Kementerian Tenaga dan Sumber Asli
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, 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 Sumber Asli, Alam Sekitar dan Perubahan Iklim in 2023 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.
All operating votes in 2020 · Development vote P.23 · B.23 in Budget 2027
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
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 192.53 m | RM 171.72 m | RM 169.59 m | 98.8% | RM 2.13 m | JANM 2020, p. 127 |
| 020000 | Pengurusan Air, Geologi dan Tanah | RM 554.15 m | RM 438.29 m | RM 435.16 m | 99.3% | RM 3.13 m | JANM 2020, p. 128 |
| 030000 | Pengurusan Hutan dan Biodiversiti | RM 182.08 m | RM 177.96 m | RM 176.47 m | 99.2% | RM 1.49 m | JANM 2020, p. 129 |
| 040000 | Pembangunan Air | RM 78.56 m | RM 18.45 m | RM 18.45 m | 100.0% | RM 3,877.96 | JANM 2020, p. 129 |
| 050000 | Program Khusus | RM 256.87 m | RM 313.27 m | RM 311.09 m | 99.3% | RM 2.18 m | JANM 2020, p. 130 |
| 060000 | "one-off" | RM 12.09 m | RM 6.46 m | RM 6.46 m | 100.0% | RM 1,034.62 | JANM 2020, p. 130 |
| 070000 | Pengurusan Tenaga | RM 0.00 | RM 5.06 m | RM 4.76 m | 94.1% | RM 296,897.63 | JANM 2020, p. 130 |
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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.
010000Pengurusan
010100Khidmat PengurusanRevised RM 158.37 mSpent RM 156.49 m98.8%
Activity total as printed: revised RM 158,373,451.00, spent RM 156,494,422.04 (JANM 2020, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 23,354,700.00 | RM 23,261,700.00 | RM 23,101,499.09 | 99.3% | RM 160,200.91 | JANM 2020, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,898,800.00 | RM 24,612,031.00 | RM 22,923,130.42 | 93.1% | RM 1,688,900.58 | JANM 2020, p. 127 |
| 30000 | AssetsAset | RM 500,000.00 | RM 375,980.00 | RM 366,477.03 | 97.5% | RM 9,502.97 | JANM 2020, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 110,076,200.00 | RM 110,122,000.00 | RM 110,102,235.50 | 100.0% | RM 19,764.50 | JANM 2020, p. 127 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 1,740.00 | RM 1,080.00 | 62.1% | RM 660.00 | JANM 2020, p. 127 |
010200Pengurusan Sumber AsliRevised RM 13.35 mSpent RM 13.10 m98.2%
Activity total as printed: revised RM 13,345,600.00, spent RM 13,099,451.38 (JANM 2020, p. 127).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,732,500.00 | RM 11,510,500.00 | RM 11,456,965.26 | 99.5% | RM 53,534.74 | JANM 2020, p. 127 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,083,100.00 | RM 909,100.00 | RM 718,109.83 | 79.0% | RM 190,990.17 | JANM 2020, p. 127 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 880,000.00 | RM 926,000.00 | RM 924,376.29 | 99.8% | RM 1,623.71 | JANM 2020, p. 127 |
020000Pengurusan Air, Geologi dan Tanah
020100Jabatan Ketua Pengarah Tanah dan Galian Persekutuan (JKPTG)Revised RM 79.40 mSpent RM 77.88 m98.1%
Activity total as printed: revised RM 79,400,800.00, spent RM 77,875,169.43 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 52,728,600.00 | RM 51,247,100.00 | RM 50,599,533.76 | 98.7% | RM 647,566.24 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 42,976,700.00 | RM 27,526,700.00 | RM 26,685,568.82 | 96.9% | RM 841,131.18 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 500,000.00 | RM 577,000.00 | RM 571,012.14 | 99.0% | RM 5,987.86 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 50,000.00 | RM 19,054.71 | 38.1% | RM 30,945.29 | JANM 2020, p. 128 |
020200Ukur dan Pemetaan MalaysiaRevised RM 246.07 mSpent RM 245.40 m99.7%
