Kementerian Sumber Asli dan Kelestarian Alam
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 Sumber Asli dan Alam Sekitar in 2016–2017, Kementerian Air, Tanah dan Sumber Asli in 2018–2019, Kementerian Tenaga dan Sumber Asli in 2020–2022 and Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim in 2023.
All development votes in 2024 · Operating vote B.23 · P.23 in Budget 2027
Estimate 2024Anggaran
RM 654.49 m
Spent 2024Sebenar
RM 652.80 m
99.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 58.04 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 |
|---|---|---|---|---|---|
| Jabatan Ketua Pengarah Tanah dan Galian (JKPTG) | RM 4.58 m | RM 4.58 m | 100.0% | RM 41.50 m | JANM 2024, pp. 200–201 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 140.46 m | RM 140.40 m | 100.0% | RM 466.37 m | JANM 2024, pp. 202–203 |
| Bekalan Air | RM 0.00 | RM 0.00 | RM 700.84 m | JANM 2024, pp. 202–203 | |
| Institut Tanah dan Ukur Negara (instun) | RM 4.71 m | RM 4.71 m | 100.0% | RM 17.28 m | JANM 2024, pp. 202–203 |
| Institut Penyelidikan Perhutanan Malaysia (FRIM) | RM 26.06 m | RM 26.06 m | 100.0% | RM 104.51 m | JANM 2024, pp. 202–203 |
| Jabatan Perhutanan Semenanjung Malaysia (JPSM) | RM 40.78 m | RM 40.64 m | 99.7% | RM 146.20 m | JANM 2024, pp. 202–203 |
| Jabatan Perhutanan Sarawak | RM 18.01 m | RM 17.79 m | 98.7% | RM 56.06 m | JANM 2024, pp. 202–203 |
| Jabatan Perhutanan Sabah | RM 21.53 m | RM 21.42 m | 99.5% | RM 114.22 m | JANM 2024, pp. 202–203 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Jabatan Perhutanan Sarawak, Jabatan Perhutanan Sabah | RM 80.32 m | RM 79.85 m | 99.4% | RM 316.48 m | JANM 2024, pp. 202–203 |
| Jabatan Mineral dan Geosains (JMG) | RM 50.92 m | RM 50.60 m | 99.4% | RM 145.68 m | JANM 2024, pp. 204–205 |
| Jabatan Pengairan dan Saliran (JPS) | RM 178,972.00 | RM 177,961.28 | 99.4% | RM 1.39 bn | JANM 2024, pp. 204–205 |
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)2 projectsEstimate RM 4.58 m · Spent RM 4.58 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02301 | Projek e-Tanah | RM 2,959,991.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 200–201 | |
| 02302 | Sistem e-JKPTGNote: P.23 – Butiran 02302 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 53,431,296.00 | RM 4,581,490.00 | RM 4,581,464.00 | 100.0% | RM 41,495,072.29 | JANM 2024, pp. 200–201 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)8 projectsEstimate RM 140.46 m · Spent RM 140.40 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Penyelenggaraan dan Pembaikan JUPEM | RM 5,050,000.00 | RM 3,967,400.00 | RM 3,958,690.70 | 99.8% | RM 3,958,690.70 | JANM 2024, pp. 202–203 |
| 02701 | Sistem Pangkalan Data Geodetik (SPDG) | RM 141,000,000.00 | RM 18,597,500.00 | RM 18,596,916.50 | 100.0% | RM 55,776,280.31 | JANM 2024, pp. 202–203 |
| 02703 | Pemetaan | RM 544,694,000.00 | RM 47,341,800.00 | RM 47,293,929.45 | 99.9% | RM 194,130,559.17 | JANM 2024, pp. 202–203 |
| 02801 | Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa | RM 31,430,300.00 | RM 5,815,000.00 | RM 5,812,412.68 | 100.0% | RM 25,181,349.87 | JANM 2024, pp. 202–203 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 40,810,000.00 | RM 1,978,200.00 | RM 1,978,132.82 | 100.0% | RM 7,621,031.63 | JANM 2024, pp. 202–203 |
