Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim
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 2023, 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 Tenaga dan Sumber Asli in 2020–2022 and Kementerian Sumber Asli dan Kelestarian Alam in 2024–2025.
All development votes in 2023 · Operating vote B.23 · P.23 in Budget 2027
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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Jabatan Ketua Pengarah Tanah dan Galian (JKPTG) | RM 10.46 m | RM 5.46 m | 52.2% | RM 36.91 m | JANM 2023, pp. 192–193 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 136.39 m | RM 136.08 m | 99.8% | RM 325.98 m | JANM 2023, pp. 194–195 |
| Bekalan Air | RM 768.37 m | RM 700.84 m | 91.2% | RM 700.84 m | JANM 2023, pp. 194–195 |
| Institut Tanah dan Ukur Negara (instun) | RM 5.19 m | RM 5.19 m | 100.0% | RM 12.57 m | JANM 2023, pp. 194–195 |
| Institut Penyelidikan Perhutanan Malaysia (FRIM) | RM 25.27 m | RM 25.27 m | 100.0% | RM 78.44 m | JANM 2023, pp. 194–195 |
| Jabatan Perhutanan Semenanjung Malaysia (JPSM) | RM 29.61 m | RM 29.47 m | 99.5% | RM 105.56 m | JANM 2023, pp. 194–195 |
| Jabatan Perhutanan Sarawak | RM 19.95 m | RM 19.37 m | 97.1% | RM 38.27 m | JANM 2023, pp. 194–195 |
| Jabatan Perhutanan Sabah | RM 34.98 m | RM 34.97 m | 100.0% | RM 92.80 m | JANM 2023, pp. 194–195 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Jabatan Perhutanan Sarawak, Jabatan Perhutanan Sabah | RM 84.54 m | RM 83.81 m | 99.1% | RM 236.63 m | JANM 2023, pp. 194–195 |
| Jabatan Mineral dan Geosains (JMG) | RM 28.38 m | RM 28.37 m | 99.9% | RM 95.08 m | JANM 2023, pp. 196–197 |
| Jabatan Pengairan dan Saliran (JPS) | RM 1.41 bn | RM 1.39 bn | 98.0% | RM 1.39 bn | JANM 2023, 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)1 projectEstimate RM 10.46 m · Spent RM 5.46 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02302 | Sistem e-JKPTG | RM 53,431,296.00 | RM 10,458,750.00 | RM 5,456,564.65 | 52.2% | RM 36,913,608.29 | JANM 2023, pp. 192–193 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)7 projectsEstimate RM 136.39 m · Spent RM 136.08 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02701 | Sistem Pangkalan Data Geodetik (SPDG) | RM 89,000,000.00 | RM 10,207,130.00 | RM 9,939,179.80 | 97.4% | RM 37,179,363.81 | JANM 2023, pp. 192–193 |
| 02703 | Pemetaan | RM 314,994,000.00 | RM 80,439,600.00 | RM 80,401,045.50 | 100.0% | RM 146,836,629.72 | JANM 2023, pp. 192–193 |
| 02801 | Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa | RM 20,430,300.00 | RM 7,205,150.00 | RM 7,203,132.89 | 100.0% | RM 19,368,937.19 | JANM 2023, pp. 194–195 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 36,500,000.00 | RM 238,750.00 | RM 238,749.35 | 100.0% | RM 5,642,898.81 | JANM 2023, pp. 194–195 |
| 02804 | eKADASTER | RM 180,236,000.00 | RM 29,199,400.00 | RM 29,199,361.82 | 100.0% | RM 81,037,376.33 | JANM 2023, pp. 194–195 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 25,000,000.00 | RM 2,404,170.00 | RM 2,404,166.00 | 100.0% | RM 18,886,495.14 | JANM 2023, pp. 194–195 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 69,546,400.00 | RM 6,691,450.00 | RM 6,691,430.20 | 100.0% | RM 17,023,407.25 | JANM 2023, pp. 194–195 |
