Kementerian Peralihan Tenaga dan Tranformasi Air
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2024, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Alam Sekitar dan Air in 2020–2023 and Kementerian Peralihan Tenaga dan Transformasi Air in 2025.
All development votes in 2024 · Operating vote B.33 · P.33 in Budget 2027
Estimate 2024Anggaran
RM 3.76 bn
Spent 2024Sebenar
RM 3.73 bn
99.3% of the estimate; RM 595.26 m loan-funded
Total cost of projectsKos Keseluruhan
RM 75.14 bn
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.
| Group | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Bekalan Air | RM 763.09 m | RM 757.25 m | 99.2% | RM 1.63 bn | JANM 2024, pp. 212–213 |
| Jabatan Pengairan dan Saliran (JPS) | RM 2.28 bn | RM 2.26 bn | 99.4% | RM 4.60 bn | JANM 2024, pp. 214–215 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Bekalan Air15 projectsEstimate RM 763.09 m · Spent RM 757.25 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 06400 | Rancangan Bekalan Air Negeri Johor | RM 1,116,420,000.00 | RM 16,254,380.00 | RM 14,157,669.14 | 87.1% | RM 73,061,572.07 | JANM 2024, pp. 212–213 |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 2,553,125,732.00 | RM 195,415,960.00 | RM 195,022,667.11 | 99.8% | RM 232,615,159.16 | JANM 2024, pp. 212–213 |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 917,778,120.00 | RM 119,952,380.00 | RM 118,658,972.51 | 98.9% | RM 134,070,329.95 | JANM 2024, pp. 212–213 |
| 20000 | Rancangan Bekalan Air Negeri Kelantan | RM 860,800,000.00 | RM 707,300.00 | RM 590,897.34 | 83.5% | RM 23,069,988.21 | JANM 2024, pp. 212–213 |
| 21000 | Rancangan Bekalan Air Negeri Sembilan | RM 473,321,470.00 | RM 5,484,290.00 | RM 5,174,335.83 | 94.3% | RM 11,100,970.61 | JANM 2024, pp. 212–213 |
| 22000 | Rancangan Bekalan Air Negeri Pahang | RM 1,023,045,103.00 | RM 49,970,075.00 | RM 49,969,173.55 | 100.0% | RM 92,507,765.69 | JANM 2024, pp. 212–213 |
| 23000 | Rancangan Bekalan Air Negeri PerakNote: P.33 – Butiran 23000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 3,100,000.00 | RM 100,010.00 | RM 8,965.00 | 9.0% | RM 2,000,477.00 | JANM 2024, pp. 212–213 |
| 24000 | Rancangan Bekalan Air Negeri Selangor | RM 49,100,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 212–213 | |
| 25000 | Rancangan Bekalan Air Negeri Terengganu | RM 45,000,000.00 | RM 7,059,780.00 | RM 7,059,500.00 | 100.0% | RM 7,059,500.00 | JANM 2024, pp. 212–213 |
| 26000 | Rancangan Bekalan Air Negeri Pulau Pinang | RM 1,162,195,716.00 | RM 2,681,450.00 | RM 2,681,301.97 | 100.0% | RM 59,095,431.36 | JANM 2024, pp. 212–213 |
| 27000 | Rancangan Bekalan Air Labuan | RM 529,910,159.00 | RM 28,360,080.00 | RM 27,330,088.87 | 96.4% | RM 59,617,105.75 | JANM 2024, pp. 212–213 |
| 28000 | Rancangan Bekalan Air Sabah | RM 2,938,816,328.00 | RM 221,737,820.00 | RM 221,236,826.18 | 99.8% | RM 524,918,930.12 | JANM 2024, pp. 212–213 |
| 29000 | Rancangan Bekalan Air Sarawak | RM 2,627,537,482.00 | RM 94,396,300.00 | RM 94,395,327.61 | 100.0% | RM 343,637,087.94 | JANM 2024, pp. 212–213 |
| 30000 | Penyaluran Air Antara Negeri | RM 3,932,575,000.00 | RM 26,000.00 | RM 24,888.34 | 95.7% | RM 2,726,867.72 | JANM 2024, pp. 212–213 |
| 31000 | Rancangan Bekalan Air Negeri Perlis | RM 146,744,658.00 | RM 20,940,300.00 | RM 20,940,149.33 | 100.0% | RM 60,161,251.55 | JANM 2024, pp. 212–213 |
Jabatan Pengairan dan Saliran (JPS)19 projectsEstimate RM 2.28 bn · Spent RM 2.26 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 64,820,000.00 | RM 5,893,540.00 | RM 5,387,563.99 | 91.4% | RM 17,888,975.07 | JANM 2024, pp. 214–215 |
| 13400 | Pembangunan Sumber Air Negara | RM 108,023,584.00 | RM 8,841,900.00 | RM 8,839,913.83 | 100.0% | RM 26,673,237.51 | JANM 2024, pp. 214–215 |
| 13500 | Pemulihan Empangan | RM 420,913,667.00 | RM 44,940,200.00 | RM 44,134,645.64 | 98.2% | RM 133,936,256.64 | JANM 2024, pp. 214–215 |
| 13600 | Jentera-jentera dan Kelengkapan | RM 73,900,000.00 | RM 4,824,000.00 | RM 4,822,633.83 | 100.0% | RM 9,354,704.18 | JANM 2024, pp. 214–215 |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 134,508,000.00 | RM 1,376,600.00 | RM 1,354,937.31 | 98.4% | RM 5,925,433.09 | JANM 2024, pp. 214–215 |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 721,700,000.00 | RM 72,470,000.00 | RM 71,948,597.77 | 99.3% | RM 156,460,905.56 | JANM 2024, pp. 214–215 |
