Kementerian Air, Tanah dan Sumber Asli

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 Sumber Asli dan Alam Sekitar in 2016–2017, 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 2019 · Operating vote B.23 · P.23 in Budget 2027

Estimate 2019Anggaran

RM 2.73 bn

Spent 2019Sebenar

RM 2.69 bn

98.6% of the estimate; RM 230.74 m loan-funded

Total cost of projectsKos Keseluruhan

RM 50.59 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 10.67 bn

Totals as printed, JANM 2019, pp. 176–177

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 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
KEMENTERIAN/JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-Tanah	RM 42.34 m	RM 42.34 m	100.0%	RM 157.64 m	JANM 2019, pp. 174–175
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)	RM 67.46 m	RM 67.44 m	100.0%	RM 391.71 m	JANM 2019, pp. 174–175
Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM)	RM 30.30 m	RM 30.30 m	100.0%	RM 95.06 m	JANM 2019, pp. 174–175
Jabatan Perhutanan Semenanjung Malaysia (JPSM)	RM 26.56 m	RM 25.61 m	96.4%	RM 99.25 m	JANM 2019, pp. 174–175
Perhutanan Sarawak	RM 18.16 m	RM 16.35 m	90.1%	RM 55.43 m	JANM 2019, pp. 174–175
Perhutanan Sabah	RM 15.02 m	RM 15.01 m	99.9%	RM 57.13 m	JANM 2019, pp. 174–175
Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Perhutanan Sarawak, Perhutanan Sabah	RM 59.73 m	RM 56.96 m	95.4%	RM 211.81 m	JANM 2019, pp. 174–175
Jabatan Mineral dan Geosains	RM 45.95 m	RM 45.36 m	98.7%	RM 161.55 m	JANM 2019, pp. 174–175
Pengairan dan Saliran	RM 794.02 m	RM 790.91 m	99.6%	RM 3.86 bn	JANM 2019, pp. 176–177

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 42.34 m · Spent RM 42.34 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02301	Projek e-Tanah	RM 185,882,363.00	RM 0.00	RM 0.00		RM 25,351,190.93	JANM 2019, pp. 174–175
02302	Sistem e-JKPTG	RM 77,017,768.00	RM 918,278.00	RM 917,748.00	99.9%	RM 21,010,114.17	JANM 2019, pp. 174–175
02303	Rekabentuk Piawaian Pejabat	RM 55,883,876.00	RM 0.00	RM 0.00		RM 132,870.72	JANM 2019, pp. 174–175
02304	Bayaran Khas Pengambilan Balik Tanah	RM 800,638,000.00	RM 0.00	RM 0.00		RM 689,958.00	JANM 2019, pp. 174–175
03302	Kemudahan Pengurusan Kementerian (BTM)	RM 455,217,504.00	RM 32,571,900.00	RM 32,571,819.52	100.0%	RM 69,092,133.74	JANM 2019, pp. 174–175
03303	Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN)	RM 44,478,000.00	RM 4,390,693.00	RM 4,390,690.43	100.0%	RM 16,708,496.07	JANM 2019, pp. 174–175
03304	Infrastruktur Data Geospatial Negara (MaCGDI)	RM 65,670,000.00	RM 4,456,800.00	RM 4,456,689.48	100.0%	RM 24,654,742.99	JANM 2019, pp. 174–175

Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 67.46 m · Spent RM 67.44 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02701	Sistem Pengkalan Data Geodetik (SPDG)	RM 52,000,000.00	RM 3,545,800.00	RM 3,545,700.00	100.0%	RM 23,004,373.37	JANM 2019, pp. 174–175
02703	Pemetaan	RM 223,700,000.00	RM 29,568,080.00	RM 29,555,813.59	100.0%	RM 126,895,072.01	JANM 2019, pp. 174–175
02801	Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa	RM 22,300,000.00	RM 3,780,000.00	RM 3,779,958.67	100.0%	RM 17,991,954.40	JANM 2019, pp. 174–175
02803	Pewujudan Sistem Pemetaan Utiliti	RM 34,000,000.00	RM 6,791,910.00	RM 6,791,852.96	100.0%	RM 10,278,028.96	JANM 2019, pp. 174–175
02804	eKADASTER	RM 230,253,600.00	RM 8,629,860.00	RM 8,627,831.90	100.0%	RM 115,567,739.01	JANM 2019, pp. 174–175
02806	Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM	RM 32,400,000.00	RM 4,254,220.00	RM 4,251,911.66	100.0%	RM 14,878,402.89	JANM 2019, pp. 174–175
02811	Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP)	RM 100,854,000.00	RM 10,891,320.00	RM 10,891,291.74	100.0%	RM 83,092,546.42	JANM 2019, pp. 174–175

