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 2022, 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 2022 · Operating vote B.23 · P.23 in Budget 2027
Estimate 2022Anggaran
RM 517.18 m
RM 517,
Spent 2022Sebenar
RM 516.42 m
RM 516,
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 4.94 bn
RM 4,
RMKe-12 spent to dateSebenar RMKe-12
RM 1.05 bn
RM 1,
Totals as printed, JANM 2022, pp. 196–197
By group
The statement prints the vote's projects under these headings, each with its own total. Open a group below for every project to the sen.
| Group | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Jabatan Ketua Pengarah Tanah dan Galian (JKPTG) | RM 11,492,137.00 | RM 11,492,136.66 | 100.0% | RM 31,457,043.64 | JANM 2022, pp. 194–195 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 92,475,620.00 | RM 92,474,746.94 | 100.0% | RM 189,898,042.69 | JANM 2022, pp. 194–195 |
| Institut Tanah dan Ukur Negara (instun) | RM 3,567,160.00 | RM 3,567,135.60 | 100.0% | RM 7,380,833.10 | JANM 2022, pp. 194–195 |
| Institut Penyelidikan Perhutanan Malaysia (FRIM) | RM 26,600,000.00 | RM 26,600,000.00 | 100.0% | RM 53,169,500.00 | JANM 2022, pp. 194–195 |
| Jabatan Perhutanan Semenanjung Malaysia (JPSM) | RM 32,804,160.00 | RM 32,371,331.74 | 98.7% | RM 76,088,546.62 | JANM 2022, pp. 194–195 |
| Jabatan Perhutanan Sarawak | RM 10,520,550.00 | RM 10,319,129.94 | 98.1% | RM 18,901,981.21 | JANM 2022, pp. 196–197 |
| Jabatan Perhutanan Sabah | RM 28,761,230.00 | RM 28,760,690.58 | 100.0% | RM 57,829,211.13 | JANM 2022, pp. 196–197 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Jabatan Perhutanan Sarawak, Jabatan Perhutanan Sabah | RM 72,085,940.00 | RM 71,451,152.26 | 99.1% | RM 152,819,738.96 | JANM 2022, pp. 196–197 |
| Jabatan Mineral dan Geosains (JMG) | RM 26,542,811.00 | RM 26,507,601.57 | 99.9% | RM 66,714,473.19 | JANM 2022, pp. 196–197 |
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 11,492,137.00 · Spent RM 11,492,136.66
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02301 | Projek e-Tanah | RM 13,290,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 194–195 | |
| 02302 | Sistem e-JKPTG | RM 48,191,296.00 | RM 11,492,137.00 | RM 11,492,136.66 | 100.0% | RM 31,457,043.64 | JANM 2022, pp. 194–195 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 92,475,620.00 · Spent RM 92,474,746.94
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02701 | Sistem Pangkalan Data Geodetik (SPDG) | RM 89,000,000.00 | RM 20,089,340.00 | RM 20,088,968.37 | 100.0% | RM 27,240,184.01 | JANM 2022, pp. 194–195 |
| 02703 | Pemetaan | RM 446,694,000.00 | RM 49,951,690.00 | RM 49,951,549.08 | 100.0% | RM 66,435,584.22 | JANM 2022, pp. 194–195 |
| 02801 | Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa | RM 21,575,000.00 | RM 7,038,100.00 | RM 7,037,817.44 | 100.0% | RM 12,165,804.30 | JANM 2022, pp. 194–195 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 0.00 | RM 0.00 | RM 0.00 | RM 5,404,149.46 | JANM 2022, pp. 194–195 | |
| 02804 | eKADASTER | RM 309,039,800.00 | RM 8,209,910.00 | RM 8,209,906.00 | 100.0% | RM 51,838,014.51 | JANM 2022, pp. 194–195 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 25,000,000.00 | RM 3,642,510.00 | RM 3,642,504.00 | 100.0% | RM 16,482,329.14 | JANM 2022, pp. 194–195 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 69,546,400.00 | RM 3,544,070.00 | RM 3,544,002.05 | 100.0% | RM 10,331,977.05 | JANM 2022, pp. 194–195 |
Institut Tanah dan Ukur Negara (instun)1 projectEstimate RM 3,567,160.00 · Spent RM 3,567,135.60
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 54,502,000.00 | RM 3,567,160.00 | RM 3,567,135.60 | 100.0% | RM 7,380,833.10 | JANM 2022, pp. 194–195 |
Institut Penyelidikan Perhutanan Malaysia (FRIM)1 projectEstimate RM 26,600,000.00 · Spent RM 26,600,000.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 154,333,000.00 | RM 26,600,000.00 | RM 26,600,000.00 | 100.0% | RM 53,169,500.00 | JANM 2022, pp. 194–195 |
Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 32,804,160.00 · Spent RM 32,371,331.74
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan (JPSM) | RM 275,130,000.00 | RM 27,786,260.00 | RM 27,367,400.94 | 98.5% | RM 55,236,373.50 | JANM 2022, pp. 194–195 |
| 08601 | Penanaman Pokok Bakau dan Spesies | RM 13,000,000.00 | RM 1,310,000.00 | RM 1,308,920.02 | 99.9% | RM 9,603,616.15 | JANM 2022, pp. 194–195 |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 13,000,000.00 | RM 3,707,900.00 | RM 3,695,010.78 | 99.7% | RM 11,248,556.97 | JANM 2022, pp. 194–195 |
