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 2025, 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 2025 · Development vote P.33 · B.33 in Budget 2027

Original budgetAsal

RM 362.67 m

Revised budgetJumlah

RM 350.67 m

after changes during the year

SpentSebenar

RM 347.15 m

99.0% of the revised budget

UnspentVarian

RM 3.52 m

Totals as printed, JANM 2025, p. 163

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 53.57 m	RM 64.71 m	RM 64.04 m	99.0%	RM 670,313.17	JANM 2025, p. 161
020000	Pembangunan Tenaga	RM 10.94 m	RM 16.16 m	RM 16.07 m	99.4%	RM 89,695.54	JANM 2025, p. 162
030000	Pengurusan Air dan Pembentungan	RM 215.41 m	RM 230.58 m	RM 228.94 m	99.3%	RM 1.64 m	JANM 2025, p. 162
040000	Program Khusus	RM 61.49 m	RM 19.16 m	RM 18.26 m	95.3%	RM 902,664.26	JANM 2025, p. 163
050000	Dasar Baru	RM 9.27 m	RM 9.27 m	RM 9.27 m	100.0%	RM 0.00	JANM 2025, p. 163
060000	"one-off"	RM 12.00 m	RM 10.80 m	RM 10.58 m	98.0%	RM 219,825.29	JANM 2025, p. 163

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 64.71 mSpent RM 64.04 m

99.0%

Activity total as printed: revised RM 64,709,961.00, spent RM 64,039,647.83 (JANM 2025, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,095,000.00	RM 0.00	RM 4,562,786.00	RM 23,657,786.00	RM 23,529,801.20	99.5%	RM 127,984.80	JANM 2025, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,474,400.00	RM 0.00	RM 6,857,415.00	RM 38,331,815.00	RM 37,936,724.39	99.0%	RM 395,090.61	JANM 2025, p. 161
30000	AssetsAset	RM 2,928,900.00	RM 0.00	-RM 862,868.00	RM 2,066,032.00	RM 1,950,599.62	94.4%	RM 115,432.38	JANM 2025, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 73,000.00	RM 0.00	RM 580,828.00	RM 653,828.00	RM 622,047.62	95.1%	RM 31,780.38	JANM 2025, p. 161
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	RM 0.00	RM 500.00	RM 500.00	RM 475.00	95.0%	RM 25.00	JANM 2025, p. 161

020000Pembangunan Tenaga

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan TenagaRevised RM 13.19 mSpent RM 13.15 m

99.7%

Activity total as printed: revised RM 13,192,227.00, spent RM 13,147,309.55 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,461,400.00	RM 0.00	-RM 538,734.00	RM 4,922,666.00	RM 4,894,655.61	99.4%	RM 28,010.39	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,174,100.00	RM 0.00	-RM 398,202.00	RM 1,775,898.00	RM 1,758,991.12	99.0%	RM 16,906.88	JANM 2025, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 400,000.00	RM 0.00	RM 6,093,663.00	RM 6,493,663.00	RM 6,493,662.82	100.0%	RM 0.18	JANM 2025, p. 162

020200Tenaga LestariRevised RM 2.97 mSpent RM 2.92 m

98.5%

Activity total as printed: revised RM 2,967,775.00, spent RM 2,922,996.91 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,199,200.00	RM 0.00	RM 117,677.00	RM 2,316,877.00	RM 2,312,141.76	99.8%	RM 4,735.24	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 704,600.00	RM 0.00	-RM 53,702.00	RM 650,898.00	RM 610,855.15	93.8%	RM 40,042.85	JANM 2025, p. 162

030000Pengurusan Air dan Pembentungan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Institut Penyelidikan Air Kebangsaan Malaysia (NAHRIM)Revised RM 18.89 mSpent RM 18.77 m

99.3%

Activity total as printed: revised RM 18,891,757.00, spent RM 18,765,957.15 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,493,900.00	RM 0.00	-RM 368,316.00	RM 13,125,584.00	RM 13,049,618.37	99.4%	RM 75,965.63	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,234,100.00	RM 0.00	RM 134,413.00	RM 5,368,513.00	RM 5,319,330.78	99.1%	RM 49,182.22	JANM 2025, p. 162
30000	AssetsAset	RM 350,000.00	RM 0.00	RM 40,000.00	RM 390,000.00	RM 389,548.00	99.9%	RM 452.00	JANM 2025, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 7,260.00	RM 7,260.00	RM 7,260.00	100.0%	RM 0.00	JANM 2025, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400.00	RM 0.00	RM 0.00	RM 400.00	RM 200.00	50.0%	RM 200.00	JANM 2025, p. 162

030200Jabatan Perkhidmatan Pembentungan (JPP)Revised RM 31.32 mSpent RM 31.19 m

99.6%

Activity total as printed: revised RM 31,319,700.00, spent RM 31,192,414.86 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 13,038,200.00	RM 0.00	RM 590,000.00	RM 13,628,200.00	RM 13,533,152.84	99.3%	RM 95,047.16	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,663,900.00	RM 0.00	-RM 1,000,000.00	RM 17,663,900.00	RM 17,631,732.02	99.8%	RM 32,167.98	JANM 2025, p. 162
30000	AssetsAset	RM 27,100.00	RM 0.00	RM 0.00	RM 27,100.00	RM 27,030.00	99.7%	RM 70.00	JANM 2025, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 500.00	RM 0.00	RM 0.00	RM 500.00	RM 500.00	100.0%	RM 0.00	JANM 2025, p. 162

