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 2021, 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 2021 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 510.20 m

Revised budgetJumlah

RM 510.20 m

after changes during the year

SpentSebenar

RM 510.19 m

100.0% of the revised budget

UnspentVarian

RM 1,719.76

Totals as printed, JANM 2021, p. 145

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 51.72 m	RM 45.54 m	RM 45.54 m	100.0%	RM 215.21	JANM 2021, p. 143
020000	Perancangan dan Pembudayaan Sti	RM 43.70 m	RM 38.63 m	RM 38.63 m	100.0%	RM 378.39	JANM 2021, p. 144
030000	Pembangunan Teknologi dan Perkhidmatan Sti	RM 304.95 m	RM 290.64 m	RM 290.64 m	100.0%	RM 936.09	JANM 2021, p. 145
040000	Program Khusus	RM 102.80 m	RM 130.77 m	RM 130.77 m	100.0%	RM 92.65	JANM 2021, p. 145
050000	"one-off"	RM 7.03 m	RM 4.62 m	RM 4.62 m	100.0%	RM 97.42	JANM 2021, p. 145

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

010100Pengurusan AmRevised RM 45.54 mSpent RM 45.54 m

100.0%

Activity total as printed: revised RM 45,536,811.00, spent RM 45,536,595.79 (JANM 2021, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,980,700.00	RM 0.00	-RM 7,500,344.00	RM 16,480,356.00	RM 16,480,356.00	100.0%	RM 0.00	JANM 2021, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,838,000.00	RM 0.00	-RM 12,366,236.00	RM 12,471,764.00	RM 12,471,724.72	100.0%	RM 39.28	JANM 2021, p. 143
30000	AssetsAset	RM 951,000.00	RM 0.00	-RM 116,900.00	RM 834,100.00	RM 834,063.86	100.0%	RM 36.14	JANM 2021, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,947,400.00	RM 0.00	RM 13,783,891.00	RM 15,731,291.00	RM 15,731,245.21	100.0%	RM 45.79	JANM 2021, p. 143
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 19,300.00	RM 19,300.00	RM 19,206.00	99.5%	RM 94.00	JANM 2021, p. 143

020000Perancangan dan Pembudayaan Sti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Perancangan StrategikRevised RM 4.44 mSpent RM 4.44 m

100.0%

Activity total as printed: revised RM 4,442,163.00, spent RM 4,442,103.35 (JANM 2021, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,141,000.00	RM 0.00	-RM 1,684,412.00	RM 3,456,588.00	RM 3,456,588.00	100.0%	RM 0.00	JANM 2021, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,131,200.00	RM 0.00	-RM 1,276,675.00	RM 854,525.00	RM 854,515.35	100.0%	RM 9.65	JANM 2021, p. 143
30000	AssetsAset	RM 141,000.00	RM 0.00	-RM 9,950.00	RM 131,050.00	RM 131,000.00	100.0%	RM 50.00	JANM 2021, p. 143

020200Pembudayaan STIRevised RM 4.80 mSpent RM 4.80 m

100.0%

Activity total as printed: revised RM 4,799,537.00, spent RM 4,799,442.60 (JANM 2021, p. 143).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,110,100.00	RM 0.00	-RM 151,613.00	RM 1,958,487.00	RM 1,958,481.46	100.0%	RM 5.54	JANM 2021, p. 143
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,776,500.00	RM 0.00	-RM 2,624,850.00	RM 151,650.00	RM 151,595.14	100.0%	RM 54.86	JANM 2021, p. 143
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 145,000.00	RM 0.00	RM 2,544,400.00	RM 2,689,400.00	RM 2,689,366.00	100.0%	RM 34.00	JANM 2021, p. 143

020300Planetarium NegaraRevised RM 6.04 mSpent RM 6.04 m

100.0%

Activity total as printed: revised RM 6,038,220.00, spent RM 6,038,075.55 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,615,700.00	RM 0.00	RM 103,732.00	RM 2,719,432.00	RM 2,719,431.04	100.0%	RM 0.96	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,582,800.00	RM 0.00	-RM 273,582.00	RM 3,309,218.00	RM 3,309,144.51	100.0%	RM 73.49	JANM 2021, p. 144
30000	AssetsAset	RM 0.00	RM 0.00	RM 9,520.00	RM 9,520.00	RM 9,500.00	99.8%	RM 20.00	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,200.00	RM 0.00	-RM 2,150.00	RM 50.00	RM 0.00	0.0%	RM 50.00	JANM 2021, p. 144

