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 2017, 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 2017 · Operating vote B.23 · P.23 in Budget 2027
Estimate 2017Anggaran
RM 1.48 bn
Spent 2017Sebenar
RM 1.47 bn
99.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 18.29 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| KEMENTERIAN/JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-Tanah | RM 44.50 m | RM 44.50 m | 100.0% | RM 76.67 m | JANM 2017, pp. 216–217 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 169.26 m | RM 169.25 m | 100.0% | RM 280.01 m | JANM 2017, pp. 216–217 |
| Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM) | RM 28.10 m | RM 28.10 m | 100.0% | RM 41.38 m | JANM 2017, pp. 218–219 |
| Jabatan Perhutanan Semenanjung Malaysia | RM 39.15 m | RM 38.37 m | 98.0% | RM 51.82 m | JANM 2017, pp. 218–219 |
| Perhutanan Sarawak | RM 23.14 m | RM 22.82 m | 98.6% | RM 30.32 m | JANM 2017, pp. 218–219 |
| Perhutanan Sabah | RM 15.37 m | RM 15.35 m | 99.9% | RM 24.83 m | JANM 2017, pp. 218–219 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia, Perhutanan Sarawak, Perhutanan Sabah | RM 77.67 m | RM 76.54 m | 98.5% | RM 106.97 m | JANM 2017, pp. 218–219 |
| Jabatan Mineral dan Geosains | RM 40.10 m | RM 39.93 m | 99.6% | RM 79.40 m | JANM 2017, pp. 218–219 |
| Pengairan dan Saliran | RM 992.89 m | RM 986.21 m | 99.3% | RM 2.18 bn | JANM 2017, pp. 218–219 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
KEMENTERIAN/JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-Tanah7 projectsEstimate RM 44.50 m · Spent RM 44.50 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02301 | Projek e-Tanah | RM 161,324,863.00 | RM 17,242,627.00 | RM 17,242,615.94 | 100.0% | RM 24,317,563.12 | JANM 2017, pp. 216–217 |
| 02302 | Sistem e-JKPTG | RM 24,577,768.00 | RM 14,176,596.00 | RM 14,176,566.89 | 100.0% | RM 20,092,366.17 | JANM 2017, pp. 216–217 |
| 02303 | Rekabentuk Piawai PejabatNote: P.23– Butiran 02303, 02304 dan 02801 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 55,883,876.00 | RM 132,881.00 | RM 132,870.72 | 100.0% | RM 132,870.72 | JANM 2017, pp. 216–217 |
| 02304 | Bayaran Khas Pengambilan Balik TanahNote: P.23– Butiran 02303, 02304 dan 02801 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 800,638,000.00 | RM 690,357.00 | RM 689,958.00 | 99.9% | RM 689,958.00 | JANM 2017, pp. 216–217 |
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 40,000,000.00 | RM 2,572,324.00 | RM 2,572,324.00 | 100.0% | RM 5,571,728.78 | JANM 2017, pp. 216–217 |
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 31,266,000.00 | RM 3,853,607.00 | RM 3,853,597.46 | 100.0% | RM 9,500,196.18 | JANM 2017, pp. 216–217 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 65,670,000.00 | RM 5,827,839.00 | RM 5,827,786.73 | 100.0% | RM 16,369,281.43 | JANM 2017, pp. 216–217 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 169.26 m · Spent RM 169.25 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02701 | Sistem Pengkalan Data Geodetik (SPDG) | RM 52,000,000.00 | RM 8,700,000.00 | RM 8,698,375.39 | 100.0% | RM 18,998,225.37 | JANM 2017, pp. 216–217 |
| 02703 | e-Pemetaan | RM 223,700,000.00 | RM 59,027,650.00 | RM 59,026,251.45 | 100.0% | RM 91,794,418.80 | JANM 2017, pp. 216–217 |
| 02801 | Projek Penandaan,Pengukuran & Penyelenggaraan Sempadan A'bangsaNote: P.23– Butiran 02303, 02304 dan 02801 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 10,300,000.00 | RM 3,301,000.00 | RM 3,300,374.27 | 100.0% | RM 10,228,522.46 | JANM 2017, pp. 216–217 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 34,000,000.00 | RM 2,236,200.00 | RM 2,236,176.00 | 100.0% | RM 3,486,176.00 | JANM 2017, pp. 216–217 |
