Kementerian Sumber Asli dan Kelestarian Alam
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 2025, 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, Alam Sekitar dan Perubahan Iklim in 2023.
All development votes in 2025 · 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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Jabatan Ketua Pengarah Tanah dan Galian (JKPTG) | RM 2.28 m | RM 2.28 m | 100.0% | RM 43.78 m | JANM 2025, pp. 208–209 |
| Jabatan Ukur dan Pemetaan Malaysia (JUPEM) | RM 140.14 m | RM 140.13 m | 100.0% | RM 606.50 m | JANM 2025, pp. 210–211 |
| Bekalan Air | RM 0.00 | RM 0.00 | RM 700.84 m | JANM 2025, pp. 210–211 | |
| Institut Tanah dan Ukur Negara (instun) | RM 7.09 m | RM 7.07 m | 99.8% | RM 24.35 m | JANM 2025, pp. 210–211 |
| Institut Penyelidikan Perhutanan Malaysia (FRIM) | RM 29.71 m | RM 29.71 m | 100.0% | RM 134.22 m | JANM 2025, pp. 210–211 |
| Jabatan Perhutanan Semenanjung Malaysia (JPSM) | RM 43.53 m | RM 43.53 m | 100.0% | RM 189.73 m | JANM 2025, pp. 210–211 |
| Jabatan Perhutanan Sarawak | RM 18.16 m | RM 17.95 m | 98.8% | RM 74.01 m | JANM 2025, pp. 210–211 |
| Jabatan Perhutanan Sabah | RM 25.91 m | RM 25.91 m | 100.0% | RM 140.14 m | JANM 2025, pp. 210–211 |
| Jumlah Perhutanan Semenanjung, Sarawak dan Sabahsums Jabatan Perhutanan Semenanjung Malaysia (JPSM), Jabatan Perhutanan Sarawak, Jabatan Perhutanan Sabah | RM 87.61 m | RM 87.40 m | 99.8% | RM 403.88 m | JANM 2025, pp. 210–211 |
| Jabatan Mineral dan Geosains (JMG) | RM 50.86 m | RM 50.80 m | 99.9% | RM 196.48 m | JANM 2025, pp. 212–213 |
| Jabatan Pengairan dan Saliran (JPS) | RM 1.54 m | RM 1.53 m | 99.3% | RM 1.39 bn | JANM 2025, pp. 212–213 |
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 2.28 m · Spent RM 2.28 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02302 | Sistem e-JKPTGNote: P.23 – Butiran 02302 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2026 telah dimasuk kira sebagai pendahuluan | RM 53,431,296.00 | RM 2,283,297.00 | RM 2,282,813.49 | 100.0% | RM 43,777,885.78 | JANM 2025, pp. 208–209 |
Jabatan Ukur dan Pemetaan Malaysia (JUPEM)8 projectsEstimate RM 140.14 m · Spent RM 140.13 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Penyelenggaraan dan Pembaikan JUPEM | RM 7,050,000.00 | RM 1,848,500.00 | RM 1,848,485.70 | 100.0% | RM 5,807,176.40 | JANM 2025, pp. 210–211 |
| 02701 | Sistem Pangkalan Data Geodetik (SPDG) | RM 137,837,100.00 | RM 17,995,400.00 | RM 17,991,136.15 | 100.0% | RM 73,767,416.46 | JANM 2025, pp. 210–211 |
| 02703 | Pemetaan | RM 544,694,000.00 | RM 42,416,300.00 | RM 42,416,190.18 | 100.0% | RM 236,546,749.35 | JANM 2025, pp. 210–211 |