Activity total as printed: revised RM 246,071,900.00, spent RM 245,401,235.18 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 202,314,300.00 | RM 200,915,300.00 | RM 200,301,250.28 | 99.7% | RM 614,049.72 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 48,354,700.00 | RM 43,753,934.00 | RM 43,703,095.45 | 99.9% | RM 50,838.55 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 2,000,000.00 | RM 1,325,960.00 | RM 1,325,959.60 | 100.0% | RM 0.40 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 33,000.00 | RM 76,706.00 | RM 70,929.85 | 92.5% | RM 5,776.15 | JANM 2020, p. 128 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 128 |
020300Mineral dan GeosainsRevised RM 66.21 mSpent RM 65.41 m98.8%
Activity total as printed: revised RM 66,213,400.00, spent RM 65,410,933.36 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 56,221,400.00 | RM 54,121,400.00 | RM 53,734,776.20 | 99.3% | RM 386,623.80 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,172,500.00 | RM 11,392,000.00 | RM 10,999,121.65 | 96.5% | RM 392,878.35 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 0.00 | RM 260,000.00 | RM 259,982.80 | 100.0% | RM 17.20 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 440,000.00 | RM 440,000.00 | RM 417,052.71 | 94.8% | RM 22,947.29 | JANM 2020, p. 128 |
020400Pengaliran dan SaliranRevised RM 28.88 mSpent RM 28.87 m100.0%
Activity total as printed: revised RM 28,877,000.00, spent RM 28,873,116.44 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 72,410,000.00 | RM 24,435,000.00 | RM 24,434,999.09 | 100.0% | RM 0.91 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 35,110,000.00 | RM 4,420,000.00 | RM 4,416,371.41 | 99.9% | RM 3,628.59 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 500,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 35,000.00 | RM 22,000.00 | RM 21,745.94 | 98.8% | RM 254.06 | JANM 2020, p. 128 |
020500Institut Tanah dan Ukur Negara (INSTUN)Revised RM 13.50 mSpent RM 13.38 m99.0%
Activity total as printed: revised RM 13,504,100.00, spent RM 13,376,103.66 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 7,873,800.00 | RM 8,120,800.00 | RM 8,099,853.24 | 99.7% | RM 20,946.76 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 6,104,000.00 | RM 5,214,000.00 | RM 5,107,290.69 | 98.0% | RM 106,709.31 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 120,000.00 | RM 165,000.00 | RM 164,659.73 | 99.8% | RM 340.27 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,300.00 | RM 4,300.00 | RM 4,300.00 | 100.0% | RM 0.00 | JANM 2020, p. 128 |
020600Institut Penyelidikan Hidraulik Kebangsaan Malaysia (NAHRIM)Revised RM 4.23 mSpent RM 4.22 m100.0%
Activity total as printed: revised RM 4,225,400.00, spent RM 4,224,387.74 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 10,880,600.00 | RM 3,638,600.00 | RM 3,638,577.74 | 100.0% | RM 22.26 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,049,400.00 | RM 583,400.00 | RM 583,093.10 | 100.0% | RM 306.90 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 255,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,500.00 | RM 1,500.00 | RM 1,280.00 | 85.3% | RM 220.00 | JANM 2020, p. 128 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 4,900.00 | RM 1,900.00 | RM 1,436.90 | 75.6% | RM 463.10 | JANM 2020, p. 128 |
030000Pengurusan Hutan dan Biodiversiti
030100Perhutanan Semenanjung MalaysiaRevised RM 29.96 mSpent RM 29.25 m97.6%
Activity total as printed: revised RM 29,960,300.00, spent RM 29,254,171.92 (JANM 2020, p. 128).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 26,111,500.00 | RM 24,515,500.00 | RM 24,216,890.51 | 98.8% | RM 298,609.49 | JANM 2020, p. 128 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,479,800.00 | RM 5,223,800.00 | RM 4,839,481.96 | 92.6% | RM 384,318.04 | JANM 2020, p. 128 |
| 30000 | AssetsAset | RM 50,000.00 | RM 66,000.00 | RM 43,590.00 | 66.0% | RM 22,410.00 | JANM 2020, p. 128 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 429,000.00 | RM 155,000.00 | RM 154,209.45 | 99.5% | RM 790.55 | JANM 2020, p. 128 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,200.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 128 |
