Kementerian Dalam 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 2019, from the audited Statement of Development Expenditure.

All development votes in 2019 · Operating vote B.62 · P.62 in Budget 2027

Estimate 2019Anggaran

RM 2.56 bn

Spent 2019Sebenar

RM 2.43 bn

94.9% of the estimate

Total cost of projectsKos Keseluruhan

RM 23.54 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 6.62 bn

Totals as printed, JANM 2019, pp. 196–197

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

Group	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Pengurusan Dasar Dalam Negeri	RM 152.72 m	RM 152.42 m	99.8%	RM 330.20 m	JANM 2019, pp. 194–195
Agensi Antidadah Kebangsaan	RM 28.96 m	RM 28.80 m	99.5%	RM 76.21 m	JANM 2019, pp. 194–195
Polis Diraja Malaysia	RM 1.61 bn	RM 1.53 bn	95.3%	RM 3.25 bn	JANM 2019, pp. 194–195
Imigresen	RM 263.96 m	RM 245.86 m	93.2%	RM 725.01 m	JANM 2019, pp. 194–195
Pendaftaran Negara	RM 40.61 m	RM 37.52 m	92.4%	RM 105.37 m	JANM 2019, pp. 194–195
Penjara	RM 78.55 m	RM 62.70 m	79.8%	RM 288.08 m	JANM 2019, pp. 196–197
Pertahanan Awam	RM 384.60 m	RM 366.73 m	95.3%	RM 1.85 bn	JANM 2019, pp. 196–197

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Pengurusan Dasar Dalam Negeri3 projectsEstimate RM 152.72 m · Spent RM 152.42 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
01000	Ibu Pejabat Kementerian Dalam Negeri	RM 405,193,101.80	RM 152,722,500.00	RM 152,422,498.50	99.8%	RM 312,159,022.27	JANM 2019, pp. 194–195
02300	Menaiktaraf Peralatan Tonton Tapis Lembaga Penapis Filem	RM 1,225,000.00	RM 0.00	RM 0.00		RM 1,039,960.00	JANM 2019, pp. 194–195
05000	Pengkomputeran KDN	RM 25,000,000.00	RM 0.00	RM 0.00		RM 17,000,000.00	JANM 2019, pp. 194–195

Agensi Antidadah Kebangsaan1 projectEstimate RM 28.96 m · Spent RM 28.80 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02000	Agensi Antidadah Kebangsaan	RM 485,973,858.00	RM 28,962,000.00	RM 28,802,037.75	99.5%	RM 76,210,924.30	JANM 2019, pp. 194–195

Polis Diraja Malaysia16 projectsEstimate RM 1.61 bn · Spent RM 1.53 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
11000	Ibu Pejabat Polis (PDRM)	RM 2,054,425,476.00	RM 218,194,194.00	RM 203,578,167.76	93.3%	RM 683,508,905.48	JANM 2019, pp. 194–195
12000	Balai-balai dan Pondok Polis (PDRM)	RM 252,555,500.00	RM 9,487,760.00	RM 8,287,461.70	87.3%	RM 86,504,919.03	JANM 2019, pp. 194–195
13000	Pusat Latihan (PDRM)Note: P.62– Butiran 13000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 162,880,000.00	RM 3,960,010.00	RM 3,767,500.00	95.1%	RM 16,346,691.54	JANM 2019, pp. 194–195
14000	Pangkalan Marin (PDRM)	RM 87,500.00	RM 0.00	RM 0.00		RM 87,481.33	JANM 2019, pp. 194–195
17000	Pasukan Gerakan Am (PDRM)	RM 633,100,000.00	RM 22,800,000.00	RM 21,334,343.30	93.6%	RM 41,365,141.88	JANM 2019, pp. 194–195
18000	Pembaikan dan Ubahsuai (PDRM) Kuala Lumpur	RM 433,762,943.00	RM 53,411,146.00	RM 52,245,843.28	97.8%	RM 69,137,858.60	JANM 2019, pp. 194–195
19000	Lanci-lanci Polis (PDRM)	RM 295,964,000.00	RM 22,648,000.00	RM 22,148,415.60	97.8%	RM 48,286,807.36	JANM 2019, pp. 194–195
20000	Alat-alat Perhubungan Radio (PDRM)	RM 1,796,313,700.00	RM 27,317,775.00	RM 8,703,260.00	31.9%	RM 187,775,243.86	JANM 2019, pp. 194–195
21000	Senjata Api dan Peluru (PDRM)	RM 532,421,884.00	RM 104,295,300.00	RM 97,645,810.00	93.6%	RM 265,089,526.84	JANM 2019, pp. 194–195
21001	Peralatan Sokongan Persenjataan (PDRM)	RM 18,825,000.00	RM 0.00	RM 0.00		RM 4,385,000.00	JANM 2019, pp. 194–195
22000	Kenderaan (PDRM)	RM 447,030,000.00	RM 72,309,811.00	RM 60,252,308.96	83.3%	RM 95,856,928.66	JANM 2019, pp. 194–195
23000	Kapal-kapal Terbang (PDRM)	RM 478,560,000.00	RM 102,725,365.00	RM 96,350,265.00	93.8%	RM 345,642,883.38	JANM 2019, pp. 194–195
24000	Alat Bantuan Teknik (PDRM)	RM 512,939,300.00	RM 16,761,443.00	RM 7,401,006.59	44.1%	RM 156,170,420.71	JANM 2019, pp. 194–195
25000	Sistem Teknologi Maklumat (PDRM)	RM 1,015,441,000.00	RM 31,587,034.00	RM 28,373,875.00	89.8%	RM 321,281,092.68	JANM 2019, pp. 194–195
26000	Sewaan Projek Built Lease and Transfer (BLT) PDRM	RM 1,847,591,200.00	RM 923,795,600.00	RM 923,795,575.17	100.0%	RM 923,795,575.17	JANM 2019, pp. 194–195
78000	Perumahan Polis Diraja Malaysia	RM 62,440,000.00	RM 0.00	RM 0.00		RM 2,859,518.04	JANM 2019, pp. 194–195

