Kementerian Peralihan Tenaga dan Transformasi Air

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2024, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Alam Sekitar dan Air in 2020–2022.

All operating votes in 2024 · Development vote P.33 · B.33 in Budget 2027

Original budgetAsal

RM 0.00

Revised budgetJumlah

RM 330.09 m

after changes during the year

SpentSebenar

RM 321.11 m

97.3% of the revised budget

UnspentVarian

RM 8.98 m

Totals as printed, JANM 2024, p. 157

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 0.00	RM 58.22 m	RM 53.86 m	92.5%	RM 4.36 m	JANM 2024, p. 156
020000	Pembangunan Tenaga	RM 0.00	RM 10.55 m	RM 9.98 m	94.6%	RM 568,292.01	JANM 2024, p. 156
030000	Pengurusan Air dan Pembentungan	RM 0.00	RM 229.02 m	RM 227.35 m	99.3%	RM 1.67 m	JANM 2024, p. 157
040000	Program Khusus	RM 0.00	RM 32.29 m	RM 29.91 m	92.6%	RM 2.38 m	JANM 2024, p. 157

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 58.22 mSpent RM 53.86 m

92.5%

Activity total as printed: revised RM 58,220,099.00, spent RM 53,857,401.56 (JANM 2024, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 19,009,000.00	-RM 1,186,424.00	RM 17,822,576.00	RM 17,821,027.85	100.0%	RM 1,548.15	JANM 2024, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 28,950,000.00	RM 2,461,576.00	RM 31,411,576.00	RM 27,328,744.71	87.0%	RM 4,082,831.29	JANM 2024, p. 156
30000	AssetsAset	RM 0.00	RM 1,226,000.00	RM 83,980.00	RM 1,309,980.00	RM 1,089,960.83	83.2%	RM 220,019.17	JANM 2024, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 1,952,000.00	RM 5,723,967.00	RM 7,675,967.00	RM 7,617,668.17	99.2%	RM 58,298.83	JANM 2024, p. 156

020000Pembangunan Tenaga

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pembangunan TenagaRevised RM 6.88 mSpent RM 6.57 m

95.4%

Activity total as printed: revised RM 6,880,300.00, spent RM 6,565,361.70 (JANM 2024, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 5,487,500.00	-RM 115,000.00	RM 5,372,500.00	RM 5,362,420.19	99.8%	RM 10,079.81	JANM 2024, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 1,920,900.00	-RM 413,100.00	RM 1,507,800.00	RM 1,202,941.51	79.8%	RM 304,858.49	JANM 2024, p. 156

020200Tenaga LestariRevised RM 3.67 mSpent RM 3.42 m

93.1%

Activity total as printed: revised RM 3,672,880.00, spent RM 3,419,526.29 (JANM 2024, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 2,211,900.00	RM 126,180.00	RM 2,338,080.00	RM 2,338,079.57	100.0%	RM 0.43	JANM 2024, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 534,800.00	RM 400,000.00	RM 934,800.00	RM 708,826.13	75.8%	RM 225,973.87	JANM 2024, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 400,000.00	RM 0.00	RM 400,000.00	RM 372,620.59	93.2%	RM 27,379.41	JANM 2024, p. 156

030000Pengurusan Air dan Pembentungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Institut Penyelidikan Air Kebangsaan Malaysia (NAHRIM)Revised RM 17.47 mSpent RM 17.37 m

99.4%

Activity total as printed: revised RM 17,471,100.00, spent RM 17,372,533.84 (JANM 2024, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 13,530,100.00	-RM 1,020,200.00	RM 12,509,900.00	RM 12,503,407.33	100.0%	RM 6,492.67	JANM 2024, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 4,784,300.00	-RM 473,962.00	RM 4,310,338.00	RM 4,218,429.41	97.9%	RM 91,908.59	JANM 2024, p. 156
30000	AssetsAset	RM 0.00	RM 175,000.00	RM 466,200.00	RM 641,200.00	RM 641,045.10	100.0%	RM 154.90	JANM 2024, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 15,400.00	-RM 5,988.00	RM 9,412.00	RM 9,412.00	100.0%	RM 0.00	JANM 2024, p. 156
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 5,400.00	-RM 5,150.00	RM 250.00	RM 240.00	96.0%	RM 10.00	JANM 2024, p. 156