020400Pusat Sains NegaraRevised RM 10.74 mSpent RM 10.74 m

100.0%

Activity total as printed: revised RM 10,740,095.00, spent RM 10,740,015.11 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,977,800.00	RM 0.00	-RM 155,475.00	RM 5,822,325.00	RM 5,822,322.14	100.0%	RM 2.86	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,725,800.00	RM 0.00	-RM 2,131,230.00	RM 4,594,570.00	RM 4,594,539.63	100.0%	RM 30.37	JANM 2021, p. 144
30000	AssetsAset	RM 350,000.00	RM 0.00	-RM 26,800.00	RM 323,200.00	RM 323,153.34	100.0%	RM 46.66	JANM 2021, p. 144

020500Akademi Sains MalaysiaRevised RM 12.61 mSpent RM 12.61 m

100.0%

Activity total as printed: revised RM 12,610,000.00, spent RM 12,610,000.00 (JANM 2021, p. 144).

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 12,000,000.00	RM 0.00	RM 610,000.00	RM 12,610,000.00	RM 12,610,000.00	100.0%	RM 0.00	JANM 2021, p. 144

030000Pembangunan Teknologi dan Perkhidmatan Sti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Teknologi StrategikRevised RM 3.84 mSpent RM 3.84 m

100.0%

Activity total as printed: revised RM 3,840,192.00, spent RM 3,840,057.61 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,509,900.00	RM 0.00	RM 75,492.00	RM 2,585,392.00	RM 2,585,391.65	100.0%	RM 0.35	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,335,100.00	RM 0.00	-RM 2,138,046.00	RM 197,054.00	RM 196,981.94	100.0%	RM 72.06	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 148,300.00	RM 0.00	RM 909,446.00	RM 1,057,746.00	RM 1,057,684.02	100.0%	RM 61.98	JANM 2021, p. 144

030200Dana dan PengkomersialanRevised RM 26.55 mSpent RM 26.55 m

100.0%

Activity total as printed: revised RM 26,549,877.00, spent RM 26,549,784.91 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,462,700.00	RM 0.00	RM 121,127.00	RM 4,583,827.00	RM 4,583,820.17	100.0%	RM 6.83	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,487,700.00	RM 0.00	-RM 1,228,700.00	RM 259,000.00	RM 258,964.74	100.0%	RM 35.26	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,000,000.00	RM 0.00	RM 10,707,050.00	RM 21,707,050.00	RM 21,707,000.00	100.0%	RM 50.00	JANM 2021, p. 144

030300Kimia MalaysiaRevised RM 114.34 mSpent RM 114.34 m

100.0%

Activity total as printed: revised RM 114,338,185.00, spent RM 114,338,042.30 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 73,734,300.00	RM 0.00	RM 559,409.00	RM 74,293,709.00	RM 74,293,709.00	100.0%	RM 0.00	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 42,511,100.00	RM 0.00	-RM 2,636,774.00	RM 39,874,326.00	RM 39,874,269.12	100.0%	RM 56.88	JANM 2021, p. 144
30000	AssetsAset	RM 100,000.00	RM 0.00	-RM 10,950.00	RM 89,050.00	RM 89,000.00	99.9%	RM 50.00	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 85,800.00	RM 0.00	-RM 4,700.00	RM 81,100.00	RM 81,064.18	100.0%	RM 35.82	JANM 2021, p. 144

030400Lembaga Perlesenan Tenaga AtomRevised RM 16.88 mSpent RM 16.88 m

100.0%

Activity total as printed: revised RM 16,875,360.00, spent RM 16,875,156.78 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,386,000.00	RM 0.00	-RM 329,090.00	RM 11,056,910.00	RM 11,056,904.56	100.0%	RM 5.44	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,259,000.00	RM 0.00	-RM 1,384,250.00	RM 4,874,750.00	RM 4,874,708.95	100.0%	RM 41.05	JANM 2021, p. 144
30000	AssetsAset	RM 350,000.00	RM 0.00	RM 469,900.00	RM 819,900.00	RM 819,808.57	100.0%	RM 91.43	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,700.00	RM 0.00	RM 3,000.00	RM 4,700.00	RM 4,700.00	100.0%	RM 0.00	JANM 2021, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	RM 0.00	-RM 900.00	RM 119,100.00	RM 119,034.70	100.0%	RM 65.30	JANM 2021, p. 144

