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 2018, 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 2018 · Operating vote B.23 · P.23 in Budget 2027
Estimate 2018Anggaran
RM 1.95 bn
Spent 2018Sebenar
RM 1.81 bn
92.8% of the estimate; RM 163.90 m loan-funded
Total cost of projectsKos Keseluruhan
RM 42.94 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| KEMENTERIAN/JABATAN KETUA PENGARAH TANAH DAN GALIAN (JKPTG)/INSTUN/MaCGDI/e-Tanah | RM 39.75 m | RM 38.63 m | 97.2% | RM 115.30 m | JANM 2018, pp. 216–217 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 44.42 m | RM 44.25 m | 99.6% | RM 324.26 m | JANM 2018, pp. 216–217 |
| Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM) | RM 147.01 m | RM 141.00 m | 95.9% | RM 182.38 m | JANM 2018, pp. 216–217 |
| Jabatan Perhutanan Semenanjung Malaysia (JPSM) | RM 26.83 m | RM 26.67 m | 99.4% | RM 73.64 m | JANM 2018, pp. 216–217 |
| Perhutanan Sarawak | RM 9.30 m | RM 8.76 m | 94.2% | RM 39.08 m | JANM 2018, pp. 216–217 |
| Perhutanan Sabah | RM 12.51 m | RM 12.45 m | 99.5% | RM 42.13 m | JANM 2018, pp. 216–217 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Perhutanan Sarawak, Perhutanan Sabah | RM 48.64 m | RM 47.88 m | 98.4% | RM 154.85 m | JANM 2018, pp. 216–217 |
| Jabatan Mineral dan Geosains | RM 34.81 m | RM 34.59 m | 99.4% | RM 113.99 m | JANM 2018, pp. 218–219 |
| Pengairan dan Saliran | RM 904.03 m | RM 889.55 m | 98.4% | RM 3.07 bn | JANM 2018, 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 39.75 m · Spent RM 38.63 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02301 | Projek e-Tanah | RM 162,262,363.00 | RM 1,034,800.00 | RM 1,033,627.81 | 99.9% | RM 25,351,190.93 | JANM 2018, pp. 216–217 |
| 02302 | Sistem e-JKPTG | RM 29,077,768.00 | RM 100.00 | RM 0.00 | 0.0% | RM 20,092,366.17 | JANM 2018, pp. 216–217 |
| 02303 | Rekabentuk Piawaian Pejabat | RM 55,883,876.00 | RM 0.00 | RM 0.00 | RM 132,870.72 | JANM 2018, pp. 216–217 | |
| 02304 | Bayaran Khas Pengambilan Balik Tanah | RM 800,638,000.00 | RM 0.00 | RM 0.00 | RM 689,958.00 | JANM 2018, pp. 216–217 | |
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 455,217,504.00 | RM 32,069,800.00 | RM 30,948,585.44 | 96.5% | RM 36,520,314.22 | JANM 2018, pp. 216–217 |
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 43,550,000.00 | RM 2,820,378.00 | RM 2,817,609.46 | 99.9% | RM 12,317,805.64 | JANM 2018, pp. 216–217 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 65,670,000.00 | RM 3,828,779.00 | RM 3,828,772.08 | 100.0% | RM 20,198,053.51 | JANM 2018, pp. 216–217 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 44.42 m · Spent RM 44.25 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02701 | Sistem Pengkalan Data Geodetik (SPDG) | RM 52,000,000.00 | RM 460,450.00 | RM 460,448.00 | 100.0% | RM 19,458,673.37 | JANM 2018, pp. 216–217 |
| 02703 | e-Pemetaan | RM 223,700,000.00 | RM 5,594,880.00 | RM 5,544,839.62 | 99.1% | RM 97,339,258.42 | JANM 2018, pp. 216–217 |
| 02801 | Projek Penentuan dan Pengukuran Sempadan Antarabangsa (Darat & Maritim) Malaysia Negara-negara jiranNote: P.23– Butiran 02801 - Peruntukan sebanyak RM100 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 14,300,000.00 | RM 4,000,100.00 | RM 3,983,473.27 | 99.6% | RM 14,211,995.73 | JANM 2018, pp. 216–217 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 34,000,000.00 | RM 0.00 | RM 0.00 | RM 3,486,176.00 | JANM 2018, pp. 216–217 | |
