Kementerian Alam Sekitar dan Air
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 Peralihan Tenaga dan Tranformasi Air in 2024 and Kementerian Peralihan Tenaga dan Transformasi Air in 2025.
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 |
|---|---|---|---|---|---|
| Bekalan Air | RM 0.00 | RM 0.00 | RM 868.39 m | JANM 2023, pp. 204–205 | |
| Jabatan Pengairan dan Saliran (JPS) | RM 0.00 | RM 0.00 | RM 2.33 bn | JANM 2023, pp. 206–207 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Bekalan Air13 projectsEstimate RM 0.00 · Spent RM 0.00
| 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 659,800,000.00 | RM 0.00 | RM 0.00 | RM 58,903,902.93 | JANM 2023, pp. 204–205 | |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 939,575,732.00 | RM 0.00 | RM 0.00 | RM 37,592,492.05 | JANM 2023, pp. 204–205 | |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 553,013,836.00 | RM 0.00 | RM 0.00 | RM 15,411,357.44 | JANM 2023, pp. 204–205 | |
| 20000 | Rancangan Bekalan Air Negeri Kelantan | RM 217,700,000.00 | RM 0.00 | RM 0.00 | RM 22,479,090.87 | JANM 2023, pp. 204–205 | |
| 21000 | Rancangan Bekalan Air Negeri Sembilan | RM 435,000,000.00 | RM 0.00 | RM 0.00 | RM 5,926,634.78 | JANM 2023, pp. 204–205 | |
| 22000 | Rancangan Bekalan Air Negeri Pahang | RM 930,155,103.00 | RM 0.00 | RM 0.00 | RM 42,538,592.14 | JANM 2023, pp. 204–205 | |
| 23000 | Rancangan Bekalan Air Negeri Perak | RM 3,000,000.00 | RM 0.00 | RM 0.00 | RM 1,991,512.00 | JANM 2023, pp. 204–205 | |
| 26000 | Rancangan Bekalan Air Negeri Pulau Pinang | RM 1,393,960,000.00 | RM 0.00 | RM 0.00 | RM 56,414,129.39 | JANM 2023, pp. 204–205 | |
| 27000 | Rancangan Bekalan Air Labuan | RM 368,410,159.00 | RM 0.00 | RM 0.00 | RM 32,287,016.88 | JANM 2023, pp. 204–205 | |
| 28000 | Rancangan Bekalan Air Sabah | RM 1,951,602,133.00 | RM 0.00 | RM 0.00 | RM 303,682,103.94 | JANM 2023, pp. 204–205 | |
| 29000 | Rancangan Bekalan Air Sarawak | RM 1,501,137,482.49 | RM 0.00 | RM 0.00 | RM 249,241,760.33 | JANM 2023, pp. 204–205 | |
| 30000 | Penyaluran Air Antara Negeri | RM 3,932,575,000.00 | RM 0.00 | RM 0.00 | RM 2,701,979.38 | JANM 2023, pp. 204–205 | |
| 31000 | Rancangan Bekalan Air Negeri Perlis | RM 146,744,658.00 | RM 0.00 | RM 0.00 | RM 39,221,102.22 | JANM 2023, pp. 204–205 |
Jabatan Pengairan dan Saliran (JPS)16 projectsEstimate RM 0.00 · Spent RM 0.00
| 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 49,600,000.00 | RM 0.00 | RM 0.00 | RM 12,501,411.08 | JANM 2023, pp. 206–207 | |
| 13400 | Pembangunan Sumber Air Negara | RM 97,500,000.00 | RM 0.00 | RM 0.00 | RM 17,833,323.68 | JANM 2023, pp. 206–207 | |
| 13500 | Pemulihan Empangan | RM 418,000,000.00 | RM 0.00 | RM 0.00 | RM 89,801,611.00 | JANM 2023, pp. 206–207 | |
| 13600 | Jentera-jentera dan Kelengkapan | RM 54,000,000.00 | RM 0.00 | RM 0.00 | RM 4,532,070.35 | JANM 2023, pp. 206–207 | |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 105,000,000.00 | RM 0.00 | RM 0.00 | RM 4,570,495.78 | JANM 2023, pp. 206–207 | |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 720,200,000.00 | RM 0.00 | RM 0.00 | RM 84,512,307.79 | JANM 2023, pp. 206–207 | |
