Kementerian Tenaga, Sains, Teknologi, 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 2019, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Sains, Teknologi dan Inovasi in 2016–2017, 2020–2025.

All operating votes in 2019 · Development vote P.30 · B.30 in Budget 2027

Original budgetAsal

RM 751.23 m

Revised budgetJumlah

RM 751.23 m

after changes during the year

SpentSebenar

RM 685.50 m

91.3% of the revised budget

UnspentVarian

RM 65.73 m

Totals as printed, JANM 2019, p. 126

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 Kementerian	RM 91.42 m	RM 107.59 m	RM 95.69 m	88.9%	RM 11.90 m	JANM 2019, p. 124
020000	Pembangunan Tenaga	RM 6.37 m	RM 6.37 m	RM 5.23 m	82.2%	RM 1.13 m	JANM 2019, p. 124
030000	Perkhidmatan Sains dan Teknologi	RM 238.99 m	RM 248.97 m	RM 239.94 m	96.4%	RM 9.03 m	JANM 2019, p. 125
040000	Pembangunan Sains, Teknologi dan Inovasi dan Pengkomersialan	RM 145.78 m	RM 152.16 m	RM 143.96 m	94.6%	RM 8.20 m	JANM 2019, p. 126
050000	Pengurusan Alam Sekitar dan Perubahan Iklim	RM 118.72 m	RM 133.55 m	RM 126.45 m	94.7%	RM 7.10 m	JANM 2019, p. 126
060000	Program Khusus	RM 149.95 m	RM 102.59 m	RM 74.23 m	72.3%	RM 28.37 m	JANM 2019, p. 126

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.

The 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 55.91 mSpent RM 49.32 m

88.2%

Activity total as printed: revised RM 55,914,789.00, spent RM 49,318,985.44 (JANM 2019, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 20,629,700.00	–	–	RM 20,950,068.00	RM 20,856,824.00	99.5%	RM 93,244.00	JANM 2019, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 27,165,200.00	–	–	RM 19,495,680.00	RM 14,100,936.70	72.3%	RM 5,394,743.30	JANM 2019, p. 124
30000	AssetsAset	RM 3,000.00	–	–	RM 2,248,520.00	RM 1,228,506.84	54.6%	RM 1,020,013.16	JANM 2019, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,069,800.00	–	–	RM 13,220,521.00	RM 13,132,717.90	99.3%	RM 87,803.10	JANM 2019, p. 124

010200Perancangan StrategikRevised RM 12.34 mSpent RM 10.50 m

85.0%

Activity total as printed: revised RM 12,342,772.00, spent RM 10,496,955.19 (JANM 2019, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,016,500.00	–	–	RM 6,636,732.00	RM 6,131,621.61	92.4%	RM 505,110.39	JANM 2019, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,305,300.00	–	–	RM 3,316,645.00	RM 1,986,800.67	59.9%	RM 1,329,844.33	JANM 2019, p. 124
30000	AssetsAset	RM 0.00	–	–	RM 1,214,180.00	RM 1,203,317.91	99.1%	RM 10,862.09	JANM 2019, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,167,000.00	–	–	RM 1,175,215.00	RM 1,175,215.00	100.0%	RM 0.00	JANM 2019, p. 124

010300Pengurusan Dasar SektoralRevised RM 39.33 mSpent RM 35.87 m

91.2%

Activity total as printed: revised RM 39,330,747.00, spent RM 35,871,366.34 (JANM 2019, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,129,700.00	–	–	RM 5,491,557.00	RM 4,747,017.01	86.4%	RM 744,539.99	JANM 2019, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,606,900.00	–	–	RM 3,107,258.00	RM 991,891.88	31.9%	RM 2,115,366.12	JANM 2019, p. 124
30000	AssetsAset	RM 0.00	–	–	RM 82,500.00	RM 82,500.00	100.0%	RM 0.00	JANM 2019, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,330,300.00	–	–	RM 30,649,432.00	RM 30,049,957.45	98.0%	RM 599,474.55	JANM 2019, p. 124

