Kementerian Sumber Asli dan Kelestarian Alam
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, 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, Alam Sekitar dan Perubahan Iklim in 2023.
All operating votes in 2024 · Development vote P.23 · B.23 in Budget 2027
Original budgetAsal
RM 1.70 bn
SpentSebenar
RM 1.36 bn
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 135.58 m | RM 76.30 m | RM 76.27 m | 100.0% | RM 31,588.31 | JANM 2024, p. 134 |
| 020000 | Pengurusan Geologi dan Tanah | RM 453.61 m | RM 451.79 m | RM 451.72 m | 100.0% | RM 75,169.03 | JANM 2024, p. 134 |
| 030000 | Pengurusan Hutan dan Biodiversiti | RM 212.82 m | RM 217.93 m | RM 217.92 m | 100.0% | RM 9,065.69 | JANM 2024, p. 134 |
| 040000 | Pembangunan Tenaga | RM 10.56 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 050000 | Pengurusan Alam Sekitar dan Perubahan Iklim | RM 221.90 m | RM 223.94 m | RM 223.87 m | 100.0% | RM 74,836.82 | JANM 2024, p. 135 |
| 060000 | Pengurusan Air dan Pembentungan | RM 217.23 m | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 136 |
| 070000 | Program Khusus | RM 446.03 m | RM 389.16 m | RM 389.03 m | 100.0% | RM 124,289.93 | JANM 2024, p. 136 |
| 080000 | Dasar Baru | RM 4.78 m | RM 3.29 m | RM 2.95 m | 89.6% | RM 341,225.39 | JANM 2024, p. 136 |
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 59.70 mSpent RM 59.70 m100.0%
100.0%
Activity total as printed: revised RM 59,704,297.00, spent RM 59,702,063.83 (JANM 2024, p. 133).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 43,487,000.00 | RM 28,470,697.00 | RM 28,470,138.16 | 100.0% | RM 558.84 | JANM 2024, p. 133 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 66,229,600.00 | RM 27,635,790.00 | RM 27,635,047.60 | 100.0% | RM 742.40 | JANM 2024, p. 133 |
| 30000 | AssetsAset | RM 2,799,000.00 | RM 789,810.00 | RM 789,165.59 | 99.9% | RM 644.41 | JANM 2024, p. 133 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,465,000.00 | RM 2,808,000.00 | RM 2,807,712.48 | 100.0% | RM 287.52 | JANM 2024, p. 133 |
010200Pengurusan Sumber AsliRevised RM 16.59 mSpent RM 16.56 m99.8%
99.8%
Activity total as printed: revised RM 16,594,003.00, spent RM 16,564,647.86 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,382,700.00 | RM 13,229,903.00 | RM 13,228,913.02 | 100.0% | RM 989.98 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,396,300.00 | RM 1,873,600.00 | RM 1,873,027.72 | 100.0% | RM 572.28 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 23,000.00 | RM 515,000.00 | RM 490,853.62 | 95.3% | RM 24,146.38 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 800,000.00 | RM 975,500.00 | RM 971,853.50 | 99.6% | RM 3,646.50 | JANM 2024, p. 134 |
020000Pengurusan Geologi dan Tanah
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 90.67 mSpent RM 90.65 m100.0%
100.0%
Activity total as printed: revised RM 90,668,700.00, spent RM 90,651,544.72 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,552,700.00 | RM 60,212,700.00 | RM 60,212,534.02 | 100.0% | RM 165.98 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 27,002,600.00 | RM 24,719,190.00 | RM 24,718,821.49 | 100.0% | RM 368.51 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 2,450,000.00 | RM 3,660,810.00 | RM 3,650,704.41 | 99.7% | RM 10,105.59 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,134,400.00 | RM 2,076,000.00 | RM 2,069,484.80 | 99.7% | RM 6,515.20 | JANM 2024, p. 134 |
020200Ukur dan Pemetaan MalaysiaRevised RM 272.27 mSpent RM 272.26 m100.0%
100.0%
Activity total as printed: revised RM 272,274,756.00, spent RM 272,260,042.23 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 218,641,000.00 | RM 219,261,000.00 | RM 219,260,408.58 | 100.0% | RM 591.42 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 51,742,500.00 | RM 51,532,656.00 | RM 51,532,309.85 | 100.0% | RM 346.15 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 1,350,000.00 | RM 1,360,100.00 | RM 1,346,853.65 | 99.0% | RM 13,246.35 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 84,100.00 | RM 121,000.00 | RM 120,470.15 | 99.6% | RM 529.85 | JANM 2024, p. 134 |
020300Mineral dan GeosainsRevised RM 74.15 mSpent RM 74.15 m100.0%
100.0%
Activity total as printed: revised RM 74,152,700.00, spent RM 74,150,488.25 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 61,057,900.00 | RM 59,118,500.00 | RM 59,117,584.94 | 100.0% | RM 915.06 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,979,400.00 | RM 14,148,975.00 | RM 14,148,900.88 | 100.0% | RM 74.12 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 1,592,600.00 | RM 317,025.00 | RM 316,893.40 | 100.0% | RM 131.60 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 568,200.00 | RM 568,200.00 | RM 567,109.03 | 99.8% | RM 1,090.97 | JANM 2024, p. 134 |
020400Institut Tanah dan Ukur Negara (INSTUN)Revised RM 14.69 mSpent RM 14.65 m99.7%
99.7%
