600.00	RM 0.00	-RM 1,264,800.00	RM 305,800.00	RM 304,559.70	99.6%	RM 1,240.30	JANM 2021, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	-RM 20,000.00	RM 30,000.00	RM 21,429.89	71.4%	RM 8,570.11	JANM 2021, p. 125

020200Ukur dan Pemetaan MalaysiaRevised RM 247.96 mSpent RM 244.35 m

98.5%

Activity total as printed: revised RM 247,962,700.00, spent RM 244,352,183.47 (JANM 2021, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 204,718,900.00	RM 0.00	-RM 822,000.00	RM 203,896,900.00	RM 201,607,572.88	98.9%	RM 2,289,327.12	JANM 2021, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 43,520,500.00	RM 0.00	RM 406,200.00	RM 43,926,700.00	RM 42,619,920.59	97.0%	RM 1,306,779.41	JANM 2021, p. 125
30000	AssetsAset	RM 0.00	RM 0.00	RM 93,800.00	RM 93,800.00	RM 89,800.00	95.7%	RM 4,000.00	JANM 2021, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 45,300.00	RM 0.00	RM 0.00	RM 45,300.00	RM 34,890.00	77.0%	RM 10,410.00	JANM 2021, p. 125

020300Mineral dan GeosainsRevised RM 68.30 mSpent RM 67.29 m

98.5%

Activity total as printed: revised RM 68,295,300.00, spent RM 67,288,900.07 (JANM 2021, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 57,246,400.00	RM 0.00	-RM 2,000,000.00	RM 55,246,400.00	RM 54,813,901.45	99.2%	RM 432,498.55	JANM 2021, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,108,900.00	RM 0.00	RM 486,020.00	RM 11,594,920.00	RM 11,162,620.28	96.3%	RM 432,299.72	JANM 2021, p. 125
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 13,980.00	RM 1,013,980.00	RM 1,013,980.00	100.0%	RM 0.00	JANM 2021, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 440,000.00	RM 0.00	RM 0.00	RM 440,000.00	RM 298,398.34	67.8%	RM 141,601.66	JANM 2021, p. 125

020400Institut Tanah dan Ukur Negara (INSTUN)Revised RM 15.72 mSpent RM 15.31 m

97.5%

Activity total as printed: revised RM 15,715,100.00, spent RM 15,313,882.64 (JANM 2021, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,442,100.00	RM 0.00	-RM 215,000.00	RM 8,227,100.00	RM 8,217,431.34	99.9%	RM 9,668.66	JANM 2021, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,685,300.00	RM 0.00	RM 1,696,300.00	RM 7,381,600.00	RM 6,990,051.30	94.7%	RM 391,548.70	JANM 2021, p. 125
30000	AssetsAset	RM 52,800.00	RM 0.00	RM 49,300.00	RM 102,100.00	RM 102,100.00	100.0%	RM 0.00	JANM 2021, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,300.00	RM 0.00	RM 0.00	RM 4,300.00	RM 4,300.00	100.0%	RM 0.00	JANM 2021, p. 125

030000Pengurusan Hutan dan Biodiversiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perhutanan Semenanjung MalaysiaRevised RM 31.25 mSpent RM 30.98 m

99.2%

Activity total as printed: revised RM 31,251,254.00, spent RM 30,984,786.53 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,649,000.00	RM 0.00	RM 362,000.00	RM 25,011,000.00	RM 25,010,019.88	100.0%	RM 980.12	JANM 2021, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,505,300.00	RM 0.00	-RM 1,029,486.00	RM 5,475,814.00	RM 5,214,744.28	95.2%	RM 261,069.72	JANM 2021, p. 126
30000	AssetsAset	RM 0.00	RM 0.00	RM 191,440.00	RM 191,440.00	RM 188,934.00	98.7%	RM 2,506.00	JANM 2021, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 829,000.00	RM 0.00	-RM 256,000.00	RM 573,000.00	RM 571,088.37	99.7%	RM 1,911.63	JANM 2021, p. 126
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,200.00	RM 0.00	-RM 1,200.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 126

