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 2022, 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 2022 · Development vote P.30 · B.30 in Budget 2027
Original budgetAsal
RM 520.28 m
SpentSebenar
RM 520.28 m
100.0% 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 48.58 m | RM 47.57 m | RM 47.57 m | 100.0% | RM 24.64 | JANM 2022, p. 145 |
| 020000 | Perancangan dan Pembudayaan Sti | RM 47.53 m | RM 43.87 m | RM 43.87 m | 100.0% | RM 37.64 | JANM 2022, p. 146 |
| 030000 | Pembangunan Teknologi dan Perkhidmatan Sti | RM 302.44 m | RM 276.28 m | RM 276.28 m | 100.0% | RM 117.07 | JANM 2022, p. 146 |
| 040000 | Program Khusus | RM 115.38 m | RM 147.89 m | RM 147.89 m | 100.0% | RM 3.94 | JANM 2022, p. 147 |
| 050000 | "one-off" | RM 6.36 m | RM 4.66 m | RM 4.66 m | 100.0% | RM 7.94 | JANM 2022, p. 147 |
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
010100Pengurusan AmRevised RM 47.57 mSpent RM 47.57 m100.0%
100.0%
Activity total as printed: revised RM 47,573,914.00, spent RM 47,573,889.36 (JANM 2022, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,687,000.00 | RM 24,106,880.00 | RM 24,106,877.61 | 100.0% | RM 2.39 | JANM 2022, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 16,508,500.00 | RM 16,699,654.00 | RM 16,699,644.32 | 100.0% | RM 9.68 | JANM 2022, p. 145 |
| 30000 | AssetsAset | RM 1,570,000.00 | RM 984,330.00 | RM 984,324.02 | 100.0% | RM 5.98 | JANM 2022, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,810,400.00 | RM 5,783,050.00 | RM 5,783,043.41 | 100.0% | RM 6.59 | JANM 2022, p. 145 |
020000Perancangan dan Pembudayaan Sti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Perancangan StrategikRevised RM 6.35 mSpent RM 6.35 m100.0%
100.0%
Activity total as printed: revised RM 6,354,500.00, spent RM 6,354,488.88 (JANM 2022, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,372,200.00 | RM 4,352,030.00 | RM 4,352,025.91 | 100.0% | RM 4.09 | JANM 2022, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,427,700.00 | RM 1,344,537.00 | RM 1,344,536.62 | 100.0% | RM 0.38 | JANM 2022, p. 145 |
| 30000 | AssetsAset | RM 10,000.00 | RM 372,933.00 | RM 372,926.35 | 100.0% | RM 6.65 | JANM 2022, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 285,000.00 | RM 285,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 145 |
020200Pembudayaan STIRevised RM 4.41 mSpent RM 4.41 m100.0%
100.0%
Activity total as printed: revised RM 4,408,300.00, spent RM 4,408,290.44 (JANM 2022, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,001,000.00 | RM 1,823,980.00 | RM 1,823,971.98 | 100.0% | RM 8.02 | JANM 2022, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,707,700.00 | RM 441,191.00 | RM 441,189.46 | 100.0% | RM 1.54 | JANM 2022, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000.00 | RM 2,143,129.00 | RM 2,143,129.00 | 100.0% | RM 0.00 | JANM 2022, p. 145 |
020300Planetarium NegaraRevised RM 7.13 mSpent RM 7.13 m100.0%
100.0%
Activity total as printed: revised RM 7,126,300.00, spent RM 7,126,290.81 (JANM 2022, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,702,900.00 | RM 2,565,610.00 | RM 2,565,606.23 | 100.0% | RM 3.77 | JANM 2022, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,621,200.00 | RM 4,520,790.00 | RM 4,520,784.58 | 100.0% | RM 5.42 | JANM 2022, p. 145 |
| 30000 | AssetsAset | RM 300,000.00 | RM 39,900.00 | RM 39,900.00 | 100.0% | RM 0.00 | JANM 2022, p. 145 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, p. 145 |
020400Pusat Sains NegaraRevised RM 12.48 mSpent RM 12.48 m100.0%
100.0%
Activity total as printed: revised RM 12,481,900.00, spent RM 12,481,892.23 (JANM 2022, p. 145).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,087,900.00 | RM 5,183,410.00 | RM 5,183,406.08 | 100.0% | RM 3.92 | JANM 2022, p. 145 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,244,000.00 | RM 7,111,850.00 | RM 7,111,847.65 | 100.0% | RM 2.35 | JANM 2022, p. 145 |
