Kementerian Sumber Asli dan Alam Sekitar
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 2016, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Air, Tanah dan Sumber Asli in 2018–2019, Kementerian Tenaga dan Sumber Asli in 2020–2022, Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim in 2023 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.
All development votes in 2016 · Operating vote B.23 · P.23 in Budget 2027
Estimate 2016Anggaran
RM 1.52 bn
Spent 2016Sebenar
RM 1.50 bn
98.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 17.10 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 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-Tanah | RM 32.54 m | RM 32.18 m | 98.9% | RM 32.18 m | JANM 2016, pp. 222–223 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 110.84 m | RM 110.76 m | 99.9% | RM 110.76 m | JANM 2016, pp. 222–223 |
| Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM) | RM 13.28 m | RM 13.28 m | 100.0% | RM 13.28 m | JANM 2016, pp. 224–225 |
| Jabatan Perhutanan Semenanjung Malaysia | RM 13.58 m | RM 13.46 m | 99.1% | RM 13.46 m | JANM 2016, pp. 224–225 |
| Perhutanan Sarawak | RM 8.20 m | RM 7.49 m | 91.4% | RM 7.49 m | JANM 2016, pp. 224–225 |
| Perhutanan Sabah | RM 9.48 m | RM 9.47 m | 99.9% | RM 9.47 m | JANM 2016, pp. 224–225 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia, Perhutanan Sarawak, Perhutanan Sabah | RM 31.27 m | RM 30.42 m | 97.3% | RM 30.42 m | JANM 2016, pp. 224–225 |
| Jabatan Mineral dan Geosains | RM 39.53 m | RM 39.47 m | 99.8% | RM 39.47 m | JANM 2016, pp. 224–225 |
| Pengairan dan Saliran | RM 1.21 bn | RM 1.20 bn | 98.8% | RM 1.20 bn | JANM 2016, pp. 224–225 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-Tanah8 projectsEstimate RM 32.54 m · Spent RM 32.18 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02301 | Projek e-Tanah | RM 144,604,995.00 | RM 7,075,016.00 | RM 7,074,947.18 | 100.0% | RM 7,074,947.18 | JANM 2016, pp. 222–223 |
| 02302 | Sistem e-JKPTG | RM 23,709,768.00 | RM 6,019,384.00 | RM 5,915,799.28 | 98.3% | RM 5,915,799.28 | JANM 2016, pp. 222–223 |
| 02303 | Rekabentuk Piawai Pejabat | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 222–223 | |
| 02304 | Bayaran Khas Pengambilan Balik Tanah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 222–223 | |
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 40,000,000.00 | RM 2,999,405.00 | RM 2,999,404.78 | 100.0% | RM 2,999,404.78 | JANM 2016, pp. 222–223 |
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 31,266,000.00 | RM 5,660,000.00 | RM 5,646,598.72 | 99.8% | RM 5,646,598.72 | JANM 2016, pp. 222–223 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 65,670,000.00 | RM 10,789,621.00 | RM 10,541,494.70 | 97.7% | RM 10,541,494.70 | JANM 2016, pp. 222–223 |
| 03306 | Pelan Komprehensif Latihan Kementerian | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 222–223 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)8 projectsEstimate RM 110.84 m · Spent RM 110.76 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02600 | Pengautomasian Proses Kerja Topo Untuk Pemetaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 222–223 | |
| 02701 | Sistem Pengkalan Data Geodetik (SPDG) | RM 52,000,000.00 | RM 10,300,000.00 | RM 10,299,849.98 | 100.0% | RM 10,299,849.98 | JANM 2016, pp. 222–223 |
| 02703 | e-Pemetaan | RM 223,700,000.00 | RM 32,773,500.00 | RM 32,768,167.35 | 100.0% | RM 32,768,167.35 | JANM 2016, pp. 222–223 |
| 02801 | Projek Penandaan,Pengukuran & Penyelenggaraan Sempadan A'bangsaNote: P.23 – Butiran 02801- Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. | RM 7,000,000.00 | RM 7,000,000.00 | RM 6,928,148.19 | 99.0% | RM 6,928,148.19 | JANM 2016, pp. 222–223 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 34,000,000.00 | RM 1,250,000.00 | RM 1,250,000.00 | 100.0% | RM 1,250,000.00 | JANM 2016, pp. 222–223 |
| 02804 | eKADASTER | RM 263,753,600.00 | RM 31,817,800.00 | RM 31,817,680.73 | 100.0% | RM 31,817,680.73 | JANM 2016, pp. 222–223 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 32,400,000.00 | RM 4,543,010.00 | RM 4,542,990.90 | 100.0% | RM 4,542,990.90 | JANM 2016, pp. 222–223 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 101,492,000.00 | RM 23,155,900.00 | RM 23,155,900.00 | 100.0% | RM 23,155,900.00 | JANM 2016, pp. 222–223 |
