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 2025, 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 2025 · Development vote P.23 · B.23 in Budget 2027

Original budgetAsal

RM 1.41 bn

Revised budgetJumlah

RM 1.41 bn

after changes during the year

SpentSebenar

RM 1.40 bn

99.6% of the revised budget

UnspentVarian

RM 5.86 m

Totals as printed, JANM 2025, p. 141

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 76.80 m	RM 74.98 m	RM 74.81 m	99.8%	RM 166,643.16	JANM 2025, p. 139
020000	Pengurusan Geologi dan Tanah	RM 453.29 m	RM 462.61 m	RM 462.17 m	99.9%	RM 439,627.34	JANM 2025, p. 140
030000	Pengurusan Hutan dan Biodiversiti	RM 210.63 m	RM 229.82 m	RM 229.80 m	100.0%	RM 19,662.25	JANM 2025, p. 140
040000	Pengurusan Alam Sekitar dan Perubahan Iklim	RM 221.03 m	RM 236.80 m	RM 236.54 m	99.9%	RM 262,583.17	JANM 2025, p. 140
050000	Program Khusus	RM 391.94 m	RM 394.14 m	RM 390.08 m	99.0%	RM 4.06 m	JANM 2025, p. 141
060000	Dasar Baru	RM 43.50 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 141
070000	“one-off”	RM 10.00 m	RM 7.83 m	RM 6.92 m	88.3%	RM 912,187.91	JANM 2025, p. 141

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 RM 56.54 mSpent RM 56.54 m

100.0%

Activity total as printed: revised RM 56,542,600.00, spent RM 56,540,397.53 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,549,000.00	RM 0.00	RM 4,287,800.00	RM 28,836,800.00	RM 28,836,186.50	100.0%	RM 613.50	JANM 2025, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,795,200.00	RM 0.00	-RM 9,027,160.00	RM 18,768,040.00	RM 18,767,662.48	100.0%	RM 377.52	JANM 2025, p. 139
30000	AssetsAset	RM 2,395,000.00	RM 0.00	RM 439,080.00	RM 2,834,080.00	RM 2,833,372.99	100.0%	RM 707.01	JANM 2025, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,379,100.00	RM 0.00	RM 3,724,580.00	RM 6,103,680.00	RM 6,103,175.56	100.0%	RM 504.44	JANM 2025, p. 139

010200Pengurusan Sumber AsliRevised RM 18.44 mSpent RM 18.27 m

99.1%

Activity total as printed: revised RM 18,437,700.00, spent RM 18,273,259.31 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,709,800.00	RM 0.00	-RM 1,290,300.00	RM 14,419,500.00	RM 14,419,438.02	100.0%	RM 61.98	JANM 2025, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,661,000.00	RM 0.00	RM 14,800.00	RM 2,675,800.00	RM 2,675,352.41	100.0%	RM 447.59	JANM 2025, p. 139
30000	AssetsAset	RM 509,200.00	RM 0.00	RM 33,200.00	RM 542,400.00	RM 501,870.00	92.5%	RM 40,530.00	JANM 2025, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 800,000.00	RM 0.00	RM 0.00	RM 800,000.00	RM 676,598.88	84.6%	RM 123,401.12	JANM 2025, p. 139

020000Pengurusan Geologi dan Tanah

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 92.37 mSpent RM 92.02 m

99.6%

Activity total as printed: revised RM 92,374,000.00, spent RM 92,024,287.91 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,610,100.00	RM 0.00	RM 4,742,300.00	RM 63,352,400.00	RM 63,351,893.43	100.0%	RM 506.57	JANM 2025, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 26,690,500.00	RM 0.00	RM 266,673.00	RM 26,957,173.00	RM 26,664,739.33	98.9%	RM 292,433.67	JANM 2025, p. 139
30000	AssetsAset	RM 2,523,100.00	RM 0.00	-RM 582,673.00	RM 1,940,427.00	RM 1,908,803.96	98.4%	RM 31,623.04	JANM 2025, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,050,000.00	RM 0.00	-RM 926,000.00	RM 124,000.00	RM 98,851.19	79.7%	RM 25,148.81	JANM 2025, p. 139

