Jabatan Perdana Menteri

A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.

All development votes in 2016 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2016Anggaran

RM 11.84 bn

Spent 2016Sebenar

RM 11.79 bn

99.6% of the estimate

Total cost of projectsKos Keseluruhan

RM 103.35 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 11.79 bn

Totals as printed, JANM 2016, pp. 216–217

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 162,000,000.00	RM 34,850,000.00	RM 33,907,616.76	97.3%	RM 33,907,616.76	JANM 2016, pp. 214–215
00101	Majlis Keselamatan Negara	RM 736,229,541.00	RM 23,300,333.00	RM 19,212,864.05	82.5%	RM 19,212,864.05	JANM 2016, pp. 214–215
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 1,500,000,000.00	RM 65,000,000.00	RM 63,687,153.16	98.0%	RM 63,687,153.16	JANM 2016, pp. 214–215
00104	Penyusunan Semula Masyarakat	RM 5,750,000,000.00	RM 450,000,000.00	RM 450,000,000.00	100.0%	RM 450,000,000.00	JANM 2016, pp. 214–215
00107	Southern Johor Development	RM 1,852,352,000.00	RM 138,352,000.00	RM 138,352,000.00	100.0%	RM 138,352,000.00	JANM 2016, pp. 214–215
00108	Program Pembangunan	RM 3,694,290,979.00	RM 382,318,174.00	RM 382,307,720.37	100.0%	RM 382,307,720.37	JANM 2016, pp. 214–215
00109	Program Kerjasama Serantau IMT-GT dan BIMP-EAGA	RM 40,000,000.00	RM 2,750,000.00	RM 2,241,271.31	81.5%	RM 2,241,271.31	JANM 2016, pp. 214–215
00110	PR1MA	RM 8,435,000,000.00	RM 1,620,000,000.00	RM 1,620,000,000.00	100.0%	RM 1,620,000,000.00	JANM 2016, pp. 214–215
00112	Research Incentive Scheme for Enterprises (RISE) Phase 1	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
00113	Pembangunan Lima Koridor	RM 14,534,017,338.00	RM 1,976,239,424.00	RM 1,976,239,424.00	100.0%	RM 1,976,239,424.00	JANM 2016, pp. 214–215
00114	Projek Pembangunan Langkawi	RM 495,000,000.00	RM 53,561,575.00	RM 53,493,149.89	99.9%	RM 53,493,149.89	JANM 2016, pp. 214–215
00117	Pembangunan Perkampungan Nelayan	RM 128,978,415.00	RM 5,986,198.00	RM 5,986,173.00	100.0%	RM 5,986,173.00	JANM 2016, pp. 214–215
00121	Jabatan Kemajuan Orang Asli (JAKOA)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 1,000,000,000.00	RM 35,056,410.00	RM 35,044,317.48	100.0%	RM 35,044,317.48	JANM 2016, pp. 214–215
00300	Institut Latihan Statistik	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
00210	Perumahan Penjawat Awam 1Malaysia	RM 2,350,880.00	RM 1,789,761.00	RM 1,789,761.00	100.0%	RM 1,789,761.00	JANM 2016, pp. 214–215
00400	Pengkomputeran Jabatan Peguam Negara	RM 36,808,828.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
00401	Pembangunan Jabatan Peguam Negara	RM 5,500,000.00	RM 93,508.00	RM 93,507.65	100.0%	RM 93,507.65	JANM 2016, pp. 214–215
00900	Bantuan Teknik dan Perunding	RM 126,156,000.00	RM 11,246,017.00	RM 11,074,975.35	98.5%	RM 11,074,975.35	JANM 2016, pp. 214–215
01200	Taman Teknologi Sarawak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
02700	Menaik Taraf Masjid Wilayah Persekutuan Kuala LumpurNote: P.06 – Butiran 02700, 17700, 17800,dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. Kos Keseluruhan	RM 31,876,000.00	RM 86,010.00	RM 85,603.93	99.5%	RM 85,603.93	JANM 2016, pp. 214–215
03200	Markas SMART dan ILPBN	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 20,660,000.00	RM 14,657.00	RM 14,657.00	100.0%	RM 14,657.00	JANM 2016, pp. 214–215
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain	RM 67,150,000.00	RM 1,519,287.00	RM 1,250,912.40	82.3%	RM 1,250,912.40	JANM 2016, pp. 214–215
04000	Penyertaan Bumiputra Pulau Pinang	RM 150,000,000.00	RM 30,000,000.00	RM 29,978,968.92	99.9%	RM 29,978,968.92	JANM 2016, pp. 214–215
04200	Projek-projek PERDA	RM 73,174,576.00	RM 13,310,450.00	RM 13,310,450.00	100.0%	RM 13,310,450.00	JANM 2016, pp. 214–215
04801	Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf	RM 62,000,000.00	RM 4,237,872.00	RM 4,237,871.51	100.0%	RM 4,237,871.51	JANM 2016, pp. 214–215
04802	Pembinaan Sekolah Agama	RM 14,597,950.00	RM 4,310,150.00	RM 4,299,372.00	99.8%	RM 4,299,372.00	JANM 2016, pp. 214–215