Projects printed without a group subtotal3 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 07100 | PERHILITAN | RM 272,881,623.00 | RM 16,889,006.00 | RM 16,793,710.05 | 99.4% | RM 16,793,710.05 | JANM 2016, pp. 224–225 |
| 07200 | Jabatan Alam Sekitar | RM 131,935,400.00 | RM 15,202,618.00 | RM 15,087,110.48 | 99.2% | RM 15,087,110.48 | JANM 2016, pp. 224–225 |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 4,890,000.00 | RM 1,409,600.00 | RM 1,387,223.40 | 98.4% | RM 1,387,223.40 | JANM 2016, pp. 224–225 |
Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM)1 projectEstimate RM 13.28 m · Spent RM 13.28 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 129,470,000.00 | RM 13,280,000.00 | RM 13,280,000.00 | 100.0% | RM 13,280,000.00 | JANM 2016, pp. 224–225 |
Jabatan Perhutanan Semenanjung Malaysia6 projectsEstimate RM 13.58 m · Spent RM 13.46 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan | RM 262,412,630.00 | RM 3,129,510.00 | RM 3,077,001.50 | 98.3% | RM 3,077,001.50 | JANM 2016, pp. 224–225 |
| 08601 | Penanaman Pokok Bakau & Spesis-spesis Yang Sesuai di Persisiran Pantai | RM 14,200,000.00 | RM 5,200,000.00 | RM 5,130,323.03 | 98.7% | RM 5,130,323.03 | JANM 2016, pp. 224–225 |
| 08900 | Pembangunan Sumber Tenaga Manusia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 09000 | Pembangunan Ladang Hutan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 7,700,000.00 | RM 5,250,000.00 | RM 5,250,000.00 | 100.0% | RM 5,250,000.00 | JANM 2016, pp. 224–225 |
| 09400 | Infrastruktur, Pengubahsuaian dan Lain-lain Kemudahan (JPSM) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 |
Perhutanan Sarawak4 projectsEstimate RM 8.20 m · Spent RM 7.49 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09400 | Infrastruktur,Pengubahsuaian dan Lain-lain kemudahan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 09800 | Pusat Penyelidikan Perhutanan dan Botani Sarawak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 09900 | Projek Kemajuan Perusahaan Hutan; Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 64,240,000.00 | RM 7,980,010.00 | RM 7,320,061.37 | 91.7% | RM 7,320,061.37 | JANM 2016, pp. 224–225 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa PerhutananNote: P.23– Butiran 10100 dan 17300 - Peruntukan sebanyak RM10 yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahulan. | RM 8,000,000.00 | RM 221,000.00 | RM 173,608.81 | 78.6% | RM 173,608.81 | JANM 2016, pp. 224–225 |
Perhutanan Sabah6 projectsEstimate RM 9.48 m · Spent RM 9.47 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Penubuhan Stesen Hutan Sejadi Sabah; Pusat Perhutanan Bersepadu Wilayah Kota Kinabalu | RM 8,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 10800 | P'gunan Kaw P'lidikan Hutan Paya Gambut Klias;Galeri Prhtn; & P'buhan Seed Orchard serta Spesis Tptn | RM 4,224,000.00 | RM 352,000.00 | RM 351,998.16 | 100.0% | RM 351,998.16 | JANM 2016, pp. 224–225 |
| 10801 | Program Sokongan dan Pembangunan Penyelidikan Perhutanan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 10802 | Projek Perhutanan Masyarakat di Lokasi di Sabah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 34,170,608.00 | RM 3,268,500.00 | RM 3,268,464.12 | 100.0% | RM 3,268,464.12 | JANM 2016, pp. 224–225 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 5,864,000.00 | RM 5,852,915.74 | 99.8% | RM 5,852,915.74 | JANM 2016, pp. 224–225 |
Jabatan Mineral dan Geosains6 projectsEstimate RM 39.53 m · Spent RM 39.47 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 62,500,000.00 | RM 14,063,490.00 | RM 14,059,850.43 | 100.0% | RM 14,059,850.43 | JANM 2016, pp. 224–225 |
| 11800 | Kajian Geobencana Negara | RM 12,000,000.00 | RM 1,800,000.00 | RM 1,795,915.82 | 99.8% | RM 1,795,915.82 | JANM 2016, pp. 224–225 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 68,000,000.00 | RM 9,000,000.00 | RM 8,945,687.23 | 99.4% | RM 8,945,687.23 | JANM 2016, pp. 224–225 |
