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 2019, from the audited Statement of Development Expenditure.
Estimate 2019Anggaran
RM 3.46 bn
Spent 2019Sebenar
RM 3.40 bn
98.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 49.14 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Kajian-kajian Kemungkinan | RM 271,850,000.00 | RM 0.00 | RM 0.00 | RM 67,777,512.07 | JANM 2019, pp. 164–165 | |
| 00101 | Majlis Keselamatan Negara | RM 1,462,083,327.00 | RM 258,694,099.00 | RM 258,562,789.00 | 100.0% | RM 1,043,530,039.90 | JANM 2019, pp. 164–165 |
| 00108 | Program Pembangunan | RM 1,869,970,000.00 | RM 282,523,609.19 | RM 282,450,966.74 | 100.0% | RM 1,022,782,927.38 | JANM 2019, pp. 164–165 |
| 00114 | Projek Pembangunan Langkawi | RM 739,048,733.00 | RM 92,793,277.00 | RM 91,547,183.44 | 98.7% | RM 305,092,409.20 | JANM 2019, pp. 164–165 |
| 00125 | Projek Public Private Partnership (PPP) | RM 18,828,692,078.00 | RM 605,577,625.00 | RM 593,941,982.38 | 98.1% | RM 2,423,257,242.84 | JANM 2019, pp. 164–165 |
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 1,307,000,000.00 | RM 60,000,000.00 | RM 58,090,797.09 | 96.8% | RM 151,328,095.57 | JANM 2019, pp. 164–165 |
| 00210 | Perumahan Penjawat Awam 1Malaysia | RM 2,350,880.00 | RM 0.00 | RM 0.00 | RM 1,789,761.00 | JANM 2019, pp. 164–165 | |
| 00300 | Institut Latihan Statistik | RM 9,730,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2019, pp. 164–165 | |
| 00400 | Pengkomputeran Jabatan Peguam Negara | RM 36,808,828.00 | RM 20,206,538.00 | RM 20,196,411.31 | 100.0% | RM 26,530,253.54 | JANM 2019, pp. 164–165 |
| 00401 | Pembangunan Jabatan Peguam Negara | RM 5,500,000.00 | RM 0.00 | RM 0.00 | RM 93,507.65 | JANM 2019, pp. 164–165 | |
| 01100 | Jabatan Kemajuan Orang Asli (JAKOA) | RM 1,547,637,166.00 | RM 46,705,802.00 | RM 43,906,678.81 | 94.0% | RM 398,928,687.58 | JANM 2019, pp. 164–165 |
| 02700 | Menaik Taraf Masjid Wilayah Persekutuan Kuala Lumpur | RM 31,876,000.00 | RM 0.00 | RM 0.00 | RM 85,603.93 | JANM 2019, pp. 164–165 | |
| 03400 | Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli | RM 24,962,000.00 | RM 5,013,249.00 | RM 5,013,249.00 | 100.0% | RM 7,530,460.54 | JANM 2019, pp. 164–165 |
| 03600 | Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain | RM 92,150,000.00 | RM 0.00 | RM 0.00 | RM 1,882,127.63 | JANM 2019, pp. 164–165 | |
| 04000 | Penyertaan Bumiputra Pulau Pinang | RM 150,000,000.00 | RM 20,000,000.00 | RM 20,000,000.00 | 100.0% | RM 109,891,560.19 | JANM 2019, pp. 164–165 |
| 04801 | Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf | RM 256,220,000.00 | RM 11,963,364.00 | RM 11,788,869.53 | 98.5% | RM 42,830,839.69 | JANM 2019, pp. 164–165 |
| 04802 | Pembinaan Sekolah Agama | RM 18,797,950.00 | RM 0.00 | RM 0.00 | RM 9,021,400.63 | JANM 2019, pp. 164–165 | |
| 06000 | Studio MEPS/Pusat Penyelidikan Halal/Kajian | RM 49,700,000.00 | RM 0.00 | RM 0.00 | RM 3,888,701.24 | JANM 2019, pp. 164–165 | |
| 06100 | Development of Halal Industry | RM 16,032,000.00 | RM 283,121.00 | RM 147,130.22 | 52.0% | RM 3,453,252.22 | JANM 2019, pp. 164–165 |
| 06900 | Membina Pejabat dan Perumahan SPRM | RM 256,118,211.00 | RM 12,526,649.00 | RM 12,526,649.00 | 100.0% | RM 68,542,338.09 | JANM 2019, pp. 164–165 |
| 09000 | Bangunan-bangunan Mahkamah / Kajian-kajian di bawah BHEUU | RM 1,090,475,000.00 | RM 34,615,798.00 | RM 34,187,549.76 | 98.8% | RM 282,440,850.69 | JANM 2019, pp. 164–165 |
| 09400 | Pengkomputeran Mahkamah | RM 166,178,865.00 | RM 1.00 | RM 0.00 | 0.0% | RM 30,686,750.90 | JANM 2019, pp. 164–165 |
| 09900 | Pembangunan Suruhanjaya Pilihan Raya (SPR)Note: P.06– Butiran 09900 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 31,500,000.00 | RM 1,000,010.00 | RM 899,681.00 | 90.0% | RM 2,380,474.52 | JANM 2019, pp. 164–165 |