| 02804 | eKADASTER | RM 400,903,600.00 | RM 39,008,300.00 | RM 39,008,222.22 | 100.0% | RM 120,045,598.55 | JANM 2024, pp. 202–203 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 60,500,000.00 | RM 0.00 | RM 0.00 | RM 18,886,495.14 | JANM 2024, pp. 202–203 | |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 69,546,400.00 | RM 23,748,100.00 | RM 23,748,003.30 | 100.0% | RM 40,771,410.55 | JANM 2024, pp. 202–203 |
Bekalan Air14 projectsEstimate RM 0.00 · Spent RM 0.00
| 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 661,300,000.00 | RM 0.00 | RM 0.00 | RM 60,502,067.39 | JANM 2024, pp. 202–203 | |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 2,031,675,732.00 | RM 0.00 | RM 0.00 | RM 140,309,623.80 | JANM 2024, pp. 202–203 | |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 708,013,836.00 | RM 0.00 | RM 0.00 | RM 49,597,188.91 | JANM 2024, pp. 202–203 | |
| 20000 | Rancangan Bekalan Air Negeri Kelantan | RM 733,700,000.00 | RM 0.00 | RM 0.00 | RM 268,727.41 | JANM 2024, pp. 202–203 | |
| 21000 | Rancangan Bekalan Air Negeri Sembilan | RM 473,321,470.00 | RM 0.00 | RM 0.00 | RM 14,881,215.30 | JANM 2024, pp. 202–203 | |
| 22000 | Rancangan Bekalan Air Negeri Pahang | RM 1,023,045,103.00 | RM 0.00 | RM 0.00 | RM 31,043,912.11 | JANM 2024, pp. 202–203 | |
| 23000 | Rancangan Bekalan Air Negeri Perak | RM 3,000,000.00 | RM 0.00 | RM 0.00 | RM 194,248.76 | JANM 2024, pp. 202–203 | |
| 25000 | Rancangan Bekalan Air Negeri Terengganu | RM 45,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 202–203 | |
| 26000 | Rancangan Bekalan Air Negeri Pulau Pinang | RM 1,393,960,000.00 | RM 0.00 | RM 0.00 | RM 21,953,670.71 | JANM 2024, pp. 202–203 | |
| 27000 | Rancangan Bekalan Air Labuan | RM 444,410,159.00 | RM 0.00 | RM 0.00 | RM 64,479,291.18 | JANM 2024, pp. 202–203 | |
| 28000 | Rancangan Bekalan Air Sabah | RM 2,526,602,133.00 | RM 0.00 | RM 0.00 | RM 226,283,235.62 | JANM 2024, pp. 202–203 | |
| 29000 | Rancangan Bekalan Air Sarawak | RM 2,163,518,417.00 | RM 0.00 | RM 0.00 | RM 73,125,565.21 | JANM 2024, pp. 202–203 | |
| 30000 | Penyaluran Air Antara Negeri | RM 3,932,575,000.00 | RM 0.00 | RM 0.00 | RM 2,238,656.71 | JANM 2024, pp. 202–203 | |
| 31000 | Rancangan Bekalan Air Negeri Perlis | RM 146,744,658.00 | RM 0.00 | RM 0.00 | RM 15,965,830.58 | JANM 2024, pp. 202–203 |
Institut Tanah dan Ukur Negara (instun)1 projectEstimate RM 4.71 m · Spent RM 4.71 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 65,407,704.00 | RM 4,711,500.00 | RM 4,711,125.22 | 100.0% | RM 17,281,320.30 | JANM 2024, pp. 202–203 |
Institut Penyelidikan Perhutanan Malaysia (FRIM)1 projectEstimate RM 26.06 m · Spent RM 26.06 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 166,833,000.00 | RM 26,064,700.00 | RM 26,064,700.00 | 100.0% | RM 104,505,800.00 | JANM 2024, pp. 202–203 |
Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 40.78 m · Spent RM 40.64 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan (JPSM) | RM 376,128,021.00 | RM 39,559,119.00 | RM 39,423,791.51 | 99.7% | RM 121,757,381.04 | JANM 2024, pp. 202–203 |