05300	Program Khas Bina Semangat	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
06000	Studio MEPS/Pusat Penyelidikan Halal/Kajian	RM 49,700,000.00	RM 1,267,762.00	RM 1,267,761.11	100.0%	RM 1,267,761.11	JANM 2016, pp. 214–215
06100	Development of Halal Industry	RM 4,550,000.00	RM 1,371,930.00	RM 1,371,930.00	100.0%	RM 1,371,930.00	JANM 2016, pp. 214–215
06900	Membina Pejabat dan Perumahan BPR	RM 128,445,711.00	RM 9,214,037.00	RM 9,025,319.00	98.0%	RM 9,025,319.00	JANM 2016, pp. 214–215
08100	Pusat Latihan Islam/Dakwah	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
08400	Perumahan Angkatan Tentera Malaysia	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
08500	Perumahan Polis Diraja Malaysia	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
08800	Pembangunan ESSCOM	RM 902,929,500.00	RM 95,340,998.00	RM 95,151,897.77	99.8%	RM 95,151,897.77	JANM 2016, pp. 214–215
08900	Kampus Institut Latihan Kehakiman (ILKAP)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
09000	Bangunan-bangunan Mahkamah	RM 607,355,000.00	RM 65,973,820.00	RM 65,911,552.04	99.9%	RM 65,911,552.04	JANM 2016, pp. 214–215
09300	Bangunan Penyimpanan Fail dan Pusat Rekod JIM	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
09400	Pengkomputeran Mahkamah	RM 121,178,865.00	RM 22,404,074.00	RM 18,108,058.27	80.8%	RM 18,108,058.27	JANM 2016, pp. 214–215
09700	Perolehan Tanah BHEUU	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
09800	Tanah JPM	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
10200	Perolehan Komputer	RM 204,059,578.00	RM 20,702,103.00	RM 20,094,749.09	97.1%	RM 20,094,749.09	JANM 2016, pp. 214–215
10300	Kuarters Kakitangan Awam Jalan Duta/Bandar Nusajaya, Johor	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
10500	Projek Pusara Negara	RM 57,547,407.00	RM 1,261,724.00	RM 1,261,312.90	100.0%	RM 1,261,312.90	JANM 2016, pp. 214–215
10600	Projek Kerajaan Elektronik	RM 4,768,704,577.00	RM 755,892,116.00	RM 755,105,494.75	99.9%	RM 755,105,494.75	JANM 2016, pp. 214–215
11100	Pengurusan Kuarters Kerajaan/Rumah Rasmi	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
11800	Pembangunan Mahkamah Syariah	RM 199,947,213.00	RM 14,346,003.00	RM 14,171,501.77	98.8%	RM 14,171,501.77	JANM 2016, pp. 214–215
11900	Bangunan Baru Mahkamah Syariah Wilayah Persekutuan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
12200	Pembinaan Institut Latihan Jabatan Audit Negara	RM 88,952,343.00	RM 26,789,959.00	RM 26,789,958.32	100.0%	RM 26,789,958.32	JANM 2016, pp. 214–215
12900	Pelan Strategik ICT/Pengurusan EG Net/PCN	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 475,500,000.00	RM 132,129,847.00	RM 132,056,388.02	99.9%	RM 132,056,388.02	JANM 2016, pp. 214–215
16000	Jabatan Pertahanan Awam Malaysia	RM 222,524,100.00	RM 14,384,549.00	RM 14,358,310.47	99.8%	RM 14,358,310.47	JANM 2016, pp. 214–215
16200	Projek Jalan Felda	RM 1,000,000,000.00	RM 96,000,000.00	RM 96,000,000.00	100.0%	RM 96,000,000.00	JANM 2016, pp. 214–215
16300	Projek Sistem Bekalan Air FELDA	RM 500,000,000.00	RM 27,000,000.00	RM 27,000,000.00	100.0%	RM 27,000,000.00	JANM 2016, pp. 214–215
17200	Pusat Aktiviti Perpaduan	RM 11,000,000.00	RM 75,000.00	RM 71,233.00	95.0%	RM 71,233.00	JANM 2016, pp. 214–215
17300	Pusat Rukun Tetangga	RM 9,102,180.00	RM 3,737,964.00	RM 3,563,158.97	95.3%	RM 3,563,158.97	JANM 2016, pp. 214–215
17400	Program Pembangunan Kampung Baru	RM 426,050,000.00	RM 74,281,491.00	RM 73,893,380.63	99.5%	RM 73,893,380.63	JANM 2016, pp. 214–215
17500	Tambahan Pengubahsuaian Sri Perdana	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
17700	Pembinaan Istana Negara di Jalan DutaNote: P.06 – Butiran 02700, 17700, 17800,dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. Kos Keseluruhan	RM 797,000,000.00	RM 13,171.00	RM 13,160.82	99.9%	RM 13,160.82	JANM 2016, pp. 214–215