030200Perlindungan Hidupan Liar dan Taman NegaraRevised RM 91.74 mSpent RM 91.46 m

99.7%

Activity total as printed: revised RM 91,743,600.00, spent RM 91,459,804.46 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 69,413,000.00	RM 0.00	-RM 1,255,000.00	RM 68,158,000.00	RM 68,040,099.49	99.8%	RM 117,900.51	JANM 2021, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,890,600.00	RM 0.00	RM 2,730,000.00	RM 22,620,600.00	RM 22,484,858.80	99.4%	RM 135,741.20	JANM 2021, p. 126
30000	AssetsAset	RM 250,000.00	RM 0.00	RM 0.00	RM 250,000.00	RM 249,959.00	100.0%	RM 41.00	JANM 2021, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 640,000.00	RM 0.00	RM 75,000.00	RM 715,000.00	RM 684,887.17	95.8%	RM 30,112.83	JANM 2021, p. 126
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 13,000.00	RM 0.00	-RM 13,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 126

030300Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 61.19 mSpent RM 61.19 m

100.0%

Activity total as printed: revised RM 61,191,200.00, spent RM 61,191,200.00 (JANM 2021, p. 126).

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 61,191,200.00	RM 0.00	RM 0.00	RM 61,191,200.00	RM 61,191,200.00	100.0%	RM 0.00	JANM 2021, p. 126

040000Pembangunan Tenaga

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan TenagaRevised RM 5.47 mSpent RM 5.45 m

99.6%

Activity total as printed: revised RM 5,473,015.00, spent RM 5,448,779.45 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,414,200.00	RM 0.00	-RM 290,000.00	RM 5,124,200.00	RM 5,119,075.91	99.9%	RM 5,124.09	JANM 2021, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,527,000.00	RM 0.00	-RM 2,178,185.00	RM 348,815.00	RM 329,703.54	94.5%	RM 19,111.46	JANM 2021, p. 126

040200Tenaga LestariRevised RM 1.77 mSpent RM 1.67 m

94.3%

Activity total as printed: revised RM 1,773,637.00, spent RM 1,672,145.58 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,282,200.00	RM 0.00	-RM 821,126.00	RM 1,461,074.00	RM 1,375,084.22	94.1%	RM 85,989.78	JANM 2021, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 490,600.00	RM 0.00	-RM 453,061.00	RM 37,539.00	RM 22,037.50	58.7%	RM 15,501.50	JANM 2021, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 314,500.00	RM 0.00	-RM 39,476.00	RM 275,024.00	RM 275,023.86	100.0%	RM 0.14	JANM 2021, p. 126

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 720,000.00Spent RM 535,704.25

74.4%

Activity total as printed: revised RM 720,000.00, spent RM 535,704.25 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,400,000.00	RM 0.00	-RM 1,680,000.00	RM 720,000.00	RM 535,704.25	74.4%	RM 184,295.75	JANM 2021, p. 126

050200Emolumen Kakitangan KontrakRevised RM 796,400.00Spent RM 796,266.39

100.0%

Activity total as printed: revised RM 796,400.00, spent RM 796,266.39 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 761,700.00	RM 0.00	RM 34,700.00	RM 796,400.00	RM 796,266.39	100.0%	RM 133.61	JANM 2021, p. 126

050300Program Konservasi Antarabangsa Giant PandaRevised RM 4.20 mSpent RM 4.20 m

100.0%

Activity total as printed: revised RM 4,197,017.00, spent RM 4,197,016.87 (JANM 2021, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000.00	RM 0.00	-RM 100,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,483,600.00	RM 0.00	-RM 286,583.00	RM 4,197,017.00	RM 4,197,016.87	100.0%	RM 0.13	JANM 2021, p. 126

