Kementerian Tenaga 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 2020, 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 Sumber Asli, Alam Sekitar dan Perubahan Iklim in 2023 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.

All development votes in 2020 · Operating vote B.23 · P.23 in Budget 2027

Estimate 2020Anggaran

RM 984.69 m

Spent 2020Sebenar

RM 952.45 m

96.7% of the estimate; RM 102.96 m loan-funded

Total cost of projectsKos Keseluruhan

RM 54.75 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 11.62 bn

Totals as printed, JANM 2020, pp. 206–207

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 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Jabatan Ketua Pengarah Tanah dan Galian (JKPTG)	RM 2.70 m	RM 2.61 m	96.6%	RM 49.79 m	JANM 2020, pp. 202–203
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)	RM 119.78 m	RM 117.62 m	98.2%	RM 509.32 m	JANM 2020, pp. 202–203
Institut Penyelidikan Perhutanan Malaysia (FRIM)	RM 27.42 m	RM 27.42 m	100.0%	RM 122.48 m	JANM 2020, pp. 204–205
Jabatan Perhutanan Semenanjung Malaysia (JPSM)	RM 44.42 m	RM 40.93 m	92.1%	RM 140.17 m	JANM 2020, pp. 204–205
Perhutanan Sarawak	RM 9.90 m	RM 5.46 m	55.1%	RM 60.89 m	JANM 2020, pp. 204–205
Perhutanan Sabah	RM 24.44 m	RM 22.86 m	93.5%	RM 79.99 m	JANM 2020, pp. 204–205
Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Perhutanan Sarawak, Perhutanan Sabah	RM 78.76 m	RM 69.24 m	87.9%	RM 281.05 m	JANM 2020, pp. 204–205
Jabatan Mineral dan Geosains (JMG)	RM 46.12 m	RM 44.57 m	96.6%	RM 206.12 m	JANM 2020, pp. 204–205
Jabatan Pengairan dan Saliran (JPS)	RM 159.93 m	RM 159.20 m	99.5%	RM 4.02 bn	JANM 2020, pp. 204–205
Bekalan Air	RM 13.11 m	RM 13.11 m	100.0%	RM 1.80 bn	JANM 2020, pp. 206–207

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)4 projectsEstimate RM 2.70 m · Spent RM 2.61 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% 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 2020, pp. 202–203
02302	Sistem e-JKPTG	RM 77,017,768.00	RM 2,700,361.00	RM 2,608,220.10	96.6%	RM 23,618,334.27	JANM 2020, pp. 202–203
02303	Rekabentuk Piawaian Pejabat	RM 55,883,876.00	RM 0.00	RM 0.00		RM 132,870.72	JANM 2020, pp. 202–203
02304	Bayaran Khas Pengambilan Balik Tanah	RM 800,638,000.00	RM 0.00	RM 0.00		RM 689,958.00	JANM 2020, pp. 202–203

Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 119.78 m · Spent RM 117.62 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02701	Sistem Pangkalan Data Geodetik (SPDG)	RM 52,000,000.00	RM 24,468,300.00	RM 24,468,258.00	100.0%	RM 47,472,631.37	JANM 2020, pp. 202–203
02703	Pemetaan	RM 223,700,000.00	RM 42,195,090.00	RM 42,194,259.22	100.0%	RM 169,089,331.23	JANM 2020, pp. 202–203
02801	Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa	RM 22,300,000.00	RM 4,220,000.00	RM 4,218,798.07	100.0%	RM 22,210,752.47	JANM 2020, pp. 202–203
02803	Pewujudan Sistem Pemetaan Utiliti	RM 34,000,000.00	RM 6,842,380.00	RM 5,212,406.05	76.2%	RM 15,490,435.01	JANM 2020, pp. 202–203
02804	eKADASTER	RM 230,253,600.00	RM 19,725,560.00	RM 19,725,407.01	100.0%	RM 135,293,146.02	JANM 2020, pp. 202–203
02806	Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM	RM 32,400,000.00	RM 9,637,260.00	RM 9,108,231.50	94.5%	RM 23,986,634.39	JANM 2020, pp. 202–203
02811	Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP)	RM 100,854,000.00	RM 12,689,390.00	RM 12,689,312.48	100.0%	RM 95,781,858.90	JANM 2020, pp. 202–203

Projects printed without a group subtotal4 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
03302	Kemudahan Pengurusan Kementerian (BTM)	RM 455,217,504.00	RM 33,732,555.00	RM 33,732,449.52	100.0%	RM 102,824,583.26	JANM 2020, pp. 204–205
03303	Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN)	RM 44,478,000.00	RM 7,022,695.00	RM 6,718,559.01	95.7%	RM 23,427,055.08	JANM 2020, pp. 204–205
03304	Infrastruktur Data Geospatial Negara (MaCGDI)	RM 65,670,000.00	RM 2,950,666.00	RM 2,950,664.81	100.0%	RM 27,605,407.80	JANM 2020, pp. 204–205
07100	PERHILITAN	RM 345,681,673.00	RM 28,863,550.00	RM 28,628,937.35	99.2%	RM 159,067,283.76	JANM 2020, pp. 204–205

