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 2022, 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 2022 · Development vote P.23 · B.23 in Budget 2027
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 80.72 m | RM 66.65 m | RM 65.21 m | 97.8% | RM 1.44 m | JANM 2022, p. 130 |
| 020000 | Pengurusan Geologi dan Tanah | RM 401.12 m | RM 405.66 m | RM 403.36 m | 99.4% | RM 2.31 m | JANM 2022, p. 130 |
| 030000 | Pengurusan Hutan dan Biodiversiti | RM 185.45 m | RM 188.88 m | RM 187.84 m | 99.5% | RM 1.04 m | JANM 2022, p. 131 |
| 040000 | Pembangunan Tenaga | RM 9.35 m | RM 8.43 m | RM 8.26 m | 97.9% | RM 178,395.98 | JANM 2022, p. 131 |
| 050000 | Program Khusus | RM 367.00 m | RM 376.91 m | RM 376.04 m | 99.8% | RM 861,071.53 | JANM 2022, p. 131 |
| 060000 | Dasar Baru | RM 21.50 m | RM 16.94 m | RM 16.94 m | 100.0% | RM 104.60 | JANM 2022, p. 132 |
| 990000 | Komitmen Kewangan | RM 55.78 m | RM 54.25 m | RM 54.25 m | 100.0% | RM 1.92 | JANM 2022, p. 132 |
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
010100Khidmat PengurusanRevised RM 51.87 mSpent RM 50.49 m97.3%
Activity total as printed: revised RM 51,870,393.00, spent RM 50,487,210.97 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 27,022,700.00 | RM 23,982,305.00 | RM 23,742,203.31 | 99.0% | RM 240,101.69 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,315,000.00 | RM 27,003,488.00 | RM 25,882,129.56 | 95.8% | RM 1,121,358.44 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 600,000.00 | RM 729,000.00 | RM 712,876.71 | 97.8% | RM 16,123.29 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 70,600.00 | RM 155,600.00 | RM 150,001.39 | 96.4% | RM 5,598.61 | JANM 2022, p. 130 |
010200Pengurusan Sumber AsliRevised RM 14.78 mSpent RM 14.72 m99.6%
Activity total as printed: revised RM 14,781,058.00, spent RM 14,719,472.47 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,829,900.00 | RM 12,669,900.00 | RM 12,669,019.70 | 100.0% | RM 880.30 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,047,900.00 | RM 1,457,300.00 | RM 1,400,696.50 | 96.1% | RM 56,603.50 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 837,000.00 | RM 653,858.00 | RM 649,756.27 | 99.4% | RM 4,101.73 | JANM 2022, p. 130 |
020000Pengurusan Geologi dan Tanah
020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 69.47 mSpent RM 68.07 m98.0%
Activity total as printed: revised RM 69,465,811.00, spent RM 68,069,250.16 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 55,860,400.00 | RM 54,160,400.00 | RM 53,869,858.26 | 99.5% | RM 290,541.74 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 15,620,800.00 | RM 14,089,287.00 | RM 12,983,998.95 | 92.2% | RM 1,105,288.05 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 200,000.00 | RM 1,177,568.00 | RM 1,177,566.49 | 100.0% | RM 1.51 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 38,556.00 | RM 37,826.46 | 98.1% | RM 729.54 | JANM 2022, p. 130 |
020200Ukur dan Pemetaan MalaysiaRevised RM 253.16 mSpent RM 252.41 m99.7%
Activity total as printed: revised RM 253,160,600.00, spent RM 252,406,298.15 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 207,203,700.00 | RM 211,503,700.00 | RM 210,963,439.55 | 99.7% | RM 540,260.45 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,060,900.00 | RM 40,535,079.00 | RM 40,321,054.13 | 99.5% | RM 214,024.87 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 997,200.00 | RM 1,031,721.00 | RM 1,031,714.30 | 100.0% | RM 6.70 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 43,100.00 | RM 90,100.00 | RM 90,090.17 | 100.0% | RM 9.83 | JANM 2022, p. 130 |
020300Mineral dan GeosainsRevised RM 69.50 mSpent RM 69.39 m99.8%
