Kementerian Perpaduan Negara

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.

All development votes in 2020 · Operating vote B.14 · P.14 in Budget 2027

Estimate 2020Anggaran

RM 82.85 m

Spent 2020Sebenar

RM 45.38 m

54.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 282.00 m

RMKe-11 spent to dateSebenar RMKe-11

RM 45.38 m

Totals as printed, JANM 2020, pp. 194–195

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
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 247,000,000.00	RM 80,997,300.00	RM 43,651,236.19	53.9%	RM 43,651,236.19	JANM 2020, pp. 194–195
17200	Pusat Aktiviti Perpaduan	RM 19,950,000.00	RM 105,242.00	RM 87,015.20	82.7%	RM 87,015.20	JANM 2020, pp. 194–195
17300	Pusat Rukun Tetangga	RM 15,050,000.00	RM 1,748,158.00	RM 1,643,794.58	94.0%	RM 1,643,794.58	JANM 2020, pp. 194–195

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).