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 2020, from the audited Statement of Development Expenditure.
Estimate 2020Anggaran
RM 9.16 bn
Spent 2020Sebenar
RM 9.32 bn
101.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 282.92 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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00107 | Southern Johor Development | RM 2,399,399,034.00 | RM 65,882,500.00 | RM 65,882,500.00 | 100.0% | RM 593,787,000.00 | JANM 2020, pp. 194–195 |
| 00113 | Pembangunan Lima Koridor | RM 20,187,447,921.49 | RM 407,558,700.00 | RM 407,558,695.50 | 100.0% | RM 5,711,061,786.76 | JANM 2020, pp. 194–195 |
| 00114 | Projek Pembangunan Langkawi | RM 677,670,400.00 | RM 8,319,200.00 | RM 8,319,174.12 | 100.0% | RM 8,319,174.12 | JANM 2020, pp. 194–195 |
| 01000 | Pembesaran / Menaiktaraf INSPEN | RM 56,570,000.00 | RM 8,102,892.00 | RM 8,102,848.35 | 100.0% | RM 16,643,541.91 | JANM 2020, pp. 194–195 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 249,101,810.00 | RM 64,013,050.00 | RM 72,709,973.63 | 113.6% | RM 170,756,430.67 | JANM 2020, pp. 194–195 |
| 07000 | Projek Institut Perakaunan Negara | RM 6,000,000.00 | RM 1,553,700.00 | RM 1,553,606.10 | 100.0% | RM 1,650,424.40 | JANM 2020, pp. 194–195 |
| 09000 | Pelbagai Suntikan Modal | RM 225,898,756,856.00 | RM 8,128,608,500.00 | RM 8,280,390,786.01 | 101.9% | RM 25,396,230,357.69 | JANM 2020, pp. 194–195 |
| 10000 | Pengkomputeran Perbendaharaan | RM 47,975,200.00 | RM 157,892.00 | RM 157,892.00 | 100.0% | RM 14,295,381.15 | JANM 2020, pp. 194–195 |
| 11000 | Pengkomputeran NAPIC | RM 7,030,000.00 | RM 0.00 | RM 0.00 | RM 381,557.80 | JANM 2020, pp. 194–195 | |
| 15000 | Pengkomputeran JPPH | RM 11,000,000.00 | RM 0.00 | RM 0.00 | RM 220,000.00 | JANM 2020, pp. 194–195 | |
| 19000 | Penyelidikan dan Pembangunan | RM 60,000,000.00 | RM 0.00 | RM 0.00 | RM 35,000,000.00 | JANM 2020, pp. 194–195 | |
| 50000 | Pajakan Bangunan | RM 1,778,292,711.00 | RM 110,105,592.00 | RM 110,105,541.00 | 100.0% | RM 333,619,789.22 | JANM 2020, pp. 194–195 |
| 78000 | Program Pembiayaan | RM 100,000,000.00 | RM 0.00 | RM 0.00 | RM 45,000,000.00 | JANM 2020, pp. 194–195 | |
| 81000 | Kajian Kemungkinan UKAS | RM 12,000,000.00 | RM 0.00 | RM 0.00 | RM 2,155,208.07 | JANM 2020, pp. 194–195 | |
| 86000 | Pembangunan iGFMAS | RM 345,000,000.00 | RM 0.00 | RM 0.00 | RM 97,859,905.38 | JANM 2020, pp. 194–195 | |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 364,551,639.00 | RM 31,719,491.00 | RM 30,699,410.43 | 96.8% | RM 200,508,578.82 | JANM 2020, pp. 194–195 |
| 91000 | Kenderaan Lanci dan Alat Kelengkapan Kastam | RM 697,910,352.00 | RM 35,600,350.00 | RM 35,600,345.02 | 100.0% | RM 214,378,186.16 | JANM 2020, pp. 194–195 |
| 96000 | Padang Bola Sepak Tiruan | RM 20,490,000.00 | RM 31,893.00 | RM 31,893.00 | 100.0% | RM 14,026,027.54 | JANM 2020, pp. 194–195 |
| 97000 | Dana Fasilitasi | RM 30,000,000,000.00 | RM 298,500,000.00 | RM 298,500,000.00 | 100.0% | RM 9,066,171,911.00 | JANM 2020, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).