020200Jabatan Ukur dan Pemetaan Malaysia (JUPEM)Revised RM 274.36 mSpent RM 274.34 m

100.0%

Activity total as printed: revised RM 274,360,400.00, spent RM 274,344,763.06 (JANM 2025, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 219,242,500.00	RM 0.00	RM 5,718,400.00	RM 224,960,900.00	RM 224,960,159.19	100.0%	RM 740.81	JANM 2025, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 49,852,200.00	RM 0.00	-RM 2,432,072.00	RM 47,420,128.00	RM 47,419,890.11	100.0%	RM 237.89	JANM 2025, p. 139
30000	AssetsAset	RM 1,374,700.00	RM 0.00	RM 443,072.00	RM 1,817,772.00	RM 1,817,645.10	100.0%	RM 126.90	JANM 2025, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 118,600.00	RM 0.00	RM 43,000.00	RM 161,600.00	RM 147,068.66	91.0%	RM 14,531.34	JANM 2025, p. 139

020300Jabatan Mineral dan Geosains (JMG)Revised RM 80.07 mSpent RM 80.07 m

100.0%

Activity total as printed: revised RM 80,073,700.00, spent RM 80,072,020.94 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 61,101,300.00	RM 0.00	RM 1,870,000.00	RM 62,971,300.00	RM 62,971,195.37	100.0%	RM 104.63	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,443,500.00	RM 0.00	-RM 306,300.00	RM 16,137,200.00	RM 16,136,202.24	100.0%	RM 997.76	JANM 2025, p. 140
30000	AssetsAset	RM 573,300.00	RM 0.00	-RM 33,000.00	RM 540,300.00	RM 540,060.00	100.0%	RM 240.00	JANM 2025, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 422,600.00	RM 0.00	RM 2,300.00	RM 424,900.00	RM 424,563.33	99.9%	RM 336.67	JANM 2025, p. 140

020400Institut Tanah dan Ukur Negara (INSTUN)Revised RM 15.80 mSpent RM 15.73 m

99.5%

Activity total as printed: revised RM 15,804,700.00, spent RM 15,732,100.75 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 9,212,600.00	RM 0.00	RM 619,000.00	RM 9,831,600.00	RM 9,816,660.54	99.8%	RM 14,939.46	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,506,900.00	RM 0.00	RM 32,000.00	RM 5,538,900.00	RM 5,483,332.75	99.0%	RM 55,567.25	JANM 2025, p. 140
30000	AssetsAset	RM 461,900.00	RM 0.00	-RM 32,000.00	RM 429,900.00	RM 427,807.46	99.5%	RM 2,092.54	JANM 2025, p. 140
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 2025, p. 140
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 98,000.00	RM 0.00	-RM 98,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 140

030000Pengurusan Hutan dan Biodiversiti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Jabatan Perhutanan Semenanjung Malaysia (JPSM)Revised RM 39.57 mSpent RM 39.57 m

100.0%

Activity total as printed: revised RM 39,574,600.00, spent RM 39,571,981.01 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 29,396,700.00	RM 0.00	RM 1,818,000.00	RM 31,214,700.00	RM 31,214,263.31	100.0%	RM 436.69	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,691,100.00	RM 0.00	-RM 529,943.00	RM 7,161,157.00	RM 7,160,351.94	100.0%	RM 805.06	JANM 2025, p. 140
30000	AssetsAset	RM 450,000.00	RM 0.00	RM 16,943.00	RM 466,943.00	RM 466,009.76	99.8%	RM 933.24	JANM 2025, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 870,800.00	RM 0.00	-RM 139,000.00	RM 731,800.00	RM 731,356.00	99.9%	RM 444.00	JANM 2025, p. 140

030200Jabatan Perlindungan Hidupan Liar dan Taman Negara (PERHILITAN)Revised RM 122.00 mSpent RM 121.98 m