| 02801 | Projek Penandaan, Pengukuran dan Penyenggaraan Sempadan Antarabangsa | RM 31,399,300.00 | RM 4,726,900.00 | RM 4,720,344.02 | 99.9% | RM 29,901,693.89 | JANM 2025, pp. 210–211 |
| 02803 | Pewujudan Sistem Pemetaan Utiliti | RM 40,201,000.00 | RM 3,519,800.00 | RM 3,519,745.17 | 100.0% | RM 11,140,776.80 | JANM 2025, pp. 210–211 |
| 02804 | eKADASTER | RM 400,903,600.00 | RM 54,241,300.00 | RM 54,241,270.22 | 100.0% | RM 174,286,868.77 | JANM 2025, pp. 210–211 |
| 02806 | Peningkatan Local Area Network (LAN) & Wide Area Network (WAN) JUPEM | RM 60,500,000.00 | RM 13.00 | RM 0.00 | 0.0% | RM 18,886,495.14 | JANM 2025, pp. 210–211 |
| 02811 | Pembangunan Sistem Bahagian Geospatial Pertahanan (BGSP) | RM 69,546,400.00 | RM 15,391,820.00 | RM 15,391,817.68 | 100.0% | RM 56,163,228.23 | JANM 2025, pp. 210–211 |
Bekalan Air13 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 06400 | Rancangan Bekalan Air Negeri Johor | RM 253,900,000.00 | RM 0.00 | RM 0.00 | RM 60,502,067.39 | JANM 2025, pp. 210–211 | |
| 06500 | Rancangan Bekalan Air Negeri Kedah | RM 1,875,925,732.00 | RM 0.00 | RM 0.00 | RM 140,309,623.80 | JANM 2025, pp. 210–211 | |
| 07400 | Rancangan Bekalan Air Negeri Melaka | RM 558,013,836.00 | RM 0.00 | RM 0.00 | RM 49,597,188.91 | JANM 2025, pp. 210–211 | |
| 20000 | Rancangan Bekalan Air Negeri Kelantan | RM 103,700,000.00 | RM 0.00 | RM 0.00 | RM 268,727.41 | JANM 2025, pp. 210–211 | |
| 21000 | Rancangan Bekalan Air Negeri Sembilan | RM 435,000,000.00 | RM 0.00 | RM 0.00 | RM 14,881,215.30 | JANM 2025, pp. 210–211 | |
| 22000 | Rancangan Bekalan Air Negeri Pahang | RM 1,022,445,103.00 | RM 0.00 | RM 0.00 | RM 31,043,912.11 | JANM 2025, pp. 210–211 | |
| 23000 | Rancangan Bekalan Air Negeri Perak | RM 3,000,000.00 | RM 0.00 | RM 0.00 | RM 194,248.76 | JANM 2025, pp. 210–211 | |
| 26000 | Rancangan Bekalan Air Negeri Pulau Pinang | RM 1,393,960,000.00 | RM 0.00 | RM 0.00 | RM 21,953,670.71 | JANM 2025, pp. 210–211 | |
| 27000 | Rancangan Bekalan Air Labuan | RM 376,410,159.00 | RM 0.00 | RM 0.00 | RM 64,479,291.18 | JANM 2025, pp. 210–211 | |
| 28000 | Rancangan Bekalan Air Sabah | RM 1,185,182,133.00 | RM 0.00 | RM 0.00 | RM 226,283,235.62 | JANM 2025, pp. 210–211 | |
| 29000 | Rancangan Bekalan Air Sarawak | RM 957,281,112.00 | RM 0.00 | RM 0.00 | RM 73,125,565.21 | JANM 2025, pp. 210–211 | |
| 30000 | Penyaluran Air Antara Negeri | RM 3,932,575,000.00 | RM 0.00 | RM 0.00 | RM 2,238,656.71 | JANM 2025, pp. 210–211 | |
| 31000 | Rancangan Bekalan Air Negeri Perlis | RM 146,744,658.00 | RM 0.00 | RM 0.00 | RM 15,965,830.58 | JANM 2025, pp. 210–211 |