Activity total as printed: revised RM 14,694,300.00, spent RM 14,653,211.77 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 8,733,300.00 | RM 9,109,300.00 | RM 9,108,470.00 | 100.0% | RM 830.00 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,591,000.00 | RM 5,452,576.00 | RM 5,417,945.08 | 99.4% | RM 34,630.92 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 125,000.00 | RM 125,000.00 | RM 119,373.49 | 95.5% | RM 5,626.51 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,300.00 | RM 7,424.00 | RM 7,423.20 | 100.0% | RM 0.80 | JANM 2024, p. 134 |
030000Pengurusan Hutan dan Biodiversiti
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
030100Perhutanan Semenanjung MalaysiaRevised RM 35.99 mSpent RM 35.99 m100.0%
100.0%
Activity total as printed: revised RM 35,990,460.00, spent RM 35,988,282.06 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 29,099,700.00 | RM 28,981,700.00 | RM 28,981,545.42 | 100.0% | RM 154.58 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,542,300.00 | RM 6,196,600.00 | RM 6,195,794.44 | 100.0% | RM 805.56 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 350,000.00 | RM 126,360.00 | RM 125,416.00 | 99.3% | RM 944.00 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 870,800.00 | RM 685,800.00 | RM 685,526.20 | 100.0% | RM 273.80 | JANM 2024, p. 134 |
030200Perlindungan Hidupan Liar dan Taman NegaraRevised RM 117.99 mSpent RM 117.99 m100.0%
100.0%
Activity total as printed: revised RM 117,993,700.00, spent RM 117,986,812.25 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 75,248,500.00 | RM 82,356,900.00 | RM 82,356,335.15 | 100.0% | RM 564.85 | JANM 2024, p. 134 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 31,908,200.00 | RM 30,957,200.00 | RM 30,956,578.69 | 100.0% | RM 621.31 | JANM 2024, p. 134 |
| 30000 | AssetsAset | RM 4,110,000.00 | RM 3,857,000.00 | RM 3,856,634.37 | 100.0% | RM 365.63 | JANM 2024, p. 134 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 740,600.00 | RM 822,600.00 | RM 817,264.04 | 99.3% | RM 5,335.96 | JANM 2024, p. 134 |
030300Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 63.95 mSpent RM 63.95 m100.0%
100.0%
Activity total as printed: revised RM 63,948,200.00, spent RM 63,948,200.00 (JANM 2024, p. 134).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 63,948,200.00 | RM 63,948,200.00 | RM 63,948,200.00 | 100.0% | RM 0.00 | JANM 2024, p. 134 |
040000Pembangunan Tenaga
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
040100Pengurusan TenagaRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 5,487,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,920,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
040200Tenaga LestariRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,211,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 534,800.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
050000Pengurusan Alam Sekitar dan Perubahan Iklim
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
050100Alam SekitarRevised RM 135.22 mSpent RM 135.18 m100.0%
100.0%
Activity total as printed: revised RM 135,218,400.00, spent RM 135,177,323.38 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 99,166,000.00 | RM 101,066,000.00 | RM 101,065,485.78 | 100.0% | RM 514.22 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,761,400.00 | RM 31,672,400.00 | RM 31,671,628.69 | 100.0% | RM 771.31 | JANM 2024, p. 135 |
| 30000 | AssetsAset | RM 1,250,000.00 | RM 1,250,000.00 | RM 1,210,320.85 | 96.8% | RM 39,679.15 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,230,000.00 | RM 1,230,000.00 | RM 1,229,888.06 | 100.0% | RM 111.94 | JANM 2024, p. 135 |
050200Meteorologi MalaysiaRevised RM 85.75 mSpent RM 85.71 m100.0%
100.0%
Activity total as printed: revised RM 85,747,900.00, spent RM 85,714,682.65 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 59,676,000.00 | RM 61,228,000.00 | RM 61,227,432.67 | 100.0% | RM 567.33 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 22,348,200.00 | RM 22,599,529.00 | RM 22,598,851.69 | 100.0% | RM 677.31 | JANM 2024, p. 135 |
| 30000 | AssetsAset | RM 460,000.00 | RM 611,500.00 | RM 579,785.12 | 94.8% | RM 31,714.88 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,220,000.00 | RM 1,306,000.00 | RM 1,305,745.77 | 100.0% | RM 254.23 | JANM 2024, p. 135 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,700.00 | RM 2,871.00 | RM 2,867.40 | 99.9% | RM 3.60 | JANM 2024, p. 135 |
050300BiokeselamatanRevised RM 2.98 mSpent RM 2.98 m100.0%
100.0%
Activity total as printed: revised RM 2,976,900.00, spent RM 2,976,357.15 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,046,900.00 | RM 2,154,300.00 | RM 2,154,296.50 | 100.0% | RM 3.50 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,738,900.00 | RM 770,200.00 | RM 769,839.09 | 100.0% | RM 360.91 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000.00 | RM 52,400.00 | RM 52,221.56 | 99.7% | RM 178.44 | JANM 2024, p. 135 |
060000Pengurusan Air dan Pembentungan
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