| 02804 | eKADASTER | RM 230,253,600.00 | RM 27,194,130.00 | RM 27,146,619.58 | 99.8% | RM 106,939,907.11 | JANM 2018, pp. 216–217 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 32,400,000.00 | RM 3,144,430.00 | RM 3,090,746.77 | 98.3% | RM 10,626,491.23 | JANM 2018, pp. 216–217 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 100,854,000.00 | RM 4,025,000.00 | RM 4,025,000.00 | 100.0% | RM 72,201,254.68 | JANM 2018, pp. 216–217 |
Projects printed without a group subtotal8 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 06400 | Rancangan Bekalan Air Negeri Johor | RM 648,834,311.00 | RM 2,697,327.00 | RM 2,323,693.12 | 86.2% | RM 2,323,693.12 | JANM 2018, pp. 216–217 |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 1,520,850,570.00 | RM 35,737,614.00 | RM 30,905,128.48 | 86.5% | RM 30,905,128.48 | JANM 2018, pp. 216–217 |
| 07000 | Rancangan Bekalan Air Negeri Kelantan | RM 89,997,644.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 216–217 | |
| 07100 | PERHILITAN | RM 271,146,513.00 | RM 33,641,732.00 | RM 33,613,175.75 | 99.9% | RM 82,478,693.09 | JANM 2018, pp. 216–217 |
| 07200 | Jabatan Alam Sekitar | RM 93,556,138.00 | RM 29,858,048.00 | RM 29,858,047.96 | 100.0% | RM 93,556,137.58 | JANM 2018, pp. 216–217 |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 3,429,723.00 | RM 40,032.00 | RM 40,031.20 | 100.0% | RM 3,429,722.37 | JANM 2018, pp. 216–217 |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 459,053,212.00 | RM 21,399,294.00 | RM 20,886,520.47 | 97.6% | RM 20,886,520.47 | JANM 2018, pp. 216–217 |
| 07800 | Rancangan Bekalan Air Negeri Sembilan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 216–217 |
Lembaga Penyelidikan dan Pembangunan Perhutanan Malaysia (FRIM)3 projectsEstimate RM 147.01 m · Spent RM 141.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08100 | Pusat Pembangunan Produk Herba | RM 4,500,000.00 | RM 1,496,000.00 | RM 1,232,405.00 | 82.4% | RM 2,732,405.00 | JANM 2018, pp. 216–217 |
| 08400 | Rancangan Bekalan Air Negeri Perak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 216–217 | |
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 139,470,000.00 | RM 22,141,595.00 | RM 22,141,595.00 | 100.0% | RM 62,025,595.00 | JANM 2018, pp. 216–217 |
Jabatan Perhutanan Semenanjung Malaysia (JPSM)5 projectsEstimate RM 26.83 m · Spent RM 26.67 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan (JPSM) | RM 269,912,630.00 | RM 23,864,500.00 | RM 23,707,720.88 | 99.3% | RM 55,917,849.62 | JANM 2018, pp. 216–217 |
| 08601 | Penanaman Pokok Bakau & Spesis-spesis Yang Sesuai di Persisiran Pantai (JPSM) | RM 14,200,000.00 | RM 2,000,000.00 | RM 1,989,855.51 | 99.5% | RM 9,111,118.59 | JANM 2018, pp. 216–217 |
| 09100 | Rancangan Bekalan Air Negeri Selangor | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 216–217 | |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 13,700,000.00 | RM 968,200.00 | RM 968,199.00 | 100.0% | RM 8,610,022.92 | JANM 2018, pp. 216–217 |
| 09400 | Rancangan Bekalan Air Negeri Terengganu | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 216–217 |
