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Kementerian Tenaga, Teknologi Hijau dan Air

A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.29

Estimate 2018Anggaran
RM 894.12 m
Spent 2018Sebenar
RM 828.11 m
92.6% of the estimate; RM 131.99 m loan-funded
Total cost of projectsKos Keseluruhan
RM 4.42 bn
RMKe-11 spent to dateSebenar RMKe-11
RM 4.20 bn
Totals as printed, JANM 2018, pp. 226–227

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

GroupEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
Teknologi HijauRM 0.00RM 0.00RM 16.35 mJANM 2018, pp. 226–227
TenagaRM 172.35 mRM 172.35 m
100.0%
RM 833.83 mJANM 2018, pp. 226–227
Bekalan AirRM 134.32 mRM 121.32 m
90.3%
RM 1.30 bnJANM 2018, pp. 226–227
Perkhidmatan PembentunganRM 587.45 mRM 534.45 m
91.0%
RM 2.05 bnJANM 2018, pp. 226–227

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Teknologi Hijau1 projectEstimate RM 0.00 · Spent RM 0.00
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00107Projek Teknologi HijauRM 16,345,352.00RM 0.00RM 0.00RM 16,345,351.13JANM 2018, pp. 226–227
Tenaga4 projectsEstimate RM 172.35 m · Spent RM 172.35 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00100Program Kecekapan Tenaga dan Tenaga DiperbaharuiRM 51,822,518.00RM 6,247,953.00RM 6,247,952.12
100.0%
RM 51,822,517.06JANM 2018, pp. 226–227
03200Sabah Electricity Sdn. Bhd. (SESB)RM 693,001,587.00RM 146,104,379.00RM 146,100,406.37
100.0%
RM 693,001,586.91JANM 2018, pp. 226–227
03202Penghantaran dan Pembahagian (Tenaga)RM 123,576,500.00RM 20,000,000.00RM 20,000,000.00
100.0%
RM 60,506,000.00JANM 2018, pp. 226–227
03203Astana ExpoRM 30,000,000.00RM 0.00RM 0.00RM 28,495,000.00JANM 2018, pp. 226–227
Bekalan Air15 projectsEstimate RM 134.32 m · Spent RM 121.32 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
06400Rancangan Bekalan Air Negeri JohorRM 105,165,689.00RM 11,312,673.00RM 4,312,672.65
38.1%
RM 105,165,688.54JANM 2018, pp. 226–227
06500Rancangan Bekalan Air Negeri KedahRM 116,330,162.00RM 2,000,000.00RM 0.00
0.0%
RM 116,330,161.06JANM 2018, pp. 226–227
07000Rancangan Bekalan Air Negeri KelantanRM 51,902,356.00RM 0.00RM 0.00RM 51,902,355.65JANM 2018, pp. 226–227
07400Rancangan Bekalan Air Negeri MelakaRM 54,946,788.00RM 1,000,706.00RM 705.96
0.1%
RM 54,946,787.74JANM 2018, pp. 226–227
07800Rancangan Bekalan Air Negeri SembilanRM 15,157,208.00RM 3,170,474.00RM 170,473.44
5.4%
RM 15,157,207.33JANM 2018, pp. 226–227
08100Rancangan Bekalan Air Negeri PahangRM 112,781,680.00RM 8,416,590.00RM 8,416,590.00
100.0%
RM 112,781,679.97JANM 2018, pp. 226–227
08400Rancangan Bekalan Air Negeri PerakRM 0.00RM 0.00RM 0.00RM 0.00JANM 2018, pp. 226–227
09100Rancangan Bekalan Air Negeri SelangorRM 152,865,739.00RM 0.00RM 0.00RM 152,865,738.50JANM 2018, pp. 226–227
09400Rancangan Bekalan Air Negeri TerengganuRM 0.00RM 0.00RM 0.00RM 0.00JANM 2018, pp. 226–227
10300Rancangan Bekalan Air Pulau PinangRM 152,513,187.00RM 3,681,065.00RM 3,681,064.56
100.0%
RM 152,513,186.54JANM 2018, pp. 226–227
10900Rancangan Bekalan Air Negeri PerlisRM 42,712,390.00RM 0.00RM 0.00RM 4,100,000.00JANM 2018, pp. 226–227
11200Penyaluran Air Antara NegeriRM 196,561,619.00RM 90,836,016.00RM 90,836,015.34
100.0%
RM 196,561,618.13JANM 2018, pp. 226–227
11300Rancangan Bekalan Air LabuanRM 43,664,915.00RM 3,855,708.00RM 3,855,707.78
100.0%
RM 43,664,914.86JANM 2018, pp. 226–227
11400Rancangan Bekalan Air SabahRM 147,486,747.00RM 1,617,703.00RM 1,617,703.00
100.0%
RM 147,486,746.24JANM 2018, pp. 226–227
11600Rancangan Bekalan Air SarawakRM 143,812,220.00RM 8,426,010.00RM 8,426,010.00
100.0%
RM 143,812,219.00JANM 2018, pp. 226–227
Perkhidmatan Pembentungan7 projectsEstimate RM 587.45 m · Spent RM 534.45 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2018AnggaranSpent 2018Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
06000Sistem Pengurusan Maklumat KeTTHARM 2,673,899.00RM 1,660,141.00RM 1,660,140.27
100.0%
RM 2,673,898.27JANM 2018, pp. 226–227
80000Projek Pembetungan NegaraRM 2,029,163,420.00RM 574,523,648.00RM 524,523,646.49
91.3%
RM 2,029,163,419.76JANM 2018, pp. 226–227
80004Program Pembangunan Latihan Dan KemahiranRM 4,650,000.00RM 0.00RM 0.00RM 4,650,000.00JANM 2018, pp. 226–227
80005Kerja-Kerja Sambungan HartanahRM 56,150,000.00RM 0.00RM 0.00RM 8,492,075.83JANM 2018, pp. 226–227
95000NRW NasionalRM 3,518,054.00RM 2,308,856.00RM 2,308,855.49
100.0%
RM 3,518,053.15JANM 2018, pp. 226–227
96000Bahagian Bekalan Air, KeTTHARM 63,000,000.00RM 3,004,363.00RM 4,362.96
0.1%
RM 4,362.96JANM 2018, pp. 226–227
97000PPP/PFI - Sewaan BangunanRM 5,952,090.00RM 5,952,090.00RM 5,952,089.38
100.0%
RM 5,952,089.38JANM 2018, pp. 226–227

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).