| 08601 | Penanaman Pokok Bakau dan Spesis - spesis yang Sesuai di Pesisiran Pantai (JPSM) | RM 13,000,000.00 | RM 1,218,000.00 | RM 1,217,277.25 | 99.9% | RM 11,792,713.50 | JANM 2024, pp. 202–203 |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 13,000,000.00 | RM 0.00 | RM 0.00 | RM 12,648,084.55 | JANM 2024, pp. 202–203 |
Jabatan Perhutanan Sarawak2 projectsEstimate RM 18.01 m · Spent RM 17.79 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 162,499,189.00 | RM 14,219,700.00 | RM 14,030,621.02 | 98.7% | RM 46,650,670.00 | JANM 2024, pp. 202–203 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 12,600,000.00 | RM 3,795,000.00 | RM 3,756,343.55 | 99.0% | RM 9,406,361.17 | JANM 2024, pp. 202–203 |
Jabatan Perhutanan Sabah8 projectsEstimate RM 21.53 m · Spent RM 21.42 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Penubuhan Stesen Hutan Sejadi Sabah Pusat Perhutanan Bersepadu Wilayah Kota Kinabalu | RM 18,625,000.00 | RM 2,589,700.00 | RM 2,589,510.81 | 100.0% | RM 4,907,720.69 | JANM 2024, pp. 202–203 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 8,255,000.00 | RM 1,150,000.00 | RM 1,147,004.79 | 99.7% | RM 6,574,902.36 | JANM 2024, pp. 202–203 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 30,371,917.00 | RM 992,300.00 | RM 992,260.56 | 100.0% | RM 23,298,699.94 | JANM 2024, pp. 202–203 |
| 10500 | Pembangunan Infrastruktur Penyelidikan Perhutanan | RM 5,675,000.00 | RM 1,072,944.00 | RM 1,072,941.82 | 100.0% | RM 5,674,972.89 | JANM 2024, pp. 202–203 |
| 10800 | Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan | RM 7,724,000.00 | RM 1,095,500.00 | RM 1,014,116.68 | 92.6% | RM 3,235,123.50 | JANM 2024, pp. 202–203 |
| 10801 | Program Sokongan dan Pembangunan Penyelidikan Perhutanan | RM 40,071,600.00 | RM 5,897,500.00 | RM 5,882,258.25 | 99.7% | RM 13,599,993.28 | JANM 2024, pp. 202–203 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 85,030,608.00 | RM 7,085,156.00 | RM 7,084,507.06 | 100.0% | RM 45,983,438.13 | JANM 2024, pp. 202–203 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 1,642,200.00 | RM 1,640,567.78 | 99.9% | RM 10,948,700.02 | JANM 2024, pp. 202–203 |
Jabatan Mineral dan Geosains (JMG)10 projectsEstimate RM 50.92 m · Spent RM 50.60 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 109,200,000.00 | RM 8,390,400.00 | RM 8,306,507.55 | 99.0% | RM 21,985,219.56 | JANM 2024, pp. 202–203 |
| 11000 | Survei Geologi Marin | RM 10,000,000.00 | RM 3,100,000.00 | RM 3,099,121.35 | 100.0% | RM 8,476,873.88 | JANM 2024, pp. 202–203 |
| 11200 | Penyelidikan dan Pembangunan (R&D) Pengusahahasilan dan Pemprosesan Mineral | RM 9,800,000.00 | RM 1,345,300.00 | RM 1,340,539.05 | 99.7% | RM 4,440,649.10 | JANM 2024, pp. 202–203 |
| 11700 | Sistem Maklumat Mineral | RM 14,400,000.00 | RM 3,479,200.00 | RM 3,426,699.63 | 98.5% | RM 9,580,683.19 | JANM 2024, pp. 202–203 |
| 11800 | Kajian Geobencana Negara | RM 315,144,000.00 | RM 3,406,900.00 | RM 3,405,490.00 | 100.0% | RM 4,194,121.53 | JANM 2024, pp. 204–205 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 119,153,500.00 | RM 4,698,720.00 | RM 4,538,130.88 | 96.6% | RM 27,247,085.68 | JANM 2024, pp. 204–205 |