Perhutanan Sarawak2 projectsEstimate RM 9.30 m · Spent RM 8.76 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan; Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 64,240,000.00 | RM 9,002,000.00 | RM 8,502,437.17 | 94.5% | RM 38,038,989.42 | JANM 2018, pp. 216–217 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 8,000,000.00 | RM 299,100.00 | RM 259,952.62 | 86.9% | RM 1,041,008.17 | JANM 2018, pp. 216–217 |
Perhutanan Sabah6 projectsEstimate RM 12.51 m · Spent RM 12.45 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % 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 24,644.00 | RM 24,644.00 | 100.0% | RM 1,419,959.60 | JANM 2018, pp. 216–217 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 7,761,850.00 | RM 1,862,873.00 | RM 1,808,456.25 | 97.1% | RM 5,708,712.15 | JANM 2018, pp. 216–217 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 3,600,000.00 | RM 926,625.00 | RM 926,623.50 | 100.0% | RM 1,876,623.50 | JANM 2018, pp. 216–217 |
| 10800 | Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan | RM 4,224,000.00 | RM 667,500.00 | RM 666,061.46 | 99.8% | RM 2,027,333.33 | JANM 2018, pp. 216–217 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 34,920,608.00 | RM 3,305,000.00 | RM 3,303,481.40 | 100.0% | RM 11,877,770.42 | JANM 2018, pp. 216–217 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 5,721,000.00 | RM 5,720,979.13 | 100.0% | RM 19,215,846.41 | JANM 2018, pp. 216–217 |
Jabatan Mineral dan Geosains10 projectsEstimate RM 34.81 m · Spent RM 34.59 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 74,200,000.00 | RM 10,900,000.00 | RM 10,864,616.82 | 99.7% | RM 42,405,192.73 | JANM 2018, pp. 218–219 |
| 11200 | Penyaluran Air Antara Negeri | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 218–219 | |
| 11300 | Rancangan Bekalan Air Labuan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 218–219 | |
| 11400 | Rancangan Bekalan Air Sabah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 218–219 | |
| 11600 | Rancangan Bekalan Air Sarawak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 218–219 | |
| 11800 | Kajian Geobencana Negara | RM 12,000,000.00 | RM 2,414,000.00 | RM 2,398,382.33 | 99.3% | RM 7,346,612.91 | JANM 2018, pp. 218–219 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 113,500,000.00 | RM 13,000,000.00 | RM 12,973,010.32 | 99.8% | RM 37,421,007.95 | JANM 2018, pp. 218–219 |
| 12300 | Pemulihan Tanah Bekas Lombong dan Kuari | RM 5,500,000.00 | RM 500,000.00 | RM 460,449.96 | 92.1% | RM 460,449.96 | JANM 2018, pp. 218–219 |
| 12500 | Pemetaan Geologi Negara | RM 79,090,000.00 | RM 6,844,078.00 | RM 6,763,149.01 | 98.8% | RM 25,225,945.08 | JANM 2018, pp. 218–219 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 12,000,000.00 | RM 1,150,000.00 | RM 1,132,386.21 | 98.5% | RM 1,132,386.21 | JANM 2018, pp. 218–219 |
Pengairan dan Saliran16 projectsEstimate RM 904.03 m · Spent RM 889.55 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 44,300,000.00 | RM 1,022,000.00 | RM 1,016,182.18 | 99.4% | RM 5,923,987.17 | JANM 2018, pp. 218–219 |
| 13400 | Pembangunan Sumber Air Negara | RM 97,900,000.00 | RM 13,444,000.00 | RM 13,356,435.21 | 99.3% | RM 20,586,217.43 | JANM 2018, pp. 218–219 |