Institut Tanah dan Ukur Negara (instun)1 projectEstimate RM 7.09 m · Spent RM 7.07 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03303 | Pembinaan Institut Latihan Tanah, Ukur dan Pemetaan Negara (INSTUN) | RM 79,221,805.00 | RM 7,089,620.00 | RM 7,071,644.36 | 99.8% | RM 24,352,964.66 | JANM 2025, pp. 210–211 |
Institut Penyelidikan Perhutanan Malaysia (FRIM)1 projectEstimate RM 29.71 m · Spent RM 29.71 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08510 | Pembangunan Penyelidikan Sumber, Pengurusan dan Hasil | RM 151,950,900.00 | RM 29,710,100.00 | RM 29,710,100.00 | 100.0% | RM 134,215,900.00 | JANM 2025, pp. 210–211 |
Jabatan Perhutanan Semenanjung Malaysia (JPSM)3 projectsEstimate RM 43.53 m · Spent RM 43.53 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08600 | Pengurusan Hutan Secara Berkekalan (JPSM) | RM 378,658,021.00 | RM 42,337,818.00 | RM 42,333,625.78 | 100.0% | RM 164,091,006.82 | JANM 2025, pp. 210–211 |
| 08601 | Penanaman Pokok Bakau dan Spesis - spesis Yang Sesuai di Pesisiran Pantai (JPSM) | RM 13,000,000.00 | RM 1,197,100.00 | RM 1,197,089.84 | 100.0% | RM 12,989,803.34 | JANM 2025, pp. 210–211 |
| 09200 | Pengembangan Maklumat Perhutanan dan IT dan K-Perhutanan (JPSM) | RM 13,000,000.00 | RM 0.00 | RM 0.00 | RM 12,648,084.55 | JANM 2025, pp. 210–211 |
Jabatan Perhutanan Sarawak2 projectsEstimate RM 18.16 m · Spent RM 17.95 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 09900 | Projek Kemajuan Perusahaan Hutan Sistem Maklumat Bersepadu Perhutanan Sarawak | RM 168,499,189.00 | RM 15,255,200.00 | RM 15,220,498.79 | 99.8% | RM 61,871,168.79 | JANM 2025, pp. 210–211 |
| 10100 | Pemuliharaan Hidupan Liar dan Projek Kerjasama Antarabangsa Perhutanan | RM 12,600,000.00 | RM 2,908,500.00 | RM 2,733,482.30 | 94.0% | RM 12,139,843.47 | JANM 2025, pp. 210–211 |
Jabatan Perhutanan Sabah8 projectsEstimate RM 25.91 m · Spent RM 25.91 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10200 | Penubuhan Stesen Hutan Sejadi Sabah Pusat Perhutanan Bersepadu Wilayah Kota Kinabalu | RM 20,145,000.00 | RM 5,910,360.00 | RM 5,910,328.07 | 100.0% | RM 10,818,048.76 | JANM 2025, pp. 210–211 |
| 10300 | Pembangunan Teknologi Penggunaan Kayu Latihan Pencegahan Kebakaran Hutan | RM 8,255,000.00 | RM 1,275,090.00 | RM 1,275,090.00 | 100.0% | RM 7,849,992.36 | JANM 2025, pp. 210–211 |
| 10400 | Perancangan dan Pengurusan Hutan | RM 30,371,917.00 | RM 1,250,700.00 | RM 1,250,700.00 | 100.0% | RM 24,549,399.94 | JANM 2025, pp. 210–211 |
| 10500 | Pembangunan Infrastruktur Penyelidikan Perhutanan | RM 5,675,000.00 | RM 0.00 | RM 0.00 | RM 5,674,972.89 | JANM 2025, pp. 210–211 | |
| 10800 | Pembangunan Kawasan Penyelidikan Hutan Paya Gambut Klias Galeri Perhutanan dan Penubuhan Seed Orchard serta Spesis Tempatan | RM 7,724,000.00 | RM 936,200.00 | RM 936,143.08 | 100.0% | RM 4,171,266.58 | JANM 2025, pp. 210–211 |