| 30000 | AssetsAset | RM 400,000.00 | RM 186,640.00 | RM 186,638.50 | 100.0% | RM 1.50 | JANM 2022, p. 145 |
020500Akademi Sains MalaysiaRevised RM 13.50 mSpent RM 13.50 m100.0%
100.0%
Activity total as printed: revised RM 13,500,000.00, spent RM 13,500,000.00 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 13,500,000.00 | RM 13,500,000.00 | RM 13,500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 146 |
030000Pembangunan Teknologi dan Perkhidmatan Sti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Teknologi StrategikRevised RM 7.99 mSpent RM 7.99 m100.0%
100.0%
Activity total as printed: revised RM 7,991,100.00, spent RM 7,991,088.36 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,868,100.00 | RM 2,595,580.00 | RM 2,595,571.47 | 100.0% | RM 8.53 | JANM 2022, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,480,200.00 | RM 1,547,518.00 | RM 1,547,516.69 | 100.0% | RM 1.31 | JANM 2022, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 102,000.00 | RM 3,848,002.00 | RM 3,848,000.20 | 100.0% | RM 1.80 | JANM 2022, p. 146 |
030200Dana dan PengkomersialanRevised RM 8.66 mSpent RM 8.66 m100.0%
100.0%
Activity total as printed: revised RM 8,655,386.00, spent RM 8,655,368.47 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 4,819,500.00 | RM 3,973,830.00 | RM 3,973,820.93 | 100.0% | RM 9.07 | JANM 2022, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,346,200.00 | RM 1,373,506.00 | RM 1,373,497.54 | 100.0% | RM 8.46 | JANM 2022, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 3,308,050.00 | RM 3,308,050.00 | 100.0% | RM 0.00 | JANM 2022, p. 146 |
030300KimiaRevised RM 109.05 mSpent RM 109.05 m100.0%
100.0%
Activity total as printed: revised RM 109,051,300.00, spent RM 109,051,283.69 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 77,344,200.00 | RM 64,955,400.00 | RM 64,955,396.11 | 100.0% | RM 3.89 | JANM 2022, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 47,129,800.00 | RM 43,911,550.00 | RM 43,911,545.78 | 100.0% | RM 4.22 | JANM 2022, p. 146 |
| 30000 | AssetsAset | RM 100,000.00 | RM 97,970.00 | RM 97,961.92 | 100.0% | RM 8.08 | JANM 2022, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 87,200.00 | RM 86,380.00 | RM 86,379.88 | 100.0% | RM 0.12 | JANM 2022, p. 146 |
030400Lembaga Perlesenan Tenaga AtomRevised RM 15.78 mSpent RM 15.78 m100.0%
100.0%
Activity total as printed: revised RM 15,775,644.00, spent RM 15,775,631.91 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,518,700.00 | RM 8,977,750.00 | RM 8,977,740.22 | 100.0% | RM 9.78 | JANM 2022, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,801,400.00 | RM 5,947,801.00 | RM 5,947,798.99 | 100.0% | RM 2.01 | JANM 2022, p. 146 |
| 30000 | AssetsAset | RM 0.00 | RM 726,358.00 | RM 726,358.00 | 100.0% | RM 0.00 | JANM 2022, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,700.00 | RM 1,700.00 | RM 1,700.00 | 100.0% | RM 0.00 | JANM 2022, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 120,000.00 | RM 122,035.00 | RM 122,034.70 | 100.0% | RM 0.30 | JANM 2022, p. 146 |
030500Agensi Nuklear MalaysiaRevised RM 76.70 mSpent RM 76.70 m100.0%
100.0%
Activity total as printed: revised RM 76,699,667.00, spent RM 76,699,633.02 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 57,488,400.00 | RM 46,861,860.00 | RM 46,861,855.00 | 100.0% | RM 5.00 | JANM 2022, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,912,100.00 | RM 19,360,737.00 | RM 19,360,730.05 | 100.0% | RM 6.95 | JANM 2022, p. 146 |
| 30000 | AssetsAset | RM 650,000.00 | RM 558,980.00 | RM 558,971.10 | 100.0% | RM 8.90 | JANM 2022, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,165,000.00 | RM 9,916,810.00 | RM 9,916,806.35 | 100.0% | RM 3.65 | JANM 2022, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,500.00 | RM 1,280.00 | RM 1,270.52 | 99.3% | RM 9.48 | JANM 2022, p. 146 |