030200Jabatan Perkhidmatan Pembentungan (JPP)Revised RM 31.27 mSpent RM 31.12 m

99.5%

Activity total as printed: revised RM 31,269,000.00, spent RM 31,116,542.61 (JANM 2024, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 13,301,900.00	RM 0.00	RM 13,301,900.00	RM 13,202,361.75	99.3%	RM 99,538.25	JANM 2024, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 18,064,100.00	-RM 975,000.00	RM 17,089,100.00	RM 17,041,640.32	99.7%	RM 47,459.68	JANM 2024, p. 156
30000	AssetsAset	RM 0.00	RM 100,000.00	RM 347,000.00	RM 447,000.00	RM 444,634.20	99.5%	RM 2,365.80	JANM 2024, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 3,000.00	RM 0.00	RM 3,000.00	RM 0.00	0.0%	RM 3,000.00	JANM 2024, p. 156
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 300,000.00	RM 128,000.00	RM 428,000.00	RM 427,906.34	100.0%	RM 93.66	JANM 2024, p. 156

030300Jabatan Pengairan dan Saliran (JPS)Revised RM 120.66 mSpent RM 120.42 m

99.8%

Activity total as printed: revised RM 120,658,357.00, spent RM 120,415,476.86 (JANM 2024, p. 156).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 79,100,000.00	RM 5,940,624.00	RM 85,040,624.00	RM 84,978,382.46	99.9%	RM 62,241.54	JANM 2024, p. 156
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 32,093,400.00	RM 1,452,213.00	RM 33,545,613.00	RM 33,440,886.28	99.7%	RM 104,726.72	JANM 2024, p. 156
30000	AssetsAset	RM 0.00	RM 1,700,000.00	RM 212,120.00	RM 1,912,120.00	RM 1,912,038.91	100.0%	RM 81.09	JANM 2024, p. 156
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 60,000.00	RM 100,000.00	RM 160,000.00	RM 84,169.21	52.6%	RM 75,830.79	JANM 2024, p. 156

030400Bekalan Air Ibu PejabatRevised RM 13.08 mSpent RM 12.44 m

95.1%

Activity total as printed: revised RM 13,083,647.00, spent RM 12,444,961.58 (JANM 2024, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 6,984,900.00	RM 149,000.00	RM 7,133,900.00	RM 7,133,847.71	100.0%	RM 52.29	JANM 2024, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 3,008,300.00	-RM 670,000.00	RM 2,338,300.00	RM 2,216,519.89	94.8%	RM 121,780.11	JANM 2024, p. 157
30000	AssetsAset	RM 0.00	RM 3,600,000.00	RM 0.00	RM 3,600,000.00	RM 3,083,147.78	85.6%	RM 516,852.22	JANM 2024, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 16,500.00	-RM 5,053.00	RM 11,447.00	RM 11,446.20	100.0%	RM 0.80	JANM 2024, p. 157

030500Bekalan Air Wilayah Persekutuan LabuanRevised RM 46.54 mSpent RM 46.00 m

98.8%

Activity total as printed: revised RM 46,537,000.00, spent RM 46,003,742.66 (JANM 2024, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	RM 6,257,000.00	RM 210,000.00	RM 6,467,000.00	RM 6,466,588.86	100.0%	RM 411.14	JANM 2024, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 34,022,900.00	RM 5,994,090.00	RM 40,016,990.00	RM 39,484,143.80	98.7%	RM 532,846.20	JANM 2024, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 105,000.00	-RM 52,000.00	RM 53,000.00	RM 53,000.00	100.0%	RM 0.00	JANM 2024, p. 157
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 2,500.00	-RM 2,490.00	RM 10.00	RM 10.00	100.0%	RM 0.00	JANM 2024, p. 157

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 3.79 mSpent RM 2.63 m

69.5%

Activity total as printed: revised RM 3,786,000.00, spent RM 2,630,643.30 (JANM 2024, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 3,786,000.00	RM 0.00	RM 3,786,000.00	RM 2,630,643.30	69.5%	RM 1,155,356.70	JANM 2024, p. 157

040200Emolumen Kakitangan KontrakRevised RM 2.38 mSpent RM 1.51 m

63.3%

Activity total as printed: revised RM 2,379,500.00, spent RM 1,507,251.28 (JANM 2024, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	RM 2,379,500.00	RM 0.00	RM 2,379,500.00	RM 1,507,251.28	63.3%	RM 872,248.72	JANM 2024, p. 157

040300Subsidi Bil ElektrikRevised RM 26.13 mSpent RM 25.77 m

98.6%

Activity total as printed: revised RM 26,129,417.00, spent RM 25,773,029.02 (JANM 2024, p. 157).

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 0.00	RM 45,000,000.00	-RM 18,870,583.00	RM 26,129,417.00	RM 25,773,029.02	98.6%	RM 356,387.98	JANM 2024, p. 157

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.