| 10801 | Program Sokongan dan Pembangunan Penyelidikan Perhutanan | RM 40,071,600.00 | RM 9,166,100.00 | RM 9,165,806.10 | 100.0% | RM 22,765,799.38 | JANM 2025, pp. 210–211 |
| 10803 | Program Pembangunan Mampan Sumber Hutan Sabah | RM 85,030,608.00 | RM 5,265,150.00 | RM 5,265,146.11 | 100.0% | RM 51,248,584.24 | JANM 2025, pp. 210–211 |
| 10804 | Projek Heart of Borneo (HOB) Negeri Sabah | RM 41,567,000.00 | RM 2,109,690.00 | RM 2,109,578.20 | 100.0% | RM 13,058,278.22 | JANM 2025, pp. 210–211 |
Jabatan Mineral dan Geosains (JMG)10 projectsEstimate RM 50.86 m · Spent RM 50.80 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10900 | Mineral Perindustrian Semenanjung Malaysia | RM 109,200,000.00 | RM 9,347,292.00 | RM 9,335,336.43 | 99.9% | RM 31,320,555.99 | JANM 2025, pp. 210–211 |
| 11000 | Survei Geologi Marin | RM 10,000,000.00 | RM 1,507,000.00 | RM 1,506,959.05 | 100.0% | RM 9,983,832.93 | JANM 2025, pp. 210–211 |
| 11200 | Penyelidikan dan Pembangunan (RD) Pengusahahasilan dan Pemprosesan Mineral | RM 9,800,000.00 | RM 4,096,000.00 | RM 4,095,588.12 | 100.0% | RM 8,536,237.22 | JANM 2025, pp. 210–211 |
| 11700 | Sistem Maklumat Mineral | RM 14,400,000.00 | RM 4,127,652.00 | RM 4,122,333.25 | 99.9% | RM 13,703,016.44 | JANM 2025, pp. 210–211 |
| 11800 | Kajian Geobencana Negara | RM 308,900,000.00 | RM 2,172,700.00 | RM 2,170,902.41 | 99.9% | RM 6,365,023.94 | JANM 2025, pp. 212–213 |
| 11900 | Kajian Sumber Air Tanah Negara | RM 131,153,500.00 | RM 4,028,182.00 | RM 4,013,208.56 | 99.6% | RM 31,260,294.24 | JANM 2025, pp. 212–213 |
| 12100 | Pembinaan Pejabat Negeri Jabatan Mineral dan Geosains | RM 59,943,000.00 | RM 4,949,700.00 | RM 4,944,572.42 | 99.9% | RM 28,435,941.88 | JANM 2025, pp. 212–213 |
| 12300 | Pemulihan Tanah Bekas Lombong dan Kuari | RM 11,440,000.00 | RM 4,650,998.00 | RM 4,650,012.47 | 100.0% | RM 9,347,860.75 | JANM 2025, pp. 212–213 |
| 12500 | Pemetaan Geologi Negara | RM 70,003,000.00 | RM 12,121,043.00 | RM 12,102,030.48 | 99.8% | RM 29,912,145.67 | JANM 2025, pp. 212–213 |
| 12600 | Peningkatan Taraf dan Kemudahan Makmal Jabatan Mineral dan Geosains | RM 33,676,800.00 | RM 3,863,545.00 | RM 3,862,239.30 | 100.0% | RM 27,619,747.36 | JANM 2025, pp. 212–213 |
Jabatan Pengairan dan Saliran (JPS)17 projectsEstimate RM 1.54 m · Spent RM 1.53 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 13200 | Peningkatan Inovasi dan Kemajuan Teknologi | RM 64,820,000.00 | RM 0.00 | RM 0.00 | RM 1,752,001.80 | JANM 2025, pp. 212–213 | |
| 13400 | Pembangunan Sumber Air Negara | RM 97,500,000.00 | RM 0.00 | RM 0.00 | RM 8,779,185.28 | JANM 2025, pp. 212–213 | |