17800	Membaiki dan Menaiktaraf Istana MelawatiNote: P.06 – Butiran 02700, 17700, 17800,dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. Kos Keseluruhan	RM 20,000,000.00	RM 115,055.00	RM 115,044.78	100.0%	RM 115,044.78	JANM 2016, pp. 214–215
18000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 2,858,559,000.00	RM 347,984,996.00	RM 347,626,292.74	99.9%	RM 347,626,292.74	JANM 2016, pp. 214–215
30000	Asuhan dan Didikan Awal Kanak-Kanak (ECCE)	RM 117,073,690.00	RM 15,700,110.00	RM 15,700,109.36	100.0%	RM 15,700,109.36	JANM 2016, pp. 214–215
31000	Projek Printis Rangkaian Beersepadu ICT	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
32000	Manage Portal Services	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
50000	Pembangunan Harta Wakaf	RM 71,372,058.00	RM 10,528,792.00	RM 10,528,791.16	100.0%	RM 10,528,791.16	JANM 2016, pp. 214–215
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 858,575,164.00	RM 137,745,505.00	RM 137,346,122.70	99.7%	RM 137,346,122.70	JANM 2016, pp. 214–215
74000	Sumbangan untuk NGO dan Rumah Ibadat Masyarakat IndiaNote: P.06 – Butiran 02700, 17700, 17800,dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. Kos Keseluruhan	RM 7,000,000.00	RM 7,000,010.00	RM 7,000,000.00	100.0%	RM 7,000,000.00	JANM 2016, pp. 214–215
80100	Pusat Aktiviti Perpaduan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
82000	Lebuhraya Pan Borneo	RM 10,000,000,000.00	RM 770,000,000.00	RM 770,000,000.00	100.0%	RM 770,000,000.00	JANM 2016, pp. 214–215
80300	Pusat Rukun Tertangga	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
80400	Pembinaan/Pembaikan Tabika Perpaduan dan IKLIN	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
80500	Program Komunikasi Dasar-dasar dan Program Kerajaan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 214–215
81000	Kajian Kemungkinan UKAS	RM 110,005,000.00	RM 18,782,215.00	RM 18,762,432.87	99.9%	RM 18,762,432.87	JANM 2016, pp. 214–215
83000	MIGHT	RM 200,600,000.00	RM 60,200,000.00	RM 60,200,000.00	100.0%	RM 60,200,000.00	JANM 2016, pp. 214–215
85000	Program Pengurusan Nilai	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 216–217
86000	Strategic Reform Initiatives (SRI)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 216–217
89700	Suruhanjaya Perkhidmatan Awam Darat (SPAD)	RM 6,800,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 216–217
90000	Talent Corporation	RM 55,890,500.00	RM 32,300,000.00	RM 32,300,000.00	100.0%	RM 32,300,000.00	JANM 2016, pp. 216–217
91000	Latihan Kemahiran	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 216–217
92000	Agensi Inovasi Malaysia	RM 326,650,000.00	RM 58,370,000.00	RM 58,370,000.00	100.0%	RM 58,370,000.00	JANM 2016, pp. 216–217
93000	Projek-projek Kecil	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 216–217
93500	Projek Khas	RM 5,000,000,000.00	RM 22,700,000.00	RM 5,614,802.79	24.7%	RM 5,614,802.79	JANM 2016, pp. 216–217
93600	Projek Mesra Rakyat	RM 2,136,000,000.00	RM 804,000,000.00	RM 803,790,331.21	100.0%	RM 803,790,331.21	JANM 2016, pp. 216–217
94000	NKEA	RM 1,150,741,018.00	RM 155,741,123.00	RM 154,220,435.49	99.0%	RM 154,220,435.49	JANM 2016, pp. 216–217
95000	Program Permasyarakatan Banduan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2016, pp. 216–217
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 656,973,793.00	RM 91,920,854.00	RM 91,918,855.02	100.0%	RM 91,918,855.02	JANM 2016, pp. 216–217
96100	Perolehan dan Bayaran Tanah JPMNote: P.06– Butiran 96100 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan.	RM 13,000,000.00	RM 8,111,805.00	RM 8,111,795.00	100.0%	RM 8,111,795.00	JANM 2016, pp. 216–217
97000	Dana Fasilitasi	RM 30,000,000,000.00	RM 3,000,000,000.00	RM 2,999,876,754.68	100.0%	RM 2,999,876,754.68	JANM 2016, pp. 216–217
98000	Malaysia Nuclear Energy	RM 33,000,000.00	RM 6,000,000.00	RM 6,000,000.00	100.0%	RM 6,000,000.00	JANM 2016, pp. 216–217
99000	Banci Ekonomi/EKS	RM 235,849,659.00	RM 72,500,000.00	RM 63,501,400.24	87.6%	RM 63,501,400.24	JANM 2016, pp. 216–217

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).