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 2022, 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 2022 · Development vote P.33 · B.33 in Budget 2027

Original budgetAsal

RM 565.54 m

Revised budgetJumlah

RM 565.54 m

after changes during the year

SpentSebenar

RM 564.90 m

99.9% of the revised budget

UnspentVarian

RM 631,056.48

Totals as printed, JANM 2022, p. 154

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 48.18 m	RM 47.29 m	RM 47.29 m	100.0%	RM 124.84	JANM 2022, p. 152
020000	Pengurusan Alam Sekitar dan Perubahan Iklim	RM 199.32 m	RM 205.37 m	RM 205.29 m	100.0%	RM 76,403.47	JANM 2022, p. 152
030000	Pengurusan Air dan Pembentungan	RM 196.72 m	RM 204.39 m	RM 204.07 m	99.8%	RM 323,283.17	JANM 2022, p. 153
040000	Program Khusus	RM 116.31 m	RM 105.64 m	RM 105.62 m	100.0%	RM 14,214.70	JANM 2022, p. 153
050000	"one-off"	RM 5.00 m	RM 2.85 m	RM 2.63 m	92.4%	RM 217,030.30	JANM 2022, 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.

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

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 47.29 mSpent RM 47.29 m

100.0%

Activity total as printed: revised RM 47,285,412.00, spent RM 47,285,287.16 (JANM 2022, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 23,169,000.00	RM 0.00	-RM 1,455,950.00	RM 21,713,050.00	RM 21,713,024.94	100.0%	RM 25.06	JANM 2022, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,775,200.00	RM 0.00	-RM 7,353,618.00	RM 14,421,582.00	RM 14,421,542.33	100.0%	RM 39.67	JANM 2022, p. 152
30000	AssetsAset	RM 1,494,000.00	RM 0.00	RM 7,212,800.00	RM 8,706,800.00	RM 8,706,795.49	100.0%	RM 4.51	JANM 2022, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,741,100.00	RM 0.00	RM 702,880.00	RM 2,443,980.00	RM 2,443,924.40	100.0%	RM 55.60	JANM 2022, p. 152

020000Pengurusan Alam Sekitar dan Perubahan Iklim

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Alam SekitarRevised RM 118.71 mSpent RM 118.71 m

100.0%

Activity total as printed: revised RM 118,712,620.00, spent RM 118,712,604.59 (JANM 2022, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 89,683,200.00	RM 0.00	RM 4,250,530.00	RM 93,933,730.00	RM 93,933,727.52	100.0%	RM 2.48	JANM 2022, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,627,100.00	RM 0.00	-RM 143,235.00	RM 23,483,865.00	RM 23,483,855.31	100.0%	RM 9.69	JANM 2022, p. 152
30000	AssetsAset	RM 500,000.00	RM 0.00	RM 334,688.00	RM 834,688.00	RM 834,687.00	100.0%	RM 1.00	JANM 2022, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 535,000.00	RM 0.00	-RM 74,663.00	RM 460,337.00	RM 460,334.76	100.0%	RM 2.24	JANM 2022, p. 152

020200Meteorologi MalaysiaRevised RM 84.11 mSpent RM 84.11 m

100.0%

Activity total as printed: revised RM 84,114,400.00, spent RM 84,114,389.45 (JANM 2022, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 50,030,000.00	RM 0.00	RM 4,861,485.00	RM 54,891,485.00	RM 54,891,482.73	100.0%	RM 2.27	JANM 2022, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,559,000.00	RM 0.00	-RM 4,104,053.00	RM 27,454,947.00	RM 27,454,945.14	100.0%	RM 1.86	JANM 2022, p. 152
30000	AssetsAset	RM 245,000.00	RM 0.00	RM 349,678.00	RM 594,678.00	RM 594,678.00	100.0%	RM 0.00	JANM 2022, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,070,000.00	RM 0.00	RM 100,370.00	RM 1,170,370.00	RM 1,170,369.18	100.0%	RM 0.82	JANM 2022, p. 152
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,700.00	RM 0.00	RM 1,220.00	RM 2,920.00	RM 2,914.40	99.8%	RM 5.60	JANM 2022, p. 152