| 13500 | Pemulihan Empangan | RM 402,500,000.00 | RM 0.00 | RM 0.00 | RM 44,227,782.89 | JANM 2025, pp. 212–213 | |
| 13600 | Jentera-jentera dan Kelengkapan | RM 54,000,000.00 | RM 0.00 | RM 0.00 | RM 38,520.75 | JANM 2025, pp. 212–213 | |
| 13900 | Rancangan Kawalan dan Isyarat Bahaya Banjir | RM 720,200,000.00 | RM 0.00 | RM 0.00 | RM 65,237,700.21 | JANM 2025, pp. 212–213 | |
| 14100 | Bangunan dan Pejabat JPS | RM 3,000,000.00 | RM 0.00 | RM 0.00 | RM 5,986.61 | JANM 2025, pp. 212–213 | |
| 14200 | Pemulihan Struktur | RM 8,000,000.00 | RM 0.00 | RM 0.00 | RM 237,290.00 | JANM 2025, pp. 212–213 | |
| 14500 | Menaiktaraf Infrastruktur dan Saliran Bandar, Tebatan Banjir | RM 503,320,000.00 | RM 0.00 | RM 0.00 | RM 121,801,003.17 | JANM 2025, pp. 212–213 | |
| 14600 | Kajian Pra-Kemungkinan | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 2,000,000.00 | JANM 2025, pp. 212–213 | |
| 15000 | Kerja-kerja Kecil JPS, Pelbagai Negeri | RM 616,552,100.00 | RM 0.00 | RM 0.00 | RM 166,542,691.30 | JANM 2025, pp. 212–213 | |
| 15100 | Mencegah Hakisan Pantai | RM 781,000,000.00 | RM 0.00 | RM 0.00 | RM 54,304,694.68 | JANM 2025, pp. 212–213 | |
| 15200 | Memperbaiki, Mengindah, Membersih dan Merawat Air Sungai-sungai dan Infrastruktur MASMA | RM 1,296,238,000.00 | RM 0.00 | RM 0.00 | RM 112,398,496.10 | JANM 2025, pp. 212–213 | |
| 15300 | Mengorek Kuala-kuala Sungai | RM 2,072,825,000.00 | RM 0.00 | RM 0.00 | RM 213,829,716.25 | JANM 2025, pp. 212–213 | |
| 15400 | Rancangan Pengurusan Sungai Saliran Mesra Alam | RM 948,837,066.00 | RM 0.00 | RM 0.00 | RM 28,342,204.93 | JANM 2025, pp. 212–213 | |
| 16700 | Rancangan Tebatan Banjir (RTB) dan Saliran Bandar | RM 10,666,340,725.00 | RM 0.00 | RM 0.00 | RM 559,388,586.74 | JANM 2025, pp. 212–213 | |
| 16800 | Projek Tebatan Banjir Berkeutamaan Tinggi | RM 242,537,000.00 | RM 1,538,930.00 | RM 1,528,964.88 | 99.3% | RM 1,706,926.16 | JANM 2025, pp. 212–213 |
| 16900 | Penyelidikan dan Pembangunan | RM 90,616,000.00 | RM 0.00 | RM 0.00 | RM 6,331,287.54 | JANM 2025, pp. 212–213 |
Projects printed without a group subtotal22 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00117 | Projek Teknologi Hijau | RM 13,400,000.00 | RM 2,270,400.00 | RM 2,270,400.00 | 100.0% | RM 9,306,700.00 | JANM 2025, pp. 212–213 |
| 00200 | Penyelenggaraan dan Pembaikan JKPTG | RM 9,000,000.00 | RM 1,356,600.00 | RM 1,356,579.77 | 100.0% | RM 1,986,579.77 | JANM 2025, pp. 212–213 |
| 00701 | Pejabat Stesen dan Rumah Kakitangan | RM 42,450,900.00 | RM 534,600.00 | RM 534,493.83 | 100.0% | RM 3,102,565.73 | JANM 2025, pp. 212–213 |
