Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2023, 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 Tenaga dan Sumber Asli in 2020–2022 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.

All operating votes in 2023 · Development vote P.23 · B.23 in Budget 2027

Original budgetAsal

RM 1.67 bn

RM 1,674,694,400.00

Revised budgetJumlah

RM 1.67 bn

RM 1,674,694,400.00

after changes during the year

SpentSebenar

RM 1.65 bn

RM 1,654,302,781.30

98.8% of the revised budget

UnspentVarian

RM 20.39 m

RM 20,391,618.70

Totals as printed, JANM 2023, p. 134

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 134,269,000.00	RM 113,294,220.00	RM 108,453,909.96	95.7%	RM 4,840,310.04	JANM 2023, p. 131
020000	Pengurusan Geologi dan Tanah	RM 438,349,200.00	RM 442,155,556.00	RM 439,383,889.33	99.4%	RM 2,771,666.67	JANM 2023, p. 131
030000	Pengurusan Hutan dan Biodiversiti	RM 189,114,800.00	RM 198,983,880.00	RM 198,640,571.54	99.8%	RM 343,308.46	JANM 2023, p. 132
040000	Pembangunan Tenaga	RM 9,645,900.00	RM 9,465,637.00	RM 9,261,020.72	97.8%	RM 204,616.28	JANM 2023, p. 132
050000	Pengurusan Alam Sekitar dan Perubahan Iklim	RM 203,469,100.00	RM 218,347,214.00	RM 215,601,989.70	98.7%	RM 2,745,224.30	JANM 2023, p. 132
060000	Pengurusan Air dan Pembentungan	RM 205,021,800.00	RM 221,652,100.00	RM 218,123,044.32	98.4%	RM 3,529,055.68	JANM 2023, p. 133
070000	Program Khusus	RM 488,495,300.00	RM 467,795,993.00	RM 461,949,560.85	98.8%	RM 5,846,432.15	JANM 2023, p. 134
080000	Dasar Baru	RM 5,436,600.00	RM 2,527,600.00	RM 2,527,434.88	100.0%	RM 165.12	JANM 2023, p. 134
090000	"one-off"	RM 892,700.00	RM 472,200.00	RM 361,360.00	76.5%	RM 110,840.00	JANM 2023, p. 134

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

010100Khidmat PengurusanRevised Spent

95.4%

Activity total as printed: revised RM 97,303,287.00, spent RM 92,814,341.37 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 51,741,100.00	RM 0.00	-RM 10,336,000.00	RM 41,405,100.00	RM 41,031,538.84	99.1%	RM 373,561.16	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 59,723,600.00	RM 0.00	-RM 14,615,333.00	RM 45,108,267.00	RM 41,084,206.76	91.1%	RM 4,024,060.24	JANM 2023, p. 131
30000	AssetsAset	RM 1,715,000.00	RM 0.00	RM 5,779,000.00	RM 7,494,000.00	RM 7,462,764.72	99.6%	RM 31,235.28	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,290,200.00	RM 0.00	RM 5,720.00	RM 3,295,920.00	RM 3,235,831.05	98.2%	RM 60,088.95	JANM 2023, p. 131

010200Pengurusan Sumber AsliRevised Spent

97.8%

Activity total as printed: revised RM 15,990,933.00, spent RM 15,639,568.59 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,571,400.00	RM 0.00	-RM 1,900,000.00	RM 12,671,400.00	RM 12,503,067.32	98.7%	RM 168,332.68	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,295,700.00	RM 0.00	-RM 285,822.00	RM 2,009,878.00	RM 1,829,228.55	91.0%	RM 180,649.45	JANM 2023, p. 131
30000	AssetsAset	RM 3,000.00	RM 0.00	RM 477,936.00	RM 480,936.00	RM 479,563.72	99.7%	RM 1,372.28	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 929,000.00	RM 0.00	-RM 100,281.00	RM 828,719.00	RM 827,709.00	99.9%	RM 1,010.00	JANM 2023, p. 131

020000Pengurusan Geologi dan Tanah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised Spent