Institut Penyelidikan Perhutanan Malaysia (FRIM)2 projectsEstimate RM 27.42 m · Spent RM 27.42 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
08100	Pusat Pembangunan Produk Herba	RM 4,500,000.00	RM 200,000.00	RM 200,000.00	100.0%	RM 4,236,405.00	JANM 2020, pp. 204–205
08510	Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil	RM 152,395,000.00	RM 27,223,150.00	RM 27,223,150.00	100.0%	RM 118,244,745.00	JANM 2020, pp. 204–205

Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 44.42 m · Spent RM 40.93 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
08600	Pengurusan Hutan Secara Berkekalan (JPSM)	RM 291,721,630.00	RM 39,456,391.00	RM 36,024,402.76	91.3%	RM 114,171,621.99	JANM 2020, pp. 204–205
08601	Penanaman Pokok Bakau dan Spesis-spesis Yang Sesuai di Persisiran Pantai (JPSM)	RM 14,200,000.00	RM 1,970,000.00	RM 1,905,364.75	96.7%	RM 12,900,796.49	JANM 2020, pp. 204–205
09200	Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM)	RM 13,700,000.00	RM 2,995,750.00	RM 2,995,671.20	100.0%	RM 13,098,648.12	JANM 2020, pp. 204–205

Perhutanan Sarawak2 projectsEstimate RM 9.90 m · Spent RM 5.46 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
09900	Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan Sarawak	RM 77,381,763.92	RM 9,847,000.00	RM 5,405,955.16	54.9%	RM 59,547,292.30	JANM 2020, pp. 204–205
10100	Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan	RM 8,000,000.00	RM 50,000.00	RM 49,960.00	99.9%	RM 1,339,272.87	JANM 2020, pp. 204–205

Perhutanan Sabah6 projectsEstimate RM 24.44 m · Spent RM 22.86 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% 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 3,500,000.00	RM 3,499,317.91	100.0%	RM 6,680,972.69	JANM 2020, pp. 204–205
10300	Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan	RM 9,516,850.00	RM 1,155,000.00	RM 1,154,997.49	100.0%	RM 8,163,478.74	JANM 2020, pp. 204–205
10400	Perancangan dan Pengurusan Hutan	RM 18,806,917.00	RM 2,638,000.00	RM 2,320,358.40	88.0%	RM 5,571,617.32	JANM 2020, pp. 204–205
10800	Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan	RM 4,224,000.00	RM 1,196,000.00	RM 472,237.30	39.5%	RM 3,097,655.69	JANM 2020, pp. 204–205
10803	Program Pembangunan Mampan Sumber Hutan Sabah	RM 34,920,608.00	RM 11,466,100.00	RM 11,119,382.17	97.0%	RM 27,988,428.56	JANM 2020, pp. 204–205
10804	Projek Heart of Borneo (HOB) Negeri Sabah	RM 41,567,000.00	RM 4,483,000.00	RM 4,291,635.59	95.7%	RM 28,487,821.12	JANM 2020, pp. 204–205

Jabatan Mineral dan Geosains (JMG)9 projectsEstimate RM 46.12 m · Spent RM 44.57 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
10900	Mineral Perindustrian Semenanjung Malaysia	RM 74,200,000.00	RM 8,650,000.00	RM 8,269,349.81	95.6%	RM 67,279,854.67	JANM 2020, pp. 204–205
11000	Kajian Geologi Marin	RM 5,000,000.00	RM 4,130,000.00	RM 4,068,094.74	98.5%	RM 4,574,575.82	JANM 2020, pp. 204–205
11700	Sistem Maklumat Mineral	RM 1,000,000.00	RM 500,000.00	RM 497,537.20	99.5%	RM 497,537.20	JANM 2020, pp. 204–205
11800	Kajian Geobencana Negara	RM 12,000,000.00	RM 2,000,000.00	RM 1,921,997.85	96.1%	RM 11,536,681.59	JANM 2020, pp. 204–205
11900	Kajian Sumber Air Tanah Negara	RM 113,500,000.00	RM 20,061,500.00	RM 19,476,705.81	97.1%	RM 74,402,413.15	JANM 2020, pp. 204–205
12100	Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains	RM 44,500,000.00	RM 256,377.00	RM 256,356.15	100.0%	RM 329,951.15	JANM 2020, pp. 204–205
12300	Pemulihan Tanah Bekas Lombong dan Kuari	RM 5,500,000.00	RM 2,850,000.00	RM 2,562,337.33	89.9%	RM 4,504,675.66	JANM 2020, pp. 204–205
12500	Pemetaan Geologi Negara	RM 79,090,000.00	RM 6,404,000.00	RM 6,319,405.38	98.7%	RM 39,033,385.35	JANM 2020, pp. 204–205
12600	Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains	RM 27,900,000.00	RM 1,270,000.00	RM 1,195,146.08	94.1%	RM 3,960,234.19	JANM 2020, pp. 204–205