Projects printed without a group subtotal1 project

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
07100	PERHILITAN	RM 345,681,673.00	RM 48,146,404.00	RM 47,959,653.32	99.6%	RM 130,438,346.41	JANM 2019, pp. 174–175

Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM)2 projectsEstimate RM 30.30 m · Spent RM 30.30 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
08100	Pusat Pembangunan Produk Herba	RM 4,500,000.00	RM 1,304,000.00	RM 1,304,000.00	100.0%	RM 4,036,405.00	JANM 2019, pp. 174–175
08510	Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil	RM 152,395,000.00	RM 28,996,000.00	RM 28,996,000.00	100.0%	RM 91,021,595.00	JANM 2019, pp. 174–175

Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 26.56 m · Spent RM 25.61 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
08600	Pengurusan Hutan Secara Berkekalan (JPSM)	RM 291,721,630.00	RM 23,178,422.00	RM 22,229,369.61	95.9%	RM 78,147,219.23	JANM 2019, pp. 174–175
08601	Penanaman Pokok Bakau dan Spesis-spesis Yang Sesuai di Persisiran Pantai (JPSM)	RM 14,200,000.00	RM 1,885,200.00	RM 1,884,313.15	100.0%	RM 10,995,431.74	JANM 2019, pp. 174–175
09200	Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM)	RM 13,700,000.00	RM 1,494,800.00	RM 1,492,954.00	99.9%	RM 10,102,976.92	JANM 2019, pp. 174–175

Perhutanan Sarawak2 projectsEstimate RM 18.16 m · Spent RM 16.35 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
09900	Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan	RM 77,381,763.92	RM 17,905,000.00	RM 16,102,347.72	89.9%	RM 54,141,337.14	JANM 2019, pp. 174–175
10100	Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan	RM 8,000,000.00	RM 250,000.00	RM 248,304.70	99.3%	RM 1,289,312.87	JANM 2019, pp. 174–175

Perhutanan Sabah6 projectsEstimate RM 15.02 m · Spent RM 15.01 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
10200	Penubuhan Stesen Hutan Sejadi Sabah Pusat Perhutanan Bersepadu Wilayah K.Kinabalu	RM 8,000,000.00	RM 1,761,740.00	RM 1,761,695.18	100.0%	RM 3,181,654.78	JANM 2019, pp. 174–175
10300	Pembangunan Teknologi Penggunaan Kayu Latihan Kebakaran Hutan	RM 9,516,850.00	RM 1,300,000.00	RM 1,299,769.10	100.0%	RM 7,008,481.25	JANM 2019, pp. 174–175
10400	Perancangan dan Pengurusan Hutan	RM 18,806,917.00	RM 1,375,000.00	RM 1,374,635.42	100.0%	RM 3,251,258.92	JANM 2019, pp. 174–175
10800	Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan	RM 4,224,000.00	RM 600,000.00	RM 598,085.06	99.7%	RM 2,625,418.39	JANM 2019, pp. 174–175
10803	Program Pembangunan Mampan Sumber Hutan Sabah	RM 34,920,608.00	RM 5,000,000.00	RM 4,991,275.97	99.8%	RM 16,869,046.39	JANM 2019, pp. 174–175
10804	Projek Heart of Borneo (HOB) Negeri Sabah	RM 41,567,000.00	RM 4,980,500.00	RM 4,980,339.12	100.0%	RM 24,196,185.53	JANM 2019, pp. 174–175

Jabatan Mineral dan Geosains8 projectsEstimate RM 45.95 m · Spent RM 45.36 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
10900	Mineral Perindustrian Semenanjung Malaysia	RM 74,200,000.00	RM 14,493,250.00	RM 14,401,676.13	99.4%	RM 59,010,504.86	JANM 2019, pp. 174–175
11000	Kajian Geologi Marin	RM 5,000,000.00	RM 506,750.00	RM 506,481.08	100.0%	RM 506,481.08	JANM 2019, pp. 174–175
11800	Kajian Geobencana Negara	RM 12,000,000.00	RM 2,300,000.00	RM 2,268,070.83	98.6%	RM 9,614,683.74	JANM 2019, pp. 174–175
11900	Kajian Sumber Air Tanah Negara	RM 113,500,000.00	RM 17,800,000.00	RM 17,504,699.39	98.3%	RM 54,925,707.34	JANM 2019, pp. 174–175
12100	Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains	RM 44,500,000.00	RM 73,596.00	RM 73,595.00	100.0%	RM 73,595.00	JANM 2019, pp. 174–175
12300	Pemulihan Tanah Bekas Lombong dan Kuari	RM 5,500,000.00	RM 1,500,000.00	RM 1,481,888.37	98.8%	RM 1,942,338.33	JANM 2019, pp. 174–175
12500	Pemetaan Geologi Negara	RM 79,090,000.00	RM 7,600,000.00	RM 7,488,034.89	98.5%	RM 32,713,979.97	JANM 2019, pp. 174–175
12600	Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains	RM 27,900,000.00	RM 1,674,201.00	RM 1,632,701.90	97.5%	RM 2,765,088.11	JANM 2019, pp. 174–175