030200Perlindungan Hidupan Liar dan Taman NegaraRevised RM 88.30 mSpent RM 87.52 m99.1%
Activity total as printed: revised RM 88,298,549.00, spent RM 87,517,689.25 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 68,827,000.00 | RM 65,116,000.00 | RM 64,524,442.01 | 99.1% | RM 591,557.99 | JANM 2020, p. 129 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 19,135,000.00 | RM 19,863,149.00 | RM 19,701,268.37 | 99.2% | RM 161,880.63 | JANM 2020, p. 129 |
| 30000 | AssetsAset | RM 300,000.00 | RM 481,100.00 | RM 457,598.50 | 95.1% | RM 23,501.50 | JANM 2020, p. 129 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 634,000.00 | RM 2,838,300.00 | RM 2,834,380.37 | 99.9% | RM 3,919.63 | JANM 2020, p. 129 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 13,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 129 |
030300BiokeselamatanRevised RM 646,600.00Spent RM 642,308.9399.3%
Activity total as printed: revised RM 646,600.00, spent RM 642,308.93 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 1,823,100.00 | RM 597,100.00 | RM 596,203.23 | 99.8% | RM 896.77 | JANM 2020, p. 129 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 219,500.00 | RM 49,500.00 | RM 46,105.70 | 93.1% | RM 3,394.30 | JANM 2020, p. 129 |
030400Institut Penyelidikan Perhutanan Malaysia (FRIM)Revised RM 59.05 mSpent RM 59.05 m100.0%
Activity total as printed: revised RM 59,054,400.00, spent RM 59,054,400.00 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 59,054,400.00 | RM 59,054,400.00 | RM 59,054,400.00 | 100.0% | RM 0.00 | JANM 2020, p. 129 |
040000Pembangunan Air
040100Pengurusan AirRevised RM 1.26 mSpent RM 1.25 m99.9%
Activity total as printed: revised RM 1,255,500.00, spent RM 1,253,754.71 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 3,900,300.00 | RM 1,212,300.00 | RM 1,211,633.10 | 99.9% | RM 666.90 | JANM 2020, p. 129 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,292,200.00 | RM 38,200.00 | RM 37,845.56 | 99.1% | RM 354.44 | JANM 2020, p. 129 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100,000.00 | RM 5,000.00 | RM 4,276.05 | 85.5% | RM 723.95 | JANM 2020, p. 129 |
040200Bekalan Air Ibu PejabatRevised RM 2.06 mSpent RM 2.06 m99.9%
Activity total as printed: revised RM 2,062,800.00, spent RM 2,061,214.72 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,689,600.00 | RM 1,856,600.00 | RM 1,856,034.44 | 100.0% | RM 565.56 | JANM 2020, p. 129 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 11,444,200.00 | RM 204,200.00 | RM 203,180.28 | 99.5% | RM 1,019.72 | JANM 2020, p. 129 |
| 30000 | AssetsAset | RM 0.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 129 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,000.00 | RM 2,000.00 | RM 2,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 129 |
040300Bekalan Air Wilayah Persekutuan LabuanRevised RM 9.47 mSpent RM 9.47 m100.0%
Activity total as printed: revised RM 9,467,700.00, spent RM 9,467,255.67 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 6,216,900.00 | RM 1,819,900.00 | RM 1,819,496.49 | 100.0% | RM 403.51 | JANM 2020, p. 129 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 25,052,800.00 | RM 7,597,800.00 | RM 7,597,759.18 | 100.0% | RM 40.82 | JANM 2020, p. 129 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000.00 | RM 50,000.00 | RM 50,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 129 |
040400Perkhidmatan PembentunganRevised RM 5.67 mSpent RM 5.67 m100.0%
Activity total as printed: revised RM 5,665,900.00, spent RM 5,665,796.94 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 11,606,900.00 | RM 3,847,900.00 | RM 3,847,820.54 | 100.0% | RM 79.46 | JANM 2020, p. 129 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 12,202,000.00 | RM 1,818,000.00 | RM 1,817,976.40 | 100.0% | RM 23.60 | JANM 2020, p. 129 |