020300BiokeselamatanRevised RM 2.54 mSpent RM 2.47 m

97.0%

Activity total as printed: revised RM 2,543,400.00, spent RM 2,467,022.49 (JANM 2022, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,890,300.00	RM 0.00	RM 0.00	RM 1,890,300.00	RM 1,869,277.41	98.9%	RM 21,022.59	JANM 2022, p. 152
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 182,900.00	RM 0.00	RM 466,200.00	RM 649,100.00	RM 595,862.61	91.8%	RM 53,237.39	JANM 2022, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 4,000.00	RM 4,000.00	RM 1,882.47	47.1%	RM 2,117.53	JANM 2022, p. 152

030000Pengurusan Air dan Pembentungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Institut Penyelidikan Air Kebangsaan Malaysia (NAHRIM)Revised RM 15.65 mSpent RM 15.65 m

100.0%

Activity total as printed: revised RM 15,647,600.00, spent RM 15,647,538.13 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,464,100.00	RM 0.00	RM 251,800.00	RM 11,715,900.00	RM 11,715,891.08	100.0%	RM 8.92	JANM 2022, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,853,900.00	RM 0.00	-RM 224,700.00	RM 3,629,200.00	RM 3,629,192.65	100.0%	RM 7.35	JANM 2022, p. 153
30000	AssetsAset	RM 316,000.00	RM 0.00	-RM 30,920.00	RM 285,080.00	RM 285,075.65	100.0%	RM 4.35	JANM 2022, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,100.00	RM 0.00	-RM 680.00	RM 12,420.00	RM 12,408.00	99.9%	RM 12.00	JANM 2022, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,900.00	RM 0.00	RM 100.00	RM 5,000.00	RM 4,970.75	99.4%	RM 29.25	JANM 2022, p. 153

030200Perkhidmatan PembentunganRevised RM 30.16 mSpent RM 29.84 m

98.9%

Activity total as printed: revised RM 30,158,430.00, spent RM 29,835,261.70 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,361,000.00	RM 0.00	RM 0.00	RM 12,361,000.00	RM 12,181,153.93	98.5%	RM 179,846.07	JANM 2022, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,074,500.00	RM 0.00	RM 5,842,630.00	RM 16,917,130.00	RM 16,853,551.22	99.6%	RM 63,578.78	JANM 2022, p. 153
30000	AssetsAset	RM 698,000.00	RM 0.00	-RM 615,200.00	RM 82,800.00	RM 82,760.80	100.0%	RM 39.20	JANM 2022, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,700.00	RM 0.00	-RM 1,700.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2022, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,490,600.00	RM 0.00	-RM 693,100.00	RM 797,500.00	RM 717,795.75	90.0%	RM 79,704.25	JANM 2022, p. 153

030300Pengairan dan SaliranRevised RM 112.79 mSpent RM 112.79 m

100.0%

Activity total as printed: revised RM 112,791,638.00, spent RM 112,791,631.94 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 75,861,700.00	RM 0.00	RM 2,400,050.00	RM 78,261,750.00	RM 78,261,749.32	100.0%	RM 0.68	JANM 2022, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,029,300.00	RM 0.00	-RM 1,572,532.00	RM 32,456,768.00	RM 32,456,765.76	100.0%	RM 2.24	JANM 2022, p. 153
30000	AssetsAset	RM 1,000,000.00	RM 0.00	RM 746,172.00	RM 1,746,172.00	RM 1,746,170.52	100.0%	RM 1.48	JANM 2022, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 35,000.00	RM 0.00	RM 291,948.00	RM 326,948.00	RM 326,946.34	100.0%	RM 1.66	JANM 2022, p. 153