| 12100 | Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains | RM 59,943,000.00 | RM 12,237,900.00 | RM 12,237,778.70 | 100.0% | RM 23,491,369.46 | JANM 2024, pp. 204–205 |
| 12300 | Pemulihan Tanah Bekas Lombong dan Kuari | RM 6,570,000.00 | RM 636,000.00 | RM 632,021.55 | 99.4% | RM 4,697,848.28 | JANM 2024, pp. 204–205 |
| 12500 | Pemetaan Geologi Negara | RM 65,046,000.00 | RM 4,380,675.00 | RM 4,367,663.81 | 99.7% | RM 17,810,115.19 | JANM 2024, pp. 204–205 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 32,551,800.00 | RM 9,247,705.00 | RM 9,247,248.05 | 100.0% | RM 23,757,508.06 | JANM 2024, pp. 204–205 |
Jabatan Pengairan dan Saliran (JPS)17 projectsEstimate RM 178,972.00 · Spent RM 177,961.28
| 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 0.00 | RM 0.00 | RM 1,752,001.80 | JANM 2024, pp. 204–205 | |
| 13400 | Pembangunan Sumber Air Negara | RM 94,500,000.00 | RM 0.00 | RM 0.00 | RM 8,779,185.28 | JANM 2024, pp. 204–205 | |
| 13500 | Pemulihan Empangan | RM 424,500,000.00 | RM 0.00 | RM 0.00 | RM 44,227,782.89 | JANM 2024, pp. 204–205 | |
| 13600 | Jentera-jentera dan Kelengkapan | RM 73,900,000.00 | RM 0.00 | RM 0.00 | RM 38,520.75 | JANM 2024, pp. 204–205 | |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 721,700,000.00 | RM 0.00 | RM 0.00 | RM 65,237,700.21 | JANM 2024, pp. 204–205 | |
| 14100 | Bangunan dan Pejabat JPS | RM 3,000,000.00 | RM 0.00 | RM 0.00 | RM 5,986.61 | JANM 2024, pp. 204–205 | |
| 14200 | Pemulihan Struktur | RM 8,000,000.00 | RM 0.00 | RM 0.00 | RM 237,290.00 | JANM 2024, pp. 204–205 | |
| 14500 | Menaik Taraf Infrastruktur dan Saliran Bandar, Tebatan Banjir | RM 511,710,000.00 | RM 0.00 | RM 0.00 | RM 121,801,003.17 | JANM 2024, pp. 204–205 | |
| 14600 | Kajian Pra-Kemungkinan | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2024, pp. 204–205 | |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 616,552,100.00 | RM 0.00 | RM 0.00 | RM 166,542,691.30 | JANM 2024, pp. 204–205 | |
| 15100 | Mencegah Hakisan Pantai | RM 829,000,000.00 | RM 0.00 | RM 0.00 | RM 54,304,694.68 | JANM 2024, pp. 204–205 | |
| 15200 | Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infrastruktur MASMA | RM 1,296,238,000.00 | RM 0.00 | RM 0.00 | RM 112,398,496.10 | JANM 2024, pp. 204–205 | |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,084,625,000.00 | RM 0.00 | RM 0.00 | RM 213,829,716.25 | JANM 2024, pp. 204–205 | |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 1,036,367,066.00 | RM 0.00 | RM 0.00 | RM 28,342,204.93 | JANM 2024, pp. 204–205 | |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 11,523,090,725.00 | RM 0.00 | RM 0.00 | RM 559,388,586.74 | JANM 2024, pp. 204–205 | |
| 16800 | Projek Tebatan Banjir Berkeutamaan Tinggi | RM 233,709,000.00 | RM 178,972.00 | RM 177,961.28 | 99.4% | RM 177,961.28 | JANM 2024, pp. 204–205 |
| 16900 | Penyelidikan dan Pembangunan | RM 102,616,000.00 | RM 0.00 | RM 0.00 | RM 6,331,287.54 | JANM 2024, pp. 204–205 |
Projects printed without a group subtotal23 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 |
|---|---|---|---|---|---|---|---|
| 00117 | Projek Teknologi Hijau | RM 12,550,000.00 | RM 3,870,000.00 | RM 3,870,000.00 | 100.0% | RM 7,036,300.00 | JANM 2024, pp. 204–205 |