100.0%

Activity total as printed: revised RM 121,997,100.00, spent RM 121,980,056.74 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 76,158,700.00	RM 0.00	RM 13,728,000.00	RM 89,886,700.00	RM 89,886,247.82	100.0%	RM 452.18	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 28,755,100.00	RM 0.00	RM 1,284,000.00	RM 30,039,100.00	RM 30,038,198.16	100.0%	RM 901.84	JANM 2025, p. 140
30000	AssetsAset	RM 1,300,000.00	RM 0.00	RM 0.00	RM 1,300,000.00	RM 1,297,241.66	99.8%	RM 2,758.34	JANM 2025, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 556,300.00	RM 0.00	RM 215,000.00	RM 771,300.00	RM 758,369.10	98.3%	RM 12,930.90	JANM 2025, p. 140

030300Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 68.24 mSpent RM 68.24 m

100.0%

Activity total as printed: revised RM 68,244,500.00, spent RM 68,244,500.00 (JANM 2025, p. 140).

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 65,446,500.00	RM 0.00	RM 2,798,000.00	RM 68,244,500.00	RM 68,244,500.00	100.0%	RM 0.00	JANM 2025, p. 140

040000Pengurusan Alam Sekitar dan Perubahan Iklim

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Alam Sekitar (JAS)Revised RM 140.17 mSpent RM 140.13 m

100.0%

Activity total as printed: revised RM 140,169,300.00, spent RM 140,133,113.19 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 98,917,300.00	RM 0.00	RM 8,554,000.00	RM 107,471,300.00	RM 107,471,123.62	100.0%	RM 176.38	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 29,276,000.00	RM 0.00	RM 174,344.00	RM 29,450,344.00	RM 29,449,698.24	100.0%	RM 645.76	JANM 2025, p. 140
30000	AssetsAset	RM 1,050,000.00	RM 0.00	RM 1,012,965.00	RM 2,062,965.00	RM 2,028,560.54	98.3%	RM 34,404.46	JANM 2025, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000.00	RM 0.00	-RM 15,309.00	RM 1,184,691.00	RM 1,183,730.79	99.9%	RM 960.21	JANM 2025, p. 140

040200Jabatan Meteorologi Malaysia (MET)Revised RM 92.79 mSpent RM 92.72 m

99.9%

Activity total as printed: revised RM 92,794,000.00, spent RM 92,719,404.68 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 59,661,000.00	RM 0.00	RM 5,882,000.00	RM 65,543,000.00	RM 65,542,658.50	100.0%	RM 341.50	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,158,700.00	RM 0.00	-RM 1,280,600.00	RM 25,878,100.00	RM 25,877,482.70	100.0%	RM 617.30	JANM 2025, p. 140
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 0.00	RM 50,000.00	RM 49,138.26	98.3%	RM 861.74	JANM 2025, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000.00	RM 0.00	RM 1,300,000.00	RM 1,320,000.00	RM 1,247,263.82	94.5%	RM 72,736.18	JANM 2025, p. 140
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,700.00	RM 0.00	RM 200.00	RM 2,900.00	RM 2,861.40	98.7%	RM 38.60	JANM 2025, p. 140

040300Jabatan Biokeselamatan (JBK)Revised RM 3.84 mSpent RM 3.69 m

96.0%

Activity total as printed: revised RM 3,841,100.00, spent RM 3,689,298.96 (JANM 2025, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,077,500.00	RM 0.00	RM 183,000.00	RM 2,260,500.00	RM 2,253,981.23	99.7%	RM 6,518.77	JANM 2025, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,618,100.00	RM 0.00	-RM 148,500.00	RM 1,469,600.00	RM 1,324,317.73	90.1%	RM 145,282.27	JANM 2025, p. 140
30000	AssetsAset	RM 0.00	RM 0.00	RM 41,000.00	RM 41,000.00	RM 41,000.00	100.0%	RM 0.00	JANM 2025, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 70,000.00	RM 70,000.00	RM 70,000.00	100.0%	RM 0.00	JANM 2025, p. 140

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas ke Luar NegaraRevised RM 5.78 mSpent RM 5.39 m

