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 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.29

Original budgetAsal

RM 98.66 m

Revised budgetJumlah

RM 98.66 m

after changes during the year

SpentSebenar

RM 96.13 m

97.4% of the revised budget

UnspentVarian

RM 2.53 m

Totals as printed, JANM 2017, p. 149

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 45.83 m	RM 41.69 m	RM 41.39 m	99.3%	RM 296,609.88	JANM 2017, p. 148
020000	Pasukan Projek Penyaluran Air Mentah Pahang ke Selangor	RM 2.95 m	RM 2.89 m	RM 2.38 m	82.4%	RM 507,944.85	JANM 2017, p. 148
030000	Bekalan Air	RM 28.27 m	RM 31.84 m	RM 31.13 m	97.8%	RM 714,217.68	JANM 2017, p. 149
040000	Perkhidmatan Pembetungan	RM 19.15 m	RM 19.71 m	RM 18.77 m	95.3%	RM 933,123.93	JANM 2017, p. 149
050000	Program Khusus	RM 2.45 m	RM 2.54 m	RM 2.46 m	96.8%	RM 81,016.79	JANM 2017, p. 149

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 2017 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 12.00 mSpent RM 11.88 m

99.0%

Activity total as printed: revised RM 11,997,340.00, spent RM 11,883,855.37 (JANM 2017, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,807,300.00	–	–	RM 8,915,740.00	RM 8,870,893.26	99.5%	RM 44,846.74	JANM 2017, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,936,000.00	–	–	RM 2,757,500.00	RM 2,692,583.21	97.7%	RM 64,916.79	JANM 2017, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 407,000.00	–	–	RM 324,100.00	RM 320,378.90	98.8%	RM 3,721.10	JANM 2017, p. 148

010200Tenaga dan Teknologi Hijau dan Pasukan Projek Khas Bekalan Elektrik Sabah (PPKBES)Revised RM 6.07 mSpent RM 5.89 m

97.0%

Activity total as printed: revised RM 6,067,400.00, spent RM 5,887,402.14 (JANM 2017, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,368,100.00	–	–	RM 5,087,100.00	RM 5,000,452.52	98.3%	RM 86,647.48	JANM 2017, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 927,300.00	–	–	RM 937,300.00	RM 881,949.62	94.1%	RM 55,350.38	JANM 2017, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	–	–	RM 43,000.00	RM 5,000.00	11.6%	RM 38,000.00	JANM 2017, p. 148

010300Perkhidmatan Air, Pembetungan dan PengurusanRevised RM 23.63 mSpent RM 23.62 m

100.0%

Activity total as printed: revised RM 23,625,963.00, spent RM 23,622,835.61 (JANM 2017, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,035,000.00	–	–	RM 9,073,170.00	RM 9,073,169.34	100.0%	RM 0.66	JANM 2017, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 954,100.00	–	–	RM 14,421,678.00	RM 14,421,677.38	100.0%	RM 0.62	JANM 2017, p. 148
30000	AssetsAset	RM 0.00	–	–	RM 20,000.00	RM 19,016.40	95.1%	RM 983.60	JANM 2017, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 107,115.00	RM 107,114.10	100.0%	RM 0.90	JANM 2017, p. 148
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 4,000.00	RM 1,858.39	46.5%	RM 2,141.61	JANM 2017, p. 148

020000Pasukan Projek Penyaluran Air Mentah Pahang ke Selangor

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pasukan Projek Penyaluran Air Mentah Pahang ke SelangorRevised RM 2.89 mSpent RM 2.38 m

82.4%

Activity total as printed: revised RM 2,886,462.00, spent RM 2,378,517.15 (JANM 2017, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,981,000.00	–	–	RM 1,619,662.00	RM 1,380,751.75	85.3%	RM 238,910.25	JANM 2017, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 972,300.00	–	–	RM 1,266,800.00	RM 997,765.40	78.8%	RM 269,034.60	JANM 2017, p. 148

030000Bekalan Air

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Ibu PejabatRevised RM 5.57 mSpent RM 5.37 m

96.4%

Activity total as printed: revised RM 5,573,474.00, spent RM 5,372,682.19 (JANM 2017, p. 148).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,072,500.00	–	–	RM 4,842,500.00	RM 4,653,361.27	96.1%	RM 189,138.73	JANM 2017, p. 148
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 422,000.00	–	–	RM 716,474.00	RM 716,473.49	100.0%	RM 0.51	JANM 2017, p. 148
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 14,500.00	–	–	RM 14,500.00	RM 2,847.43	19.6%	RM 11,652.57	JANM 2017, p. 148

030200Wilayah Persekutuan LabuanRevised RM 26.27 mSpent RM 25.75 m

98.0%

Activity total as printed: revised RM 26,266,227.00, spent RM 25,752,801.13 (JANM 2017, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,275,000.00	–	–	RM 6,377,327.00	RM 5,923,043.09	92.9%	RM 454,283.91	JANM 2017, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,438,900.00	–	–	RM 19,838,900.00	RM 19,779,758.04	99.7%	RM 59,141.96	JANM 2017, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 46,800.00	–	–	RM 50,000.00	RM 50,000.00	100.0%	RM 0.00	JANM 2017, p. 149

040000Perkhidmatan Pembetungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perkhidmatan PembetunganRevised RM 19.71 mSpent RM 18.77 m

95.3%

Activity total as printed: revised RM 19,706,634.00, spent RM 18,773,510.07 (JANM 2017, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,675,400.00	–	–	RM 11,675,400.00	RM 10,742,676.85	92.0%	RM 932,723.15	JANM 2017, p. 149
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,473,700.00	–	–	RM 8,027,634.00	RM 8,027,633.22	100.0%	RM 0.78	JANM 2017, p. 149
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,600.00	–	–	RM 3,600.00	RM 3,200.00	88.9%	RM 400.00	JANM 2017, p. 149

050000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Bertugas Ke Luar NegaraRevised RM 736,500.00Spent RM 655,483.21

89.0%

Activity total as printed: revised RM 736,500.00, spent RM 655,483.21 (JANM 2017, p. 149).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 649,500.00	–	–	RM 736,500.00	RM 655,483.21	89.0%	RM 81,016.79	JANM 2017, p. 149

050200Malaysian Green Technology Corporation (MGTC)Revised RM 1.80 mSpent RM 1.80 m

100.0%

Activity total as printed: revised RM 1,800,000.00, spent RM 1,800,000.00 (JANM 2017, p. 149).

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 1,800,000.00	–	–	RM 1,800,000.00	RM 1,800,000.00	100.0%	RM 0.00	JANM 2017, p. 149

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.