| 13500 | Pemulihan Empangan | RM 436,000,000.00 | RM 9,366,500.00 | RM 9,295,736.48 | 99.2% | RM 53,220,657.26 | JANM 2018, pp. 218–219 |
| 13600 | Jentera-jentera dan Kelengkapan | RM 54,000,000.00 | RM 21,962,400.00 | RM 21,962,188.04 | 100.0% | RM 34,832,140.31 | JANM 2018, pp. 218–219 |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 105,000,000.00 | RM 41,594,161.00 | RM 41,404,350.66 | 99.5% | RM 88,502,152.98 | JANM 2018, pp. 218–219 |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 598,000,000.00 | RM 25,940,000.00 | RM 18,384,466.35 | 70.9% | RM 98,100,664.63 | JANM 2018, pp. 218–219 |
| 14100 | Bangunan dan Pejabat JPS | RM 6,800,000.00 | RM 1,785,000.00 | RM 1,785,000.00 | 100.0% | RM 5,100,701.72 | JANM 2018, pp. 218–219 |
| 14200 | Pemulihan Struktur | RM 45,920,000.00 | RM 4,644,000.00 | RM 4,641,884.17 | 100.0% | RM 8,941,482.57 | JANM 2018, pp. 218–219 |
| 14500 | Menaiktaraf Infrastruktur Saliran Bandar, Tebatan Banjir | RM 134,140,000.00 | RM 12,906,390.00 | RM 12,886,574.65 | 99.8% | RM 31,909,395.53 | JANM 2018, pp. 218–219 |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 100,000,000.00 | RM 30,973,000.00 | RM 30,828,121.15 | 99.5% | RM 99,854,981.13 | JANM 2018, pp. 218–219 |
| 15100 | Mencegah Hakisan Pantai | RM 796,115,985.00 | RM 29,670,820.00 | RM 28,935,524.18 | 97.5% | RM 90,018,499.93 | JANM 2018, pp. 218–219 |
| 15200 | Memperbaiki, Mengindah, Membersih & Merawat Air Sungai-sungai & Infrastruktur MASMA | RM 644,680,000.00 | RM 25,091,600.00 | RM 20,876,184.76 | 83.2% | RM 89,461,857.42 | JANM 2018, pp. 218–219 |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,074,772,906.00 | RM 253,908,659.00 | RM 253,720,074.86 | 99.9% | RM 820,175,510.89 | JANM 2018, pp. 218–219 |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 966,568,365.00 | RM 36,724,341.00 | RM 36,671,007.85 | 99.8% | RM 317,034,074.46 | JANM 2018, pp. 218–219 |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 9,371,304,625.00 | RM 392,138,844.00 | RM 391,696,803.79 | 99.9% | RM 1,302,400,455.90 | JANM 2018, pp. 218–219 |
| 16900 | Penyelidikan dan Pembangunan | RM 63,000,000.00 | RM 2,858,317.00 | RM 2,090,946.52 | 73.2% | RM 6,348,399.27 | JANM 2018, pp. 218–219 |
Projects printed without a group subtotal20 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17000 | NAHRIM | RM 95,544,555.00 | RM 14,280,000.00 | RM 13,582,139.95 | 95.1% | RM 43,913,251.18 | JANM 2018, pp. 218–219 |
| 17100 | Taman Laut | RM 94,990,000.00 | RM 12,992,776.00 | RM 12,273,730.60 | 94.5% | RM 35,499,257.36 | JANM 2018, pp. 218–219 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 73,014,000.00 | RM 7,102,000.00 | RM 6,996,846.58 | 98.5% | RM 34,811,342.68 | JANM 2018, pp. 218–219 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 280,000.00 | RM 272,382.00 | 97.3% | RM 672,198.18 | JANM 2018, pp. 218–219 |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 3,658,156.00 | RM 110,000.00 | RM 110,000.00 | 100.0% | RM 2,178,090.29 | JANM 2018, pp. 218–219 |
| 20000 | Rancangan Bekalan Air Negeri KelantanNote: P.23– Butiran 20000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 121,700,000.00 | RM 12,590,396.00 | RM 12,588,479.00 | 100.0% | RM 12,588,479.00 | JANM 2018, pp. 218–219 |