020000Pembangunan Tenaga

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan TenagaRevised RM 6.37 mSpent RM 5.23 m

82.2%

Activity total as printed: revised RM 6,367,800.00, spent RM 5,233,238.47 (JANM 2019, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,234,900.00	–	–	RM 5,234,900.00	RM 4,681,402.32	89.4%	RM 553,497.68	JANM 2019, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,132,900.00	–	–	RM 1,132,900.00	RM 551,836.15	48.7%	RM 581,063.85	JANM 2019, p. 124

030000Perkhidmatan Sains dan Teknologi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100KimiaRevised RM 115.54 mSpent RM 114.23 m

98.9%

Activity total as printed: revised RM 115,536,042.00, spent RM 114,233,818.80 (JANM 2019, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 70,176,800.00	–	–	RM 71,305,346.00	RM 71,302,324.58	100.0%	RM 3,021.42	JANM 2019, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 37,320,000.00	–	–	RM 40,334,526.00	RM 39,789,381.32	98.7%	RM 545,144.68	JANM 2019, p. 124
30000	AssetsAset	RM 0.00	–	–	RM 3,798,570.00	RM 3,061,211.18	80.6%	RM 737,358.82	JANM 2019, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 54,200.00	–	–	RM 95,000.00	RM 80,901.72	85.2%	RM 14,098.28	JANM 2019, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 2,600.00	–	–	RM 2,600.00	RM 0.00	0.0%	RM 2,600.00	JANM 2019, p. 124

030200MeteorologiRevised RM 88.09 mSpent RM 81.41 m

92.4%

Activity total as printed: revised RM 88,089,400.00, spent RM 81,405,299.37 (JANM 2019, p. 124).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 51,650,000.00	–	–	RM 51,390,000.00	RM 50,864,355.43	99.0%	RM 525,644.57	JANM 2019, p. 124
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,951,000.00	–	–	RM 34,837,530.00	RM 28,773,663.13	82.6%	RM 6,063,866.87	JANM 2019, p. 124
30000	AssetsAset	RM 0.00	–	–	RM 789,200.00	RM 701,508.88	88.9%	RM 87,691.12	JANM 2019, p. 124
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,070,000.00	–	–	RM 1,070,000.00	RM 1,063,106.53	99.4%	RM 6,893.47	JANM 2019, p. 124
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500.00	–	–	RM 2,670.00	RM 2,665.40	99.8%	RM 4.60	JANM 2019, p. 124

030300Lembaga Perlesenan Tenaga AtomRevised RM 18.26 mSpent RM 17.87 m

97.8%

Activity total as printed: revised RM 18,263,900.00, spent RM 17,868,212.98 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,886,300.00	–	–	RM 10,886,300.00	RM 10,818,838.85	99.4%	RM 67,461.15	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,494,900.00	–	–	RM 5,800,541.00	RM 5,595,784.51	96.5%	RM 204,756.49	JANM 2019, p. 125
30000	AssetsAset	RM 0.00	–	–	RM 1,450,559.00	RM 1,327,154.92	91.5%	RM 123,404.08	JANM 2019, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,600.00	–	–	RM 6,100.00	RM 6,100.00	100.0%	RM 0.00	JANM 2019, p. 125
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 120,000.00	–	–	RM 120,400.00	RM 120,334.70	100.0%	RM 65.30	JANM 2019, p. 125

030400Planetarium Negara dan Pusat Sains NegaraRevised RM 18.58 mSpent RM 17.93 m

96.5%

Activity total as printed: revised RM 18,577,286.00, spent RM 17,932,586.32 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,039,500.00	–	–	RM 8,194,586.00	RM 8,087,979.87	98.7%	RM 106,606.13	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,221,400.00	–	–	RM 9,535,987.00	RM 9,053,822.25	94.9%	RM 482,164.75	JANM 2019, p. 125
30000	AssetsAset	RM 0.00	–	–	RM 374,553.00	RM 318,804.20	85.1%	RM 55,748.80	JANM 2019, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 472,160.00	RM 471,980.00	100.0%	RM 180.00	JANM 2019, p. 125

030500Akademi Sains MalaysiaRevised RM 8.50 mSpent RM 8.50 m

100.0%

Activity total as printed: revised RM 8,500,000.00, spent RM 8,500,000.00 (JANM 2019, p. 125).