Pengairan dan Saliran16 projectsEstimate RM 794.02 m · Spent RM 790.91 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
13200	Peningkatan Inovasi dan Kemajuan Teknologi	RM 44,300,000.00	RM 11,130,000.00	RM 11,116,529.40	99.9%	RM 17,040,516.57	JANM 2019, pp. 176–177
13400	Pembangunan Sumber Air Negara	RM 97,900,000.00	RM 5,053,000.00	RM 4,861,177.68	96.2%	RM 25,447,395.11	JANM 2019, pp. 176–177
13500	Pemulihan Empangan	RM 436,000,000.00	RM 6,528,530.00	RM 6,287,456.46	96.3%	RM 59,508,113.72	JANM 2019, pp. 176–177
13600	Jentera-jentera dan Kelengkapan	RM 54,000,000.00	RM 6,700,000.00	RM 6,680,843.50	99.7%	RM 41,512,983.81	JANM 2019, pp. 176–177
13700	Tanggungan-tanggungan untuk Pengambilan Tanah	RM 105,000,000.00	RM 6,402,120.00	RM 6,401,482.00	100.0%	RM 94,903,634.98	JANM 2019, pp. 176–177
13900	Rancangan Kawalan dan Isyarat Bahaya Banjir	RM 598,000,000.00	RM 9,579,000.00	RM 8,995,578.26	93.9%	RM 107,096,242.89	JANM 2019, pp. 176–177
14100	Bangunan dan Pejabat JPS	RM 6,800,000.00	RM 522,600.00	RM 522,563.33	100.0%	RM 5,623,265.05	JANM 2019, pp. 176–177
14200	Pemulihan Struktur	RM 45,920,000.00	RM 8,905,560.00	RM 8,786,897.51	98.7%	RM 17,728,380.08	JANM 2019, pp. 176–177
14500	Menaiktaraf Infrastruktur dan Saliran Bandar, Tebatan Banjir	RM 137,140,000.00	RM 7,744,630.00	RM 7,742,823.57	100.0%	RM 39,652,219.10	JANM 2019, pp. 176–177
15000	Kerja-kerja Kecil JPS, Pelbagai Negeri	RM 150,000,000.00	RM 22,000,100.00	RM 21,778,893.50	99.0%	RM 121,633,874.63	JANM 2019, pp. 176–177
15100	Mencegah Hakisan Pantai	RM 875,615,985.00	RM 24,116,330.00	RM 24,045,012.79	99.7%	RM 114,063,512.72	JANM 2019, pp. 176–177
15200	Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infrastruktur MASMA	RM 659,680,000.00	RM 17,656,650.00	RM 16,968,511.16	96.1%	RM 106,430,368.58	JANM 2019, pp. 176–177
15300	Mengorek Kuala-kuala Sungai	RM 2,332,272,906.00	RM 200,418,944.00	RM 200,139,212.25	99.9%	RM 1,020,314,723.14	JANM 2019, pp. 176–177
15400	Rancangan Pengurusan Sungai Saliran Mesra Alam	RM 1,225,928,365.00	RM 67,188,200.00	RM 66,950,513.84	99.7%	RM 383,984,588.30	JANM 2019, pp. 176–177
16700	Rancangan Tebatan Banjir (RTB) dan Saliran Bandar	RM 10,111,282,125.00	RM 396,224,690.00	RM 395,808,532.63	99.9%	RM 1,698,208,988.53	JANM 2019, pp. 176–177
16900	Penyelidikan dan Pembangunan	RM 63,000,000.00	RM 3,851,896.00	RM 3,820,829.34	99.2%	RM 10,169,228.61	JANM 2019, pp. 176–177

