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 2021, 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 2021 · Development vote P.33 · B.33 in Budget 2027
Original budgetAsal
RM 551.79 m
SpentSebenar
RM 546.97 m
99.3% of the revised budget
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 49.89 m | RM 34.89 m | RM 33.07 m | 94.8% | RM 1.82 m | JANM 2021, p. 151 |
| 020000 | Pengurusan Alam Sekitar dan Perubahan Iklim | RM 195.49 m | RM 200.53 m | RM 200.05 m | 99.8% | RM 485,092.33 | JANM 2021, p. 152 |
| 030000 | Pengurusan Air dan Pembentungan | RM 183.95 m | RM 192.71 m | RM 192.09 m | 99.7% | RM 621,512.85 | JANM 2021, p. 152 |
| 040000 | Program Khusus | RM 114.58 m | RM 115.73 m | RM 115.33 m | 99.7% | RM 402,393.82 | JANM 2021, p. 153 |
| 050000 | Dasar Baru | RM 4.38 m | RM 4.30 m | RM 4.28 m | 99.6% | RM 16,998.20 | JANM 2021, p. 153 |
| 060000 | "one-off" | RM 3.50 m | RM 2.95 m | RM 2.15 m | 73.0% | RM 796,197.88 | JANM 2021, p. 153 |
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.
010000Pengurusan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Khidmat PengurusanRevised RM 21.14 mSpent RM 20.48 m96.8%
96.8%
Activity total as printed: revised RM 21,143,977.00, spent RM 20,475,676.79 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,658,700.00 | RM 9,899,062.00 | RM 9,878,656.52 | 99.8% | RM 20,405.48 | JANM 2021, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,430,300.00 | RM 7,796,936.00 | RM 7,302,005.44 | 93.7% | RM 494,930.56 | JANM 2021, p. 151 |
| 30000 | AssetsAset | RM 1,212,000.00 | RM 601,979.00 | RM 599,993.80 | 99.7% | RM 1,985.20 | JANM 2021, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 612,000.00 | RM 2,846,000.00 | RM 2,695,021.03 | 94.7% | RM 150,978.97 | JANM 2021, p. 151 |
010200Pengurusan Alam SekitarRevised RM 9.34 mSpent RM 9.10 m97.5%
97.5%
Activity total as printed: revised RM 9,335,973.00, spent RM 9,100,158.73 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,477,700.00 | RM 7,252,273.00 | RM 7,252,272.44 | 100.0% | RM 0.56 | JANM 2021, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 809,400.00 | RM 609,400.00 | RM 384,112.78 | 63.0% | RM 225,287.22 | JANM 2021, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 646,300.00 | RM 1,474,300.00 | RM 1,463,773.51 | 99.3% | RM 10,526.49 | JANM 2021, p. 151 |
010300Pengurusan AirRevised RM 4.41 mSpent RM 3.50 m79.3%
79.3%
Activity total as printed: revised RM 4,412,114.00, spent RM 3,497,582.33 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,932,600.00 | RM 3,520,614.00 | RM 3,091,731.09 | 87.8% | RM 428,882.91 | JANM 2021, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,060,500.00 | RM 841,500.00 | RM 405,851.24 | 48.2% | RM 435,648.76 | JANM 2021, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 50,000.00 | RM 0.00 | 0.0% | RM 50,000.00 | JANM 2021, p. 151 |
020000Pengurusan Alam Sekitar dan Perubahan Iklim
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Alam SekitarRevised RM 114.97 mSpent RM 114.88 m99.9%
99.9%
Activity total as printed: revised RM 114,971,936.00, spent RM 114,876,602.70 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 88,976,500.00 | RM 93,340,053.00 | RM 93,339,452.37 | 100.0% | RM 600.63 | JANM 2021, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,137,000.00 | RM 21,062,592.00 | RM 20,967,859.41 | 99.5% | RM 94,732.59 | JANM 2021, p. 151 |
| 30000 | AssetsAset | RM 210,000.00 | RM 200,951.00 | RM 200,951.00 | 100.0% | RM 0.00 | JANM 2021, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 370,000.00 | RM 368,340.00 | RM 368,339.92 | 100.0% | RM 0.08 | JANM 2021, p. 151 |
020200Meteorologi MalaysiaRevised RM 83.52 mSpent RM 83.14 m99.5%
99.5%
