Kementerian Luar Negeri

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.13 · P.13 in Budget 2027

Estimate 2017Anggaran

RM 101.86 m

Spent 2017Sebenar

RM 101.68 m

99.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 1.15 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 176.49 m

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	Pejabat-pejabat dan Bangunan-bangunan di Seberang LautNote: P.13– Butiran 00100 - Peruntukan sebanyak RM7,000,000 akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 1,021,641,839.20	RM 92,917,800.00	RM 92,909,137.41	100.0%	RM 147,901,284.67	JANM 2017, pp. 210–211
00200	Alat-alat Kelengkapan KomunikasiNote: P.13– Butiran 00200 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 21,460,182.00	RM 124,010.00	RM 124,000.00	100.0%	RM 186,000.00	JANM 2017, pp. 210–211
00400	Tanah dan Kerja Awalan	RM 5,000,000.00	RM 98,000.00	RM 78,964.62	80.6%	RM 144,096.40	JANM 2017, pp. 210–211
00500	Program Malaysian Technical Cooperation (MTCP)	RM 100,000,000.00	RM 8,303,300.00	RM 8,187,562.72	98.6%	RM 27,218,262.39	JANM 2017, pp. 210–211
00600	Program Pemantapan Dasar Luar Negeri	RM 3,830,000.00	RM 415,300.00	RM 381,964.66	92.0%	RM 1,036,708.49	JANM 2017, pp. 210–211

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