99.4%

Activity total as printed: revised RM 79,451,747.00, spent RM 78,969,472.03 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,321,700.00	RM 0.00	-RM 815,600.00	RM 57,506,100.00	RM 57,351,826.95	99.7%	RM 154,273.05	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,011,600.00	RM 0.00	-RM 2,236,101.00	RM 19,775,499.00	RM 19,454,528.62	98.4%	RM 320,970.38	JANM 2023, p. 131
30000	AssetsAset	RM 774,700.00	RM 0.00	RM 1,370,548.00	RM 2,145,248.00	RM 2,143,928.57	99.9%	RM 1,319.43	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 224,900.00	RM 0.00	-RM 200,000.00	RM 24,900.00	RM 19,187.89	77.1%	RM 5,712.11	JANM 2023, p. 131

020200Ukur dan Pemetaan MalaysiaRevised Spent

99.6%

Activity total as printed: revised RM 273,876,044.00, spent RM 272,660,426.93 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 214,682,500.00	RM 0.00	RM 3,076,286.00	RM 217,758,786.00	RM 217,566,652.42	99.9%	RM 192,133.58	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 51,917,300.00	RM 0.00	RM 1,614,064.00	RM 53,531,364.00	RM 52,697,717.46	98.4%	RM 833,646.54	JANM 2023, p. 131
30000	AssetsAset	RM 1,945,400.00	RM 0.00	RM 541,494.00	RM 2,486,894.00	RM 2,318,634.98	93.2%	RM 168,259.02	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 44,000.00	RM 0.00	RM 55,000.00	RM 99,000.00	RM 77,422.07	78.2%	RM 21,577.93	JANM 2023, p. 131

020300Mineral dan GeosainsRevised Spent

98.6%

Activity total as printed: revised RM 73,649,700.00, spent RM 72,641,139.18 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,608,100.00	RM 0.00	RM 0.00	RM 58,608,100.00	RM 58,273,113.00	99.4%	RM 334,987.00	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 13,806,600.00	RM 0.00	RM 300,000.00	RM 14,106,600.00	RM 13,562,919.89	96.2%	RM 543,680.11	JANM 2023, p. 131
30000	AssetsAset	RM 495,000.00	RM 0.00	RM 0.00	RM 495,000.00	RM 484,478.00	97.9%	RM 10,522.00	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 440,000.00	RM 0.00	RM 0.00	RM 440,000.00	RM 320,628.29	72.9%	RM 119,371.71	JANM 2023, p. 131

020400Institut Tanah dan Ukur Negara (INSTUN)Revised Spent

99.6%

Activity total as printed: revised RM 15,178,065.00, spent RM 15,112,851.19 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,532,500.00	RM 0.00	RM 202,000.00	RM 8,734,500.00	RM 8,702,540.85	99.6%	RM 31,959.15	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,476,900.00	RM 0.00	-RM 246,455.00	RM 6,230,445.00	RM 6,197,784.95	99.5%	RM 32,660.05	JANM 2023, p. 131
30000	AssetsAset	RM 63,700.00	RM 0.00	RM 145,120.00	RM 208,820.00	RM 208,225.39	99.7%	RM 594.61	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,300.00	RM 0.00	RM 0.00	RM 4,300.00	RM 4,300.00	100.0%	RM 0.00	JANM 2023, p. 131

030000Pengurusan Hutan dan Biodiversiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perhutanan Semenanjung MalaysiaRevised Spent

99.7%

Activity total as printed: revised RM 35,585,380.00, spent RM 35,461,713.32 (JANM 2023, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 26,846,900.00	RM 0.00	RM 1,815,700.00	RM 28,662,600.00	RM 28,632,853.19	99.9%	RM 29,746.81	JANM 2023, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,782,000.00	RM 0.00	RM 1,272,400.00	RM 6,054,400.00	RM 5,961,130.03	98.5%	RM 93,269.97	JANM 2023, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 429,000.00	RM 0.00	RM 439,380.00	RM 868,380.00	RM 867,730.10	99.9%	RM 649.90	JANM 2023, p. 131