| 00702 | Alat-alat Kelengkapan | RM 229,338,314.00 | RM 24,707,885.00 | RM 24,476,685.05 | 99.1% | RM 97,142,337.78 | JANM 2025, pp. 212–213 |
| 02303 | Rekabentuk Piawai Pejabat | RM 51,520,000.00 | RM 30.00 | RM 0.00 | 0.0% | RM 415,528.34 | JANM 2025, pp. 212–213 |
| 03302 | Kemudahan Pengurusan Kementerian (BTM) | RM 201,893,189.00 | RM 0.00 | RM 0.00 | RM 69,642,446.35 | JANM 2025, pp. 212–213 | |
| 03304 | Infrastruktur Data Geospatial Negara (MaCGDI) | RM 32,147,600.00 | RM 2,128,700.00 | RM 2,128,693.26 | 100.0% | RM 9,645,068.94 | JANM 2025, pp. 212–213 |
| 03400 | PPP/PFI | RM 530,371,100.00 | RM 135,688,600.00 | RM 135,688,508.37 | 100.0% | RM 343,813,591.19 | JANM 2025, pp. 212–213 |
| 07100 | PERHILITAN | RM 535,221,863.00 | RM 63,274,547.00 | RM 63,262,733.21 | 100.0% | RM 246,365,038.83 | JANM 2025, pp. 212–213 |
| 07200 | Pengawalseliaan Alam Sekitar | RM 1,023,172,722.00 | RM 77,226,100.00 | RM 76,856,470.77 | 99.5% | RM 242,318,520.11 | JANM 2025, pp. 212–213 |
| 07300 | Bahagian Konservasi dan Pemuliharaan Alam Sekitar (KAS) | RM 18,458,000.00 | RM 4,627,148.00 | RM 4,627,116.34 | 100.0% | RM 9,288,916.48 | JANM 2025, pp. 212–213 |
| 17200 | Bahagian Pengurusan Biodiversiti dan Perhutanan | RM 76,920,900.00 | RM 8,770,900.00 | RM 8,770,644.40 | 100.0% | RM 24,044,977.31 | JANM 2025, pp. 212–213 |
| 17300 | Bahagian Mineral dan Geosains | RM 1,350,000.00 | RM 200,000.00 | RM 199,938.52 | 100.0% | RM 1,316,305.09 | JANM 2025, pp. 212–213 |
| 07301 | Pembangunan Dasar-dasar Berkaitan Perubahan Iklim dan Obligasi Pelaporan di bawah UNFCCC | RM 5,527,954.00 | RM 1,839,900.00 | RM 1,263,702.19 | 68.7% | RM 2,274,404.75 | JANM 2025, pp. 212–213 |
| 13700 | Tanggungan-tanggungan untuk Pengambilan Tanah | RM 131,000,000.00 | RM 0.00 | RM 0.00 | RM 97,592.20 | JANM 2025, pp. 212–213 | |
| 17000 | NAHRIM | RM 53,534,000.00 | RM 0.00 | RM 0.00 | RM 12,310,085.37 | JANM 2025, pp. 212–213 | |
| 17500 | Pasukan Teras Biokeselamatan (PTB) | RM 7,500,000.00 | RM 702,100.00 | RM 685,886.20 | 97.7% | RM 4,357,107.22 | JANM 2025, pp. 212–213 |
| 40000 | Program Kecekapan Tenaga dan Tenaga Diperbaharui | RM 86,734,000.00 | RM 0.00 | RM 0.00 | RM 24,411,399.00 | JANM 2025, pp. 212–213 | |
| 41000 | Bekalan Elektrik Sabah (BES) | RM 2,147,174,304.00 | RM 0.00 | RM 0.00 | RM 676,807,967.70 | JANM 2025, pp. 212–213 | |
| 80000 | Projek Pembetungan Negara | RM 8,994,738,673.00 | RM 0.00 | RM 0.00 | RM 478,595,238.45 | JANM 2025, pp. 212–213 | |
| 95000 | NRW Nasional | RM 1,907,271,118.00 | RM 0.00 | RM 0.00 | RM 441,766,695.57 | JANM 2025, pp. 212–213 | |
| 96000 | Bahagian Bekalan Air | RM 18,000,000.00 | RM 0.00 | RM 0.00 | RM 1,009,807.46 | JANM 2025, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).