Kementerian Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim
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.
The same code is printed as Kementerian Sains, Teknologi dan Inovasi in 2016–2017, 2020–2025.
All development votes in 2018 · Operating vote B.30 · P.30 in Budget 2027
Estimate 2018Anggaran
RM 549.10 m
Spent 2018Sebenar
RM 541.36 m
98.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 8.16 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | SIRIM Bhd | RM 289,111,500.00 | RM 43,790,000.00 | RM 43,790,000.00 | 100.0% | RM 119,050,000.00 | JANM 2018, pp. 226–227 |
| 00107 | Projek Teknologi Hijau | RM 7,109,648.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2018, pp. 226–227 |
| 00200 | Jabatan Kimia Malaysia | RM 185,420,820.00 | RM 5,641,523.00 | RM 5,641,402.55 | 100.0% | RM 91,998,607.07 | JANM 2018, pp. 226–227 |
| 00603 | Agensi Remote Sensing Malaysia | RM 86,330,000.00 | RM 1,913,600.00 | RM 1,912,427.42 | 99.9% | RM 15,347,551.47 | JANM 2018, pp. 226–227 |
| 00604 | Pusat Sains Negara (PSN) | RM 64,000,000.00 | RM 5,312,497.00 | RM 5,282,857.23 | 99.4% | RM 21,025,701.91 | JANM 2018, pp. 226–227 |
| 00605 | Bahagian Bioteknologi Kebangsaan (BIOTEK) | RM 61,700,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 32,300,000.00 | JANM 2018, pp. 226–227 |
| 00608 | Pusat Maklumat Sains dan Teknologi Malaysia (MASTIC) | RM 7,400,000.00 | RM 1,140,000.00 | RM 1,123,925.94 | 98.6% | RM 2,419,297.56 | JANM 2018, pp. 226–227 |
| 00701 | Perolehan dan Penyediaan Tapak bagi Cadangan Pembinaan Stesen Meteorologi Radar Cuaca Doppler | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 1,611,269.21 | JANM 2018, pp. 226–227 | |
| 00702 | Alat-alat Kelengkapan | RM 266,775,102.00 | RM 29,100,605.00 | RM 29,056,554.13 | 99.8% | RM 143,923,602.03 | JANM 2018, pp. 226–227 |
| 00800 | Program Penyelidikan dan Pembangunan (R & D) | RM 2,307,920,000.00 | RM 58,977,274.00 | RM 56,544,304.26 | 95.9% | RM 321,817,451.90 | JANM 2018, pp. 226–227 |
| 00900 | Agensi Nuklear Malaysia | RM 58,268,775.00 | RM 7,618,473.00 | RM 7,582,584.50 | 99.5% | RM 37,099,681.48 | JANM 2018, pp. 226–227 |
| 01000 | Lembaga Pelesenan Tenaga Atom (LPTA) | RM 16,611,000.00 | RM 338,363.00 | RM 338,362.05 | 100.0% | RM 439,793.47 | JANM 2018, pp. 226–227 |
| 01100 | MIMOS Bhd. | RM 467,140,000.00 | RM 126,560,000.00 | RM 126,560,000.00 | 100.0% | RM 265,472,000.00 | JANM 2018, pp. 226–227 |
| 01200 | Agensi Angkasa Negara (ANGKASA) | RM 379,436,125.00 | RM 1,975,124.00 | RM 1,974,773.66 | 100.0% | RM 5,885,601.63 | JANM 2018, pp. 226–227 |
| 01400 | Jabatan Standard Malaysia (DSM) | RM 112,800,000.00 | RM 10,450,000.00 | RM 8,176,072.07 | 78.2% | RM 25,379,973.10 | JANM 2018, pp. 226–227 |
| 01600 | Cybersecurity Malaysia | RM 117,003,101.00 | RM 35,000,000.00 | RM 35,000,000.00 | 100.0% | RM 117,003,100.00 | JANM 2018, pp. 226–227 |
| 02000 | Technology Acquisition Technology Acquisition Fund (TAF) Fund(TAF) | RM 100,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 25,000,000.00 | JANM 2018, pp. 226–227 |
| 02100 | Commercialisation of R&D Fund (CRDF) | RM 160,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 100,000,000.00 | JANM 2018, pp. 226–227 |
| 03500 | LembagaTeknologis Malaysia (MBOT) | RM 16,000,000.00 | RM 0.00 | RM 0.00 | RM 8,000,000.00 | JANM 2018, pp. 226–227 | |
| 03600 | Program Pengkomersilan Nano Teknologi Bagi Rancangan Malaysia Ke-11 | RM 85,875,000.00 | RM 20,247,700.00 | RM 20,245,742.00 | 100.0% | RM 40,537,479.20 | JANM 2018, pp. 226–227 |
| 03700 | Yayasan Inovasi Malaysia | RM 6,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 4,000,000.00 | JANM 2018, pp. 226–227 |
| 06000 | Sistem Pengurusan Maklumat KETTHA | RM 6,867,949.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 226–227 | |
| 07200 | Jabatan Alam Sekitar | RM 134,272,242.00 | RM 44,864,282.00 | RM 43,627,147.79 | 97.2% | RM 43,627,147.79 | JANM 2018, pp. 226–227 |
| 07300 | Bahagian Konservasi Dan Pemuliharaan Alam Sekitar (KAS) | RM 1,460,277.00 | RM 250,884.00 | RM 100,714.00 | 40.1% | RM 100,714.00 | JANM 2018, pp. 226–227 |
| 10000 | Program Kecekapan Tenaga Dan Tenaga DiperbaharuiNote: P.30– Butiran 10000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 96,638,482.00 | RM 11,608,457.00 | RM 10,548,062.62 | 90.9% | RM 10,548,062.62 | JANM 2018, pp. 226–227 |
| 11000 | Sabah Electricity Sdn Bhd (SESB)Note: P.30– Butiran 11000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 2,797,127,680.00 | RM 81,675,071.00 | RM 81,256,980.51 | 99.5% | RM 81,256,980.51 | JANM 2018, pp. 226–227 |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 131,844.00 | RM 173,000.00 | RM 131,843.60 | 76.2% | RM 131,843.60 | JANM 2018, pp. 226–227 |
| 83000 | Malaysian Industry Government Group For High Technology (MIGHT) | RM 29,850,001.00 | RM 29,850,000.00 | RM 29,850,000.00 | 100.0% | RM 29,850,000.00 | JANM 2018, pp. 226–227 |
| 97000 | PPP/PFI - Sewaan Bangunan | RM 291,652,379.00 | RM 5,615,179.00 | RM 5,615,178.66 | 100.0% | RM 5,615,178.66 | JANM 2018, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).