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 2017, from the audited Statement of Development Expenditure.

All development votes in 2017 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2017Anggaran

RM 11.02 bn

Spent 2017Sebenar

RM 11.01 bn

99.9% of the estimate

Total cost of projectsKos Keseluruhan

RM 127.17 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 22.80 bn

Totals as printed, JANM 2017, pp. 210–211

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 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 162,000,000.00	RM 29,100,000.00	RM 28,610,664.69	98.3%	RM 62,518,281.45	JANM 2017, pp. 208–209
00101	Majlis Keselamatan Negara	RM 738,229,541.00	RM 467,502,590.00	RM 467,351,585.07	100.0%	RM 486,564,449.12	JANM 2017, pp. 208–209
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 1,500,000,000.00	RM 95,491,000.00	RM 94,609,669.96	99.1%	RM 158,296,823.12	JANM 2017, pp. 208–209
00104	Penyusunan Semula Masyarakat	RM 5,750,000,000.00	RM 0.00	RM 0.00		RM 450,000,000.00	JANM 2017, pp. 208–209
00107	Southern Johor Development	RM 1,884,967,736.00	RM 155,137,500.00	RM 155,137,500.00	100.0%	RM 293,489,500.00	JANM 2017, pp. 208–209
00108	Program Pembangunan	RM 3,599,984,110.00	RM 292,105,288.00	RM 292,005,271.19	100.0%	RM 674,312,991.56	JANM 2017, pp. 208–209
00109	Program Kerjasama Serantau IMT-GT dan BIMP-EAGA	RM 40,000,000.00	RM 1,700,000.00	RM 1,496,776.82	88.0%	RM 3,738,048.13	JANM 2017, pp. 208–209
00110	PR1MA	RM 8,435,000,000.00	RM 0.00	RM 0.00		RM 1,620,000,000.00	JANM 2017, pp. 208–209
00113	Pembangunan Lima Koridor	RM 14,588,032,306.79	RM 1,454,146,302.00	RM 1,454,146,165.76	100.0%	RM 3,430,385,589.76	JANM 2017, pp. 208–209
00114	Projek Pembangunan Langkawi	RM 495,000,000.00	RM 55,072,842.00	RM 55,072,841.57	100.0%	RM 108,565,991.46	JANM 2017, pp. 208–209
00117	Pembangunan Perkampungan Nelayan	RM 128,978,415.00	RM 15,795,000.00	RM 15,795,000.00	100.0%	RM 21,781,173.00	JANM 2017, pp. 208–209
00124	Infrastruktur SUKMA Perak	RM 160,900,000.00	RM 130,000,000.00	RM 130,000,000.00	100.0%	RM 130,000,000.00	JANM 2017, pp. 208–209
00125	Projek Public Private partnership (PPP)	RM 18,400,969,078.00	RM 1,223,613,195.00	RM 1,223,613,194.67	100.0%	RM 1,223,613,194.67	JANM 2017, pp. 208–209
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 1,000,000,000.00	RM 57,027,851.00	RM 57,027,851.00	100.0%	RM 92,072,168.48	JANM 2017, pp. 208–209
00210	Perumahan Penjawat Awam 1Malaysia	RM 2,350,880.00	RM 0.00	RM 0.00		RM 1,789,761.00	JANM 2017, pp. 208–209
00400	Pengkomputeran Jabatan Peguam Negara	RM 36,808,828.00	RM 2,588,778.00	RM 2,588,778.00	100.0%	RM 2,588,778.00	JANM 2017, pp. 208–209
00401	Pembangunan Jabatan Peguam Negara	RM 5,500,000.00	RM 0.00	RM 0.00		RM 93,507.65	JANM 2017, pp. 208–209
00900	Bantuan Teknik dan Perunding	RM 126,156,000.00	RM 11,821,300.00	RM 11,820,743.48	100.0%	RM 22,895,718.83	JANM 2017, pp. 208–209
02700	Menaik Taraf Masjid Wilayah Persekutuan Kuala Lumpur	RM 31,876,000.00	RM 0.00	RM 0.00		RM 85,603.93	JANM 2017, pp. 208–209
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 24,962,000.00	RM 1,012,889.00	RM 1,012,888.08	100.0%	RM 1,027,545.08	JANM 2017, pp. 208–209
