Kementerian Tenaga, Teknologi Hijau dan Air

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.29

Original budgetAsal

RM 125.31 m

Revised budgetJumlah

RM 121.51 m

after changes during the year

SpentSebenar

RM 118.54 m

97.6% of the revised budget

UnspentVarian

RM 2.96 m

Totals as printed, JANM 2016, p. 155

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	Tadbir Urus	RM 47.14 m	RM 49.24 m	RM 48.74 m	99.0%	RM 504,907.15	JANM 2016, p. 153
020000	Pasukan Projek Penyaluran Air Mentah Pahang ke Selangor	RM 3.27 m	RM 3.24 m	RM 3.08 m	95.1%	RM 159,816.47	JANM 2016, p. 154
030000	Bekalan Air	RM 35.30 m	RM 35.15 m	RM 34.09 m	97.0%	RM 1.06 m	JANM 2016, p. 154
040000	Perkhidmatan Pembetungan	RM 23.23 m	RM 21.46 m	RM 21.23 m	98.9%	RM 227,849.66	JANM 2016, p. 154
050000	Program Khusus	RM 6.70 m	RM 5.09 m	RM 4.99 m	97.9%	RM 105,433.31	JANM 2016, p. 154
060000	Dasar Baru	RM 5.37 m	RM 3.65 m	RM 2.79 m	76.5%	RM 856,836.62	JANM 2016, p. 155
070000	"one-off"	RM 4.30 m	RM 3.68 m	RM 3.63 m	98.6%	RM 50,002.00	JANM 2016, p. 155

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 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Tadbir Urus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100PentadbiranRevised RM 13.14 mSpent RM 13.13 m

100.0%

Activity total as printed: revised RM 13,136,000.00, spent RM 13,131,596.20 (JANM 2016, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,999,200.00	–	–	RM 11,623,900.00	RM 11,623,837.44	100.0%	RM 62.56	JANM 2016, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 769,800.00	–	–	RM 1,139,100.00	RM 1,139,083.00	100.0%	RM 17.00	JANM 2016, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 265,900.00	–	–	RM 373,000.00	RM 368,675.76	98.8%	RM 4,324.24	JANM 2016, p. 153

010200Tenaga dan Teknologi HijauRevised RM 5.03 mSpent RM 5.00 m

99.4%

Activity total as printed: revised RM 5,027,700.00, spent RM 4,998,235.50 (JANM 2016, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,634,500.00	–	–	RM 4,182,900.00	RM 4,182,870.87	100.0%	RM 29.13	JANM 2016, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 855,900.00	–	–	RM 844,800.00	RM 815,364.63	96.5%	RM 29,435.37	JANM 2016, p. 153

010300Perkhidmatan Air, Pembetungan dan PengurusanRevised RM 31.08 mSpent RM 30.61 m

98.5%

Activity total as printed: revised RM 31,078,280.00, spent RM 30,607,241.15 (JANM 2016, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 12,036,700.00	–	–	RM 5,868,200.00	RM 5,623,073.88	95.8%	RM 245,126.12	JANM 2016, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,340,900.00	–	–	RM 24,973,080.00	RM 24,793,400.43	99.3%	RM 179,679.57	JANM 2016, p. 153
30000	AssetsAset	RM 0.00	–	–	RM 120,000.00	RM 86,271.00	71.9%	RM 33,729.00	JANM 2016, p. 153
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 237,000.00	–	–	RM 117,000.00	RM 104,495.84	89.3%	RM 12,504.16	JANM 2016, p. 153

020000Pasukan Projek Penyaluran Air Mentah Pahang ke Selangor

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pasukan Projek Penyaluran Air Mentah Pahang ke SelangorRevised RM 3.24 mSpent RM 3.08 m

95.1%

Activity total as printed: revised RM 3,237,680.00, spent RM 3,077,863.53 (JANM 2016, p. 153).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,100,000.00	–	–	RM 2,100,000.00	RM 1,950,594.92	92.9%	RM 149,405.08	JANM 2016, p. 153
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,165,000.00	–	–	RM 1,137,680.00	RM 1,127,268.61	99.1%	RM 10,411.39	JANM 2016, p. 153

030000Bekalan Air

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ibu PejabatRevised RM 5.67 mSpent RM 5.24 m

92.4%

Activity total as printed: revised RM 5,669,590.00, spent RM 5,238,718.06 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,015,500.00	–	–	RM 5,015,500.00	RM 4,597,577.07	91.7%	RM 417,922.93	JANM 2016, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 798,600.00	–	–	RM 654,090.00	RM 641,140.99	98.0%	RM 12,949.01	JANM 2016, p. 154