030200Perlindungan Hidupan Liar dan Taman NegaraRevised Spent

99.8%

Activity total as printed: revised RM 101,170,100.00, spent RM 100,950,458.22 (JANM 2023, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 71,094,000.00	RM 0.00	RM 4,507,800.00	RM 75,601,800.00	RM 75,532,487.68	99.9%	RM 69,312.32	JANM 2023, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,675,000.00	RM 0.00	RM 1,550,579.00	RM 24,225,579.00	RM 24,076,471.88	99.4%	RM 149,107.12	JANM 2023, p. 132
30000	AssetsAset	RM 339,500.00	RM 0.00	RM 232,081.00	RM 571,581.00	RM 570,435.39	99.8%	RM 1,145.61	JANM 2023, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 720,000.00	RM 0.00	RM 51,140.00	RM 771,140.00	RM 771,063.27	100.0%	RM 76.73	JANM 2023, p. 132

030300Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised Spent

100.0%

Activity total as printed: revised RM 62,228,400.00, spent RM 62,228,400.00 (JANM 2023, p. 132).

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 62,228,400.00	RM 0.00	RM 0.00	RM 62,228,400.00	RM 62,228,400.00	100.0%	RM 0.00	JANM 2023, p. 132

040000Pembangunan Tenaga

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Pengurusan TenagaRevised Spent

98.2%

Activity total as printed: revised RM 6,547,681.00, spent RM 6,430,500.57 (JANM 2023, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,297,700.00	RM 0.00	RM 32,000.00	RM 5,329,700.00	RM 5,324,148.85	99.9%	RM 5,551.15	JANM 2023, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,257,200.00	RM 0.00	-RM 39,219.00	RM 1,217,981.00	RM 1,106,351.72	90.8%	RM 111,629.28	JANM 2023, p. 132

040200Tenaga LestariRevised Spent

97.0%

Activity total as printed: revised RM 2,917,956.00, spent RM 2,830,520.15 (JANM 2023, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,315,000.00	RM 0.00	-RM 132,000.00	RM 2,183,000.00	RM 2,153,238.52	98.6%	RM 29,761.48	JANM 2023, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 424,000.00	RM 0.00	-RM 22,618.00	RM 401,382.00	RM 343,708.13	85.6%	RM 57,673.87	JANM 2023, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 352,000.00	RM 0.00	-RM 18,426.00	RM 333,574.00	RM 333,573.50	100.0%	RM 0.50	JANM 2023, p. 132

050000Pengurusan Alam Sekitar dan Perubahan Iklim

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Alam SekitarRevised Spent

99.8%

Activity total as printed: revised RM 124,123,590.00, spent RM 123,926,490.11 (JANM 2023, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 92,000,000.00	RM 0.00	RM 5,533,870.00	RM 97,533,870.00	RM 97,367,993.89	99.8%	RM 165,876.11	JANM 2023, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,150,600.00	RM 0.00	RM 3,223,662.00	RM 25,374,262.00	RM 25,360,838.81	100.0%	RM 13,423.19	JANM 2023, p. 132
30000	AssetsAset	RM 480,000.00	RM 0.00	-RM 4,665.00	RM 475,335.00	RM 458,255.20	96.4%	RM 17,079.80	JANM 2023, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 820,000.00	RM 0.00	-RM 79,877.00	RM 740,123.00	RM 739,402.21	99.9%	RM 720.79	JANM 2023, p. 132

050200Meteorologi MalaysiaRevised Spent

97.2%

Activity total as printed: revised RM 91,863,124.00, spent RM 89,327,775.57 (JANM 2023, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,000,000.00	RM 0.00	RM 7,422,714.00	RM 60,422,714.00	RM 59,297,775.43	98.1%	RM 1,124,938.57	JANM 2023, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,128,200.00	RM 0.00	-RM 1,721,785.00	RM 29,406,415.00	RM 27,996,059.74	95.2%	RM 1,410,355.26	JANM 2023, p. 132
30000	AssetsAset	RM 245,000.00	RM 0.00	RM 443,575.00	RM 688,575.00	RM 688,536.33	100.0%	RM 38.67	JANM 2023, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,071,000.00	RM 0.00	RM 267,050.00	RM 1,338,050.00	RM 1,338,034.17	100.0%	RM 15.83	JANM 2023, p. 132
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,000.00	RM 0.00	RM 5,370.00	RM 7,370.00	RM 7,369.90	100.0%	RM 0.10	JANM 2023, p. 132