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 8,000,000.00	–	–	RM 8,500,000.00	RM 8,500,000.00	100.0%	RM 0.00	JANM 2019, p. 125

040000Pembangunan Sains, Teknologi dan Inovasi dan Pengkomersialan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Dana dan PengkomersialanRevised RM 5.92 mSpent RM 4.90 m

82.8%

Activity total as printed: revised RM 5,915,589.00, spent RM 4,896,113.34 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,014,700.00	–	–	RM 4,671,200.00	RM 4,391,843.88	94.0%	RM 279,356.12	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,766,600.00	–	–	RM 1,244,389.00	RM 504,269.46	40.5%	RM 740,119.54	JANM 2019, p. 125

040200Pengurusan Teknologi HijauRevised RM 2.40 mSpent RM 1.45 m

60.3%

Activity total as printed: revised RM 2,404,700.00, spent RM 1,448,983.42 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,751,200.00	–	–	RM 1,669,200.00	RM 1,124,612.84	67.4%	RM 544,587.16	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 235,500.00	–	–	RM 235,500.00	RM 24,778.61	10.5%	RM 210,721.39	JANM 2019, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 500,000.00	RM 299,591.97	59.9%	RM 200,408.03	JANM 2019, p. 125

040300Agensi Nuklear MalaysiaRevised RM 86.34 mSpent RM 82.07 m

95.0%

Activity total as printed: revised RM 86,344,868.00, spent RM 82,073,494.91 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 58,863,900.00	–	–	RM 57,840,268.00	RM 55,511,176.16	96.0%	RM 2,329,091.84	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 17,919,600.00	–	–	RM 17,759,180.00	RM 16,360,012.64	92.1%	RM 1,399,167.36	JANM 2019, p. 125
30000	AssetsAset	RM 0.00	–	–	RM 2,363,000.00	RM 1,820,166.00	77.0%	RM 542,834.00	JANM 2019, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,011,000.00	–	–	RM 8,381,420.00	RM 8,381,410.64	100.0%	RM 9.36	JANM 2019, p. 125
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 1,000.00	RM 729.47	73.0%	RM 270.53	JANM 2019, p. 125

040400Agensi Angkasa NegaraRevised RM 14.34 mSpent RM 13.44 m

93.7%

Activity total as printed: revised RM 14,337,800.00, spent RM 13,435,813.67 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,125,100.00	–	–	RM 6,125,100.00	RM 5,686,131.65	92.8%	RM 438,968.35	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,733,700.00	–	–	RM 6,602,700.00	RM 6,190,561.17	93.8%	RM 412,138.83	JANM 2019, p. 125
30000	AssetsAset	RM 0.00	–	–	RM 1,552,000.00	RM 1,521,303.35	98.0%	RM 30,696.65	JANM 2019, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 55,000.00	–	–	RM 55,000.00	RM 34,817.50	63.3%	RM 20,182.50	JANM 2019, p. 125
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 3,000.00	–	–	RM 3,000.00	RM 3,000.00	100.0%	RM 0.00	JANM 2019, p. 125

040500Agensi Remote Sensing MalaysiaRevised RM 43.15 mSpent RM 42.10 m

97.6%

Activity total as printed: revised RM 43,154,300.00, spent RM 42,102,169.40 (JANM 2019, p. 125).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,517,000.00	–	–	RM 14,517,000.00	RM 14,481,118.17	99.8%	RM 35,881.83	JANM 2019, p. 125
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,275,500.00	–	–	RM 27,891,530.00	RM 26,938,902.23	96.6%	RM 952,627.77	JANM 2019, p. 125
30000	AssetsAset	RM 0.00	–	–	RM 738,170.00	RM 674,584.00	91.4%	RM 63,586.00	JANM 2019, p. 125
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,500.00	–	–	RM 5,500.00	RM 5,500.00	100.0%	RM 0.00	JANM 2019, p. 125
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 2,100.00	RM 2,065.00	98.3%	RM 35.00	JANM 2019, p. 125