030600Agensi Angkasa MalaysiaRevised RM 58.11 mSpent RM 58.11 m100.0%
100.0%
Activity total as printed: revised RM 58,105,666.00, spent RM 58,105,640.48 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 20,890,200.00 | RM 20,530,610.00 | RM 20,530,603.86 | 100.0% | RM 6.14 | JANM 2022, p. 146 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 38,049,900.00 | RM 34,293,262.00 | RM 34,293,252.15 | 100.0% | RM 9.85 | JANM 2022, p. 146 |
| 30000 | AssetsAset | RM 2,523,400.00 | RM 3,237,870.00 | RM 3,237,861.14 | 100.0% | RM 8.86 | JANM 2022, p. 146 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,300.00 | RM 10,660.00 | RM 10,660.00 | 100.0% | RM 0.00 | JANM 2022, p. 146 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 28,200.00 | RM 33,264.00 | RM 33,263.33 | 100.0% | RM 0.67 | JANM 2022, p. 146 |
040000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Bertugas ke Luar NegaraRevised RM 2.17 mSpent RM 2.17 m100.0%
100.0%
Activity total as printed: revised RM 2,174,830.00, spent RM 2,174,829.27 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,800,000.00 | RM 2,174,830.00 | RM 2,174,829.27 | 100.0% | RM 0.73 | JANM 2022, p. 146 |
040200Emolumen Kakitangan KontrakRevised RM 2.44 mSpent RM 2.44 m100.0%
100.0%
Activity total as printed: revised RM 2,438,800.00, spent RM 2,438,796.79 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,000,000.00 | RM 2,438,800.00 | RM 2,438,796.79 | 100.0% | RM 3.21 | JANM 2022, p. 146 |
040300MIMOS BerhadRevised RM 81.70 mSpent RM 81.70 m100.0%
100.0%
Activity total as printed: revised RM 81,700,000.00, spent RM 81,700,000.00 (JANM 2022, p. 146).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 49,000,000.00 | RM 81,700,000.00 | RM 81,700,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 146 |
040400Pusat Inovasi dan Kreativiti Global Malaysia (MaGIC)Revised RM 19.00 mSpent RM 19.00 m100.0%
100.0%
Activity total as printed: revised RM 19,000,000.00, spent RM 19,000,000.00 (JANM 2022, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 19,000,000.00 | RM 19,000,000.00 | RM 19,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 147 |
040500National Institutes of Biotechnology Malaysia (NIBM)Revised RM 27.50 mSpent RM 27.50 m100.0%
100.0%
Activity total as printed: revised RM 27,500,000.00, spent RM 27,500,000.00 (JANM 2022, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 27,500,000.00 | RM 27,500,000.00 | RM 27,500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 147 |
040600NanoMalaysia Berhad (NMB)Revised RM 3.08 mSpent RM 3.08 m100.0%
100.0%
Activity total as printed: revised RM 3,080,000.00, spent RM 3,080,000.00 (JANM 2022, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,080,000.00 | RM 3,080,000.00 | RM 3,080,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 147 |
040700Malaysian Industry-Government Group for High Technology (MIGHT)Revised RM 12.00 mSpent RM 12.00 m100.0%
100.0%
Activity total as printed: revised RM 12,000,000.00, spent RM 12,000,000.00 (JANM 2022, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,000,000.00 | RM 12,000,000.00 | RM 12,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 147 |
050000"one-off"
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Baik Pulih Bangunan dan Peralatan SaintifikRevised RM 4.66 mSpent RM 4.66 m100.0%
100.0%
Activity total as printed: revised RM 4,657,993.00, spent RM 4,657,985.06 (JANM 2022, p. 147).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,000,000.00 | RM 3,444,740.00 | RM 3,444,737.44 | 100.0% | RM 2.56 | JANM 2022, p. 147 |
| 30000 | AssetsAset | RM 2,356,600.00 | RM 1,213,253.00 | RM 1,213,247.62 | 100.0% | RM 5.38 | JANM 2022, p. 147 |
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.