Activity total as printed: revised RM 83,517,223.00, spent RM 83,136,388.20 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 50,326,900.00 | RM 53,291,879.00 | RM 53,284,425.47 | 100.0% | RM 7,453.53 | JANM 2021, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 29,826,500.00 | RM 28,535,151.00 | RM 28,162,588.25 | 98.7% | RM 372,562.75 | JANM 2021, p. 151 |
| 30000 | AssetsAset | RM 615,000.00 | RM 545,723.00 | RM 544,946.65 | 99.9% | RM 776.35 | JANM 2021, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,070,000.00 | RM 1,140,748.00 | RM 1,140,747.73 | 100.0% | RM 0.27 | JANM 2021, p. 151 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,600.00 | RM 3,722.00 | RM 3,680.10 | 98.9% | RM 41.90 | JANM 2021, p. 151 |
020300BiokeselamatanRevised RM 2.04 mSpent RM 2.03 m99.6%
99.6%
Activity total as printed: revised RM 2,041,062.00, spent RM 2,032,137.77 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,819,600.00 | RM 1,760,430.00 | RM 1,760,429.79 | 100.0% | RM 0.21 | JANM 2021, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 138,500.00 | RM 280,632.00 | RM 271,707.98 | 96.8% | RM 8,924.02 | JANM 2021, p. 151 |
030000Pengurusan Air dan Pembentungan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Institut Penyelidikan Hidraulik Kebangsaan Malaysia (NAHRIM)Revised RM 14.70 mSpent RM 14.49 m98.6%
98.6%
Activity total as printed: revised RM 14,701,919.00, spent RM 14,491,020.33 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,161,900.00 | RM 11,119,444.00 | RM 11,119,441.85 | 100.0% | RM 2.15 | JANM 2021, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,015,900.00 | RM 3,562,275.00 | RM 3,360,463.90 | 94.3% | RM 201,811.10 | JANM 2021, p. 152 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,300.00 | RM 15,300.00 | RM 6,331.00 | 41.4% | RM 8,969.00 | JANM 2021, p. 152 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 4,900.00 | RM 4,900.00 | RM 4,783.58 | 97.6% | RM 116.42 | JANM 2021, p. 152 |
030200Perkhidmatan PembentunganRevised RM 25.30 mSpent RM 25.26 m99.8%
99.8%
Activity total as printed: revised RM 25,301,624.00, spent RM 25,262,241.02 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 12,174,300.00 | RM 11,787,024.00 | RM 11,777,657.49 | 99.9% | RM 9,366.51 | JANM 2021, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,234,600.00 | RM 13,099,900.00 | RM 13,097,126.86 | 100.0% | RM 2,773.14 | JANM 2021, p. 152 |
| 30000 | AssetsAset | RM 80,000.00 | RM 414,700.00 | RM 387,456.67 | 93.4% | RM 27,243.33 | JANM 2021, p. 152 |
030300Pengairan dan SaliranRevised RM 108.66 mSpent RM 108.42 m99.8%
99.8%
Activity total as printed: revised RM 108,664,809.00, spent RM 108,424,592.24 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 73,355,000.00 | RM 75,219,073.00 | RM 75,130,425.32 | 99.9% | RM 88,647.68 | JANM 2021, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,007,500.00 | RM 32,703,119.00 | RM 32,551,551.40 | 99.5% | RM 151,567.60 | JANM 2021, p. 152 |
| 30000 | AssetsAset | RM 700,000.00 | RM 701,660.00 | RM 701,659.28 | 100.0% | RM 0.72 | JANM 2021, p. 152 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000.00 | RM 40,957.00 | RM 40,956.24 | 100.0% | RM 0.76 | JANM 2021, p. 152 |
030400Bekalan Air Ibu PejabatRevised RM 9.93 mSpent RM 9.80 m98.7%
98.7%
Activity total as printed: revised RM 9,933,852.00, spent RM 9,802,911.59 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,458,900.00 | RM 6,041,682.00 | RM 6,041,681.50 | 100.0% | RM 0.50 | JANM 2021, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,587,000.00 | RM 582,070.00 | RM 569,983.81 | 97.9% | RM 12,086.19 | JANM 2021, p. 152 |