Bekalan Air14 projectsEstimate RM 768.37 m · Spent RM 700.84 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 06400 | Rancangan Bekalan Air Negeri Johor | RM 661,300,000.00 | RM 71,165,250.00 | RM 60,502,067.39 | 85.0% | RM 60,502,067.39 | JANM 2023, pp. 194–195 |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 2,031,675,732.00 | RM 169,631,950.00 | RM 140,309,623.80 | 82.7% | RM 140,309,623.80 | JANM 2023, pp. 194–195 |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 708,013,836.00 | RM 50,243,470.00 | RM 49,597,188.91 | 98.7% | RM 49,597,188.91 | JANM 2023, pp. 194–195 |
| 20000 | Rancangan Bekalan Air Negeri Kelantan | RM 733,700,000.00 | RM 268,980.00 | RM 268,727.41 | 99.9% | RM 268,727.41 | JANM 2023, pp. 194–195 |
| 21000 | Rancangan Bekalan Air Negeri Sembilan | RM 473,321,470.00 | RM 15,566,480.00 | RM 14,881,215.30 | 95.6% | RM 14,881,215.30 | JANM 2023, pp. 194–195 |
| 22000 | Rancangan Bekalan Air Negeri Pahang | RM 1,023,045,103.00 | RM 31,461,090.00 | RM 31,043,912.11 | 98.7% | RM 31,043,912.11 | JANM 2023, pp. 194–195 |
| 23000 | Rancangan Bekalan Air Negeri Perak | RM 3,000,000.00 | RM 194,250.00 | RM 194,248.76 | 100.0% | RM 194,248.76 | JANM 2023, pp. 194–195 |
| 25000 | Rancangan Bekalan Air Negeri Terengganu | RM 45,000,000.00 | RM 300.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, pp. 194–195 |
| 26000 | Rancangan Bekalan Air Negeri Pulau Pinang | RM 1,393,960,000.00 | RM 21,965,200.00 | RM 21,953,670.71 | 100.0% | RM 21,953,670.71 | JANM 2023, pp. 194–195 |
| 27000 | Rancangan Bekalan Air Labuan | RM 444,410,159.00 | RM 64,557,100.00 | RM 64,479,291.18 | 99.9% | RM 64,479,291.18 | JANM 2023, pp. 194–195 |
| 28000 | Rancangan Bekalan Air Sabah | RM 2,526,602,133.00 | RM 248,779,176.00 | RM 226,283,235.62 | 91.0% | RM 226,283,235.62 | JANM 2023, pp. 194–195 |
| 29000 | Rancangan Bekalan Air Sarawak | RM 2,163,518,417.49 | RM 74,607,010.00 | RM 73,125,565.21 | 98.0% | RM 73,125,565.21 | JANM 2023, pp. 194–195 |
| 30000 | Penyaluran Air Antara Negeri | RM 3,932,575,000.00 | RM 2,677,000.00 | RM 2,238,656.71 | 83.6% | RM 2,238,656.71 | JANM 2023, pp. 194–195 |
| 31000 | Rancangan Bekalan Air Negeri Perlis | RM 146,744,658.00 | RM 17,254,285.00 | RM 15,965,830.58 | 92.5% | RM 15,965,830.58 | JANM 2023, pp. 194–195 |
Institut Tanah dan Ukur Negara (instun)1 projectEstimate RM 5.19 m · Spent RM 5.19 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 48,862,704.35 | RM 5,189,380.00 | RM 5,189,361.98 | 100.0% | RM 12,570,195.08 | JANM 2023, pp. 194–195 |
Institut Penyelidikan Perhutanan Malaysia (FRIM)1 projectEstimate RM 25.27 m · Spent RM 25.27 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 136,413,000.00 | RM 25,271,600.00 | RM 25,271,600.00 | 100.0% | RM 78,441,100.00 | JANM 2023, pp. 194–195 |
Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 29.61 m · Spent RM 29.47 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan (JPSM) | RM 321,724,820.00 | RM 27,239,170.00 | RM 27,097,216.03 | 99.5% | RM 82,333,589.53 | JANM 2023, pp. 194–195 |
