Perbendaharaan
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.
Estimate 2016Anggaran
RM 573.73 m
Spent 2016Sebenar
RM 573.61 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 4.64 bn
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 |
|---|---|---|---|---|---|---|---|
| 00200 | Pengkomputeran Lembaga Hasil Dalam Negeri (LHDN) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 00300 | Pembelian Bangunan Lembaga Hasil Dalam Negeri | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 00400 | Program Projek Khas | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 56,550,000.00 | RM 1,038,653.00 | RM 1,004,291.11 | 96.7% | RM 1,004,291.11 | JANM 2016, pp. 216–217 |
| 02400 | Lembaga Pembangunan Langkawi | RM 118,390,626.00 | RM 27,701,702.00 | RM 27,701,702.00 | 100.0% | RM 27,701,702.00 | JANM 2016, pp. 216–217 |
| 02900 | Pembinaan Terminal Bas di Cyberjaya | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 30000 | Tanah dan Kerja Awalan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 04600 | Suntikan Modal Untuk Menaiktaraf ICT Bank Simpanan Nasional | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 221,407,900.00 | RM 68,707,233.00 | RM 68,703,924.03 | 100.0% | RM 68,703,924.03 | JANM 2016, pp. 216–217 |
| 07000 | Projek Institut Perakaunan Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 09000 | Pelbagai Suntikan Ekuiti | RM 2,454,400,000.00 | RM 230,000,000.00 | RM 230,000,000.00 | 100.0% | RM 230,000,000.00 | JANM 2016, pp. 216–217 |
| 09100 | Membina Masjid Cyberjaya | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 09400 | Pembayaran Balik BON Syarikat Prasarana Negara Berhad | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 10000 | Pengkomputeran Perbendaharaan | RM 47,975,200.00 | RM 2,853,285.00 | RM 2,853,284.30 | 100.0% | RM 2,853,284.30 | JANM 2016, pp. 216–217 |
| 11000 | Pengkomputeran NAPIC | RM 7,030,000.00 | RM 358,200.00 | RM 358,200.00 | 100.0% | RM 358,200.00 | JANM 2016, pp. 216–217 |
| 15000 | Pengkomputeran JPPH | RM 11,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 18000 | Kajian Pengukuhan Hala Tuju Perbadanan Kemajuan Ekonomi Negeri(PKEN) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 19000 | Penyelidikan dan Pembangunan | RM 100,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 10,000,000.00 | JANM 2016, pp. 216–217 |
| 21000 | Kajian Impak dan Keberkesanan Insentif Cukai Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 95000 | 1MDB | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 96000 | Padang Bola Sepak Tiruan (Artificial Turf) | RM 19,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 70101 | Perbadanan Johor | RM 84,750,000.00 | RM 39,828,497.00 | RM 39,828,496.63 | 100.0% | RM 39,828,496.63 | JANM 2016, pp. 216–217 |
| 70102 | Perbadanan Kemajuan Ekonomi Negeri Kedah | RM 56,440,000.00 | RM 14,440,000.00 | RM 14,440,000.00 | 100.0% | RM 14,440,000.00 | JANM 2016, pp. 216–217 |
| 70103 | Perbadanan Kemajuan Iktisad Negeri Kelantan | RM 32,857,643.00 | RM 1,587,572.00 | RM 1,587,571.84 | 100.0% | RM 1,587,571.84 | JANM 2016, pp. 216–217 |
| 70104 | Perbadanan Kemajuan Ekonomi Negeri Melaka | RM 9,759,792.00 | RM 2,900,000.00 | RM 2,900,000.00 | 100.0% | RM 2,900,000.00 | JANM 2016, pp. 216–217 |
| 70105 | Perbadanan Kemajuan Negeri Sembilan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 70106 | Perbadanan Kemajuan Negeri Pahang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 70107 | Perbadanan Kemajuan Negeri Pulau Pinang | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 70108 | Perbadanan Kemajuan Negeri Perak | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 70109 | Perbadanan Kemajuan Negeri Perlis | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 216–217 | |
| 70111 | Perbadanan Memajukan Iktisad Negeri Terengganu | RM 2,390,000.00 | RM 2,390,000.00 | RM 2,390,000.00 | 100.0% | RM 2,390,000.00 | JANM 2016, pp. 216–217 |
| 70112 | Perbadanan Pembangunan Ekonomi Negeri Sabah | RM 44,731,778.00 | RM 1,959,536.00 | RM 1,959,536.00 | 100.0% | RM 1,959,536.00 | JANM 2016, pp. 216–217 |
| 70113 | Perbadanan Pembangunan Ekonomi Sarawak | RM 35,100,000.00 | RM 311,948.00 | RM 311,947.45 | 100.0% | RM 311,947.45 | JANM 2016, pp. 216–217 |
| 78000 | Program Pembiayaan | RM 100,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 15,000,000.00 | JANM 2016, pp. 216–217 |
| 86000 | Strategic Reform Initiatives (SRI) | RM 345,000,000.00 | RM 23,631,997.00 | RM 23,631,996.42 | 100.0% | RM 23,631,996.42 | JANM 2016, pp. 216–217 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 265,103,042.00 | RM 43,592,639.00 | RM 43,568,899.63 | 100.0% | RM 43,568,899.63 | JANM 2016, pp. 216–217 |
| 91000 | Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 607,570,352.00 | RM 87,004,500.00 | RM 86,947,203.48 | 99.9% | RM 86,947,203.48 | JANM 2016, pp. 216–217 |
| 96000 | Padang Bola Sepak Tiruan | RM 19,000,000.00 | RM 426,904.00 | RM 423,199.52 | 99.1% | RM 423,199.52 | JANM 2016, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).