| 02804 | eKADASTER | RM 260,453,600.00 | RM 47,975,610.00 | RM 47,975,606.80 | 100.0% | RM 79,793,287.53 | JANM 2017, pp. 216–217 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 32,400,000.00 | RM 2,994,700.00 | RM 2,992,753.56 | 99.9% | RM 7,535,744.46 | JANM 2017, pp. 216–217 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 100,854,000.00 | RM 45,020,500.00 | RM 45,020,354.68 | 100.0% | RM 68,176,254.68 | JANM 2017, pp. 216–217 |
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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 07100 | PERHILITAN | RM 271,146,513.00 | RM 32,161,246.00 | RM 32,071,807.29 | 99.7% | RM 48,865,517.34 | JANM 2017, pp. 218–219 |
| 07200 | Jabatan Alam Sekitar | RM 227,828,380.00 | RM 48,958,157.00 | RM 48,610,979.14 | 99.3% | RM 63,698,089.62 | JANM 2017, pp. 218–219 |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 4,890,000.00 | RM 2,003,088.00 | RM 2,002,467.77 | 100.0% | RM 3,389,691.17 | JANM 2017, pp. 218–219 |
Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM)2 projectsEstimate RM 28.10 m · Spent RM 28.10 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08100 | Pusat Pembangunan Produk Herba | RM 4,500,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 1,500,000.00 | JANM 2017, pp. 218–219 |
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 129,470,000.00 | RM 26,604,000.00 | RM 26,604,000.00 | 100.0% | RM 39,884,000.00 | JANM 2017, pp. 218–219 |
Jabatan Perhutanan Semenanjung Malaysia5 projectsEstimate RM 39.15 m · Spent RM 38.37 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan | RM 262,412,630.00 | RM 29,690,800.00 | RM 29,133,127.24 | 98.1% | RM 32,210,128.74 | JANM 2017, pp. 218–219 |
| 08601 | Penanaman Pokok Bakau & Spesis-spesis Yang Sesuai di Persisiran Pantai | RM 14,200,000.00 | RM 2,000,000.00 | RM 1,990,940.05 | 99.5% | RM 7,121,263.08 | JANM 2017, pp. 218–219 |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 7,700,000.00 | RM 2,392,500.00 | RM 2,391,823.92 | 100.0% | RM 7,641,823.92 | JANM 2017, pp. 218–219 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 7,761,850.00 | RM 4,118,100.00 | RM 3,900,255.90 | 94.7% | RM 3,900,255.90 | JANM 2017, pp. 218–219 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 3,600,000.00 | RM 950,000.00 | RM 950,000.00 | 100.0% | RM 950,000.00 | JANM 2017, pp. 218–219 |
Perhutanan Sarawak2 projectsEstimate RM 23.14 m · Spent RM 22.82 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan; Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 64,240,000.00 | RM 22,465,000.00 | RM 22,216,490.88 | 98.9% | RM 29,536,552.25 | JANM 2017, pp. 218–219 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 8,000,000.00 | RM 680,000.00 | RM 607,446.74 | 89.3% | RM 781,055.55 | JANM 2017, pp. 218–219 |
Perhutanan Sabah4 projectsEstimate RM 15.37 m · Spent RM 15.35 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % 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 1,400,000.00 | RM 1,395,315.60 | 99.7% | RM 1,395,315.60 | JANM 2017, pp. 218–219 |
| 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 1,012,000.00 | RM 1,009,273.71 | 99.7% | RM 1,361,271.87 | JANM 2017, pp. 218–219 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 34,170,608.00 | RM 5,310,000.00 | RM 5,305,824.90 | 99.9% | RM 8,574,289.02 | JANM 2017, pp. 218–219 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 7,652,400.00 | RM 7,641,951.54 | 99.9% | RM 13,494,867.28 | JANM 2017, pp. 218–219 |
Jabatan Mineral dan Geosains4 projectsEstimate RM 40.10 m · Spent RM 39.93 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 62,500,000.00 | RM 17,500,000.00 | RM 17,480,725.48 | 99.9% | RM 31,540,575.91 | JANM 2017, pp. 218–219 |
