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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 484.44 m
Spent 2017Sebenar
RM 482.61 m
99.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 5.90 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 56,570,000.00 | RM 2,918,433.00 | RM 2,791,678.22 | 95.7% | RM 3,795,969.33 | JANM 2017, pp. 210–211 |
| 02400 | Lembaga Pembangunan Langkawi | RM 159,423,752.00 | RM 20,060,214.00 | RM 20,060,214.00 | 100.0% | RM 47,761,916.00 | JANM 2017, pp. 210–211 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 221,407,900.00 | RM 9,779,500.00 | RM 9,778,871.20 | 100.0% | RM 78,482,795.23 | JANM 2017, pp. 210–211 |
| 09000 | Pelbagai Suntikan EkuitiNote: P.10– Butiran 09000 - Peruntukan sebanyak RM30,000,000.akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 3,664,400,000.00 | RM 237,000,000.00 | RM 237,000,000.00 | 100.0% | RM 467,000,000.00 | JANM 2017, pp. 210–211 |
| 10000 | Pengkomputeran Perbendaharaan | RM 47,975,200.00 | RM 7,064,700.00 | RM 7,064,657.20 | 100.0% | RM 9,917,941.50 | JANM 2017, pp. 210–211 |
| 11000 | Pengkomputeran NAPIC | RM 7,030,000.00 | RM 0.00 | RM 0.00 | RM 358,200.00 | JANM 2017, pp. 210–211 | |
| 15000 | Pengkomputeran JPPH | RM 11,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2017, pp. 210–211 | |
| 19000 | Penyelidikan dan Pembangunan | RM 100,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 25,000,000.00 | JANM 2017, pp. 210–211 |
| 70101 | Perbadanan Johor | RM 84,750,000.00 | RM 5,576,068.00 | RM 5,576,061.36 | 100.0% | RM 45,404,557.99 | JANM 2017, pp. 210–211 |
| 70102 | Perbadanan Kemajuan Ekonomi Negeri Kedah | RM 56,440,000.00 | RM 4,286,603.00 | RM 4,286,603.00 | 100.0% | RM 18,726,603.00 | JANM 2017, pp. 210–211 |
| 70103 | Perbadanan Kemajuan Iktisad Negeri Kelantan | RM 27,257,643.00 | RM 11,827,443.00 | RM 11,827,302.52 | 100.0% | RM 13,414,874.36 | JANM 2017, pp. 210–211 |
| 70104 | Perbadanan Kemajuan Ekonomi Negeri Melaka | RM 9,759,791.77 | RM 6,300,000.00 | RM 6,300,000.00 | 100.0% | RM 9,200,000.00 | JANM 2017, pp. 210–211 |
| 70111 | Perbadanan Memajukan Iktisad Negeri Terengganu | RM 2,390,000.00 | RM 0.00 | RM 0.00 | RM 2,390,000.00 | JANM 2017, pp. 210–211 | |
| 70112 | Perbadanan Pembangunan Ekonomi Negeri Sabah | RM 44,731,778.00 | RM 9,477,589.00 | RM 8,675,293.48 | 91.5% | RM 10,634,829.48 | JANM 2017, pp. 210–211 |
| 70113 | Perbadanan Pembangunan Ekonomi Sarawak | RM 33,991,666.63 | RM 6,838,600.00 | RM 6,620,348.15 | 96.8% | RM 6,932,295.60 | JANM 2017, pp. 210–211 |
| 78000 | Program Pembiayaan | RM 100,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 30,000,000.00 | JANM 2017, pp. 210–211 |
| 86000 | Strategic Reform Initiatives (SRI) | RM 345,000,000.00 | RM 35,811,700.00 | RM 35,811,160.98 | 100.0% | RM 59,443,157.40 | JANM 2017, pp. 210–211 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 302,227,042.00 | RM 42,676,300.00 | RM 42,402,891.58 | 99.4% | RM 85,971,791.21 | JANM 2017, pp. 210–211 |
| 91000 | Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 607,570,352.00 | RM 51,676,500.00 | RM 51,486,983.37 | 99.6% | RM 138,434,186.85 | JANM 2017, pp. 210–211 |
| 96000 | Padang Bola Sepak Tiruan | RM 20,490,000.00 | RM 3,148,950.00 | RM 2,932,932.52 | 93.1% | RM 3,356,132.04 | JANM 2017, pp. 210–211 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).