| 00200 | Penyelenggaraan dan Pembaikan JKPTG | RM 6,000,000.00 | RM 630,000.00 | RM 630,000.00 | 100.0% | RM 630,000.00 | JANM 2024, pp. 204–205 |
| 00701 | Pejabat Stesen dan Rumah Kakitangan | RM 28,113,900.00 | RM 536,200.00 | RM 536,199.99 | 100.0% | RM 2,568,071.90 | JANM 2024, pp. 204–205 |
| 00702 | Alat-alat Kelengkapan | RM 219,913,634.00 | RM 53,455,528.00 | RM 53,400,830.23 | 99.9% | RM 72,665,652.73 | JANM 2024, pp. 204–205 |
| 02303 | Rekabentuk Piawai Pejabat | RM 51,520,000.00 | RM 425,301.00 | RM 415,528.34 | 97.7% | RM 415,528.34 | JANM 2024, pp. 204–205 |
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 201,859,500.00 | RM 1,626,430.00 | RM 1,626,390.03 | 100.0% | RM 69,642,446.35 | JANM 2024, pp. 204–205 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 32,147,600.00 | RM 4,754,860.00 | RM 4,754,859.68 | 100.0% | RM 7,516,375.68 | JANM 2024, pp. 204–205 |
| 03400 | (PPP/PFI) | RM 394,682,500.00 | RM 111,904,200.00 | RM 111,890,807.17 | 100.0% | RM 208,125,082.82 | JANM 2024, pp. 204–205 |
| 07100 | PERHILITAN | RM 521,421,863.00 | RM 71,599,800.00 | RM 71,457,152.38 | 99.8% | RM 183,102,305.62 | JANM 2024, pp. 204–205 |
| 07200 | Pengawalseliaan Alam Sekitar | RM 986,888,322.00 | RM 90,257,900.00 | RM 89,668,622.87 | 99.3% | RM 165,462,049.34 | JANM 2024, pp. 204–205 |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 20,958,000.00 | RM 2,499,300.00 | RM 2,493,555.81 | 99.8% | RM 4,661,800.14 | JANM 2024, pp. 204–205 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 69,015,000.00 | RM 4,026,000.00 | RM 3,995,709.41 | 99.3% | RM 15,274,332.91 | JANM 2024, pp. 204–205 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 62,000.00 | RM 61,849.50 | 99.8% | RM 1,116,366.57 | JANM 2024, pp. 204–205 |
| 07301 | Pembangunan Dasar-dasar Berkaitan Perubahan Iklim dan Obligasi Pelaporan di bawah UNFCCC | RM 4,980,000.00 | RM 819,810.00 | RM 819,759.18 | 100.0% | RM 1,010,702.56 | JANM 2024, pp. 204–205 |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 133,500,000.00 | RM 0.00 | RM 0.00 | RM 97,592.20 | JANM 2024, pp. 204–205 | |
| 17000 | NAHRIM | RM 53,534,000.00 | RM 0.00 | RM 0.00 | RM 12,310,085.37 | JANM 2024, pp. 204–205 | |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 7,500,000.00 | RM 793,000.00 | RM 792,363.10 | 99.9% | RM 3,671,221.02 | JANM 2024, pp. 204–205 |
| 33000 | Menaik Taraf dan Membaiki Empangan Berisiko Tinggi | RM 63,800,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 204–205 | |
| 40000 | Program Kecekapan Tenaga dan Tenaga Diperbaharui | RM 86,734,000.00 | RM 0.00 | RM 0.00 | RM 24,411,399.00 | JANM 2024, pp. 204–205 | |
| 41000 | Bekalan Elektrik Sabah (BES) | RM 2,147,174,304.00 | RM 0.00 | RM 0.00 | RM 676,807,967.70 | JANM 2024, pp. 204–205 | |
| 80000 | Projek Pembetungan Negara | RM 12,009,543,557.00 | RM 0.00 | RM 0.00 | RM 478,595,238.45 | JANM 2024, pp. 204–205 | |
| 95000 | NRW Nasional | RM 1,907,271,118.00 | RM 0.00 | RM 0.00 | RM 441,766,695.57 | JANM 2024, pp. 204–205 | |
| 96000 | Bahagian Bekalan Air | RM 18,000,000.00 | RM 0.00 | RM 0.00 | RM 1,009,807.46 | JANM 2024, pp. 204–205 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).