Kementerian Tenaga dan Sumber Asli
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 2021, 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 2021 · Operating vote B.23 · P.23 in Budget 2027
Estimate 2021Anggaran
RM 541.62 m
Spent 2021Sebenar
RM 530.11 m
97.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 5.39 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Jabatan Ketua Pengarah Tanah dan Galian (JKPTG) | RM 19.97 m | RM 19.96 m | 100.0% | RM 19.96 m | JANM 2021, pp. 202–203 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 97.66 m | RM 97.42 m | 99.8% | RM 97.42 m | JANM 2021, pp. 202–203 |
| Institut Tanah dan Ukur Negara (instun) | RM 3.81 m | RM 3.81 m | 100.0% | RM 3.81 m | JANM 2021, pp. 202–203 |
| Institut Penyelidikan Perhutanan Malaysia (FRIM) | RM 26.57 m | RM 26.57 m | 100.0% | RM 26.57 m | JANM 2021, pp. 202–203 |
| Jabatan Perhutanan Semenanjung Malaysia (JPSM) | RM 44.51 m | RM 43.72 m | 98.2% | RM 43.72 m | JANM 2021, pp. 202–203 |
| Perhutanan Sarawak | RM 8.97 m | RM 8.58 m | 95.7% | RM 8.58 m | JANM 2021, pp. 204–205 |
| Perhutanan Sabah | RM 29.28 m | RM 29.07 m | 99.3% | RM 29.07 m | JANM 2021, pp. 204–205 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Perhutanan Sarawak, Perhutanan Sabah | RM 82.76 m | RM 81.37 m | 98.3% | RM 81.37 m | JANM 2021, pp. 204–205 |
| Jabatan Mineral dan Geosains (JMG) | RM 40.83 m | RM 40.21 m | 98.5% | RM 40.21 m | JANM 2021, pp. 204–205 |
| Jabatan Pengairan dan Saliran (JPS) | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| Bekalan Air | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, 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 19.97 m · Spent RM 19.96 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02301 | Projek e-Tanah | RM 23,620,000.00 | RM 30.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 202–203 |
| 02302 | Sistem e-JKPTG | RM 52,440,000.00 | RM 19,964,990.00 | RM 19,964,906.98 | 100.0% | RM 19,964,906.98 | JANM 2021, pp. 202–203 |
| 02303 | Rekabentuk Piawaian Pejabat | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 202–203 | |
| 02304 | Bayaran Khas Pengambilan Balik Tanah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 202–203 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 97.66 m · Spent RM 97.42 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02701 | Sistem Pangkalan Data Geodetik (SPDG) | RM 141,000,000.00 | RM 7,151,220.00 | RM 7,151,215.64 | 100.0% | RM 7,151,215.64 | JANM 2021, pp. 202–203 |
| 02703 | Pemetaan | RM 446,694,000.00 | RM 16,484,150.00 | RM 16,484,035.14 | 100.0% | RM 16,484,035.14 | JANM 2021, pp. 202–203 |
| 02801 | Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa | RM 21,575,000.00 | RM 5,367,920.00 | RM 5,127,986.86 | 95.5% | RM 5,127,986.86 | JANM 2021, pp. 202–203 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 34,000,000.00 | RM 5,404,160.00 | RM 5,404,149.46 | 100.0% | RM 5,404,149.46 | JANM 2021, pp. 202–203 |
| 02804 | eKADASTER | RM 400,903,600.00 | RM 43,628,290.00 | RM 43,628,108.51 | 100.0% | RM 43,628,108.51 | JANM 2021, pp. 202–203 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 60,500,000.00 | RM 12,839,940.00 | RM 12,839,825.14 | 100.0% | RM 12,839,825.14 | JANM 2021, pp. 202–203 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 69,546,400.00 | RM 6,788,000.00 | RM 6,787,975.00 | 100.0% | RM 6,787,975.00 | JANM 2021, pp. 202–203 |
Institut Tanah dan Ukur Negara (instun)1 projectEstimate RM 3.81 m · Spent RM 3.81 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 54,502,000.00 | RM 3,813,700.00 | RM 3,813,697.50 | 100.0% | RM 3,813,697.50 | JANM 2021, pp. 202–203 |
Institut Penyelidikan Perhutanan Malaysia (FRIM)2 projectsEstimate RM 26.57 m · Spent RM 26.57 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08100 | Pusat Pembangunan Produk Herba | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 202–203 | |
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 157,833,000.00 | RM 26,569,500.00 | RM 26,569,500.00 | 100.0% | RM 26,569,500.00 | JANM 2021, pp. 202–203 |
Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 44.51 m · Spent RM 43.72 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan (JPSM) | RM 298,561,000.00 | RM 28,654,230.00 | RM 27,868,972.56 | 97.3% | RM 27,868,972.56 | JANM 2021, pp. 202–203 |
| 08601 | Penanaman Pokok Bakau dan Spesies-spesies Yang Sesuai di Persisiran Pantai (JPSM) | RM 13,000,000.00 | RM 8,302,900.00 | RM 8,294,696.13 | 99.9% | RM 8,294,696.13 | JANM 2021, pp. 202–203 |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 13,000,000.00 | RM 7,553,550.00 | RM 7,553,546.19 | 100.0% | RM 7,553,546.19 | JANM 2021, pp. 202–203 |
Perhutanan Sarawak2 projectsEstimate RM 8.97 m · Spent RM 8.58 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 134,690,000.00 | RM 8,158,800.00 | RM 7,787,538.21 | 95.5% | RM 7,787,538.21 | JANM 2021, pp. 204–205 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 9,100,000.00 | RM 808,400.00 | RM 795,313.06 | 98.4% | RM 795,313.06 | JANM 2021, pp. 204–205 |
Perhutanan Sabah8 projectsEstimate RM 29.28 m · Spent RM 29.07 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Penubuhan Stesen Hutan Sejadi Sabah Pusat Perhutanan Bersepadu Wilayah K.Kinabalu | RM 8,000,000.00 | RM 1,300,000.00 | RM 1,288,699.68 | 99.1% | RM 1,288,699.68 | JANM 2021, pp. 204–205 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 8,255,000.00 | RM 1,200,000.00 | RM 1,096,448.00 | 91.4% | RM 1,096,448.00 | JANM 2021, pp. 204–205 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 26,206,917.00 | RM 7,732,000.00 | RM 7,725,154.66 | 99.9% | RM 7,725,154.66 | JANM 2021, pp. 204–205 |
| 10500 | Pembangunan Infrastruktur Penyelidikan Perhutanan | RM 5,000,000.00 | RM 600,000.00 | RM 529,866.49 | 88.3% | RM 529,866.49 | JANM 2021, pp. 204–205 |
| 10800 | Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan | RM 7,724,000.00 | RM 400,100.00 | RM 399,999.38 | 100.0% | RM 399,999.38 | JANM 2021, pp. 204–205 |
| 10801 | Program Sokongan dan Pembangunan Penyelidikan Perhutanan | RM 11,190,000.00 | RM 2,323,970.00 | RM 2,317,192.90 | 99.7% | RM 2,317,192.90 | JANM 2021, pp. 204–205 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 70,070,608.00 | RM 10,513,600.00 | RM 10,502,990.60 | 99.9% | RM 10,502,990.60 | JANM 2021, pp. 204–205 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 5,210,000.00 | RM 5,208,168.84 | 100.0% | RM 5,208,168.84 | JANM 2021, pp. 204–205 |
Jabatan Mineral dan Geosains (JMG)10 projectsEstimate RM 40.83 m · Spent RM 40.21 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 89,200,000.00 | RM 7,092,100.00 | RM 6,914,418.21 | 97.5% | RM 6,914,418.21 | JANM 2021, pp. 204–205 |
| 11000 | Survey Geologi Marin | RM 10,000,000.00 | RM 1,000,000.00 | RM 986,751.61 | 98.7% | RM 986,751.61 | JANM 2021, pp. 204–205 |
| 11200 | Penyelidikan dan Pembangunan (R&D) Pengusahahasilan dan Pemprosesan Mineral | RM 5,000,000.00 | RM 500,000.00 | RM 499,996.16 | 100.0% | RM 499,996.16 | JANM 2021, pp. 204–205 |
| 11700 | Sistem Maklumat Mineral | RM 9,000,000.00 | RM 598,000.00 | RM 597,715.56 | 100.0% | RM 597,715.56 | JANM 2021, pp. 204–205 |
| 11800 | Kajian Geobencana Negara | RM 12,000,000.00 | RM 221,900.00 | RM 218,890.29 | 98.6% | RM 218,890.29 | JANM 2021, pp. 204–205 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 129,500,000.00 | RM 12,106,210.00 | RM 11,832,521.54 | 97.7% | RM 11,832,521.54 | JANM 2021, pp. 204–205 |
| 12100 | Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains | RM 49,850,000.00 | RM 2,861,800.00 | RM 2,861,799.60 | 100.0% | RM 2,861,799.60 | JANM 2021, pp. 204–205 |
| 12300 | Pemulihan Tanah Bekas Lombong dan Kuari | RM 5,000,000.00 | RM 730,000.00 | RM 726,168.27 | 99.5% | RM 726,168.27 | JANM 2021, pp. 204–205 |
| 12500 | Pemetaan Geologi Negara | RM 37,200,000.00 | RM 7,259,130.00 | RM 7,232,559.82 | 99.6% | RM 7,232,559.82 | JANM 2021, pp. 204–205 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 30,900,000.00 | RM 8,457,330.00 | RM 8,336,050.56 | 98.6% | RM 8,336,050.56 | JANM 2021, pp. 204–205 |