Jabatan Perhutanan Sarawak2 projectsEstimate RM 10,520,550.00 · Spent RM 10,319,129.94
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 131,780,189.00 | RM 9,345,550.00 | RM 9,155,811.68 | 98.0% | RM 16,943,349.89 | JANM 2022, pp. 196–197 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 9,100,000.00 | RM 1,175,000.00 | RM 1,163,318.26 | 99.0% | RM 1,958,631.32 | JANM 2022, pp. 196–197 |
Jabatan Perhutanan Sabah8 projectsEstimate RM 28,761,230.00 · Spent RM 28,760,690.58
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % 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 30,300.00 | RM 30,299.47 | 100.0% | RM 1,318,999.15 | JANM 2022, pp. 196–197 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 6,500,000.00 | RM 1,592,650.00 | RM 1,592,650.00 | 100.0% | RM 2,689,098.00 | JANM 2022, pp. 196–197 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 26,206,917.00 | RM 8,336,930.00 | RM 8,336,890.53 | 100.0% | RM 16,062,045.19 | JANM 2022, pp. 196–197 |
| 10500 | Pembangunan Infrastruktur Penyelidikan Perhutanan | RM 5,000,000.00 | RM 831,630.00 | RM 831,629.85 | 100.0% | RM 1,361,496.34 | JANM 2022, pp. 196–197 |
| 10800 | Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan | RM 7,724,000.00 | RM 658,300.00 | RM 658,184.20 | 100.0% | RM 1,058,183.58 | JANM 2022, pp. 196–197 |
| 10801 | Program Sokongan dan Pembangunan Penyelidikan Perhutanan | RM 11,190,000.00 | RM 3,094,420.00 | RM 3,094,091.85 | 100.0% | RM 5,411,284.75 | JANM 2022, pp. 196–197 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 65,804,108.00 | RM 12,547,000.00 | RM 12,546,981.22 | 100.0% | RM 23,049,971.82 | JANM 2022, pp. 196–197 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 1,670,000.00 | RM 1,669,963.46 | 100.0% | RM 6,878,132.30 | JANM 2022, pp. 196–197 |
Jabatan Mineral dan Geosains (JMG)10 projectsEstimate RM 26,542,811.00 · Spent RM 26,507,601.57
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 26,700,000.00 | RM 4,000,000.00 | RM 3,996,773.12 | 99.9% | RM 10,911,191.33 | JANM 2022, pp. 196–197 |
| 11000 | Survei Geologi Marin | RM 10,000,000.00 | RM 1,690,920.00 | RM 1,690,061.21 | 100.0% | RM 2,676,812.82 | JANM 2022, pp. 196–197 |
| 11200 | Penyelidikan dan Pembangunan (R&D) Pengusahahasilan dan Pemprosesan Mineral | RM 5,000,000.00 | RM 1,000,000.00 | RM 999,992.68 | 100.0% | RM 1,499,988.84 | JANM 2022, pp. 196–197 |
| 11700 | Sistem Maklumat Mineral | RM 8,000,000.00 | RM 3,000,000.00 | RM 2,999,968.69 | 100.0% | RM 3,597,684.25 | JANM 2022, pp. 196–197 |
| 11800 | Kajian Geobencana Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 218,890.29 | JANM 2022, pp. 196–197 | |
| 11900 | Kajian Sumber Air Tanah Negara | RM 61,500,000.00 | RM 6,039,834.00 | RM 6,019,673.24 | 99.7% | RM 17,852,194.78 | JANM 2022, pp. 196–197 |
| 12100 | Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains | RM 49,850,000.00 | RM 4,315,061.00 | RM 4,315,060.05 | 100.0% | RM 7,176,859.65 | JANM 2022, pp. 196–197 |
| 12300 | Pemulihan Tanah Bekas Lombong dan Kuari | RM 5,000,000.00 | RM 1,600,000.00 | RM 1,590,409.37 | 99.4% | RM 2,316,577.64 | JANM 2022, pp. 196–197 |
| 12500 | Pemetaan Geologi Negara | RM 26,500,000.00 | RM 2,500,000.00 | RM 2,498,832.75 | 100.0% | RM 9,731,392.57 | JANM 2022, pp. 196–197 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 30,900,000.00 | RM 2,396,996.00 | RM 2,396,830.46 | 100.0% | RM 10,732,881.02 | JANM 2022, pp. 196–197 |
Projects printed without a group subtotal7 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 158,659,500.00 | RM 31,927,570.00 | RM 31,914,827.08 | 100.0% | RM 66,484,722.36 | JANM 2022, pp. 196–197 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 32,147,600.00 | RM 904,050.00 | RM 887,420.00 | 98.2% | RM 1,030,520.00 | JANM 2022, pp. 196–197 |
| 07100 | PERHILITAN | RM 414,904,898.00 | RM 38,782,409.00 | RM 38,722,343.77 | 99.8% | RM 70,956,828.63 | JANM 2022, pp. 196–197 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 53,564,000.00 | RM 4,019,020.00 | RM 4,017,012.85 | 100.0% | RM 8,421,955.57 | JANM 2022, pp. 196–197 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 621,960.00 | RM 621,960.00 | 100.0% | RM 702,160.00 | JANM 2022, pp. 196–197 |
| 40000 | Program Kecekapan Tenaga dan Tenaga Diperbaharui | RM 86,734,000.00 | RM 5,322,699.00 | RM 5,322,699.00 | 100.0% | RM 10,411,399.00 | JANM 2022, pp. 196–197 |
| 41000 | Sabah Electricity Sdn. Bhd. (SESB) | RM 2,127,291,784.00 | RM 202,837,054.00 | RM 202,836,957.21 | 100.0% | RM 387,077,017.57 | JANM 2022, pp. 196–197 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).