| 09910 | Agensi Pengurusan Bencana Negara (NADMA) | RM 129,110,000.00 | RM 10,494,170.00 | RM 6,613,275.40 | 63.0% | RM 6,613,275.40 | JANM 2019, pp. 164–165 |
| 10200 | Perolehan Komputer | RM 120,171,458.00 | RM 13,731,190.00 | RM 12,349,787.24 | 89.9% | RM 64,713,012.58 | JANM 2019, pp. 164–165 |
| 10500 | Projek Pusara Negara | RM 63,047,407.00 | RM 0.00 | RM 0.00 | RM 2,288,483.79 | JANM 2019, pp. 164–165 | |
| 10600 | Perolehan Kerajaan Elektronik | RM 5,210,244,958.54 | RM 716,808,442.81 | RM 684,285,558.50 | 95.5% | RM 2,749,327,595.59 | JANM 2019, pp. 164–165 |
| 11800 | Pembangunan Mahkamah Syariah | RM 286,961,762.00 | RM 21,500,000.00 | RM 21,470,952.61 | 99.9% | RM 58,445,060.07 | JANM 2019, pp. 164–165 |
| 12200 | Pembinaan Institut Latihan Jabatan Audit Negara | RM 90,112,752.00 | RM 7,438,836.00 | RM 7,407,957.45 | 99.6% | RM 56,434,034.40 | JANM 2019, pp. 164–165 |
| 15000 | Pengubahsuaian dan Menaik Taraf Parlimen Malaysia | RM 584,604,722.00 | RM 59,236,848.00 | RM 59,235,931.73 | 100.0% | RM 326,032,633.46 | JANM 2019, pp. 164–165 |
| 16000 | Angkatan Pertahanan Awam Malaysia (APM) | RM 322,524,100.00 | RM 28,548,129.00 | RM 25,203,814.49 | 88.3% | RM 134,845,921.63 | JANM 2019, pp. 164–165 |
| 17200 | Pusat Aktiviti Perpaduan | RM 19,950,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2019, pp. 164–165 | |
| 17300 | Pusat Rukun Tetangga | RM 21,052,180.00 | RM 3,517,629.00 | RM 3,209,435.13 | 91.2% | RM 16,669,268.63 | JANM 2019, pp. 164–165 |
| 17700 | Pembinaan Istana Negara di Jalan Duta | RM 797,000,000.00 | RM 0.00 | RM 0.00 | RM 13,160.82 | JANM 2019, pp. 164–165 | |
| 17800 | Membaiki dan Menaiktaraf Istana Melawati | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 115,044.78 | JANM 2019, pp. 164–165 | |
| 50000 | Pembangunan Harta Wakaf | RM 109,063,388.76 | RM 15,537,057.00 | RM 15,536,975.16 | 100.0% | RM 44,535,899.46 | JANM 2019, pp. 164–165 |
| 71000 | Penyelarasan Program Pembasmian Kemiskinan | RM 968,685,439.00 | RM 70,748,000.00 | RM 65,707,846.31 | 92.9% | RM 406,903,297.26 | JANM 2019, pp. 164–165 |
| 74000 | Sumbangan untuk NGO dan Rumah Ibadat Masyarakat India | RM 52,554,963.00 | RM 0.00 | RM 0.00 | RM 24,487,566.00 | JANM 2019, pp. 164–165 | |
| 83000 | Malaysian Industry Government Group for High Technology (MIGHT) | RM 361,000,000.00 | RM 78,200,000.00 | RM 78,200,000.00 | 100.0% | RM 238,300,000.00 | JANM 2019, pp. 164–165 |
| 92000 | Agensi Inovasi Malaysia | RM 329,650,000.00 | RM 660,000.00 | RM 660,000.00 | 100.0% | RM 108,930,000.00 | JANM 2019, pp. 164–165 |
| 93000 | Projek-projek Kecil | RM 4,000,000,000.00 | RM 87,856,000.00 | RM 87,705,934.59 | 99.8% | RM 1,209,408,905.22 | JANM 2019, pp. 164–165 |
| 93500 | Projek Khas ek Mesra Rakyat Projek Mesra Rakyat | RM 250,000,000.00 | RM 150,000,000.00 | RM 149,961,027.99 | 100.0% | RM 471,996,028.04 | JANM 2019, pp. 164–165 |
| 93600 | RM 4,548,000,000.00 | RM 278,000,000.00 | RM 277,956,005.24 | 100.0% | RM 2,537,743,649.91 | JANM 2019, pp. 164–165 | |
| 93900 | Kerja-kerja Naiktaraf Jalan | RM 15,000,000.00 | RM 0.00 | RM 0.00 | RM 15,000,000.00 | JANM 2019, pp. 164–165 | |
| 94000 | Perkhidmatan Kerajaan Digital | RM 1,077,541,018.00 | RM 31,880,000.00 | RM 30,651,998.61 | 96.2% | RM 303,333,014.76 | JANM 2019, pp. 164–165 |
| 96000 | Pengurusan Aset dan Bangunan Jabatan Perdana Menteri | RM 1,456,993,252.47 | RM 438,358,000.00 | RM 435,882,014.24 | 99.4% | RM 596,674,296.44 | JANM 2019, pp. 164–165 |
| 96100 | Perolehan dan Bayaran Tanah JPM | RM 13,000,000.00 | RM 0.00 | RM 0.00 | RM 8,111,795.00 | JANM 2019, pp. 164–165 | |
| 98000 | Malaysia Nuclear Energy | RM 33,000,000.00 | RM 0.00 | RM 0.00 | RM 6,000,000.00 | JANM 2019, pp. 164–165 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).