Jabatan Pengairan dan Saliran (JPS)17 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 13400 | Pembangunan Sumber Air Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 13500 | Pemulihan Empangan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 13600 | Jentera-jentera dan Kelengkapan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 14100 | Bangunan dan Pejabat JPS | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 14200 | Pemulihan Struktur | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 14500 | Menaiktaraf Infrastruktur dan Saliran Bandar, Tebatan Banjir | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 14600 | Kajian Pra Kemungkinan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 15100 | Mencegah Hakisan Pantai | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 15200 | Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infrastruktur MASMA | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 15300 | Mengorek Kuala-kuala Sungai | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 16900 | Penyelidikan dan Pembangunan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 |
Projects printed without a group subtotal2 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17000 | NAHRIM | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 |
Bekalan Air16 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 06400 | Rancangan Bekalan Air Negeri Johor | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 09400 | Rancangan Bekalan Air Negeri Terengganu | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 20000 | Rancangan Bekalan Air Negeri Kelantan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 21000 | Rancangan Bekalan Air Negeri Sembilan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 22000 | Rancangan Bekalan Air Negeri Pahang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 23000 | Rancangan Bekalan Air Negeri Perak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 24000 | Rancangan Bekalan Air Negeri Selangor | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 204–205 | |
| 25000 | Rancangan Bekalan Air Negeri Terengganu | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 26000 | Rancangan Bekalan Air Negeri Pulau Pinang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 27000 | Rancangan Bekalan Air Labuan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 28000 | Rancangan Bekalan Air Sabah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 29000 | Rancangan Bekalan Air Sarawak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 30000 | Penyaluran Air Antara Negeri | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 31000 | Rancangan Bekalan Air Negeri Perlis | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 |
Projects printed without a group subtotal11 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 200,659,500.00 | RM 34,569,910.00 | RM 34,569,895.28 | 100.0% | RM 34,569,895.28 | JANM 2021, pp. 206–207 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 32,147,600.00 | RM 143,100.00 | RM 143,100.00 | 100.0% | RM 143,100.00 | JANM 2021, pp. 206–207 |
| 07100 | PERHILITAN | RM 381,993,726.00 | RM 32,258,398.00 | RM 32,234,484.86 | 99.9% | RM 32,234,484.86 | JANM 2021, pp. 206–207 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 50,564,000.00 | RM 4,409,772.00 | RM 4,404,942.72 | 99.9% | RM 4,404,942.72 | JANM 2021, pp. 206–207 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 80,200.00 | RM 80,200.00 | 100.0% | RM 80,200.00 | JANM 2021, pp. 206–207 |
| 40000 | Program Kecekapan Tenaga dan Tenaga Diperbaharui | RM 86,734,000.00 | RM 5,088,700.00 | RM 5,088,700.00 | 100.0% | RM 5,088,700.00 | JANM 2021, pp. 206–207 |
| 41000 | Sabah Electricity Sdn. Bhd. (SESB) | RM 2,145,547,849.00 | RM 193,473,570.00 | RM 184,240,060.36 | 95.2% | RM 184,240,060.36 | JANM 2021, pp. 206–207 |
| 80000 | Projek Pembentungan Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 95000 | NRW NASIONAL | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 96000 | Bahagian Bekalan Air | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 | |
| 97000 | PPP/PFI - Sewaan Bangunan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 206–207 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).