| 14200 | Pemulihan Struktur | RM 53,920,000.00 | RM 0.00 | RM 0.00 | RM 18,471,488.70 | JANM 2023, pp. 206–207 | |
| 14500 | Menaik Taraf Infrastruktur dan Saliran Bandar, Tebatan Banjir | RM 280,230,000.00 | RM 0.00 | RM 0.00 | RM 46,551,178.32 | JANM 2023, pp. 206–207 | |
| 14600 | Kajian Pra-Kemungkinan | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 1,500,000.00 | JANM 2023, pp. 206–207 | |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 607,272,800.00 | RM 0.00 | RM 0.00 | RM 209,933,506.97 | JANM 2023, pp. 206–207 | |
| 15100 | Mencegah Hakisan Pantai | RM 823,300,000.00 | RM 0.00 | RM 0.00 | RM 59,976,786.20 | JANM 2023, pp. 206–207 | |
| 15200 | Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-Sungai dan Infratsruktur MASMA | RM 1,245,000,000.00 | RM 0.00 | RM 0.00 | RM 369,486,988.93 | JANM 2023, pp. 206–207 | |
| 15300 | Mengorek Kuala-Kuala Sungai | RM 2,657,682,132.00 | RM 0.00 | RM 0.00 | RM 169,078,122.13 | JANM 2023, pp. 206–207 | |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 1,254,187,066.00 | RM 0.00 | RM 0.00 | RM 122,363,628.02 | JANM 2023, pp. 206–207 | |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 11,732,819,725.00 | RM 0.00 | RM 0.00 | RM 1,108,779,802.36 | JANM 2023, pp. 206–207 | |
| 16900 | Penyelidikan dan Pembangunan | RM 74,116,000.00 | RM 0.00 | RM 0.00 | RM 13,203,394.24 | JANM 2023, pp. 206–207 |
Projects printed without a group subtotal10 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 |
|---|---|---|---|---|---|---|---|
| 00107 | Projek Teknologi Hijau | RM 18,700,000.00 | RM 0.00 | RM 0.00 | RM 8,250,000.00 | JANM 2023, pp. 206–207 | |
| 00701 | Pejabat Stesen dan Rumah Kakitangan | RM 7,018,000.00 | RM 0.00 | RM 0.00 | RM 3,595,245.95 | JANM 2023, pp. 206–207 | |
| 00702 | Alat-alat Kelengkapan | RM 187,394,250.00 | RM 0.00 | RM 0.00 | RM 103,775,414.61 | JANM 2023, pp. 206–207 | |
| 07200 | Jabatan Alam Sekitar | RM 968,786,522.00 | RM 0.00 | RM 0.00 | RM 160,654,049.75 | JANM 2023, pp. 206–207 | |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 14,958,000.00 | RM 0.00 | RM 0.00 | RM 2,901,395.93 | JANM 2023, pp. 206–207 | |
| 17000 | NAHRIM | RM 144,491,000.00 | RM 0.00 | RM 0.00 | RM 22,090,123.35 | JANM 2023, pp. 206–207 | |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 7,500,000.00 | RM 0.00 | RM 0.00 | RM 1,234,311.91 | JANM 2023, pp. 206–207 | |
| 80000 | Projek Pembentungan Negara | RM 8,873,788,172.66 | RM 0.00 | RM 0.00 | RM 1,104,491,584.98 | JANM 2023, pp. 206–207 | |
| 95000 | NRW Nasional | RM 1,907,271,117.76 | RM 0.00 | RM 0.00 | RM 488,833,379.06 | JANM 2023, pp. 206–207 | |
| 96000 | Bahagian Bekalan Air KETTHA | RM 18,000,000.00 | RM 0.00 | RM 0.00 | RM 6,735,220.40 | JANM 2023, pp. 206–207 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).