Projects printed without a group subtotal22 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
17000	NAHRIM	RM 95,544,555.16	RM 16,500,000.00	RM 16,290,143.86	98.7%	RM 60,203,395.04	JANM 2019, pp. 176–177
17200	Bahagian Pengurusan Biodiversiti dan Perhutanan	RM 75,514,000.00	RM 5,227,300.00	RM 4,560,439.73	87.2%	RM 39,371,782.41	JANM 2019, pp. 176–177
17300	Bahagian Mineral dan Geosains	RM 1,350,000.00	RM 162,000.00	RM 160,808.72	99.3%	RM 833,006.90	JANM 2019, pp. 176–177
17500	Pasukan Teras Biokeselamatan (PTB)	RM 3,790,000.00	RM 625,000.00	RM 539,765.15	86.4%	RM 2,849,699.04	JANM 2019, pp. 176–177
06400	Rancangan Bekalan Air Negeri Johor	RM 787,500,000.00	RM 387,238.00	RM 332,198.92	85.8%	RM 107,821,580.58	JANM 2019, pp. 176–177
06500	Rancangan Bekalan Air Negeri Kedah	RM 1,693,665,732.00	RM 5,612,995.00	RM 5,612,112.00	100.0%	RM 152,847,401.54	JANM 2019, pp. 176–177
07400	Rancangan Bekalan Air Negeri Melaka	RM 514,000,000.00	RM 922,721.00	RM 918,345.59	99.5%	RM 76,751,653.80	JANM 2019, pp. 176–177
20000	Rancangan Bekalan Air Negeri Kelantan	RM 254,043,141.19	RM 2,563,400.00	RM 0.00	0.0%	RM 64,490,834.65	JANM 2019, pp. 176–177
21000	Rancangan Bekalan Air Negeri Sembilan	RM 928,488,800.00	RM 840,100.00	RM 662,200.73	78.8%	RM 15,820,008.06	JANM 2019, pp. 176–177
22000	Rancangan Bekalan Air Negeri Pahang	RM 1,344,315,037.00	RM 2,627,853.00	RM 2,627,053.00	100.0%	RM 122,449,579.97	JANM 2019, pp. 176–177
23000	Rancangan Bekalan Air Negeri Perak	RM 6,000,000.00	RM 4,511.00	RM 4,409.60	97.8%	RM 4,409.60	JANM 2019, pp. 176–177
24000	Rancangan Bekalan Air Negeri Selangor	RM 465,797,981.00	RM 12,435,954.00	RM 12,435,853.00	100.0%	RM 182,978,534.50	JANM 2019, pp. 176–177
25000	Rancangan Bekalan Air Negeri Terengganu	RM 45,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2019, pp. 176–177
26000	Rancangan Bekalan Air Negeri Pulau Pinang	RM 1,432,700,000.00	RM 22,250,796.00	RM 22,110,813.25	99.4%	RM 190,942,932.87	JANM 2019, pp. 176–177
27000	Rancangan Bekalan Air Labuan	RM 361,000,159.00	RM 2,193,842.00	RM 1,765,306.21	80.5%	RM 49,795,394.00	JANM 2019, pp. 176–177
28000	Rancangan Bekalan Air Sabah	RM 2,974,595,653.00	RM 66,826,575.00	RM 66,032,573.00	98.8%	RM 250,104,483.59	JANM 2019, pp. 176–177
29000	Rancangan Bekalan Air Sarawak	RM 2,214,137,482.49	RM 58,259,431.00	RM 45,430,415.00	78.0%	RM 231,704,601.00	JANM 2019, pp. 176–177
30000	Penyaluran Air Antara Negeri	RM 3,935,575,000.00	RM 132,650,000.00	RM 132,644,088.69	100.0%	RM 333,392,294.48	JANM 2019, pp. 176–177
31000	Rancangan Bekalan Air Negeri Perlis	RM 146,744,658.00	RM 50,300.00	RM 0.00	0.0%	RM 4,100,000.00	JANM 2019, pp. 176–177
80000	Projek Pembentungan Negara	RM 10,631,438,916.66	RM 1,298,943,278.00	RM 1,287,487,828.41	99.1%	RM 3,751,373,659.31	JANM 2019, pp. 176–177
95000	NRW NASIONAL	RM 1,907,271,117.76	RM 12,166,714.00	RM 11,166,713.87	91.8%	RM 21,008,674.63	JANM 2019, pp. 176–177
96000	Bahagian Bekalan Air	RM 63,000,000.00	RM 455,233.00	RM 455,133.03	100.0%	RM 745,543.13	JANM 2019, pp. 176–177

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).