93.4%

Activity total as printed: revised RM 5,775,600.00, spent RM 5,393,109.08 (JANM 2025, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,599,100.00	RM 0.00	RM 2,168,500.00	RM 5,767,600.00	RM 5,385,109.08	93.4%	RM 382,490.92	JANM 2025, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 8,000.00	RM 8,000.00	RM 8,000.00	100.0%	RM 0.00	JANM 2025, p. 141

050200Emolumen Kakitangan KontrakRevised RM 6.69 mSpent RM 6.14 m

91.8%

Activity total as printed: revised RM 6,685,100.00, spent RM 6,138,656.52 (JANM 2025, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,660,100.00	RM 0.00	RM 25,000.00	RM 6,685,100.00	RM 6,138,656.52	91.8%	RM 546,443.48	JANM 2025, p. 141

050300Penyelenggaraan Sistem eKADASTERRevised RM 9.00 mSpent RM 9.00 m

100.0%

Activity total as printed: revised RM 9,000,000.00, spent RM 8,999,896.60 (JANM 2025, p. 141).

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 0.00	RM 9,000,000.00	RM 8,999,896.60	100.0%	RM 103.40	JANM 2025, p. 141

050400Program Konservasi Antarabangsa Giant PandaRevised RM 4.60 mSpent RM 4.18 m

91.0%

Activity total as printed: revised RM 4,600,000.00, spent RM 4,184,084.28 (JANM 2025, p. 141).

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 4,600,000.00	RM 0.00	RM 0.00	RM 4,600,000.00	RM 4,184,084.28	91.0%	RM 415,915.72	JANM 2025, p. 141

050500Biodiversity Protection And Patrolling Programme (BP3)Revised RM 39.50 mSpent RM 39.47 m

99.9%

Activity total as printed: revised RM 39,500,000.00, spent RM 39,468,517.50 (JANM 2025, p. 141).

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 2,296,883.32	99.8%	RM 4,116.68	JANM 2025, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 36,900,700.00	RM 0.00	-RM 16,210,000.00	RM 20,690,700.00	RM 20,663,334.18	99.9%	RM 27,365.82	JANM 2025, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 298,300.00	RM 0.00	RM 16,210,000.00	RM 16,508,300.00	RM 16,508,300.00	100.0%	RM 0.00	JANM 2025, p. 141

050600Cukai Tanah PersekutuanRevised RM 320.10 mSpent RM 317.42 m

99.2%

Activity total as printed: revised RM 320,100,000.00, spent RM 317,418,554.69 (JANM 2025, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 320,100,000.00	RM 0.00	RM 0.00	RM 320,100,000.00	RM 317,418,554.69	99.2%	RM 2,681,445.31	JANM 2025, p. 141

050700Malaysian Green Technology and Climate Change Corporation (MGTC)Revised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2025, p. 141).

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 2025, p. 141

050800Malaysia Forest Fund (MFF)Revised RM 4.48 mSpent RM 4.48 m

100.0%

Activity total as printed: revised RM 4,478,800.00, spent RM 4,478,800.00 (JANM 2025, p. 141).

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 4,478,800.00	RM 0.00	RM 0.00	RM 4,478,800.00	RM 4,478,800.00	100.0%	RM 0.00	JANM 2025, p. 141

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2025, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 39,853,600.00	RM 0.00	-RM 39,853,600.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,650,700.00	RM 0.00	-RM 3,650,700.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 141

070000“one-off”

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Kepengerusian ASEAN 2025Revised RM 7.83 mSpent RM 6.92 m

88.3%

Activity total as printed: revised RM 7,830,000.00, spent RM 6,917,812.09 (JANM 2025, p. 141).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 0.00	RM 34,152.00	RM 34,152.00	RM 34,152.00	100.0%	RM 0.00	JANM 2025, p. 141
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,000,000.00	-RM 1,000,000.00	-RM 1,716,952.00	RM 7,283,048.00	RM 6,371,080.09	87.5%	RM 911,967.91	JANM 2025, p. 141
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 512,800.00	RM 512,800.00	RM 512,580.00	100.0%	RM 220.00	JANM 2025, p. 141

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.