Jabatan Pengairan dan Saliran (JPS)17 projectsEstimate RM 159.93 m · Spent RM 159.20 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
13200	Peningkatan Inovasi dan Kemajuan Teknologi	RM 44,300,000.00	RM 586,700.00	RM 196,630.00	33.5%	RM 17,237,146.57	JANM 2020, pp. 204–205
13400	Pembangunan Sumber Air Negara	RM 97,900,000.00	RM 301,000.00	RM 263,711.69	87.6%	RM 25,711,106.80	JANM 2020, pp. 204–205
13500	Pemulihan Empangan	RM 436,000,000.00	RM 1,030,800.00	RM 1,030,572.17	100.0%	RM 60,538,685.89	JANM 2020, pp. 204–205
13600	Jentera-jentera dan Kelengkapan	RM 54,000,000.00	RM 126,700.00	RM 126,650.70	100.0%	RM 41,639,634.51	JANM 2020, pp. 204–205
13700	Tanggungan-tanggungan untuk Pengambilan Tanah	RM 105,000,000.00	RM 0.00	RM 0.00		RM 94,903,634.98	JANM 2020, pp. 204–205
13900	Rancangan Kawalan dan Isyarat Bahaya Banjir	RM 598,000,000.00	RM 3,685,900.00	RM 3,485,107.33	94.5%	RM 110,581,350.22	JANM 2020, pp. 204–205
14100	Bangunan dan Pejabat JPS	RM 6,800,000.00	RM 0.00	RM 0.00		RM 5,623,265.05	JANM 2020, pp. 204–205
14200	Pemulihan Struktur	RM 45,920,000.00	RM 11,200.00	RM 11,174.00	99.8%	RM 17,739,554.08	JANM 2020, pp. 204–205
14500	Menaiktaraf Infrastruktur dan Saliran Bandar, Tebatan Banjir	RM 137,140,000.00	RM 788,500.00	RM 788,408.74	100.0%	RM 40,440,627.84	JANM 2020, pp. 204–205
14600	Kajian Pra Kemungkinan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 204–205
15000	Kerja-kerja Kecil JPS, Pelbagai Negeri	RM 150,000,000.00	RM 4,300.00	RM 4,239.20	98.6%	RM 121,638,113.83	JANM 2020, pp. 204–205
15100	Mencegah Hakisan Pantai	RM 875,615,985.00	RM 736,300.00	RM 731,965.72	99.4%	RM 114,795,478.44	JANM 2020, pp. 204–205
15200	Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infrastruktur MASMA	RM 659,680,000.00	RM 5,830,800.00	RM 5,830,320.64	100.0%	RM 112,260,689.22	JANM 2020, pp. 204–205
15300	Mengorek Kuala-kuala Sungai	RM 2,332,272,906.00	RM 17,383,000.00	RM 17,382,428.79	100.0%	RM 1,037,697,151.93	JANM 2020, pp. 204–205
15400	Rancangan Pengurusan Sungai Saliran Mesra Alam	RM 1,225,928,365.00	RM 3,394,200.00	RM 3,382,559.50	99.7%	RM 387,367,147.80	JANM 2020, pp. 204–205
16700	Rancangan Tebatan Banjir (RTB) dan Saliran Bandar	RM 10,111,282,125.00	RM 124,660,900.00	RM 124,577,820.19	99.9%	RM 1,822,786,808.72	JANM 2020, pp. 204–205
16900	Penyelidikan dan Pembangunan	RM 63,000,000.00	RM 1,385,700.00	RM 1,385,614.54	100.0%	RM 11,554,843.15	JANM 2020, pp. 204–205

Projects printed without a group subtotal4 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
17000	NAHRIM	RM 95,544,555.16	RM 2,262,600.00	RM 721,278.59	31.9%	RM 60,924,673.63	JANM 2020, pp. 206–207
17200	Bahagian Pengurusan Biodiversiti dan Perhutanan	RM 75,514,000.00	RM 6,990,127.00	RM 5,348,068.86	76.5%	RM 44,719,851.27	JANM 2020, pp. 206–207
17300	Bahagian Mineral dan Geosains	RM 1,350,000.00	RM 175,000.00	RM 7,920.00	4.5%	RM 840,926.90	JANM 2020, pp. 206–207
17500	Pasukan Teras Biokeselamatan (PTB)	RM 3,790,000.00	RM 33,300.00	RM 20,000.00	60.1%	RM 2,869,699.04	JANM 2020, pp. 206–207