Activity total as printed: revised RM 69,500,500.00, spent RM 69,386,049.31 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 58,032,500.00 | RM 55,732,850.00 | RM 55,732,841.38 | 100.0% | RM 8.62 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,882,000.00 | RM 13,064,770.00 | RM 12,962,832.67 | 99.2% | RM 101,937.33 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 0.00 | RM 262,880.00 | RM 262,880.00 | 100.0% | RM 0.00 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 440,000.00 | RM 440,000.00 | RM 427,495.26 | 97.2% | RM 12,504.74 | JANM 2022, p. 130 |
020400Institut Tanah dan Ukur Negara (INSTUN)Revised RM 13.54 mSpent RM 13.49 m99.7%
Activity total as printed: revised RM 13,537,388.00, spent RM 13,494,030.63 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,456,700.00 | RM 8,256,700.00 | RM 8,216,242.95 | 99.5% | RM 40,457.05 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,131,200.00 | RM 5,109,006.00 | RM 5,106,205.56 | 100.0% | RM 2,800.44 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 152,800.00 | RM 167,382.00 | RM 167,282.12 | 99.9% | RM 99.88 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,300.00 | RM 4,300.00 | RM 4,300.00 | 100.0% | RM 0.00 | JANM 2022, p. 130 |
030000Pengurusan Hutan dan Biodiversiti
030100Perhutanan Semenanjung MalaysiaRevised RM 33.35 mSpent RM 33.02 m99.0%
Activity total as printed: revised RM 33,354,800.00, spent RM 33,018,465.44 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,213,000.00 | RM 26,513,000.00 | RM 26,349,121.07 | 99.4% | RM 163,878.93 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,897,800.00 | RM 5,815,700.00 | RM 5,684,979.64 | 97.8% | RM 130,720.36 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 700,000.00 | RM 447,100.00 | RM 444,040.00 | 99.3% | RM 3,060.00 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 429,000.00 | RM 579,000.00 | RM 540,324.73 | 93.3% | RM 38,675.27 | JANM 2022, p. 130 |
030200Perlindungan Hidupan Liar dan Taman NegaraRevised RM 94.15 mSpent RM 93.44 m99.3%
Activity total as printed: revised RM 94,145,545.00, spent RM 93,437,251.52 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 69,649,600.00 | RM 70,244,995.00 | RM 70,180,184.73 | 99.9% | RM 64,810.27 | JANM 2022, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,106,900.00 | RM 22,485,050.00 | RM 21,845,471.09 | 97.2% | RM 639,578.91 | JANM 2022, p. 130 |
| 30000 | AssetsAset | RM 350,000.00 | RM 724,500.00 | RM 720,935.20 | 99.5% | RM 3,564.80 | JANM 2022, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 720,000.00 | RM 691,000.00 | RM 690,660.50 | 100.0% | RM 339.50 | JANM 2022, p. 130 |
030300Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 61.38 mSpent RM 61.38 m100.0%
Activity total as printed: revised RM 61,384,375.00, spent RM 61,384,375.00 (JANM 2022, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 61,384,500.00 | RM 61,384,375.00 | RM 61,384,375.00 | 100.0% | RM 0.00 | JANM 2022, p. 130 |
040000Pembangunan Tenaga
040100Pengurusan TenagaRevised RM 5.89 mSpent RM 5.76 m97.7%
Activity total as printed: revised RM 5,894,368.00, spent RM 5,757,255.18 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,183,100.00 | RM 4,929,068.00 | RM 4,906,100.61 | 99.5% | RM 22,967.39 | JANM 2022, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,093,300.00 | RM 965,300.00 | RM 851,154.57 | 88.2% | RM 114,145.43 | JANM 2022, p. 131 |
040200Tenaga LestariRevised RM 2.54 mSpent RM 2.50 m98.4%
Activity total as printed: revised RM 2,540,332.00, spent RM 2,499,048.84 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,294,000.00 | RM 1,840,032.00 | RM 1,817,552.67 | 98.8% | RM 22,479.33 | JANM 2022, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 460,300.00 | RM 357,300.00 | RM 338,555.01 | 94.8% | RM 18,744.99 | JANM 2022, p. 131 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 320,000.00 | RM 343,000.00 | RM 342,941.16 | 100.0% | RM 58.84 | JANM 2022, p. 131 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 2.10 mSpent RM 1.39 m66.1%