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lainNote: P.06– Butiran 03600, 09900, 10500 dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 92,150,000.00	RM 329,106.00	RM 329,095.08	100.0%	RM 1,580,007.48	JANM 2017, pp. 208–209
04000	Penyertaan Bumiputra Pulau Pinang	RM 150,000,000.00	RM 30,000,000.00	RM 29,996,441.81	100.0%	RM 59,975,410.73	JANM 2017, pp. 208–209
04200	Projek-projek PERDA	RM 73,174,576.00	RM 16,839,150.00	RM 16,839,124.00	100.0%	RM 30,149,574.00	JANM 2017, pp. 208–209
04801	Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf	RM 62,000,000.00	RM 9,521,671.00	RM 9,521,669.74	100.0%	RM 13,759,541.25	JANM 2017, pp. 208–209
04802	Pembinaan Sekolah Agama	RM 18,797,950.00	RM 4,453,174.00	RM 4,453,128.63	100.0%	RM 8,752,500.63	JANM 2017, pp. 208–209
06000	Studio MEPS/Pusat Penyelidikan Halal/Kajian	RM 49,700,000.00	RM 2,620,941.00	RM 2,620,940.13	100.0%	RM 3,888,701.24	JANM 2017, pp. 208–209
06100	Development of Halal Industry	RM 4,550,000.00	RM 1,934,193.00	RM 1,934,192.00	100.0%	RM 3,306,122.00	JANM 2017, pp. 208–209
06900	Membina Pejabat dan Perumahan BPR	RM 193,445,711.00	RM 29,002,251.00	RM 29,002,250.24	100.0%	RM 38,027,569.24	JANM 2017, pp. 208–209
08800	Pembangunan ESSCOM	RM 964,328,500.00	RM 9,510,833.00	RM 9,510,832.10	100.0%	RM 104,662,729.87	JANM 2017, pp. 208–209
09000	Bangunan-bangunan Mahkamah	RM 808,775,000.00	RM 102,825,444.00	RM 102,751,167.96	99.9%	RM 168,662,720.00	JANM 2017, pp. 208–209
09400	Pengkomputeran Mahkamah	RM 121,178,865.00	RM 12,578,693.00	RM 12,578,692.63	100.0%	RM 30,686,750.90	JANM 2017, pp. 208–209
09900	Pembangunan Suruhanjaya Pilihan RayaNote: P.06– Butiran 03600, 09900, 10500 dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 1,500,000.00	RM 1,500,010.00	RM 1,480,793.52	98.7%	RM 1,480,793.52	JANM 2017, pp. 208–209
10200	Perolehan Komputer	RM 210,212,678.00	RM 19,420,778.00	RM 19,130,888.89	98.5%	RM 39,225,637.98	JANM 2017, pp. 208–209
10500	Projek Pusara NegaraNote: P.06– Butiran 03600, 09900, 10500 dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 63,047,407.00	RM 1,027,228.00	RM 1,027,170.89	100.0%	RM 2,288,483.79	JANM 2017, pp. 208–209
10600	Projek Kerajaan Elektronik	RM 4,839,704,576.54	RM 648,145,146.00	RM 647,396,045.63	99.9%	RM 1,402,501,540.38	JANM 2017, pp. 208–209
11800	Pembangunan Mahkamah Syariah	RM 204,807,213.00	RM 4,148,308.00	RM 3,615,000.25	87.1%	RM 17,786,502.02	JANM 2017, pp. 208–209
12200	Pembinaan Institut Latihan Jabatan Audit Negara	RM 88,952,343.00	RM 17,235,792.00	RM 17,037,668.00	98.8%	RM 43,827,626.32	JANM 2017, pp. 208–209
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 457,504,722.00	RM 76,489,777.00	RM 76,461,485.07	100.0%	RM 208,517,873.09	JANM 2017, pp. 208–209
16000	Jabatan Pertahanan Awam Malaysia	RM 222,524,100.00	RM 56,939,496.00	RM 56,939,495.73	100.0%	RM 71,297,806.20	JANM 2017, pp. 208–209
16200	Projek Jalan Felda	RM 1,000,000,000.00	RM 51,000,000.00	RM 51,000,000.00	100.0%	RM 147,000,000.00	JANM 2017, pp. 208–209
16300	Projek Sistem Bekalan Air FELDA	RM 500,000,000.00	RM 62,000,000.00	RM 62,000,000.00	100.0%	RM 89,000,000.00	JANM 2017, pp. 208–209
17300	Pusat Rukun Tetangga	RM 20,502,180.00	RM 5,823,888.00	RM 5,322,603.23	91.4%	RM 8,956,995.20	JANM 2017, pp. 208–209
17400	Program Pembangunan Kampung Baru	RM 426,050,000.00	RM 62,682,629.00	RM 62,269,236.91	99.3%	RM 136,162,617.54	JANM 2017, pp. 208–209
