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 2019, 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 2019 · Operating vote B.30 · P.30 in Budget 2027
Estimate 2019Anggaran
RM 716.94 m
Spent 2019Sebenar
RM 679.33 m
94.8% of the estimate; RM 190.08 m loan-funded
Total cost of projectsKos Keseluruhan
RM 9.87 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00107 | Projek Teknologi Hijau | RM 20,655,000.00 | RM 0.00 | RM 0.00 | RM 16,845,351.13 | JANM 2019, pp. 184–185 | |
| 00200 | Jabatan Kimia Malaysia | RM 190,639,820.00 | RM 18,339,760.00 | RM 18,339,304.95 | 100.0% | RM 110,337,912.02 | JANM 2019, pp. 184–185 |
| 00602 | Pemodenan dan Naik Taraf Planetarium Kuala Lumpur | RM 8,415,976.00 | RM 108,870.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2019, pp. 184–185 |
| 00603 | Agensi Remote Sensing Malaysia | RM 86,330,000.00 | RM 13,172,761.00 | RM 13,033,720.42 | 98.9% | RM 28,381,271.89 | JANM 2019, pp. 184–185 |
| 00604 | Pusat Sains Negara (PSN) | RM 64,000,000.00 | RM 5,459,556.00 | RM 5,455,828.60 | 99.9% | RM 26,481,530.51 | JANM 2019, pp. 184–185 |
| 00605 | Bahagian Bioteknologi Kebangsaan (BIOTEK) | RM 62,213,000.00 | RM 900,000.00 | RM 900,000.00 | 100.0% | RM 33,200,000.00 | JANM 2019, pp. 184–185 |
| 00608 | Pusat Maklumat Sains dan Teknologi Malaysia (MASTIC) | RM 7,400,000.00 | RM 798,000.00 | RM 797,571.38 | 100.0% | RM 3,216,868.94 | JANM 2019, pp. 184–185 |
| 00701 | Perolehan dan Penyediaan Tapak bagi Cadangan Pembinaan Stesen Meteorologi Radar Cuaca Doppler | RM 9,254,000.00 | RM 0.00 | RM 0.00 | RM 1,611,269.21 | JANM 2019, pp. 184–185 | |
| 00702 | Alat-alat Kelengkapan | RM 328,866,362.00 | RM 21,756,607.00 | RM 21,659,347.07 | 99.5% | RM 165,582,949.10 | JANM 2019, pp. 184–185 |
| 00800 | Program Penyelidikan dan Pembangunan (R & D) | RM 2,307,920,000.00 | RM 29,519,370.00 | RM 28,856,897.07 | 97.8% | RM 350,674,348.97 | JANM 2019, pp. 184–185 |
| 00900 | Agensi Nuklear Malaysia | RM 72,293,775.47 | RM 8,685,240.00 | RM 8,264,395.92 | 95.2% | RM 45,364,077.40 | JANM 2019, pp. 184–185 |
| 01000 | Lembaga Pelesenan Tenaga Atom (LPTA) | RM 16,611,000.00 | RM 1,948,138.00 | RM 1,948,127.28 | 100.0% | RM 2,387,920.75 | JANM 2019, pp. 184–185 |
| 01200 | Agensi Angkasa Negara (ANGKASA) | RM 379,436,125.00 | RM 2,657,580.00 | RM 2,657,569.80 | 100.0% | RM 8,543,171.43 | JANM 2019, pp. 184–185 |
| 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 30,000,000.00 | JANM 2019, pp. 184–185 |
| 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 120,000,000.00 | JANM 2019, pp. 184–185 |
| 03500 | LembagaTeknologis Malaysia (MBOT) | RM 16,000,000.00 | RM 0.00 | RM 0.00 | RM 8,000,000.00 | JANM 2019, pp. 184–185 | |
| 03202 | Penghantaran dan Pembahagian(Tenaga) | RM 146,455,500.00 | RM 40,269,500.00 | RM 40,269,500.00 | 100.0% | RM 100,775,500.00 | JANM 2019, pp. 184–185 |
| 03600 | Program Pengkomersilan Nano Teknologi Bagi Rancangan Malaysia Ke-11 | RM 85,875,000.00 | RM 10,017,183.00 | RM 10,017,182.48 | 100.0% | RM 50,554,661.68 | JANM 2019, pp. 184–185 |
| 03700 | Yayasan Inovasi Malaysia | RM 7,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2019, pp. 184–185 |
| 06000 | Sistem Pengurusan Maklumat KETTHA | RM 9,541,484.00 | RM 0.00 | RM 0.00 | RM 2,673,898.27 | JANM 2019, pp. 184–185 | |
| 07200 | Jabatan Alam Sekitar | RM 919,162,822.00 | RM 72,886,580.00 | RM 72,311,550.38 | 99.2% | RM 209,494,835.75 | JANM 2019, pp. 184–185 |
| 07300 | Bahagian Konservasi Dan Pemuliharaan Alam Sekitar (KAS) | RM 9,290,000.00 | RM 500,000.00 | RM 493,167.51 | 98.6% | RM 4,023,603.88 | JANM 2019, pp. 184–185 |
| 09000 | Pelbagai Suntikan Ekuiti | RM 692,100,000.00 | RM 3,500,000.00 | RM 3,500,000.00 | 100.0% | RM 3,500,000.00 | JANM 2019, pp. 184–185 |
| 10000 | Program Kecekapan Tenaga Dan Tenaga Diperbaharui | RM 148,461,000.00 | RM 26,000,000.00 | RM 25,999,999.84 | 100.0% | RM 88,370,579.52 | JANM 2019, pp. 184–185 |
| 11000 | Sabah Electricity Sdn Bhd (SESB) | RM 3,695,432,577.00 | RM 409,134,490.00 | RM 373,533,136.51 | 91.3% | RM 1,147,791,703.93 | JANM 2019, pp. 184–185 |
| 97000 | PPP/PFI - Sewaan Bangunan | RM 327,052,069.00 | RM 25,288,870.00 | RM 25,288,860.24 | 100.0% | RM 36,856,128.28 | JANM 2019, pp. 184–185 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).