050000Program Khusus
050100Bertugas ke Luar NegaraRevised RM 301,600.00Spent RM 293,298.5397.3%
Activity total as printed: revised RM 301,600.00, spent RM 293,298.53 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,977,100.00 | RM 301,600.00 | RM 293,298.53 | 97.3% | RM 8,301.47 | JANM 2020, p. 129 |
050200Emolumen Kakitangan KontrakRevised RM 669,000.00Spent RM 586,685.5987.7%
Activity total as printed: revised RM 669,000.00, spent RM 586,685.59 (JANM 2020, p. 129).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,374,000.00 | RM 669,000.00 | RM 586,685.59 | 87.7% | RM 82,314.41 | JANM 2020, p. 129 |
050300Program Konservasi Antarabangsa Giant PandaRevised RM 4.12 mSpent RM 4.12 m100.0%
Activity total as printed: revised RM 4,120,100.00, spent RM 4,120,096.73 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 400,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,120,100.00 | RM 4,120,100.00 | RM 4,120,096.73 | 100.0% | RM 3.27 | JANM 2020, p. 130 |
050400Penarafan BintangRevised RM 1.00 mSpent RM 1.00 m100.0%
Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 130 |
050600Cukai Tanah PersekutuanRevised RM 278.84 mSpent RM 278.84 m100.0%
Activity total as printed: revised RM 278,841,900.00, spent RM 278,841,867.46 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 247,000,000.00 | RM 278,841,900.00 | RM 278,841,867.46 | 100.0% | RM 32.54 | JANM 2020, p. 130 |
050700My SuriaRevised RM 1.14 mSpent RM 1.14 m100.0%
Activity total as printed: revised RM 1,135,000.00, spent RM 1,135,000.00 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 1,135,000.00 | RM 1,135,000.00 | 100.0% | RM 0.00 | JANM 2020, p. 130 |
050800Subsidi Bil ElektrikRevised RM 27.20 mSpent RM 25.11 m92.3%
Activity total as printed: revised RM 27,199,800.00, spent RM 25,108,811.20 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 27,199,800.00 | RM 25,108,811.20 | 92.3% | RM 2,090,988.80 | JANM 2020, p. 130 |
060000"one-off"
060100Perolehan AsetRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | AssetsAset | RM 2,595,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 130 |
060200Penyelenggaraan dan PembaikanRevised RM 6.46 mSpent RM 6.46 m100.0%
Activity total as printed: revised RM 6,461,500.00, spent RM 6,460,465.38 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 3,235,400.00 | RM 2,235,400.00 | RM 2,234,888.85 | 100.0% | RM 511.15 | JANM 2020, p. 130 |
| 30000 | AssetsAset | RM 5,260,000.00 | RM 4,226,100.00 | RM 4,225,576.53 | 100.0% | RM 523.47 | JANM 2020, p. 130 |
060300Ministerial Meeting Tiger Range CountriesRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 130 |
070000Pengurusan Tenaga
070100Pengurusan TenagaRevised RM 4.08 mSpent RM 3.86 m94.8%
Activity total as printed: revised RM 4,076,500.00, spent RM 3,864,948.64 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 3,467,200.00 | RM 3,466,734.34 | 100.0% | RM 465.66 | JANM 2020, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 609,300.00 | RM 398,214.30 | 65.4% | RM 211,085.70 | JANM 2020, p. 130 |
070200Tenaga LestariRevised RM 979,100.00Spent RM 893,753.7391.3%
Activity total as printed: revised RM 979,100.00, spent RM 893,753.73 (JANM 2020, p. 130).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 896,400.00 | RM 878,527.38 | 98.0% | RM 17,872.62 | JANM 2020, p. 130 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 82,700.00 | RM 15,226.35 | 18.4% | RM 67,473.65 | JANM 2020, p. 130 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 0.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, p. 130 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.