| 08601 | Penanaman Pokok Bakau dan Spesies | RM 13,000,000.00 | RM 972,000.00 | RM 971,820.10 | 100.0% | RM 10,575,436.25 | JANM 2023, pp. 194–195 |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 13,000,000.00 | RM 1,399,600.00 | RM 1,399,527.58 | 100.0% | RM 12,648,084.55 | JANM 2023, pp. 194–195 |
Jabatan Perhutanan Sarawak2 projectsEstimate RM 19.95 m · Spent RM 19.37 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 111,259,000.00 | RM 16,223,000.00 | RM 15,676,699.09 | 96.6% | RM 32,620,048.98 | JANM 2023, pp. 194–195 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 12,600,000.00 | RM 3,725,000.00 | RM 3,691,386.30 | 99.1% | RM 5,650,017.62 | JANM 2023, pp. 194–195 |
Jabatan Perhutanan Sabah8 projectsEstimate RM 34.98 m · Spent RM 34.97 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Penubuhan Stesen Hutan Sejadi Sabah Pusat Perhutanan Bersepadu Wilayah Kota Kinabalu | RM 10,625,000.00 | RM 1,000,000.00 | RM 999,210.73 | 99.9% | RM 2,318,209.88 | JANM 2023, pp. 194–195 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 8,255,000.00 | RM 2,738,800.00 | RM 2,738,799.57 | 100.0% | RM 5,427,897.57 | JANM 2023, pp. 194–195 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 27,868,925.00 | RM 6,244,685.00 | RM 6,244,394.19 | 100.0% | RM 22,306,439.38 | JANM 2023, pp. 194–195 |
| 10500 | Pembangunan Infrastruktur Penyelidikan Perhutanan | RM 5,675,000.00 | RM 3,240,535.00 | RM 3,240,534.73 | 100.0% | RM 4,602,031.07 | JANM 2023, pp. 194–195 |
| 10800 | Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan | RM 7,724,000.00 | RM 1,165,400.00 | RM 1,162,823.24 | 99.8% | RM 2,221,006.82 | JANM 2023, pp. 194–195 |
| 10801 | Program Sokongan dan Pembangunan Penyelidikan Perhutanan | RM 11,190,000.00 | RM 2,310,000.00 | RM 2,306,450.28 | 99.8% | RM 7,717,735.03 | JANM 2023, pp. 194–195 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 80,764,108.00 | RM 15,849,610.00 | RM 15,848,959.25 | 100.0% | RM 38,898,931.07 | JANM 2023, pp. 194–195 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 2,430,000.00 | RM 2,429,999.94 | 100.0% | RM 9,308,132.24 | JANM 2023, pp. 194–195 |
Jabatan Mineral dan Geosains (JMG)10 projectsEstimate RM 28.38 m · Spent RM 28.37 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 46,700,000.00 | RM 2,768,800.00 | RM 2,767,520.68 | 100.0% | RM 13,678,712.01 | JANM 2023, pp. 194–195 |
| 11000 | Survei Geologi Marin | RM 10,000,000.00 | RM 2,702,000.00 | RM 2,700,939.71 | 100.0% | RM 5,377,752.53 | JANM 2023, pp. 194–195 |
| 11200 | Penyelidikan dan Pembangunan (R&D) Pengusahahasilan dan Pemprosesan Mineral | RM 5,000,000.00 | RM 1,603,800.00 | RM 1,600,121.21 | 99.8% | RM 3,100,110.05 | JANM 2023, pp. 194–195 |
| 11700 | Sistem Maklumat Mineral | RM 8,000,000.00 | RM 2,556,300.00 | RM 2,556,299.31 | 100.0% | RM 6,153,983.56 | JANM 2023, pp. 194–195 |
| 11800 | Kajian Geobencana Negara | RM 4,000,000.00 | RM 570,000.00 | RM 569,741.24 | 100.0% | RM 788,631.53 | JANM 2023, pp. 196–197 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 34,817,000.00 | RM 4,863,544.00 | RM 4,856,760.02 | 99.9% | RM 22,708,954.80 | JANM 2023, pp. 196–197 |
| 12100 | Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains | RM 59,943,000.00 | RM 4,076,770.00 | RM 4,076,731.11 | 100.0% | RM 11,253,590.76 | JANM 2023, pp. 196–197 |