050300BiokeselamatanRevised Spent

99.5%

Activity total as printed: revised RM 2,360,500.00, spent RM 2,347,724.02 (JANM 2023, p. 132).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,947,900.00	RM 0.00	-RM 144,400.00	RM 1,803,500.00	RM 1,798,788.93	99.7%	RM 4,711.07	JANM 2023, p. 132
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 624,400.00	RM 0.00	-RM 70,500.00	RM 553,900.00	RM 545,918.23	98.6%	RM 7,981.77	JANM 2023, p. 132
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 3,100.00	RM 3,100.00	RM 3,016.86	97.3%	RM 83.14	JANM 2023, p. 132

060000Pengurusan Air dan Pembentungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Institut Penyelidikan Air Kebangsaan Malaysia (NAHRIM)Revised Spent

99.8%

Activity total as printed: revised RM 16,594,300.00, spent RM 16,555,889.71 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,253,600.00	RM 0.00	-RM 50,000.00	RM 12,203,600.00	RM 12,202,112.58	100.0%	RM 1,487.42	JANM 2023, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,949,900.00	RM 0.00	-RM 925,400.00	RM 4,024,500.00	RM 3,991,393.11	99.2%	RM 33,106.89	JANM 2023, p. 133
30000	AssetsAset	RM 422,000.00	RM 0.00	-RM 67,000.00	RM 355,000.00	RM 354,409.86	99.8%	RM 590.14	JANM 2023, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,800.00	RM 0.00	RM 0.00	RM 10,800.00	RM 7,641.00	70.8%	RM 3,159.00	JANM 2023, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,400.00	RM 0.00	-RM 5,000.00	RM 400.00	RM 333.16	83.3%	RM 66.84	JANM 2023, p. 133

060200Perkhidmatan PembentunganRevised Spent

99.7%

Activity total as printed: revised RM 28,744,700.00, spent RM 28,662,341.31 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,820,900.00	RM 0.00	-RM 287,000.00	RM 12,533,900.00	RM 12,511,685.71	99.8%	RM 22,214.29	JANM 2023, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,238,600.00	RM 0.00	RM 3,484,500.00	RM 15,723,100.00	RM 15,664,491.12	99.6%	RM 58,608.88	JANM 2023, p. 133
30000	AssetsAset	RM 46,500.00	RM 0.00	-RM 3,400.00	RM 43,100.00	RM 43,057.50	99.9%	RM 42.50	JANM 2023, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	RM 0.00	RM 0.00	RM 3,000.00	RM 1,720.00	57.3%	RM 1,280.00	JANM 2023, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 665,600.00	RM 0.00	-RM 224,000.00	RM 441,600.00	RM 441,386.98	100.0%	RM 213.02	JANM 2023, p. 133

060300Pengairan dan SaliranRevised Spent

97.6%

Activity total as printed: revised RM 118,243,300.00, spent RM 115,446,070.19 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 77,000,000.00	RM 0.00	RM 4,929,300.00	RM 81,929,300.00	RM 81,822,823.94	99.9%	RM 106,476.06	JANM 2023, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 35,443,800.00	RM 0.00	-RM 2,560,000.00	RM 32,883,800.00	RM 30,202,895.40	91.8%	RM 2,680,904.60	JANM 2023, p. 133
30000	AssetsAset	RM 2,500,000.00	RM 0.00	RM 873,900.00	RM 3,373,900.00	RM 3,364,052.53	99.7%	RM 9,847.47	JANM 2023, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 60,000.00	RM 0.00	-RM 3,700.00	RM 56,300.00	RM 56,298.32	100.0%	RM 1.68	JANM 2023, p. 133

