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 2019, from the audited Statement of Development Expenditure.
Estimate 2019Anggaran
RM 7.83 bn
Spent 2019Sebenar
RM 9.20 bn
117.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 282.24 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 |
|---|---|---|---|---|---|---|---|
| 00107 | Southern Johor Development | RM 2,399,399,034.00 | RM 160,015,040.00 | RM 160,015,000.00 | 100.0% | RM 527,904,500.00 | JANM 2019, pp. 164–165 |
| 00113 | Pembangunan Lima Koridor | RM 20,187,447,921.49 | RM 1,322,029,600.00 | RM 1,322,029,589.00 | 100.0% | RM 5,303,503,091.26 | JANM 2019, pp. 164–165 |
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 56,570,000.00 | RM 3,469,356.00 | RM 3,469,335.02 | 100.0% | RM 8,540,693.56 | JANM 2019, pp. 164–165 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 249,101,810.00 | RM 10,727,212.00 | RM 10,727,138.13 | 100.0% | RM 98,046,457.04 | JANM 2019, pp. 164–165 |
| 07000 | Projek Institut Perakaunan Negara | RM 6,000,000.00 | RM 30,000.00 | RM 30,000.00 | 100.0% | RM 96,818.30 | JANM 2019, pp. 166–167 |
| 09000 | Pelbagai Suntikan Ekuiti | RM 225,898,756,856.00 | RM 5,599,831,914.00 | RM 6,977,646,300.44 | 124.6% | RM 17,115,839,571.68 | JANM 2019, pp. 166–167 |
| 10000 | Pengkomputeran Perbendaharaan | RM 47,975,200.00 | RM 2,643,739.00 | RM 2,643,738.52 | 100.0% | RM 14,137,489.15 | JANM 2019, pp. 166–167 |
| 11000 | Pengkomputeran NAPIC | RM 7,030,000.00 | RM 0.00 | RM 0.00 | RM 381,557.80 | JANM 2019, pp. 166–167 | |
| 15000 | Pengkomputeran JPPH | RM 11,000,000.00 | RM 220,000.00 | RM 220,000.00 | 100.0% | RM 220,000.00 | JANM 2019, pp. 166–167 |
| 19000 | Penyelidikan dan Pembangunan | RM 60,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 35,000,000.00 | JANM 2019, pp. 166–167 |
| 50000 | Sewaan Bangunan | RM 1,778,292,711.00 | RM 110,105,600.00 | RM 110,105,541.00 | 100.0% | RM 223,514,248.22 | JANM 2019, pp. 166–167 |
| 78000 | Program Pembiayaan | RM 100,000,000.00 | RM 0.00 | RM 0.00 | RM 45,000,000.00 | JANM 2019, pp. 166–167 | |
| 81000 | Kajian Kemungkinan UKAS | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 39,912,423.07 | JANM 2019, pp. 166–167 | |
| 86000 | Pembangunan iGFMAS | RM 345,000,000.00 | RM 27,200,000.00 | RM 27,177,047.98 | 99.9% | RM 97,859,905.38 | JANM 2019, pp. 166–167 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 364,551,639.00 | RM 34,556,496.00 | RM 34,556,489.55 | 100.0% | RM 169,809,168.39 | JANM 2019, pp. 166–167 |
| 91000 | Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 697,910,352.00 | RM 10,237,353.00 | RM 9,997,350.82 | 97.7% | RM 178,777,841.14 | JANM 2019, pp. 166–167 |
| 96000 | Padang Bola Sepak Tiruan | RM 20,490,000.00 | RM 3,487,017.00 | RM 3,485,671.33 | 100.0% | RM 13,994,134.54 | JANM 2019, pp. 166–167 |
| 97000 | Dana FasilitasiNote: P.10– Butiran 97000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 30,000,000,000.00 | RM 536,042,303.00 | RM 536,042,293.00 | 100.0% | RM 8,767,671,911.00 | JANM 2019, pp. 166–167 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).