Activity total as printed: revised RM 2,100,000.00, spent RM 1,388,282.94 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,100,000.00 | RM 2,100,000.00 | RM 1,388,282.94 | 66.1% | RM 711,717.06 | JANM 2022, p. 131 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 131 |
050200Emolumen Kakitangan KontrakRevised RM 880,512.00Spent RM 877,056.9799.6%
Activity total as printed: revised RM 880,512.00, spent RM 877,056.97 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 882,900.00 | RM 880,512.00 | RM 877,056.97 | 99.6% | RM 3,455.03 | JANM 2022, p. 131 |
050300Program Konservasi Antarabangsa Giant PandaRevised RM 4.50 mSpent RM 4.50 m100.0%
Activity total as printed: revised RM 4,502,019.00, spent RM 4,502,018.06 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 131 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,144,100.00 | RM 4,502,019.00 | RM 4,502,018.06 | 100.0% | RM 0.94 | JANM 2022, p. 131 |
050400Subsidi Bil ElektrikRevised RM 41.95 mSpent RM 41.95 m100.0%
Activity total as printed: revised RM 41,951,937.00, spent RM 41,951,936.83 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 78,000,000.00 | RM 41,951,937.00 | RM 41,951,936.83 | 100.0% | RM 0.17 | JANM 2022, p. 131 |
050500MySuriaRevised RM 1.14 mSpent RM 1.14 m100.0%
Activity total as printed: revised RM 1,135,000.00, spent RM 1,135,000.00 (JANM 2022, p. 131).
| 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 1,135,000.00 | RM 1,135,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 131 |
050600Biodiversity Protection And Patrolling Programme (BP3)Revised RM 27.06 mSpent RM 26.92 m99.5%
Activity total as printed: revised RM 27,063,900.00, spent RM 26,918,116.41 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,167,600.00 | RM 2,167,600.00 | RM 2,047,246.91 | 94.5% | RM 120,353.09 | JANM 2022, p. 131 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,582,700.00 | RM 24,582,700.00 | RM 24,557,269.50 | 99.9% | RM 25,430.50 | JANM 2022, p. 131 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 313,600.00 | RM 313,600.00 | RM 313,600.00 | 100.0% | RM 0.00 | JANM 2022, p. 131 |
050700Cukai Tanah PersekutuanRevised RM 296.85 mSpent RM 296.85 m100.0%
Activity total as printed: revised RM 296,853,925.00, spent RM 296,853,810.26 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 250,000,000.00 | RM 296,853,925.00 | RM 296,853,810.26 | 100.0% | RM 114.74 | JANM 2022, p. 131 |
050900Malaysia Forest Fund (MFF)Revised RM 2.42 mSpent RM 2.42 m100.0%
Activity total as printed: revised RM 2,418,000.00, spent RM 2,418,000.00 (JANM 2022, p. 131).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,224,000.00 | RM 2,418,000.00 | RM 2,418,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 131 |
060000Dasar Baru
060100Penyelenggaraan Sistem eKADASTERRevised RM 16.94 mSpent RM 16.94 m100.0%
Activity total as printed: revised RM 16,944,300.00, spent RM 16,944,195.40 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 21,500,000.00 | RM 16,944,300.00 | RM 16,944,195.40 | 100.0% | RM 104.60 | JANM 2022, p. 132 |
990000Komitmen Kewangan
990100Sistem e-TanahRevised RM 54.25 mSpent RM 54.25 m100.0%
Activity total as printed: revised RM 54,250,200.00, spent RM 54,250,198.08 (JANM 2022, p. 132).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 55,775,200.00 | RM 54,250,200.00 | RM 54,250,198.08 | 100.0% | RM 1.92 | JANM 2022, p. 132 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.