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 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · Development vote P.29

Original budgetAsal

RM 253.99 m

Revised budgetJumlah

RM 154.87 m

after changes during the year

SpentSebenar

RM 154.87 m

100.0% of the revised budget

UnspentVarian

RM 13.11

Totals as printed, JANM 2018, p. 147

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	Pembangunan Tenaga dan Teknologi Hijau	RM 5.42 m	RM 3.66 m	RM 3.66 m	100.0%	RM 1.67	JANM 2018, p. 146
020000	Pembangunan Air dan Pengurusan	RM 95.42 m	RM 40.68 m	RM 40.68 m	100.0%	RM 8.52	JANM 2018, p. 146
030000	Program Khusus	RM 153.15 m	RM 110.53 m	RM 110.53 m	100.0%	RM 2.92	JANM 2018, p. 147

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pembangunan Tenaga dan Teknologi Hijau

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan TenagaRevised RM 2.39 mSpent RM 2.39 m

100.0%

Activity total as printed: revised RM 2,390,341.00, spent RM 2,390,340.41 (JANM 2018, p. 145).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,411,900.00	–	–	RM 2,078,190.00	RM 2,078,189.70	100.0%	RM 0.30	JANM 2018, p. 145
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 455,200.00	–	–	RM 312,151.00	RM 312,150.71	100.0%	RM 0.29	JANM 2018, p. 145

010200Pengurusan Teknologi HijauRevised RM 1.27 mSpent RM 1.27 m

100.0%

Activity total as printed: revised RM 1,271,617.00, spent RM 1,271,615.92 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,412,100.00	–	–	RM 1,133,282.00	RM 1,133,281.55	100.0%	RM 0.45	JANM 2018, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 143,500.00	–	–	RM 138,335.00	RM 138,334.37	100.0%	RM 0.63	JANM 2018, p. 146

020000Pembangunan Air dan Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Pengurusan AirRevised RM 1.22 mSpent RM 1.22 m

100.0%

Activity total as printed: revised RM 1,218,501.00, spent RM 1,218,499.80 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,424,400.00	–	–	RM 1,117,759.00	RM 1,117,758.73	100.0%	RM 0.27	JANM 2018, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 174,000.00	–	–	RM 100,742.00	RM 100,741.07	100.0%	RM 0.93	JANM 2018, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 146

020200Bekalan Air Ibu PejabatRevised RM 3.60 mSpent RM 3.60 m

100.0%

Activity total as printed: revised RM 3,595,642.00, spent RM 3,595,639.27 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,205,000.00	–	–	RM 3,018,967.00	RM 3,018,966.07	100.0%	RM 0.93	JANM 2018, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,404,800.00	–	–	RM 573,578.00	RM 573,577.11	100.0%	RM 0.89	JANM 2018, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 3,097.00	RM 3,096.09	100.0%	RM 0.91	JANM 2018, p. 146

020300Bekalan Air Wilayah Persekutuan LabuanRevised RM 12.62 mSpent RM 12.62 m

100.0%

Activity total as printed: revised RM 12,621,569.00, spent RM 12,621,567.60 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,264,200.00	–	–	RM 3,070,952.00	RM 3,070,951.52	100.0%	RM 0.48	JANM 2018, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,543,600.00	–	–	RM 9,500,617.00	RM 9,500,616.08	100.0%	RM 0.92	JANM 2018, p. 146
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 2018, p. 146

020400Perkhidmatan PembetunganRevised RM 9.51 mSpent RM 9.51 m

100.0%

Activity total as printed: revised RM 9,511,964.00, spent RM 9,511,962.70 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,408,800.00	–	–	RM 5,538,456.00	RM 5,538,455.31	100.0%	RM 0.69	JANM 2018, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,446,100.00	–	–	RM 3,973,508.00	RM 3,973,507.39	100.0%	RM 0.61	JANM 2018, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 146

020500PengurusanRevised RM 13.74 mSpent RM 13.74 m

100.0%

Activity total as printed: revised RM 13,735,411.00, spent RM 13,735,409.11 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 15,684,600.00	–	–	RM 7,478,649.00	RM 7,478,648.37	100.0%	RM 0.63	JANM 2018, p. 146
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,323,100.00	–	–	RM 6,231,906.00	RM 6,231,905.32	100.0%	RM 0.68	JANM 2018, p. 146
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 377,000.00	–	–	RM 24,856.00	RM 24,855.42	100.0%	RM 0.58	JANM 2018, p. 146

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 197,281.00Spent RM 197,280.06

100.0%

Activity total as printed: revised RM 197,281.00, spent RM 197,280.06 (JANM 2018, p. 146).

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 197,281.00	RM 197,280.06	100.0%	RM 0.94	JANM 2018, p. 146

030200Emolumen Kakitangan KontrakRevised RM 583,506.00Spent RM 583,504.35

100.0%

Activity total as printed: revised RM 583,506.00, spent RM 583,504.35 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 583,506.00	RM 583,504.35	100.0%	RM 1.65	JANM 2018, p. 146

030300Malaysian Green Technology Corporation (MGTC)Revised RM 4.50 mSpent RM 4.50 m

100.0%

Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2018, p. 146).

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 4,500,000.00	–	–	RM 4,500,000.00	RM 4,500,000.00	100.0%	RM 0.00	JANM 2018, p. 146

030400International Greentech and Eco Products Exhibition and Conference Malaysia 2018Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 146).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	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 2018, p. 146

030500Subsidi Bil ElektrikRevised RM 100.38 mSpent RM 100.38 m

100.0%

Activity total as printed: revised RM 100,383,381.00, spent RM 100,383,380.67 (JANM 2018, p. 146).

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 140,000,000.00	–	–	RM 100,383,381.00	RM 100,383,380.67	100.0%	RM 0.33	JANM 2018, p. 146

030600Bayaran Bonus MysuriaRevised RM 4.86 mSpent RM 4.86 m

100.0%

Activity total as printed: revised RM 4,863,000.00, spent RM 4,863,000.00 (JANM 2018, p. 147).

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 6,000,000.00	–	–	RM 4,863,000.00	RM 4,863,000.00	100.0%	RM 0.00	JANM 2018, p. 147

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.