Bekalan Air16 projectsEstimate RM 13.11 m · Spent RM 13.11 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
06400	Rancangan Bekalan Air Negeri Johor	RM 787,500,000.00	RM 0.00	RM 0.00		RM 107,821,580.58	JANM 2020, pp. 206–207
06500	Rancangan Bekalan Air Negeri Kedah	RM 1,693,665,732.00	RM 0.00	RM 0.00		RM 152,847,401.54	JANM 2020, pp. 206–207
07400	Rancangan Bekalan Air Negeri Melaka	RM 514,000,000.00	RM 596,600.00	RM 596,534.82	100.0%	RM 77,348,188.62	JANM 2020, pp. 206–207
09400	Rancangan Bekalan Air Negeri TerengganuNote: P.23 – Butiran 09400 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 206 6. Teks Lampiran 2020.indd 206 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 14,500,000.00	RM 22,010.00	RM 21,239.39	96.5%	RM 21,239.39	JANM 2020, pp. 206–207
20000	Rancangan Bekalan Air Negeri Kelantan	RM 254,043,141.19	RM 0.00	RM 0.00		RM 64,490,834.65	JANM 2020, pp. 206–207
21000	Rancangan Bekalan Air Negeri Sembilan	RM 928,488,800.00	RM 1,501,900.00	RM 1,501,880.75	100.0%	RM 17,321,888.81	JANM 2020, pp. 206–207
22000	Rancangan Bekalan Air Negeri Pahang	RM 1,344,315,037.00	RM 0.00	RM 0.00		RM 122,449,579.97	JANM 2020, pp. 206–207
23000	Rancangan Bekalan Air Negeri Perak	RM 6,000,000.00	RM 0.00	RM 0.00		RM 4,409.60	JANM 2020, pp. 206–207
24000	Rancangan Bekalan Air Negeri Selangor	RM 465,797,981.00	RM 0.00	RM 0.00		RM 182,978,534.50	JANM 2020, pp. 206–207
25000	Rancangan Bekalan Air Negeri Terengganu	RM 45,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 206–207
26000	Rancangan Bekalan Air Negeri Pulau Pinang	RM 1,432,700,000.00	RM 14,100.00	RM 14,079.81	99.9%	RM 190,957,012.68	JANM 2020, pp. 206–207
27000	Rancangan Bekalan Air Labuan	RM 361,000,159.00	RM 1,767,300.00	RM 1,767,290.85	100.0%	RM 51,562,684.85	JANM 2020, pp. 206–207
28000	Rancangan Bekalan Air Sabah	RM 2,974,595,653.00	RM 6,457,500.00	RM 6,457,413.44	100.0%	RM 256,561,897.03	JANM 2020, pp. 206–207
29000	Rancangan Bekalan Air Sarawak	RM 2,214,137,482.49	RM 541,100.00	RM 541,092.00	100.0%	RM 232,245,693.00	JANM 2020, pp. 206–207
30000	Penyaluran Air Antara Negeri	RM 3,935,575,000.00	RM 1,776,900.00	RM 1,776,830.79	100.0%	RM 335,169,125.27	JANM 2020, pp. 206–207
31000	Rancangan Bekalan Air Negeri Perlis	RM 146,744,658.00	RM 435,500.00	RM 435,469.25	100.0%	RM 4,535,469.25	JANM 2020, pp. 206–207

Projects printed without a group subtotal6 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
40000	Program Kecekapan Tenaga dan Tenaga Diperbaharui	RM 148,461,000.00	RM 27,247,700.00	RM 27,013,491.18	99.1%	RM 27,013,491.18	JANM 2020, pp. 206–207
41000	Sabah Electricity Sdn. Bhd. (SESB)	RM 3,695,432,577.00	RM 140,369,825.00	RM 126,320,479.89	90.0%	RM 126,320,479.89	JANM 2020, pp. 206–207
80000	Projek Pembentungan Negara	RM 10,631,438,916.66	RM 279,113,090.00	RM 279,112,819.29	100.0%	RM 4,030,486,478.60	JANM 2020, pp. 206–207
95000	NRW NASIONAL	RM 1,907,271,117.76	RM 2,180,500.00	RM 2,180,498.76	100.0%	RM 23,189,173.39	JANM 2020, pp. 206–207
96000	Bahagian Bekalan Air	RM 63,000,000.00	RM 311,800.00	RM 311,779.73	100.0%	RM 1,057,322.86	JANM 2020, pp. 206–207
97000	PPP/PFI - Sewaan Bangunan	RM 297,604,469.00	RM 5,615,200.00	RM 5,615,178.66	100.0%	RM 5,615,178.66	JANM 2020, pp. 206–207

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).