060400Bekalan Air Ibu PejabatRevised Spent

99.1%

Activity total as printed: revised RM 12,263,900.00, spent RM 12,158,624.28 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,690,500.00	RM 0.00	-RM 157,500.00	RM 6,533,000.00	RM 6,510,029.83	99.7%	RM 22,970.17	JANM 2023, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,089,700.00	RM 0.00	-RM 1,450,471.00	RM 1,639,229.00	RM 1,557,738.36	95.0%	RM 81,490.64	JANM 2023, p. 133
30000	AssetsAset	RM 3,540,000.00	RM 0.00	RM 549,171.00	RM 4,089,171.00	RM 4,088,356.09	100.0%	RM 814.91	JANM 2023, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500.00	RM 0.00	RM 0.00	RM 2,500.00	RM 2,500.00	100.0%	RM 0.00	JANM 2023, p. 133

060500Bekalan Air Wilayah Persekutuan LabuanRevised Spent

98.9%

Activity total as printed: revised RM 45,805,900.00, spent RM 45,300,118.83 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,959,900.00	RM 0.00	RM 50,000.00	RM 6,009,900.00	RM 6,006,545.01	99.9%	RM 3,354.99	JANM 2023, p. 133
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,116,600.00	RM 0.00	RM 12,451,900.00	RM 39,568,500.00	RM 39,069,823.18	98.7%	RM 498,676.82	JANM 2023, p. 133
30000	AssetsAset	RM 150,000.00	RM 0.00	RM 0.00	RM 150,000.00	RM 149,851.00	99.9%	RM 149.00	JANM 2023, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	RM 25,000.00	RM 75,000.00	RM 73,889.64	98.5%	RM 1,110.36	JANM 2023, p. 133
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,500.00	RM 0.00	RM 0.00	RM 2,500.00	RM 10.00	0.4%	RM 2,490.00	JANM 2023, p. 133

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised Spent

55.5%

Activity total as printed: revised RM 6,898,600.00, spent RM 3,825,479.11 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,498,600.00	RM 0.00	RM 1,400,000.00	RM 6,898,600.00	RM 3,825,479.11	55.5%	RM 3,073,120.89	JANM 2023, p. 133

070200Emolumen Kakitangan KontrakRevised Spent

99.2%

Activity total as printed: revised RM 5,728,542.00, spent RM 5,682,533.38 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,600,000.00	RM 0.00	RM 2,128,542.00	RM 5,728,542.00	RM 5,682,533.38	99.2%	RM 46,008.62	JANM 2023, p. 133

070300Program Konservasi Antarabangsa Giant PandaRevised Spent

100.0%

Activity total as printed: revised RM 4,605,000.00, spent RM 4,605,000.00 (JANM 2023, p. 133).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 500,000.00	RM 0.00	-RM 500,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2023, p. 133
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,451,700.00	RM 0.00	RM 153,300.00	RM 4,605,000.00	RM 4,605,000.00	100.0%	RM 0.00	JANM 2023, p. 133

070400Subsidi Bil ElektrikRevised Spent

100.0%

Activity total as printed: revised RM 27,322,568.00, spent RM 27,322,567.77 (JANM 2023, p. 133).

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 76,084,500.00	RM 0.00	-RM 48,761,932.00	RM 27,322,568.00	RM 27,322,567.77	100.0%	RM 0.23	JANM 2023, p. 133

070500MySuriaRevised RM 862,200.00Spent RM 862,155.24

100.0%

Activity total as printed: revised RM 862,200.00, spent RM 862,155.24 (JANM 2023, p. 133).