17700	Pembinaan Istana Negara di Jalan Duta	RM 797,000,000.00	RM 0.00	RM 0.00		RM 13,160.82	JANM 2017, pp. 208–209
17800	Membaiki dan Menaiktaraf Istana Melawati	RM 20,000,000.00	RM 0.00	RM 0.00		RM 115,044.78	JANM 2017, pp. 208–209
18000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 2,858,559,000.00	RM 498,752,683.00	RM 498,752,680.97	100.0%	RM 846,378,973.71	JANM 2017, pp. 208–209
30000	Asuhan dan Didikan Awal Kanak-Kanak (ECCE)	RM 184,080,679.62	RM 6,396,618.00	RM 6,213,585.31	97.1%	RM 21,913,694.67	JANM 2017, pp. 208–209
50000	Pembangunan Harta Wakaf	RM 71,372,058.00	RM 9,039,588.00	RM 9,039,587.78	100.0%	RM 19,568,378.94	JANM 2017, pp. 208–209
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 958,575,164.00	RM 144,011,458.00	RM 144,011,448.84	100.0%	RM 281,357,571.54	JANM 2017, pp. 208–209
74000	Sumbangan untuk NGO dan Rumah Ibadat Masyarakat IndiaNote: P.06– Butiran 03600, 09900, 10500 dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 17,000,000.00	RM 10,000,010.00	RM 10,000,000.00	100.0%	RM 17,000,000.00	JANM 2017, pp. 208–209
82000	Lebuhraya Pan Borneo	RM 10,000,000,000.00	RM 1,537,998,251.00	RM 1,537,998,251.00	100.0%	RM 2,307,998,251.00	JANM 2017, pp. 208–209
81000	Kajian Kemungkinan UKAS	RM 106,005,000.00	RM 21,260,000.00	RM 21,149,990.20	99.5%	RM 39,912,423.07	JANM 2017, pp. 208–209
83000	MIGHT	RM 261,000,000.00	RM 40,200,000.00	RM 40,200,000.00	100.0%	RM 100,400,000.00	JANM 2017, pp. 208–209
89700	Suruhanjaya Perkhidmatan Awam Darat (SPAD)	RM 6,800,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2017, pp. 210–211
90000	Talent Corporation	RM 53,300,000.00	RM 9,000,000.00	RM 9,000,000.00	100.0%	RM 41,300,000.00	JANM 2017, pp. 210–211
92000	Agensi Inovasi Malaysia	RM 326,650,000.00	RM 36,320,000.00	RM 36,320,000.00	100.0%	RM 94,690,000.00	JANM 2017, pp. 210–211
93000	Projek-projek KecilNote: P.06– Butiran 93000 dan 93900 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 2,760,000,000.00	RM 574,000,010.00	RM 573,400,749.42	99.9%	RM 573,400,749.42	JANM 2017, pp. 210–211
93500	Projek Khas	RM 5,000,000,000.00	RM 277,134,716.00	RM 275,346,802.69	99.3%	RM 280,961,605.48	JANM 2017, pp. 210–211
93600	Projek Mesra Rakyat	RM 4,020,000,000.00	RM 804,000,000.00	RM 802,812,226.98	99.8%	RM 1,606,602,558.19	JANM 2017, pp. 210–211
93900	Kerja-kerja Naiktaraf JalanNote: P.06– Butiran 93000 dan 93900 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 15,000,000.00	RM 15,000,010.00	RM 15,000,000.00	100.0%	RM 15,000,000.00	JANM 2017, pp. 210–211
94000	NKEA	RM 1,150,741,018.00	RM 83,164,600.00	RM 82,844,513.57	99.6%	RM 237,064,949.06	JANM 2017, pp. 210–211
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 601,973,793.28	RM 58,000,000.00	RM 58,000,000.00	100.0%	RM 149,918,855.02	JANM 2017, pp. 210–211
96100	Perolehan dan Bayaran Tanah JPM	RM 13,000,000.00	RM 0.00	RM 0.00		RM 8,111,795.00	JANM 2017, pp. 210–211
97000	Dana Fasilitasi	RM 30,000,000,000.00	RM 1,646,334,720.00	RM 1,646,334,712.34	100.0%	RM 4,646,211,467.02	JANM 2017, pp. 210–211
98000	Malaysia Nuclear Energy	RM 33,000,000.00	RM 0.00	RM 0.00		RM 6,000,000.00	JANM 2017, pp. 210–211
99000	Banci Ekonomi/EKS	RM 235,849,659.00	RM 30,053,369.00	RM 29,247,032.92	97.3%	RM 92,748,433.16	JANM 2017, pp. 210–211

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).