| 21000 | Rancangan Bekalan Air Negeri SembilanNote: P.23– Butiran 21000, 23000, 27000, 30000 dan 26000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 916,180,992.00 | RM 1,536.00 | RM 600.00 | 39.1% | RM 600.00 | JANM 2018, pp. 218–219 |
| 22000 | Rancangan Bekalan Air Negeri PahangNote: P.23– Butiran 22000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 589,533,357.00 | RM 7,223,420.00 | RM 7,040,847.00 | 97.5% | RM 7,040,847.00 | JANM 2018, pp. 218–219 |
| 23000 | Rancangan Bekalan Air Negeri PerakNote: P.23– Butiran 21000, 23000, 27000, 30000 dan 26000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 6,000,000.00 | RM 50,010.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, pp. 218–219 |
| 24000 | Rancangan Bekalan Air Negeri SelangorNote: P.23– Butiran 24000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 312,932,242.00 | RM 18,050,010.00 | RM 17,676,943.00 | 97.9% | RM 17,676,943.00 | JANM 2018, pp. 218–219 |
| 25000 | Rancangan Bekalan Air Negeri TerengganuNote: P.23– Butiran 25000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 5,000,000.00 | RM 1,000,010.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, pp. 218–219 |
| 26000 | Rancangan Bekalan Air Negeri Pulau PinangNote: P.23– Butiran 21000, 23000, 27000, 30000 dan 26000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 1,080,186,813.00 | RM 16,318,945.00 | RM 16,318,933.08 | 100.0% | RM 16,318,933.08 | JANM 2018, pp. 218–219 |
| 27000 | Rancangan Bekalan Air LabuanNote: P.23– Butiran 21000, 23000, 27000, 30000 dan 26000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 259,085,244.00 | RM 7,167,302.00 | RM 4,365,172.93 | 60.9% | RM 4,365,172.93 | JANM 2018, pp. 218–219 |
| 28000 | Rancangan Bekalan Air SabahNote: P.23– Butiran 28000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 1,930,895,386.00 | RM 43,142,307.00 | RM 36,585,164.35 | 84.8% | RM 36,585,164.35 | JANM 2018, pp. 218–219 |
| 29000 | Rancangan Bekalan Air SarawakNote: P.23– Butiran 29000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 2,032,248,178.00 | RM 52,377,000.00 | RM 42,461,967.00 | 81.1% | RM 42,461,967.00 | JANM 2018, pp. 218–219 |
| 30000 | Penyaluran Air Antara NegeriNote: P.23– Butiran 21000, 23000, 27000, 30000 dan 26000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 3,739,013,381.00 | RM 5,663,994.00 | RM 4,186,587.66 | 73.9% | RM 4,186,587.66 | JANM 2018, pp. 218–219 |
| 31000 | Rancangan Bekalan Air Negeri PerlisNote: P.23– Butiran 31000P - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 0.00 | RM 10.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, pp. 218–219 |
| 80000 | Projek Pembentungan NegaraNote: P.23– Butiran 80000P - Peruntukan sebanyak RM52,121,533 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 7,872,275,497.00 | RM 518,397,856.00 | RM 434,722,411.14 | 83.9% | RM 434,722,411.14 | JANM 2018, pp. 218–219 |
| 95000 | NRW Nasional | RM 1,903,753,064.00 | RM 17,191,144.00 | RM 6,323,907.61 | 36.8% | RM 6,323,907.61 | JANM 2018, pp. 218–219 |
| 96000 | Bahagian Bekalan Air, KETTHA | RM 63,000,000.00 | RM 395,637.00 | RM 286,047.14 | 72.3% | RM 286,047.14 | JANM 2018, pp. 218–219 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).