030500Agensi Nuklear MalaysiaRevised RM 76.25 mSpent RM 76.25 m

100.0%

Activity total as printed: revised RM 76,245,571.00, spent RM 76,245,442.49 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,213,500.00	RM 0.00	-RM 9,224,569.00	RM 48,988,931.00	RM 48,988,931.00	100.0%	RM 0.00	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,885,000.00	RM 0.00	-RM 2,222,760.00	RM 16,662,240.00	RM 16,662,207.44	100.0%	RM 32.56	JANM 2021, p. 144
30000	AssetsAset	RM 1,138,700.00	RM 0.00	-RM 230,250.00	RM 908,450.00	RM 908,429.00	100.0%	RM 21.00	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,165,000.00	RM 0.00	RM 519,900.00	RM 9,684,900.00	RM 9,684,870.18	100.0%	RM 29.82	JANM 2021, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,500.00	RM 0.00	-RM 450.00	RM 1,050.00	RM 1,004.87	95.7%	RM 45.13	JANM 2021, p. 144

030600Agensi Angkasa MalaysiaRevised RM 52.79 mSpent RM 52.79 m

100.0%

Activity total as printed: revised RM 52,788,439.00, spent RM 52,788,203.82 (JANM 2021, p. 144).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,696,300.00	RM 0.00	RM 572,819.00	RM 20,269,119.00	RM 20,269,113.54	100.0%	RM 5.46	JANM 2021, p. 144
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 39,839,300.00	RM 0.00	-RM 8,536,136.00	RM 31,303,164.00	RM 31,303,132.69	100.0%	RM 31.31	JANM 2021, p. 144
30000	AssetsAset	RM 1,487,500.00	RM 0.00	-RM 297,594.00	RM 1,189,906.00	RM 1,189,859.55	100.0%	RM 46.45	JANM 2021, p. 144
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,300.00	RM 0.00	-RM 2,300.00	RM 6,000.00	RM 5,910.00	98.5%	RM 90.00	JANM 2021, p. 144
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 27,700.00	RM 0.00	-RM 7,450.00	RM 20,250.00	RM 20,188.04	99.7%	RM 61.96	JANM 2021, p. 144

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas Ke Luar NegaraRevised RM 294,800.00Spent RM 294,751.69

100.0%

Activity total as printed: revised RM 294,800.00, spent RM 294,751.69 (JANM 2021, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,500,000.00	RM 0.00	-RM 2,205,200.00	RM 294,800.00	RM 294,751.69	100.0%	RM 48.31	JANM 2021, p. 145

040200Emolumen Kakitangan KontrakRevised RM 1.97 mSpent RM 1.97 m

100.0%

Activity total as printed: revised RM 1,973,050.00, spent RM 1,973,005.66 (JANM 2021, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,800,000.00	RM 0.00	RM 173,050.00	RM 1,973,050.00	RM 1,973,005.66	100.0%	RM 44.34	JANM 2021, p. 145

040300MIMOS BerhadRevised RM 65.00 mSpent RM 65.00 m

100.0%

Activity total as printed: revised RM 65,000,000.00, spent RM 65,000,000.00 (JANM 2021, p. 145).

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 35,000,000.00	RM 0.00	RM 30,000,000.00	RM 65,000,000.00	RM 65,000,000.00	100.0%	RM 0.00	JANM 2021, p. 145

040400Pusat Inovasi dan Kreativiti Global Malaysia (MaGIC)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2021, p. 145).

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 20,000,000.00	RM 0.00	RM 0.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2021, p. 145

040500National Institutes of Biotechnology Malaysia (NIBM)Revised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2021, p. 145).

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 30,000,000.00	RM 0.00	RM 0.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2021, p. 145

040600NnoMalaysia Berhad (NMB)Revised RM 3.50 mSpent RM 3.50 m

100.0%

Activity total as printed: revised RM 3,500,000.00, spent RM 3,500,000.00 (JANM 2021, p. 145).

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 3,500,000.00	RM 0.00	RM 0.00	RM 3,500,000.00	RM 3,500,000.00	100.0%	RM 0.00	JANM 2021, p. 145

040700Malaysian Industry-Government Group for High Technoloy (MIGHT)Revised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2021, p. 145).

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 10,000,000.00	RM 0.00	RM 0.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2021, p. 145

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Baik Pulih Bangunan dan Peralatan SaintifikRevised RM 4.62 mSpent RM 4.62 m

100.0%

Activity total as printed: revised RM 4,623,300.00, spent RM 4,623,202.58 (JANM 2021, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,345,000.00	RM 0.00	-RM 1,357,000.00	RM 1,988,000.00	RM 1,987,981.00	100.0%	RM 19.00	JANM 2021, p. 145
30000	AssetsAset	RM 3,680,000.00	RM 0.00	-RM 1,044,700.00	RM 2,635,300.00	RM 2,635,221.58	100.0%	RM 78.42	JANM 2021, p. 145

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.