| 12300 | Pemulihan Tanah Bekas Lombong dan Kuari | RM 5,000,000.00 | RM 1,749,600.00 | RM 1,749,249.09 | 100.0% | RM 4,065,826.73 | JANM 2023, pp. 196–197 |
| 12500 | Pemetaan Geologi Negara | RM 20,600,000.00 | RM 3,714,100.00 | RM 3,711,058.81 | 99.9% | RM 13,442,451.38 | JANM 2023, pp. 196–197 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 26,600,000.00 | RM 3,777,936.00 | RM 3,777,378.99 | 100.0% | RM 14,510,260.01 | JANM 2023, pp. 196–197 |
Jabatan Pengairan dan Saliran (JPS)16 projectsEstimate RM 1.41 bn · Spent RM 1.39 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 64,820,000.00 | RM 1,793,350.00 | RM 1,752,001.80 | 97.7% | RM 1,752,001.80 | JANM 2023, pp. 196–197 |
| 13400 | Pembangunan Sumber Air Negara | RM 94,500,000.00 | RM 8,840,600.00 | RM 8,779,185.28 | 99.3% | RM 8,779,185.28 | JANM 2023, pp. 196–197 |
| 13500 | Pemulihan Empangan | RM 424,500,000.00 | RM 46,224,500.00 | RM 44,227,782.89 | 95.7% | RM 44,227,782.89 | JANM 2023, pp. 196–197 |
| 13600 | Jentera-jentera dan Kelengkapan | RM 73,900,000.00 | RM 38,540.00 | RM 38,520.75 | 100.0% | RM 38,520.75 | JANM 2023, pp. 196–197 |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 721,700,000.00 | RM 66,951,110.00 | RM 65,237,700.21 | 97.4% | RM 65,237,700.21 | JANM 2023, pp. 196–197 |
| 14100 | Bangunan dan Pejabat JPS | RM 3,000,000.00 | RM 6,000.00 | RM 5,986.61 | 99.8% | RM 5,986.61 | JANM 2023, pp. 196–197 |
| 14200 | Pemulihan Struktur | RM 8,000,000.00 | RM 240,000.00 | RM 237,290.00 | 98.9% | RM 237,290.00 | JANM 2023, pp. 196–197 |
| 14500 | Menaik Taraf Infrastruktur dan Saliran Bandar, Tebatan Banjir | RM 511,710,000.00 | RM 122,173,530.00 | RM 121,801,003.17 | 99.7% | RM 121,801,003.17 | JANM 2023, pp. 196–197 |
| 14600 | Kajian Pra-Kemungkinan | RM 15,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 2,000,000.00 | JANM 2023, pp. 196–197 |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 616,552,100.00 | RM 167,020,800.00 | RM 166,542,691.30 | 99.7% | RM 166,542,691.30 | JANM 2023, pp. 196–197 |
| 15100 | Mencegah Hakisan Pantai | RM 829,000,000.00 | RM 54,701,072.00 | RM 54,304,694.68 | 99.3% | RM 54,304,694.68 | JANM 2023, pp. 196–197 |
| 15200 | Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infratsruktur MASMA | RM 1,296,238,000.00 | RM 115,100,360.00 | RM 112,398,496.10 | 97.7% | RM 112,398,496.10 | JANM 2023, pp. 196–197 |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,084,625,000.00 | RM 214,331,890.00 | RM 213,829,716.25 | 99.8% | RM 213,829,716.25 | JANM 2023, pp. 196–197 |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 1,036,367,066.00 | RM 28,746,980.00 | RM 28,342,204.93 | 98.6% | RM 28,342,204.93 | JANM 2023, pp. 196–197 |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 11,523,090,725.00 | RM 578,734,756.00 | RM 559,388,586.74 | 96.7% | RM 559,388,586.74 | JANM 2023, pp. 196–197 |
| 16900 | Penyelidikan dan Pembangunan | RM 102,616,000.00 | RM 7,151,162.00 | RM 6,331,287.54 | 88.5% | RM 6,331,287.54 | JANM 2023, pp. 196–197 |
Projects printed without a group subtotal21 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00117 | Projek Teknologi Hijau | RM 11,550,000.00 | RM 3,166,300.00 | RM 3,166,300.00 | 100.0% | RM 3,166,300.00 | JANM 2023, pp. 196–197 |