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 1,135,000.00	RM 0.00	-RM 272,800.00	RM 862,200.00	RM 862,155.24	100.0%	RM 44.76	JANM 2023, p. 133

070600Biodiversity Protection And Patrolling Programme (BP3)Revised Spent

96.2%

Activity total as printed: revised RM 42,301,700.00, spent RM 40,674,854.81 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,301,000.00	RM 0.00	RM 0.00	RM 2,301,000.00	RM 2,192,314.90	95.3%	RM 108,685.10	JANM 2023, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,760,400.00	RM 0.00	-RM 6,319,310.00	RM 30,441,090.00	RM 28,922,938.71	95.0%	RM 1,518,151.29	JANM 2023, p. 134
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 298,300.00	RM 0.00	RM 9,261,310.00	RM 9,559,610.00	RM 9,559,601.20	100.0%	RM 8.80	JANM 2023, p. 134

070700Cukai Tanah PersekutuanRevised Spent

100.0%

Activity total as printed: revised RM 304,422,141.00, spent RM 304,422,060.39 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 250,000,000.00	RM 0.00	RM 54,422,141.00	RM 304,422,141.00	RM 304,422,060.39	100.0%	RM 80.61	JANM 2023, p. 134

070800Malaysia Forest Fund (MFF)Revised Spent

100.0%

Activity total as printed: revised RM 3,640,800.00, spent RM 3,640,800.00 (JANM 2023, p. 134).

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 3,640,800.00	RM 0.00	RM 0.00	RM 3,640,800.00	RM 3,640,800.00	100.0%	RM 0.00	JANM 2023, p. 134

070900Santuari Gajah Johor (JES)Revised Spent

100.0%

Activity total as printed: revised RM 1,225,000.00, spent RM 1,224,668.38 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 90,000.00	RM 0.00	RM 0.00	RM 90,000.00	RM 90,000.00	100.0%	RM 0.00	JANM 2023, p. 134
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,135,000.00	RM 0.00	RM 0.00	RM 1,135,000.00	RM 1,134,668.38	100.0%	RM 331.62	JANM 2023, p. 134

071000Penyelenggaraan Sistem eKADASTERRevised Spent

83.8%

Activity total as printed: revised RM 6,789,442.00, spent RM 5,689,441.77 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,000,000.00	RM 0.00	-RM 2,210,558.00	RM 6,789,442.00	RM 5,689,441.77	83.8%	RM 1,100,000.23	JANM 2023, p. 134

071100Indah Water Konsortium (IWK)Revised Spent

100.0%

Activity total as printed: revised RM 60,000,000.00, spent RM 60,000,000.00 (JANM 2023, p. 134).

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 90,000,000.00	RM 0.00	-RM 30,000,000.00	RM 60,000,000.00	RM 60,000,000.00	100.0%	RM 0.00	JANM 2023, p. 134

071200Malaysian Green Technology and Climate Change Corporation (MGTC)Revised Spent

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2023, p. 134).

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 0.00	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2023, p. 134

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Sewaan Ruang Ibu PejabatRevised Spent

100.0%

Activity total as printed: revised RM 2,408,000.00, spent RM 2,407,915.94 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,815,800.00	RM 0.00	-RM 2,407,800.00	RM 2,408,000.00	RM 2,407,915.94	100.0%	RM 84.06	JANM 2023, p. 134

080200Subsidi Utiliti Perkampungan Orang AsliRevised RM 119,600.00Spent RM 119,518.94

99.9%

Activity total as printed: revised RM 119,600.00, spent RM 119,518.94 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 620,800.00	RM 0.00	-RM 501,200.00	RM 119,600.00	RM 119,518.94	99.9%	RM 81.06	JANM 2023, p. 134

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Penyelenggaraan dan PembaikanRevised RM 292,700.00Spent RM 181,860.00

62.1%

Activity total as printed: revised RM 292,700.00, spent RM 181,860.00 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 292,700.00	RM 0.00	RM 0.00	RM 292,700.00	RM 181,860.00	62.1%	RM 110,840.00	JANM 2023, p. 134

090200Kenderaan dan JenteraRevised RM 179,500.00Spent RM 179,500.00

100.0%

Activity total as printed: revised RM 179,500.00, spent RM 179,500.00 (JANM 2023, p. 134).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
30000	AssetsAset	RM 600,000.00	RM 0.00	-RM 420,500.00	RM 179,500.00	RM 179,500.00	100.0%	RM 0.00	JANM 2023, p. 134

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.