030300Jabatan Pengairan dan Saliran (JPS)Revised RM 125.10 mSpent RM 124.43 m

99.5%

Activity total as printed: revised RM 125,096,793.00, spent RM 124,432,292.98 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 79,180,000.00	RM 0.00	RM 8,226,005.00	RM 87,406,005.00	RM 87,382,230.38	100.0%	RM 23,774.62	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 34,212,900.00	RM 0.00	RM 1,900,625.00	RM 36,113,525.00	RM 35,558,664.02	98.5%	RM 554,860.98	JANM 2025, p. 162
30000	AssetsAset	RM 1,500,000.00	RM 0.00	-RM 50,132.00	RM 1,449,868.00	RM 1,366,045.14	94.2%	RM 83,822.86	JANM 2025, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 50,000.00	RM 0.00	RM 77,395.00	RM 127,395.00	RM 125,353.44	98.4%	RM 2,041.56	JANM 2025, p. 162

030400Bekalan Air Ibu PejabatRevised RM 9.43 mSpent RM 9.42 m

99.8%

Activity total as printed: revised RM 9,431,549.00, spent RM 9,415,954.41 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,962,300.00	RM 0.00	RM 59,019.00	RM 7,021,319.00	RM 7,020,621.42	100.0%	RM 697.58	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,770,800.00	RM 0.00	-RM 410,570.00	RM 2,360,230.00	RM 2,345,342.99	99.4%	RM 14,887.01	JANM 2025, p. 162
30000	AssetsAset	RM 50,000.00	RM 0.00	RM 0.00	RM 50,000.00	RM 49,990.00	100.0%	RM 10.00	JANM 2025, p. 162

030500Bekalan Air Wilayah Persekutuan LabuanRevised RM 45.84 mSpent RM 45.13 m

98.5%

Activity total as printed: revised RM 45,835,422.00, spent RM 45,130,239.50 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,314,000.00	RM 0.00	RM 259,773.00	RM 6,573,773.00	RM 6,415,355.33	97.6%	RM 158,417.67	JANM 2025, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,392,600.00	RM 0.00	RM 5,637,883.00	RM 39,030,483.00	RM 38,483,809.00	98.6%	RM 546,674.00	JANM 2025, p. 162
30000	AssetsAset	RM 160,000.00	RM 0.00	RM 0.00	RM 160,000.00	RM 160,000.00	100.0%	RM 0.00	JANM 2025, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000.00	RM 0.00	RM 65,066.00	RM 71,066.00	RM 71,065.17	100.0%	RM 0.83	JANM 2025, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 100.00	RM 0.00	RM 0.00	RM 100.00	RM 10.00	10.0%	RM 90.00	JANM 2025, p. 162

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 5.54 mSpent RM 4.96 m

89.5%

Activity total as printed: revised RM 5,541,000.00, spent RM 4,961,152.70 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,641,000.00	RM 0.00	RM 1,900,000.00	RM 5,541,000.00	RM 4,961,152.70	89.5%	RM 579,847.30	JANM 2025, p. 162

040200Emolumen Kakitangan KontrakRevised RM 3.33 mSpent RM 3.06 m

91.7%

Activity total as printed: revised RM 3,334,500.00, spent RM 3,056,713.20 (JANM 2025, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,844,500.00	RM 0.00	RM 490,000.00	RM 3,334,500.00	RM 3,056,713.20	91.7%	RM 277,786.80	JANM 2025, p. 162

040300Subsidi Bil ElektrikRevised RM 10.28 mSpent RM 10.24 m

99.6%

Activity total as printed: revised RM 10,282,216.00, spent RM 10,237,185.84 (JANM 2025, p. 163).

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 55,000,000.00	-RM 10,800,000.00	-RM 33,917,784.00	RM 10,282,216.00	RM 10,237,185.84	99.6%	RM 45,030.16	JANM 2025, p. 163

050000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)Revised RM 9.27 mSpent RM 9.27 m

100.0%

Activity total as printed: revised RM 9,268,300.00, spent RM 9,268,300.00 (JANM 2025, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 8,841,000.00	RM 0.00	RM 427,300.00	RM 9,268,300.00	RM 9,268,300.00	100.0%	RM 0.00	JANM 2025, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 427,300.00	RM 0.00	-RM 427,300.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2025, p. 163

060000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Kepengerusian ASEAN 2025Revised RM 10.80 mSpent RM 10.58 m

98.0%

Activity total as printed: revised RM 10,802,700.00, spent RM 10,582,874.71 (JANM 2025, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,003,000.00	-RM 1,200,300.00	-RM 400,000.00	RM 10,402,700.00	RM 10,182,874.71	97.9%	RM 219,825.29	JANM 2025, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	RM 0.00	RM 400,000.00	RM 400,000.00	RM 400,000.00	100.0%	RM 0.00	JANM 2025, p. 163

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.