| 12100 | Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 12500 | Pemetaan Geologi Negara | RM 79,090,000.00 | RM 14,666,580.00 | RM 14,666,107.74 | 100.0% | RM 14,666,107.74 | JANM 2016, pp. 224–225 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 |
Pengairan dan Saliran21 projectsEstimate RM 1.21 bn · Spent RM 1.20 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 44,300,000.00 | RM 475,700.00 | RM 472,156.83 | 99.3% | RM 472,156.83 | JANM 2016, pp. 224–225 |
| 13400 | Pembangunan Sumber Air Negara | RM 52,900,000.00 | RM 447,500.00 | RM 295,141.52 | 66.0% | RM 295,141.52 | JANM 2016, pp. 224–225 |
| 13500 | Pemulihan Empangan | RM 424,000,000.00 | RM 30,475,700.00 | RM 29,944,387.74 | 98.3% | RM 29,944,387.74 | JANM 2016, pp. 224–225 |
| 13600 | Jentera-jentera dan Kelengkapan | RM 54,000,000.00 | RM 116,000.00 | RM 109,952.27 | 94.8% | RM 109,952.27 | JANM 2016, pp. 224–225 |
| 13700 | Tanggungan-tanggungan untuk pengambilan tanah | RM 25,000,000.00 | RM 13,436,600.00 | RM 13,223,689.92 | 98.4% | RM 13,223,689.92 | JANM 2016, pp. 224–225 |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 598,000,000.00 | RM 48,700,000.00 | RM 48,675,152.69 | 100.0% | RM 48,675,152.69 | JANM 2016, pp. 224–225 |
| 14100 | Bangunan dan Pejabat J.P.S. | RM 6,800,000.00 | RM 1,130,000.00 | RM 1,129,901.72 | 100.0% | RM 1,129,901.72 | JANM 2016, pp. 224–225 |
| 14200 | Pemulihan Struktur | RM 45,920,000.00 | RM 1,300,000.00 | RM 1,299,737.11 | 100.0% | RM 1,299,737.11 | JANM 2016, pp. 224–225 |
| 14500 | Menaik Taraf Infrastruktur Saliran Bandar, Tebatan Banjir | RM 134,140,000.00 | RM 9,115,900.00 | RM 8,170,697.88 | 89.6% | RM 8,170,697.88 | JANM 2016, pp. 224–225 |
| 14600 | Kajian Prakemungkinan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 14800 | Projek Penggantian Peralatan Pam | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 14900 | Penggantian dan Peningkatan Peralatan Pintu Kawalan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 100,000,000.00 | RM 30,000,000.00 | RM 29,557,088.78 | 98.5% | RM 29,557,088.78 | JANM 2016, pp. 224–225 |
| 15100 | Mencegah Hakisan Pantai | RM 391,615,985.00 | RM 42,370,698.00 | RM 42,366,387.25 | 100.0% | RM 42,366,387.25 | JANM 2016, pp. 224–225 |
| 15200 | Memperbaiki, Mengindah, Membersih & Merawat Air Sungai & Infrastruktur MASMA | RM 632,225,000.00 | RM 33,520,500.00 | RM 30,074,201.06 | 89.7% | RM 30,074,201.06 | JANM 2016, pp. 224–225 |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,253,815,774.00 | RM 226,942,000.00 | RM 219,891,219.30 | 96.9% | RM 219,891,219.30 | JANM 2016, pp. 224–225 |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 987,247,566.00 | RM 211,701,488.00 | RM 211,699,895.50 | 100.0% | RM 211,699,895.50 | JANM 2016, pp. 224–225 |
| 15500 | Pembangunan Latihan dan Kemajuan Kerjaya | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 16500 | Rancangan-rancangan Mencegah Banjir, Sabah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 224–225 | |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 8,796,905,225.00 | RM 560,065,124.00 | RM 558,431,289.48 | 99.7% | RM 558,431,289.48 | JANM 2016, pp. 224–225 |
| 16900 | Penyelidikan dan Pembangunan | RM 63,000,000.00 | RM 1,400,000.00 | RM 1,307,109.57 | 93.4% | RM 1,307,109.57 | JANM 2016, pp. 224–225 |
Projects printed without a group subtotal5 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17000 | NAHRIM | RM 95,544,555.00 | RM 15,393,600.00 | RM 15,374,532.78 | 99.9% | RM 15,374,532.78 | JANM 2016, pp. 224–225 |
| 17100 | Taman Laut | RM 94,990,000.00 | RM 10,861,100.00 | RM 10,858,020.71 | 100.0% | RM 10,858,020.71 | JANM 2016, pp. 224–225 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 73,014,000.00 | RM 18,604,000.00 | RM 17,590,112.78 | 94.5% | RM 17,590,112.78 | JANM 2016, pp. 224–225 |
| 17300 | Bahagian Mineral dan GeosainsNote: P.23– Butiran 10100 dan 17300 - Peruntukan sebanyak RM10 yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahulan. | RM 1,350,000.00 | RM 39,000.00 | RM 30,765.75 | 78.9% | RM 30,765.75 | JANM 2016, pp. 224–225 |
| 17500 | Pasukan Teras Biokeselamatan | RM 2,200,000.00 | RM 800,000.00 | RM 787,058.50 | 98.4% | RM 787,058.50 | JANM 2016, pp. 224–225 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).