| 00701 | Pejabat Stesen dan Rumah Kakitangan | RM 21,698,000.00 | RM 2,572,880.00 | RM 2,031,871.91 | 79.0% | RM 2,031,871.91 | JANM 2023, pp. 196–197 |
| 00702 | Alat-alat Kelengkapan | RM 208,861,534.00 | RM 20,000,070.00 | RM 19,264,822.50 | 96.3% | RM 19,264,822.50 | JANM 2023, pp. 196–197 |
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 201,859,500.00 | RM 1,531,350.00 | RM 1,531,333.96 | 100.0% | RM 68,016,056.32 | JANM 2023, pp. 196–197 |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 10,600,000.00 | RM 1,731,005.00 | RM 1,730,996.00 | 100.0% | RM 2,761,516.00 | JANM 2023, pp. 196–197 |
| 03400 | Private Public Partnership/Private Finance (PPP/PFI) | RM 246,954,200.00 | RM 97,828,525.00 | RM 96,234,275.65 | 98.4% | RM 96,234,275.65 | JANM 2023, pp. 196–197 |
| 07100 | PERHILITAN | RM 426,008,504.00 | RM 40,741,680.00 | RM 40,688,324.61 | 99.9% | RM 111,645,153.24 | JANM 2023, pp. 196–197 |
| 07200 | Pengawalseliaan Alam Sekitar | RM 962,265,522.00 | RM 81,581,190.00 | RM 75,793,426.47 | 92.9% | RM 75,793,426.47 | JANM 2023, pp. 196–197 |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 19,458,000.00 | RM 2,590,519.00 | RM 2,168,244.33 | 83.7% | RM 2,168,244.33 | JANM 2023, pp. 196–197 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 13,900,000.00 | RM 2,856,730.00 | RM 2,856,667.93 | 100.0% | RM 11,278,623.50 | JANM 2023, pp. 196–197 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 569,800.00 | RM 352,357.07 | 61.8% | RM 1,054,517.07 | JANM 2023, pp. 196–197 |
| 07301 | Pembangunan Dasar-dasar Berkaitan Perubahan Iklim dan Obligasi Pelaporan di bawah UNFCCC | RM 5,600,000.00 | RM 311,381.00 | RM 190,943.38 | 61.3% | RM 190,943.38 | JANM 2023, pp. 196–197 |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 133,500,000.00 | RM 97,700.00 | RM 97,592.20 | 99.9% | RM 97,592.20 | JANM 2023, pp. 196–197 |
| 17000 | NAHRIM | RM 53,534,000.00 | RM 12,325,800.00 | RM 12,310,085.37 | 99.9% | RM 12,310,085.37 | JANM 2023, pp. 196–197 |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 7,500,000.00 | RM 2,881,313.00 | RM 2,878,857.92 | 99.9% | RM 2,878,857.92 | JANM 2023, pp. 196–197 |
| 33000 | Menaik Taraf dan Membaiki Empangan Berisiko Tinggi | RM 63,800,000.00 | RM 800.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2023, pp. 196–197 |
| 40000 | Program Kecekapan Tenaga dan Tenaga Diperbaharui | RM 86,734,000.00 | RM 14,000,000.00 | RM 14,000,000.00 | 100.0% | RM 24,411,399.00 | JANM 2023, pp. 196–197 |
| 41000 | Sabah Electricity Sdn. Bhd. (SESB) | RM 1,944,981,754.00 | RM 293,680,000.00 | RM 289,730,950.13 | 98.7% | RM 676,807,967.70 | JANM 2023, pp. 196–197 |
| 80000 | Projek Pembentungan Negara | RM 12,009,543,557.66 | RM 485,124,384.00 | RM 478,595,238.45 | 98.7% | RM 478,595,238.45 | JANM 2023, pp. 196–197 |
| 95000 | NRW Nasional | RM 1,907,271,117.76 | RM 442,650,007.00 | RM 441,766,695.57 | 99.8% | RM 441,766,695.57 | JANM 2023, pp. 196–197 |
| 96000 | Bahagian Bekalan Air | RM 18,000,000.00 | RM 1,009,945.00 | RM 1,009,807.46 | 100.0% | RM 1,009,807.46 | JANM 2023, pp. 196–197 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).