| 11800 | Kajian Geobencana Negara | RM 12,000,000.00 | RM 3,200,000.00 | RM 3,152,314.76 | 98.5% | RM 4,948,230.58 | JANM 2017, pp. 218–219 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 68,000,000.00 | RM 15,600,000.00 | RM 15,502,310.40 | 99.4% | RM 24,447,997.63 | JANM 2017, pp. 218–219 |
| 12500 | Pemetaan Geologi Negara | RM 79,090,000.00 | RM 3,800,000.00 | RM 3,796,688.33 | 99.9% | RM 18,462,796.07 | JANM 2017, pp. 218–219 |
Pengairan dan Saliran16 projectsEstimate RM 992.89 m · Spent RM 986.21 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 44,300,000.00 | RM 4,435,798.00 | RM 4,435,648.16 | 100.0% | RM 4,907,804.99 | JANM 2017, pp. 218–219 |
| 13400 | Pembangunan Sumber Air Negara | RM 52,900,000.00 | RM 6,950,400.00 | RM 6,934,640.70 | 99.8% | RM 7,229,782.22 | JANM 2017, pp. 218–219 |
| 13500 | Pemulihan Empangan | RM 424,000,000.00 | RM 14,001,408.00 | RM 13,980,533.04 | 99.8% | RM 43,924,920.78 | JANM 2017, pp. 218–219 |
| 13600 | Jentera-jentera dan Kelengkapan | RM 54,000,000.00 | RM 12,760,000.00 | RM 12,760,000.00 | 100.0% | RM 12,869,952.27 | JANM 2017, pp. 218–219 |
| 13700 | Tanggungan-tanggungan untuk pengambilan tanah | RM 105,000,000.00 | RM 33,874,113.00 | RM 33,874,112.40 | 100.0% | RM 47,097,802.32 | JANM 2017, pp. 218–219 |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 598,000,000.00 | RM 31,060,000.00 | RM 31,041,045.59 | 99.9% | RM 79,716,198.28 | JANM 2017, pp. 218–219 |
| 14100 | Bangunan dan Pejabat J.P.S. | RM 6,800,000.00 | RM 2,185,800.00 | RM 2,185,800.00 | 100.0% | RM 3,315,701.72 | JANM 2017, pp. 218–219 |
| 14200 | Pemulihan Struktur | RM 45,920,000.00 | RM 2,999,907.00 | RM 2,999,861.29 | 100.0% | RM 4,299,598.40 | JANM 2017, pp. 218–219 |
| 14500 | Menaik Taraf Infrastruktur Saliran Bandar, Tebatan Banjir | RM 134,140,000.00 | RM 10,852,123.00 | RM 10,852,123.00 | 100.0% | RM 19,022,820.88 | JANM 2017, pp. 218–219 |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 100,000,000.00 | RM 40,670,369.00 | RM 39,469,771.20 | 97.0% | RM 69,026,859.98 | JANM 2017, pp. 218–219 |
| 15100 | Mencegah Hakisan Pantai | RM 391,615,985.00 | RM 18,721,565.00 | RM 18,716,588.50 | 100.0% | RM 61,082,975.75 | JANM 2017, pp. 218–219 |
| 15200 | Memperbaiki, Mengindah, Membersih & Merawat Air Sungai & Infrastruktur MASMA | RM 632,680,000.00 | RM 38,514,139.00 | RM 38,511,471.60 | 100.0% | RM 68,585,672.66 | JANM 2017, pp. 218–219 |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,208,227,906.00 | RM 351,424,787.00 | RM 346,564,216.73 | 98.6% | RM 566,455,436.03 | JANM 2017, pp. 218–219 |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 966,568,365.00 | RM 68,671,489.00 | RM 68,663,171.11 | 100.0% | RM 280,363,066.61 | JANM 2017, pp. 218–219 |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 8,991,904,625.00 | RM 352,812,514.00 | RM 352,272,362.63 | 99.8% | RM 910,703,652.11 | JANM 2017, pp. 218–219 |
| 16900 | Penyelidikan dan Pembangunan | RM 63,000,000.00 | RM 2,951,253.00 | RM 2,950,343.18 | 100.0% | RM 4,257,452.75 | JANM 2017, pp. 218–219 |
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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17000 | NAHRIM | RM 95,544,555.16 | RM 15,023,600.00 | RM 14,956,578.45 | 99.5% | RM 30,331,111.23 | JANM 2017, pp. 218–219 |
| 17100 | Taman Laut | RM 94,990,000.00 | RM 13,709,365.00 | RM 12,367,506.05 | 90.2% | RM 23,225,526.76 | JANM 2017, pp. 218–219 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 73,014,000.00 | RM 10,296,027.00 | RM 10,224,383.32 | 99.3% | RM 27,814,496.10 | JANM 2017, pp. 218–219 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 375,000.00 | RM 369,050.43 | 98.4% | RM 399,816.18 | JANM 2017, pp. 218–219 |
| 17500 | Pasukan Teras Biokeselamatan | RM 2,200,000.00 | RM 1,302,200.00 | RM 1,281,031.79 | 98.4% | RM 2,068,090.29 | JANM 2017, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).