| 14100 | Bangunan dan Pejabat JPS | RM 3,000,000.00 | RM 327,000.00 | RM 326,621.60 | 99.9% | RM 326,621.60 | JANM 2024, pp. 214–215 |
| 14200 | Pemulihan Struktur | RM 53,920,000.00 | RM 426,700.00 | RM 384,723.59 | 90.2% | RM 18,856,212.29 | JANM 2024, pp. 214–215 |
| 14300 | Kajian Pra-Kemungkinan | RM 15,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2024, pp. 214–215 |
| 14500 | Menaik Taraf Infrastruktur dan Saliran Bandar, Tebatan Banjir | RM 417,460,000.00 | RM 42,476,550.00 | RM 42,391,220.58 | 99.8% | RM 88,942,398.90 | JANM 2024, pp. 214–215 |
| 14600 | Kajian Pra-Kemungkinan | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 1,500,000.00 | JANM 2024, pp. 214–215 | |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 719,531,300.00 | RM 192,258,500.00 | RM 190,829,713.05 | 99.3% | RM 400,763,220.02 | JANM 2024, pp. 214–215 |
| 15100 | Mencegah Hakisan Pantai | RM 1,151,418,485.00 | RM 92,502,191.00 | RM 91,776,425.92 | 99.2% | RM 151,753,212.12 | JANM 2024, pp. 214–215 |
| 15200 | Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infratsruktur MASMA | RM 1,871,778,550.00 | RM 167,680,350.00 | RM 165,629,501.02 | 98.8% | RM 535,116,489.95 | JANM 2024, pp. 214–215 |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,930,582,132.00 | RM 384,699,100.00 | RM 378,392,775.61 | 98.4% | RM 547,470,897.74 | JANM 2024, pp. 214–215 |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 1,350,376,166.00 | RM 31,221,054.00 | RM 31,157,415.41 | 99.8% | RM 153,521,043.43 | JANM 2024, pp. 214–215 |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 13,655,760,487.00 | RM 663,923,437.00 | RM 663,923,301.91 | 100.0% | RM 1,772,703,104.27 | JANM 2024, pp. 214–215 |
| 16800 | Projek Tebatan Banjir Berkeutamaan Tinggi | RM 11,628,363,000.00 | RM 549,617,793.00 | RM 548,712,747.91 | 99.8% | RM 548,712,747.91 | JANM 2024, pp. 214–215 |
| 16900 | Penyelidikan dan Pembangunan | RM 112,420,700.00 | RM 8,363,600.00 | RM 8,289,714.65 | 99.1% | RM 21,493,108.89 | JANM 2024, pp. 214–215 |
Projects printed without a group subtotal15 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00107 | Projek Teknologi Hijau | RM 18,700,000.00 | RM 0.00 | RM 0.00 | RM 8,250,000.00 | JANM 2024, pp. 214–215 | |
| 00701 | Pejabat Stesen dan Rumah Kakitangan | RM 7,018,000.00 | RM 0.00 | RM 0.00 | RM 3,595,245.95 | JANM 2024, pp. 214–215 | |
| 00702 | Alat-alat Kelengkapan | RM 194,094,250.00 | RM 6,700,000.00 | RM 6,700,000.00 | 100.0% | RM 110,475,414.61 | JANM 2024, pp. 214–215 |
| 03400 | (PPP/PFI) | RM 415,217,504.00 | RM 30,131,900.00 | RM 30,131,894.52 | 100.0% | RM 30,131,894.52 | JANM 2024, pp. 214–215 |
| 07200 | Jabatan Alam Sekitar | RM 968,786,522.00 | RM 0.00 | RM 0.00 | RM 160,654,049.75 | JANM 2024, pp. 214–215 | |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 22,408,000.00 | RM 0.00 | RM 0.00 | RM 2,901,395.93 | JANM 2024, pp. 214–215 | |
| 07301 | Pembangunan Dasar-dasar Berkaitan Perubahan | RM 2,600,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 214–215 | |
| 17000 | NAHRIM | RM 147,411,000.00 | RM 18,519,200.00 | RM 18,519,166.63 | 100.0% | RM 40,609,289.98 | JANM 2024, pp. 214–215 |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 7,500,000.00 | RM 0.00 | RM 0.00 | RM 1,234,311.91 | JANM 2024, pp. 214–215 | |
| 35000 | Menaik Taraf dan Membaiki Empangan Berisiko Tinggi | RM 63,800,000.00 | RM 1,384,270.00 | RM 1,351,951.91 | 97.7% | RM 1,351,951.91 | JANM 2024, pp. 214–215 |
| 40000 | Program Kecekapan Tenaga dan Tenaga Diperbaharui | RM 86,734,000.00 | RM 13,910,000.00 | RM 13,910,000.00 | 100.0% | RM 13,910,000.00 | JANM 2024, pp. 214–215 |
| 41000 | Bekalan Elektrik Sabah (BES) | RM 1,809,281,754.00 | RM 218,091,600.00 | RM 214,456,140.79 | 98.3% | RM 214,456,140.79 | JANM 2024, pp. 214–215 |
| 80000 | Projek Pembetungan Negara | RM 15,647,133,659.00 | RM 285,506,800.00 | RM 284,151,574.67 | 99.5% | RM 1,388,643,159.65 | JANM 2024, pp. 214–215 |
| 95000 | Non-Revenue Water (NRW) Nasional | RM 1,907,271,118.00 | RM 146,700,000.00 | RM 144,429,103.66 | 98.5% | RM 633,262,482.72 | JANM 2024, pp. 214–215 |
| 96000 | Bahagian Bekalan Air KETTHA | RM 18,000,000.00 | RM 825,500.00 | RM 680,174.71 | 82.4% | RM 7,415,395.11 | JANM 2024, pp. 214–215 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).