060100Institut Penyelidikan Air Kebangsaan Malaysia (NAHRIM)Revised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,530,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,784,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 30000 | AssetsAset | RM 175,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 5,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
060200Perkhidmatan PembentunganRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 13,301,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 18,064,100.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 30000 | AssetsAset | RM 100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 300,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
060300Pengairan dan SaliranRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 79,100,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 32,093,400.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 30000 | AssetsAset | RM 1,700,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
060400Bekalan Air Ibu PejabatRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 135).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,984,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,008,300.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 30000 | AssetsAset | RM 3,600,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 16,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 135 |
060500Bekalan Air Wilayah Persekutuan LabuanRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,257,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 34,022,900.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 105,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 136 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,500.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 136 |
070000Program Khusus
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
070100Bertugas ke Luar NegaraRevised RM 5.18 mSpent RM 5.18 m100.0%
100.0%
Activity total as printed: revised RM 5,176,700.00, spent RM 5,176,507.76 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 7,341,700.00 | RM 5,176,700.00 | RM 5,176,507.76 | 100.0% | RM 192.24 | JANM 2024, p. 136 |
070200Emolumen Kakitangan KontrakRevised RM 6.44 mSpent RM 6.44 m100.0%
100.0%
Activity total as printed: revised RM 6,438,400.00, spent RM 6,437,647.23 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 9,039,600.00 | RM 6,438,400.00 | RM 6,437,647.23 | 100.0% | RM 752.77 | JANM 2024, p. 136 |
070300Program Konservasi Antarabangsa Giant PandaRevised RM 2.30 mSpent RM 2.26 m98.3%
98.3%
Activity total as printed: revised RM 2,302,400.00, spent RM 2,262,590.40 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,687,200.00 | RM 2,302,400.00 | RM 2,262,590.40 | 98.3% | RM 39,809.60 | JANM 2024, p. 136 |
070400Subsidi Bil ElektrikRevised RM 0.00Spent RM 0.000.0%
0.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 55,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, p. 136 |
070600Biodiversity Protection And Patrolling Programme (BP3)Revised RM 36.89 mSpent RM 36.89 m100.0%
100.0%
Activity total as printed: revised RM 36,886,700.00, spent RM 36,885,129.68 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 2,301,000.00 | RM 2,182,000.00 | RM 2,181,099.99 | 100.0% | RM 900.01 | JANM 2024, p. 136 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 36,760,400.00 | RM 22,385,772.00 | RM 22,385,102.24 | 100.0% | RM 669.76 | JANM 2024, p. 136 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 298,300.00 | RM 12,318,928.00 | RM 12,318,927.45 | 100.0% | RM 0.55 | JANM 2024, p. 136 |
070700Cukai Tanah PersekutuanRevised RM 321.40 mSpent RM 321.40 m100.0%
100.0%
Activity total as printed: revised RM 321,401,500.00, spent RM 321,400,535.70 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 312,497,500.00 | RM 321,401,500.00 | RM 321,400,535.70 | 100.0% | RM 964.30 | JANM 2024, p. 136 |
070800Malaysia Forest Fund (MFF)Revised RM 4.03 mSpent RM 4.03 m100.0%
100.0%
Activity total as printed: revised RM 4,034,900.00, spent RM 4,034,900.00 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,034,900.00 | RM 4,034,900.00 | RM 4,034,900.00 | 100.0% | RM 0.00 | JANM 2024, p. 136 |
071000Penyelenggaraan Sistem eKADASTERRevised RM 8.92 mSpent RM 8.84 m99.1%
99.1%
Activity total as printed: revised RM 8,917,844.00, spent RM 8,836,843.30 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,065,000.00 | RM 8,917,844.00 | RM 8,836,843.30 | 99.1% | RM 81,000.70 | JANM 2024, p. 136 |
071200Malaysian Green Technology and Climate Change Corporation (MGTC)Revised RM 4.00 mSpent RM 4.00 m100.0%
100.0%
Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 0.00 | JANM 2024, p. 136 |
080000Dasar Baru
ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
080100Sewaan KenderaanRevised RM 3.29 mSpent RM 2.95 m89.6%
89.6%
Activity total as printed: revised RM 3,289,140.00, spent RM 2,947,914.61 (JANM 2024, p. 136).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,776,800.00 | RM 3,289,140.00 | RM 2,947,914.61 | 89.6% | RM 341,225.39 | JANM 2024, p. 136 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.