030400Bekalan Air Ibu PejabatRevised RM 10.25 mSpent RM 10.25 m

100.0%

Activity total as printed: revised RM 10,249,430.00, spent RM 10,249,402.21 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,459,700.00	RM 0.00	-RM 423,050.00	RM 6,036,650.00	RM 6,036,646.12	100.0%	RM 3.88	JANM 2022, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,293,600.00	RM 0.00	-RM 183,080.00	RM 1,110,520.00	RM 1,110,513.02	100.0%	RM 6.98	JANM 2022, p. 153
30000	AssetsAset	RM 3,532,000.00	RM 0.00	-RM 443,480.00	RM 3,088,520.00	RM 3,088,511.12	100.0%	RM 8.88	JANM 2022, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,200.00	RM 0.00	-RM 1,460.00	RM 13,740.00	RM 13,731.95	99.9%	RM 8.05	JANM 2022, p. 153

030500Bekalan Air Wilayah Persekutuan LabuanRevised RM 35.55 mSpent RM 35.55 m

100.0%

Activity total as printed: revised RM 35,546,500.00, spent RM 35,546,480.85 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,959,800.00	RM 0.00	-RM 342,220.00	RM 5,617,580.00	RM 5,617,578.44	100.0%	RM 1.56	JANM 2022, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,201,800.00	RM 0.00	RM 2,676,860.00	RM 29,878,660.00	RM 29,878,649.41	100.0%	RM 10.59	JANM 2022, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	RM 0.00	RM 50,000.00	RM 50,000.00	100.0%	RM 0.00	JANM 2022, p. 153
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,800.00	RM 0.00	-RM 2,540.00	RM 260.00	RM 253.00	97.3%	RM 7.00	JANM 2022, p. 153

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 2.56 mSpent RM 2.56 m

100.0%

Activity total as printed: revised RM 2,556,000.00, spent RM 2,555,834.35 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,481,000.00	RM 0.00	RM 1,075,000.00	RM 2,556,000.00	RM 2,555,834.35	100.0%	RM 165.65	JANM 2022, p. 153

040200Emolumen Kakitangan KontrakRevised RM 1.72 mSpent RM 1.70 m

99.2%

Activity total as printed: revised RM 1,718,100.00, spent RM 1,704,050.95 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 832,000.00	RM 0.00	RM 886,100.00	RM 1,718,100.00	RM 1,704,050.95	99.2%	RM 14,049.05	JANM 2022, p. 153

040300Malaysian Green Technology and Climate Change Centre (MGTC)Revised RM 3.86 mSpent RM 3.86 m

100.0%

Activity total as printed: revised RM 3,861,670.00, spent RM 3,861,670.00 (JANM 2022, p. 153).

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 4,000,000.00	RM 0.00	-RM 138,330.00	RM 3,861,670.00	RM 3,861,670.00	100.0%	RM 0.00	JANM 2022, p. 153

040400Indah Water Konsortium (IWK)Revised RM 97.50 mSpent RM 97.50 m

100.0%

Activity total as printed: revised RM 97,500,000.00, spent RM 97,500,000.00 (JANM 2022, p. 153).

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 110,000,000.00	RM 0.00	-RM 12,500,000.00	RM 97,500,000.00	RM 97,500,000.00	100.0%	RM 0.00	JANM 2022, p. 153

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Perolehan Peralatan Pejabat dan Kelengkapan OperasiRevised RM 2.85 mSpent RM 2.63 m

92.4%

Activity total as printed: revised RM 2,850,000.00, spent RM 2,632,969.70 (JANM 2022, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	RM 0.00	-RM 110,000.00	RM 890,000.00	RM 765,404.00	86.0%	RM 124,596.00	JANM 2022, p. 153
30000	AssetsAset	RM 4,000,000.00	RM 0.00	-RM 2,040,000.00	RM 1,960,000.00	RM 1,867,565.70	95.3%	RM 92,434.30	JANM 2022, p. 153

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.