Imigresen4 projectsEstimate RM 263.96 m · Spent RM 245.86 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
35000	Pejabat-pejabat dan Rumah Kediaman (Imigresen)	RM 1,895,711,584.00	RM 136,299,750.00	RM 118,425,115.35	86.9%	RM 321,638,621.99	JANM 2019, pp. 194–195
36000	Perolehan Kenderaan JIMNote: P.62– Butiran 36000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 20,950,000.00	RM 2,293,892.00	RM 2,293,891.53	100.0%	RM 13,243,891.53	JANM 2019, pp. 194–195
37000	Pengkomputeran (Imigresen)	RM 1,904,134,976.00	RM 123,864,220.00	RM 123,864,219.22	100.0%	RM 387,988,107.64	JANM 2019, pp. 194–195
38000	Pembaikan dan Ubah Suai (Imigresen)	RM 50,780,000.00	RM 1,500,000.00	RM 1,281,511.05	85.4%	RM 2,139,255.92	JANM 2019, pp. 194–195

Pendaftaran Negara2 projectsEstimate RM 40.61 m · Spent RM 37.52 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
45000	Pejabat-pejabat dan Rumah Kediaman (JPN)	RM 332,918,008.90	RM 40,606,173.00	RM 37,517,807.16	92.4%	RM 79,972,194.88	JANM 2019, pp. 194–195
47000	Pengkomputeran dan Kad Pintar (JPN)	RM 142,200,000.00	RM 0.00	RM 0.00		RM 25,397,485.59	JANM 2019, pp. 194–195

Penjara7 projectsEstimate RM 78.55 m · Spent RM 62.70 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
55000	Ibu Pejabat Jabatan Penjara Kajang, SelangorNote: P.62– Butiran 55000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 64,530,000.00	RM 740,010.00	RM 378,870.00	51.2%	RM 51,759,002.66	JANM 2019, pp. 196–197
56000	Bangunan-bangunan Penjara	RM 703,278,351.94	RM 66,763,220.00	RM 59,901,398.03	89.7%	RM 90,109,968.92	JANM 2019, pp. 196–197
58000	Sekolah Henry Gurney	RM 53,600,000.00	RM 0.00	RM 0.00		RM 81,894.14	JANM 2019, pp. 196–197
60000	Pusat Latihan Penjara	RM 25,000,000.00	RM 327,640.00	RM 327,638.47	100.0%	RM 327,638.47	JANM 2019, pp. 196–197
62000	Langkah-langkah Keselamatan (Penjara)	RM 227,550,000.00	RM 8,285,360.00	RM 1,110,200.00	13.4%	RM 122,185,823.33	JANM 2019, pp. 196–197
64000	Pembaikan dan Ubahsuai (Penjara)	RM 61,183,000.00	RM 2,432,000.00	RM 983,045.83	40.4%	RM 23,478,393.34	JANM 2019, pp. 196–197
68000	Unit Keselamatan dan Anjing Pengesan	RM 5,000,000.00	RM 0.00	RM 0.00		RM 135,000.00	JANM 2019, pp. 196–197

Pertahanan Awam5 projectsEstimate RM 384.60 m · Spent RM 366.73 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
03000	Agensi Kawalan Sempadan Malaysia (AKSEM)	RM 203,000,000.00	RM 75,076.00	RM 64,786.66	86.3%	RM 64,786.66	JANM 2019, pp. 196–197
04000	RELA	RM 271,920,000.00	RM 12,538,000.00	RM 4,779,856.45	38.1%	RM 15,429,358.78	JANM 2019, pp. 196–197
08800	Pembangunan ESSCOM	RM 1,423,644,500.00	RM 7,204,371.00	RM 4,736,577.91	65.8%	RM 113,008,065.51	JANM 2019, pp. 196–197
80000	Program Bandar Selamat	RM 150,000,000.00	RM 13,600,000.00	RM 13,190,106.00	97.0%	RM 137,780,756.05	JANM 2019, pp. 196–197
91000	Agensi Penguatkuasaaan Maritim Malaysia (APMM)	RM 4,545,282,100.00	RM 351,187,459.00	RM 343,963,294.96	97.9%	RM 1,580,930,627.78	JANM 2019, pp. 196–197

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).