050500Cukai Tanah PersekutuanRevised RM 294.28 mSpent RM 294.28 m

100.0%

Activity total as printed: revised RM 294,283,954.00, spent RM 294,283,336.33 (JANM 2021, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 244,544,600.00	RM 0.00	RM 49,739,354.00	RM 294,283,954.00	RM 294,283,336.33	100.0%	RM 617.67	JANM 2021, p. 127

050600Subsidi Bil ElektrikRevised RM 38.00 mSpent RM 37.95 m

99.9%

Activity total as printed: revised RM 38,000,000.00, spent RM 37,950,605.90 (JANM 2021, p. 127).

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 80,000,000.00	-RM 10,000,000.00	-RM 32,000,000.00	RM 38,000,000.00	RM 37,950,605.90	99.9%	RM 49,394.10	JANM 2021, p. 127

050700MySuriaRevised RM 1.14 mSpent RM 1.14 m

100.0%

Activity total as printed: revised RM 1,135,000.00, spent RM 1,135,000.00 (JANM 2021, p. 127).

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 1,135,000.00	RM 0.00	RM 0.00	RM 1,135,000.00	RM 1,135,000.00	100.0%	RM 0.00	JANM 2021, p. 127

050800Biodiversity Protection And Patrolling Programme (BP3)Revised RM 11.48 mSpent RM 11.29 m

98.4%

Activity total as printed: revised RM 11,476,700.00, spent RM 11,290,968.18 (JANM 2021, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,500,000.00	RM 0.00	-RM 388,000.00	RM 2,112,000.00	RM 1,999,138.81	94.7%	RM 112,861.19	JANM 2021, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,400,000.00	RM 0.00	-RM 788,000.00	RM 8,612,000.00	RM 8,539,187.37	99.2%	RM 72,812.63	JANM 2021, p. 127
30000	AssetsAset	RM 0.00	RM 0.00	RM 293,700.00	RM 293,700.00	RM 293,642.00	100.0%	RM 58.00	JANM 2021, p. 127
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	RM 0.00	RM 359,000.00	RM 459,000.00	RM 459,000.00	100.0%	RM 0.00	JANM 2021, p. 127

050900National Tiger Conservation Centre (NTCC)Revised RM 1.06 mSpent RM 995,228.46

93.9%

Activity total as printed: revised RM 1,060,000.00, spent RM 995,228.46 (JANM 2021, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 295,400.00	RM 0.00	-RM 200,000.00	RM 95,400.00	RM 95,143.54	99.7%	RM 256.46	JANM 2021, p. 127
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,404,600.00	RM 0.00	-RM 440,000.00	RM 964,600.00	RM 900,084.92	93.3%	RM 64,515.08	JANM 2021, p. 127

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Penyelenggaraan Sistem dan PeralatanRevised RM 8.86 mSpent RM 7.42 m

83.7%

Activity total as printed: revised RM 8,862,652.00, spent RM 7,416,005.20 (JANM 2021, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,000,000.00	RM 0.00	-RM 394,255.00	RM 7,605,745.00	RM 6,195,076.25	81.5%	RM 1,410,668.75	JANM 2021, p. 127
30000	AssetsAset	RM 2,000,000.00	RM 0.00	-RM 743,093.00	RM 1,256,907.00	RM 1,220,928.95	97.1%	RM 35,978.05	JANM 2021, p. 127

990000Komitmen Kewangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

990100Sistem e-Tanah Wilayah Persekutuan Kuala LumpurRevised RM 14.79 mSpent RM 14.79 m

100.0%

Activity total as printed: revised RM 14,786,425.00, spent RM 14,786,424.70 (JANM 2021, p. 127).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,000,000.00	RM 0.00	-RM 213,575.00	RM 14,786,425.00	RM 14,786,424.70	100.0%	RM 0.30	JANM 2021, p. 127

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.