050000Pengurusan Alam Sekitar dan Perubahan Iklim

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pengurusan Alam SekitarRevised RM 5.65 mSpent RM 5.27 m

93.4%

Activity total as printed: revised RM 5,647,443.00, spent RM 5,273,409.19 (JANM 2019, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,816,600.00	–	–	RM 2,454,743.00	RM 2,449,828.90	99.8%	RM 4,914.10	JANM 2019, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 387,600.00	–	–	RM 280,500.00	RM 214,068.88	76.3%	RM 66,431.12	JANM 2019, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 813,600.00	–	–	RM 2,912,200.00	RM 2,609,511.41	89.6%	RM 302,688.59	JANM 2019, p. 126

050200Alam SekitarRevised RM 127.90 mSpent RM 121.18 m

94.7%

Activity total as printed: revised RM 127,904,200.00, spent RM 121,178,661.90 (JANM 2019, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 89,877,300.00	–	–	RM 89,877,300.00	RM 86,702,216.08	96.5%	RM 3,175,083.92	JANM 2019, p. 126
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 24,999,600.00	–	–	RM 25,538,100.00	RM 24,336,556.40	95.3%	RM 1,201,543.60	JANM 2019, p. 126
30000	AssetsAset	RM 0.00	–	–	RM 11,268,500.00	RM 8,928,500.00	79.2%	RM 2,340,000.00	JANM 2019, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 820,300.00	–	–	RM 1,220,300.00	RM 1,211,389.42	99.3%	RM 8,910.58	JANM 2019, p. 126

060000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Bertugas Ke Luar NegaraRevised RM 1.84 mSpent RM 1.72 m

93.0%

Activity total as printed: revised RM 1,845,000.00, spent RM 1,715,438.37 (JANM 2019, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,845,000.00	–	–	RM 1,845,000.00	RM 1,715,438.37	93.0%	RM 129,561.63	JANM 2019, p. 126

060200Kakitangan Kontrak/SambilanRevised RM 1.97 mSpent RM 1.32 m

66.7%

Activity total as printed: revised RM 1,972,400.00, spent RM 1,316,212.22 (JANM 2019, p. 126).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,972,400.00	–	–	RM 1,972,400.00	RM 1,316,212.22	66.7%	RM 656,187.78	JANM 2019, p. 126

060300Malaysian Green Technology Corporation (MGTC)Revised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2019, p. 126).

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 4,500,000.00	–	–	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2019, p. 126

060400International Greentech and Eco Products Exhibition and Conference MalaysiaRevised RM 500,000.00Spent RM 455,969.00

91.2%

Activity total as printed: revised RM 500,000.00, spent RM 455,969.00 (JANM 2019, p. 126).

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 44,031.00	RM 0.00	0.0%	RM 44,031.00	JANM 2019, p. 126
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 455,969.00	RM 455,969.00	100.0%	RM 0.00	JANM 2019, p. 126

060500My SuriaRevised RM 1.14 mSpent RM 1.10 m

96.9%

Activity total as printed: revised RM 1,135,000.00, spent RM 1,100,000.00 (JANM 2019, p. 126).

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 1,135,000.00	RM 1,100,000.00	96.9%	RM 35,000.00	JANM 2019, p. 126

060600Subsidi Bil ElektrikRevised RM 92.64 mSpent RM 65.14 m

70.3%

Activity total as printed: revised RM 92,641,664.00, spent RM 65,139,513.97 (JANM 2019, p. 126).

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 140,000,000.00	–	–	RM 92,641,664.00	RM 65,139,513.97	70.3%	RM 27,502,150.03	JANM 2019, p. 126

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.