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Ministries · B.23 · P.23

Kementerian Sumber Asli dan Kelestarian Alam

Its running costs are supply vote B.23 and its projects development vote P.23. In 2018 it was printed as Kementerian Air, Tanah dan Sumber Asli.

Spent in 2018
RM 2.99 bn
Share of federal spending
1.0%
of RM 287.06 bn
Rank
15th
of 38 ministries and departments
Change since 2016
+19.3%
before inflation

Kementerian Air, Tanah dan Sumber Asli spent RM 2.99 bn in 2018: RM 1.17 bn on running costs and RM 1.81 bn on development projects. That was 1.0% of federal spending. Under the same vote number it has also been printed as Kementerian Sumber Asli dan Alam Sekitar, Kementerian Air, Tanah dan Sumber Asli, Kementerian Tenaga dan Sumber Asli, Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim; reorganisations can move programmes between ministries.

2016: Kementerian Sumber Asli dan Alam Sekitar, RM 2.50 bnRM 2.50 bn20162017: Kementerian Sumber Asli dan Alam Sekitar, RM 2.31 bnRM 2.31 bn20172018: Kementerian Air, Tanah dan Sumber Asli, RM 2.99 bnRM 2.99 bn20182019: Kementerian Air, Tanah dan Sumber Asli, RM 3.92 bnRM 3.92 bn20192020: Kementerian Tenaga dan Sumber Asli, RM 2.07 bnRM 2.07 bn20202021: Kementerian Tenaga dan Sumber Asli, RM 1.57 bnRM 1.57 bn20212022: Kementerian Tenaga dan Sumber Asli, RM 1.63 bnRM 1.63 bn20222023: Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim, RM 5.51 bnRM 5.51 bn20232024: Kementerian Sumber Asli dan Kelestarian Alam, RM 2.01 bnRM 2.01 bn20242025: Kementerian Sumber Asli dan Kelestarian Alam, RM 2.04 bnRM 2.04 bn2025
Operating Development

Where its operating budget went in 2018

ProgrammeRevised budgetSpentShare
Pengurusan Air, Geologi dan TanahRM 685.47 mRM 674.83 m57.4%
Pengurusan Alam Sekitar, Biodiversiti dan HutanRM 229.10 mRM 227.02 m19.3%
"one-off"RM 173.63 mRM 163.31 m13.9%
Pengurusan Am KementerianRM 70.37 mRM 59.81 m5.1%
Pembangunan Air dan PengurusanRM 39.74 mRM 34.00 m2.9%
Dasar BaruRM 15.00 mRM 9.73 m0.8%
Program KhususRM 6.84 mRM 5.94 m0.5%

Every activity and spending category in B.23, with sources

Development spending in 2018

Agency or programmeBudgetSpent
Pengairan dan SaliranRM 904.03 mRM 889.55 m
Other projectsRM 857.71 mRM 733.42 m
Perhutanan Semenanjung, Sarawak dan SabahRM 48.64 mRM 47.88 m
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)RM 44.42 mRM 44.25 m
KEMENTERIAN/JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-TanahRM 39.75 mRM 38.63 m
Jabatan Mineral dan GeosainsRM 34.81 mRM 34.59 m
Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM)RM 23.64 mRM 23.37 m

Every project in P.23, with sources

Budget 2027

Budget 2027 as tabled allocates RM 2.51 bn to Kementerian Sumber Asli dan Kelestarian Alam, against RM 2.39 bn in the 2026 budget. See the budget by programme.