Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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 158.29 m
Spent 2017Sebenar
RM 144.39 m
91.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 893.91 m
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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN) | RM 36,300,000.00 | RM 4,918,000.00 | RM 4,918,000.00 | 100.0% | RM 10,218,000.00 | JANM 2017, pp. 234–235 |
| 00502 | Rumah Pesakit Melarat | RM 54,531,900.00 | RM 8,000,000.00 | RM 7,641,184.42 | 95.5% | RM 7,929,309.56 | JANM 2017, pp. 234–235 |
| 00503 | Rumah Seri Kenangan | RM 77,500,000.00 | RM 18,910,266.00 | RM 18,109,495.06 | 95.8% | RM 27,769,933.20 | JANM 2017, pp. 234–235 |
| 00504 | Rumah Kanak-kanak | RM 15,000,000.00 | RM 382,147.00 | RM 219,647.00 | 57.5% | RM 219,647.00 | JANM 2017, pp. 234–235 |
| 00601 | Bengkel Daya Klang Selangor (Fasa II) | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 42,991.77 | JANM 2017, pp. 234–235 | |
| 00602 | Taman Sinar Harapan | RM 68,475,472.00 | RM 4,804,750.00 | RM 3,309,667.97 | 68.9% | RM 14,674,678.28 | JANM 2017, pp. 234–235 |
| 00701 | Sekolah Tunas Bakti | RM 40,300,000.00 | RM 18,000,000.00 | RM 14,270,050.02 | 79.3% | RM 26,554,494.46 | JANM 2017, pp. 234–235 |
| 00704 | Pembinaan/Pembesaran Institut Kebajikan Sedia Ada | RM 5,000,000.00 | RM 2,683,495.00 | RM 2,583,071.43 | 96.3% | RM 4,899,576.46 | JANM 2017, pp. 234–235 |
| 00705 | Kuarters Institusi Kebajikan | RM 243,587,250.00 | RM 20,260,101.00 | RM 17,456,740.80 | 86.2% | RM 44,285,495.68 | JANM 2017, pp. 234–235 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri / Daerah | RM 5,900,000.00 | RM 0.00 | RM 0.00 | RM 1,042,642.40 | JANM 2017, pp. 234–235 | |
| 00900 | Institusi Sosial Malaysia | RM 2,260,000.00 | RM 1,000,000.00 | RM 794,099.00 | 79.4% | RM 1,812,968.88 | JANM 2017, pp. 234–235 |
| 01100 | Penyelidikan Sains Sosial | RM 7,760,000.00 | RM 3,294,285.00 | RM 3,292,363.78 | 99.9% | RM 6,564,969.24 | JANM 2017, pp. 234–235 |
| 01200 | Pengkomputeran KPWKM | RM 20,350,000.00 | RM 7,617,125.00 | RM 7,026,314.28 | 92.2% | RM 11,884,351.92 | JANM 2017, pp. 234–235 |
| 01300 | Kompleks Penyayang | RM 58,000,000.00 | RM 14,527.00 | RM 13,827.00 | 95.2% | RM 202,016.87 | JANM 2017, pp. 234–235 |
| 01500 | Bayaran Pengambilan Tanah | RM 4,757,231.00 | RM 303,678.00 | RM 303,678.00 | 100.0% | RM 2,876,006.00 | JANM 2017, pp. 234–235 |
| 01800 | Pusat Khidmat Setempat OKU | RM 1,000,000.00 | RM 50,000.00 | RM 17,920.76 | 35.8% | RM 17,920.76 | JANM 2017, pp. 234–235 |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 30,000,000.00 | RM 1,985,000.00 | RM 1,609,361.03 | 81.1% | RM 1,640,295.68 | JANM 2017, pp. 234–235 |
| 02000 | Rumah Perlindungan Khas | RM 9,500,000.00 | RM 3,480,231.00 | RM 1,191,160.08 | 34.2% | RM 2,750,429.08 | JANM 2017, pp. 234–235 |
| 03100 | Naiktaraf Bangunan KPWKM di Lot 4G11, Putrajaya | RM 211,188,400.00 | RM 62,584,600.00 | RM 61,635,763.42 | 98.5% | RM 61,635,763.42 | JANM 2017, pp. 234–235 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).