Kementerian Sains, Teknologi dan Inovasi
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 2020, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Tenaga, Sains, Teknologi, Alam Sekitar dan Perubahan Iklim in 2018–2019.
All development votes in 2020 · Operating vote B.30 · P.30 in Budget 2027
Estimate 2020Anggaran
RM 378.72 m
Spent 2020Sebenar
RM 374.83 m
99.0% of the estimate; RM 12.74 m loan-funded
Total cost of projectsKos Keseluruhan
RM 12.41 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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00107 | Projek Teknologi Hijau | RM 20,655,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 17,345,351.13 | JANM 2020, pp. 214–215 |
| 00200 | Jabatan Kimia Malaysia | RM 190,639,820.00 | RM 14,972,800.00 | RM 14,807,920.32 | 98.9% | RM 125,145,832.34 | JANM 2020, pp. 214–215 |
| 00400 | Bahagian Teknologi Strategik dan Aplikasi S&TNote: P.30 – Butiran 00400 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 214 6. Teks Lampiran 2020.indd 214 14/10/2021 9:43 PM 14/10/2021 9:43 PM | RM 3,100,000.00 | RM 2,100,010.00 | RM 2,000,000.00 | 95.2% | RM 2,000,000.00 | JANM 2020, pp. 214–215 |
| 00602 | Pemodenan dan Naik Taraf Planetarium Kuala Lumpur | RM 8,415,976.00 | RM 108,960.00 | RM 108,888.00 | 99.9% | RM 108,888.00 | JANM 2020, pp. 214–215 |
| 00603 | Agensi Remote Sensing Malaysia | RM 86,330,000.00 | RM 4,020,400.00 | RM 3,937,472.50 | 97.9% | RM 32,318,744.39 | JANM 2020, pp. 214–215 |
| 00604 | Pusat Sains Negara (PSN) | RM 64,000,000.00 | RM 5,900,000.00 | RM 5,866,859.01 | 99.4% | RM 32,348,389.52 | JANM 2020, pp. 214–215 |
| 00605 | Bahagian Bioteknologi Kebangsaan (BIOTEK) | RM 62,213,000.00 | RM 613,000.00 | RM 613,000.00 | 100.0% | RM 33,813,000.00 | JANM 2020, pp. 214–215 |
| 00608 | Pusat Maklumat Sains dan Teknologi Malaysia (MASTIC) | RM 7,400,000.00 | RM 2,966,000.00 | RM 961,471.14 | 32.4% | RM 4,178,340.08 | JANM 2020, pp. 214–215 |
| 00701 | Pejabat Stesen dan Rumah Kakitangan | RM 9,254,000.00 | RM 0.00 | RM 0.00 | RM 1,611,269.21 | JANM 2020, pp. 214–215 | |
| 00702 | Alat-alat Kelengkapan | RM 328,866,362.00 | RM 2,974,800.00 | RM 2,974,708.29 | 100.0% | RM 168,557,657.39 | JANM 2020, pp. 214–215 |
| 00800 | Program Penyelidikan dan Pembangunan (R&D) | RM 2,307,920,000.00 | RM 19,614,600.00 | RM 19,106,748.13 | 97.4% | RM 369,781,097.10 | JANM 2020, pp. 214–215 |
| 00900 | Agensi Nuklear Malaysia | RM 72,293,775.47 | RM 3,261,600.00 | RM 3,234,887.30 | 99.2% | RM 48,598,964.70 | JANM 2020, pp. 214–215 |
| 01000 | Lembaga Perlesenan Tenaga Atom (LPTA) | RM 16,611,000.00 | RM 2,553,900.00 | RM 2,502,330.40 | 98.0% | RM 4,890,251.15 | JANM 2020, pp. 214–215 |
| 01100 | MIMOS BHD. | RM 2,230,543,666.00 | RM 104,250,000.00 | RM 104,250,000.00 | 100.0% | RM 104,250,000.00 | JANM 2020, pp. 214–215 |
| 01200 | Agensi Angkasa Negara (ANGKASA) | RM 379,436,125.00 | RM 554,240.00 | RM 554,136.74 | 100.0% | RM 9,097,308.17 | JANM 2020, pp. 214–215 |
| 02000 | Technology Acquisition Technology Acquisition Fund Fund(TAF) (TAF) | RM 100,000,000.00 | RM 5,650,000.00 | RM 5,650,000.00 | 100.0% | RM 35,650,000.00 | JANM 2020, pp. 214–215 |
| 02100 | Commercialisation of R&D Fund (CRDF) | RM 160,000,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 120,000,000.00 | JANM 2020, pp. 214–215 |
| 03202 | Penghantaran dan Pembahagian(Tenaga) | RM 146,455,500.00 | RM 0.00 | RM 0.00 | RM 100,775,500.00 | JANM 2020, pp. 214–215 | |
| 03500 | LembagaTeknologis Malaysia (MBOT) | RM 16,000,000.00 | RM 0.00 | RM 0.00 | RM 8,000,000.00 | JANM 2020, pp. 214–215 | |
| 03600 | Program Pengkomersialan Nano Teknologi Bagi Rancangan Malaysia Ke-11 | RM 85,875,000.00 | RM 25,084,000.00 | RM 24,166,950.00 | 96.3% | RM 74,721,611.68 | JANM 2020, pp. 214–215 |
| 03700 | Yayasan Inovasi Malaysia | RM 7,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 7,000,000.00 | JANM 2020, pp. 214–215 |
| 06000 | Sistem Pengurusan Maklumat KETTHA | RM 9,541,484.00 | RM 0.00 | RM 0.00 | RM 2,673,898.27 | JANM 2020, pp. 214–215 | |
| 07200 | Jabatan Alam Sekitar | RM 919,162,822.00 | RM 7,387,800.00 | RM 7,387,564.53 | 100.0% | RM 216,882,400.28 | JANM 2020, pp. 214–215 |
| 07300 | Bahagian Konservasi Dan Pemuliharaan Alam Sekitar (KAS) | RM 9,290,000.00 | RM 7,700.00 | RM 7,650.00 | 99.3% | RM 4,031,253.88 | JANM 2020, pp. 214–215 |
| 09000 | Pelbagai Suntikan Ekuiti | RM 692,100,000.00 | RM 88,999,900.00 | RM 88,999,900.00 | 100.0% | RM 92,499,900.00 | JANM 2020, pp. 214–215 |
| 10000 | Program Kecekapan Tenaga Dan Tenaga Diperbaharui | RM 148,461,000.00 | RM 1,611,000.00 | RM 1,610,997.62 | 100.0% | RM 89,981,577.14 | JANM 2020, pp. 214–215 |
| 11000 | Sabah Electricity Sdn Bhd (SESB) | RM 3,695,432,577.00 | RM 51,003,500.00 | RM 51,002,645.18 | 100.0% | RM 1,198,794,349.11 | JANM 2020, pp. 214–215 |
| 83000 | MIGHT | RM 310,000,000.00 | RM 11,958,000.00 | RM 11,958,000.00 | 100.0% | RM 11,958,000.00 | JANM 2020, pp. 214–215 |
| 97000 | PPP/PFI - Sewaan Bangunan | RM 327,052,069.00 | RM 20,632,300.00 | RM 20,632,215.87 | 100.0% | RM 57,488,344.15 | JANM 2020, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).