| 30000 | AssetsAset | RM 3,500,000.00 | RM 3,300,000.00 | RM 3,182,733.55 | 96.5% | RM 117,266.45 | JANM 2021, p. 152 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,100.00 | RM 10,100.00 | RM 8,512.73 | 84.3% | RM 1,587.27 | JANM 2021, p. 152 |
030500Bekalan Air Wilayah Persekutuan LabuanRevised RM 34.11 mSpent RM 34.11 m100.0%
100.0%
Activity total as printed: revised RM 34,105,731.00, spent RM 34,105,656.97 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,418,000.00 | RM 5,352,551.00 | RM 5,352,550.36 | 100.0% | RM 0.64 | JANM 2021, p. 152 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,137,800.00 | RM 28,698,010.00 | RM 28,698,009.61 | 100.0% | RM 0.39 | JANM 2021, p. 152 |
| 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 2021, p. 152 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,500.00 | RM 5,170.00 | RM 5,097.00 | 98.6% | RM 73.00 | JANM 2021, p. 152 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 1.47 mSpent RM 1.06 m72.6%
72.6%
Activity total as printed: revised RM 1,466,190.00, spent RM 1,063,796.77 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 500,000.00 | RM 1,466,190.00 | RM 1,063,796.77 | 72.6% | RM 402,393.23 | JANM 2021, p. 152 |
040200Emolumen Kakitangan KontrakRevised RM 1.01 mSpent RM 1.01 m100.0%
100.0%
Activity total as printed: revised RM 1,014,350.00, spent RM 1,014,349.41 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 832,000.00 | RM 1,014,350.00 | RM 1,014,349.41 | 100.0% | RM 0.59 | JANM 2021, p. 152 |
040300Malaysia Green Technology Corporation (MGTC)Revised RM 3.25 mSpent RM 3.25 m100.0%
100.0%
Activity total as printed: revised RM 3,250,000.00, spent RM 3,250,000.00 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,250,000.00 | RM 3,250,000.00 | RM 3,250,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 152 |
040400Indah Water Konsortium (IWK)Revised RM 110.00 mSpent RM 110.00 m100.0%
100.0%
Activity total as printed: revised RM 110,000,000.00, spent RM 110,000,000.00 (JANM 2021, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 110,000,000.00 | RM 110,000,000.00 | RM 110,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 152 |
050000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Penyelenggaraan Sistem dan PeralatanRevised RM 4.30 mSpent RM 4.28 m99.6%
99.6%
Activity total as printed: revised RM 4,301,100.00, spent RM 4,284,101.80 (JANM 2021, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,382,100.00 | RM 4,301,100.00 | RM 4,284,101.80 | 99.6% | RM 16,998.20 | JANM 2021, p. 153 |
060000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Penganjuran Bengkel dan Mesyuarat KebangsaanRevised RM 50,000.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 50,000.00, spent RM 0.00 (JANM 2021, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 600,000.00 | RM 50,000.00 | RM 0.00 | 0.0% | RM 50,000.00 | JANM 2021, p. 153 |
060200Penyelenggaraan Sistem, Bangunan dan PeralatanRevised RM 996,070.00Spent RM 850,846.2085.4%
85.4%
Activity total as printed: revised RM 996,070.00, spent RM 850,846.20 (JANM 2021, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 750,000.00 | RM 746,070.00 | RM 643,948.00 | 86.3% | RM 102,122.00 | JANM 2021, p. 153 |
| 30000 | AssetsAset | RM 250,000.00 | RM 250,000.00 | RM 206,898.20 | 82.8% | RM 43,101.80 | JANM 2021, p. 153 |
060300Expo Dubai 2021Revised RM 1.90 mSpent RM 1.30 m68.4%
68.4%
Activity total as printed: revised RM 1,900,500.00, spent RM 1,299,525.92 (JANM 2021, p. 153).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,900,500.00 | RM 1,323,295.00 | RM 837,761.92 | 63.3% | RM 485,533.08 | JANM 2021, p. 153 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 577,205.00 | RM 461,764.00 | 80.0% | RM 115,441.00 | JANM 2021, p. 153 |
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.