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 2018, from the audited Statement of Development Expenditure.
Estimate 2018Anggaran
RM 139.77 m
Spent 2018Sebenar
RM 138.47 m
99.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.04 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 37,400,000.00 | RM 4,300,000.00 | RM 4,300,000.00 | 100.0% | RM 14,518,000.00 | JANM 2018, pp. 234–235 |
| 00502 | Rumah Pesakit Melarat | RM 54,531,900.00 | RM 6,619,800.00 | RM 6,619,796.32 | 100.0% | RM 14,549,105.88 | JANM 2018, pp. 234–235 |
| 00503 | Rumah Seri Kenangan | RM 77,500,000.00 | RM 7,226,210.00 | RM 7,226,174.05 | 100.0% | RM 34,996,107.25 | JANM 2018, pp. 234–235 |
| 00504 | Rumah Kanak-kanak | RM 15,000,000.00 | RM 2,091,000.00 | RM 1,981,990.00 | 94.8% | RM 2,201,637.00 | JANM 2018, pp. 234–235 |
| 00601 | Bengkel Daya Klang, Selangor (Fasa 2) | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 42,991.77 | JANM 2018, pp. 234–235 | |
| 00602 | Taman Sinar Harapan | RM 68,475,472.00 | RM 411,800.00 | RM 410,054.30 | 99.6% | RM 15,084,732.58 | JANM 2018, pp. 234–235 |
| 00701 | Sekolah Tunas Bakti | RM 40,300,000.00 | RM 3,581,367.00 | RM 3,581,346.33 | 100.0% | RM 30,135,840.79 | JANM 2018, pp. 234–235 |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 105,000,000.00 | RM 0.00 | RM 0.00 | RM 4,899,576.46 | JANM 2018, pp. 234–235 | |
| 00705 | Kuarters Institusi Kebajikan | RM 243,587,250.00 | RM 35,934,900.00 | RM 35,829,533.22 | 99.7% | RM 80,115,028.90 | JANM 2018, 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 2018, pp. 234–235 | |
| 00900 | Institusi Sosial Malaysia | RM 2,260,000.00 | RM 0.00 | RM 0.00 | RM 1,812,968.88 | JANM 2018, pp. 234–235 | |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 2,868,700.00 | RM 2,751,777.19 | 95.9% | RM 2,751,777.19 | JANM 2018, pp. 234–235 |
| 01100 | Penyelidikan Sains Sosial | RM 17,760,000.00 | RM 2,285,500.00 | RM 2,261,656.66 | 99.0% | RM 8,826,625.90 | JANM 2018, pp. 234–235 |
| 01200 | Pengkomputeran KPWKM | RM 20,350,000.00 | RM 2,227,000.00 | RM 2,025,836.36 | 91.0% | RM 13,910,188.28 | JANM 2018, pp. 234–235 |
| 01300 | Kompleks Penyayang | RM 74,173,410.00 | RM 23.00 | RM 0.00 | 0.0% | RM 202,016.87 | JANM 2018, pp. 234–235 |
| 01500 | Bayaran Pengambilan Tanah | RM 4,757,231.00 | RM 0.00 | RM 0.00 | RM 2,876,006.00 | JANM 2018, pp. 234–235 | |
| 01800 | Pusat Khidmat Setempat OKU | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 17,920.76 | JANM 2018, pp. 234–235 | |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 30,000,000.00 | RM 9,356,500.00 | RM 9,355,874.03 | 100.0% | RM 10,996,169.71 | JANM 2018, pp. 234–235 |
| 02000 | Rumah Perlindungan Khas | RM 9,500,000.00 | RM 280,000.00 | RM 261,397.60 | 93.4% | RM 3,011,826.68 | JANM 2018, pp. 234–235 |
| 03100 | Naiktaraf Bangunan KPWKM di Lot 4G11, Putrajaya | RM 211,188,400.00 | RM 62,584,600.00 | RM 61,863,867.01 | 98.8% | RM 123,499,630.43 | JANM 2018, pp. 234–235 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).