030200Wilayah Persekutuan LabuanRevised RM 29.48 mSpent RM 28.85 m

97.9%

Activity total as printed: revised RM 29,477,900.00, spent RM 28,850,629.37 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,355,000.00	–	–	RM 6,355,000.00	RM 5,806,761.93	91.4%	RM 548,238.07	JANM 2016, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,076,900.00	–	–	RM 23,070,900.00	RM 22,993,867.44	99.7%	RM 77,032.56	JANM 2016, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 52,000.00	–	–	RM 52,000.00	RM 50,000.00	96.2%	RM 2,000.00	JANM 2016, p. 154

040000Perkhidmatan Pembetungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perkhidmatan PembetunganRevised RM 21.46 mSpent RM 21.23 m

98.9%

Activity total as printed: revised RM 21,457,900.00, spent RM 21,230,050.34 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,779,800.00	–	–	RM 10,979,800.00	RM 10,826,774.22	98.6%	RM 153,025.78	JANM 2016, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,447,100.00	–	–	RM 10,472,100.00	RM 10,403,276.12	99.3%	RM 68,823.88	JANM 2016, p. 154
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000.00	–	–	RM 6,000.00	RM 0.00	0.0%	RM 6,000.00	JANM 2016, p. 154

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas Ke Luar NegaraRevised RM 1.27 mSpent RM 1.16 m

91.7%

Activity total as printed: revised RM 1,266,200.00, spent RM 1,160,766.69 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,700,000.00	–	–	RM 1,266,200.00	RM 1,160,766.69	91.7%	RM 105,433.31	JANM 2016, p. 154

050200Malaysian Green Technology Corporation (MGTC)Revised RM 3.83 mSpent RM 3.83 m

100.0%

Activity total as printed: revised RM 3,825,000.00, spent RM 3,825,000.00 (JANM 2016, p. 154).

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 5,000,000.00	–	–	RM 3,825,000.00	RM 3,825,000.00	100.0%	RM 0.00	JANM 2016, p. 154

060000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Sistem 1GFMASRevised RM 171,500.00Spent RM 171,390.00

99.9%

Activity total as printed: revised RM 171,500.00, spent RM 171,390.00 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 150,000.00	–	–	RM 171,500.00	RM 171,390.00	99.9%	RM 110.00	JANM 2016, p. 154

060200Peningkatan Permintaan Bekalan Air Jabatan Bekalan Air WP LabuanRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 1,999,998.98 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 1,999,998.98	100.0%	RM 1.02	JANM 2016, p. 154

060300Penubuhan Pasukan Projek Khas Bekalan Elektrik Sabah (PPKBES)Revised RM 1.47 mSpent RM 617,574.40

41.9%

Activity total as printed: revised RM 1,474,300.00, spent RM 617,574.40 (JANM 2016, p. 154).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,059,800.00	–	–	RM 1,074,000.00	RM 364,499.82	33.9%	RM 709,500.18	JANM 2016, p. 154
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,161,000.00	–	–	RM 400,300.00	RM 253,074.58	63.2%	RM 147,225.42	JANM 2016, p. 154

070000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Penaiktarafan Perkhidmatan ICTRevised RM 50,000.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 50,000.00, spent RM 0.00 (JANM 2016, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 200,000.00	–	–	RM 50,000.00	RM 0.00	0.0%	RM 50,000.00	JANM 2016, p. 155

070200Pengubahsuaian Pintu Rintangan ApiRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 155

070300International Green Tech and Eco Products Exhibition and Conference Malaysia 2016 (IGEM 2016)Revised RM 3.48 mSpent RM 3.48 m

100.0%

Activity total as printed: revised RM 3,480,000.00, spent RM 3,480,000.00 (JANM 2016, p. 155).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,500,000.00	–	–	RM 3,480,000.00	RM 3,480,000.00	100.0%	RM 0.00	JANM 2016, p. 155

070400Program Majlis Teknologi Hijau dan Perubahan Iklim (MTHPI) 2016Revised RM 154,550.00Spent RM 154,548.00

100.0%

Activity total as printed: revised RM 154,550.00, spent RM 154,548.00 (JANM 2016, p. 155).

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 500,000.00	–	–	RM 154,550.00	RM 154,548.00	100.0%	RM 2.00	JANM 2016, p. 155

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.