Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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 168.21 m
Spent 2020Sebenar
RM 161.74 m
96.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 2.26 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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 56,100,000.00 | RM 1,170,300.00 | RM 1,170,102.71 | 100.0% | RM 18,629,602.71 | JANM 2020, pp. 224–225 |
| 00502 | Rumah Pesakit Melarat | RM 54,531,900.00 | RM 7,411,300.00 | RM 7,300,410.49 | 98.5% | RM 33,549,516.37 | JANM 2020, pp. 224–225 |
| 00503 | Rumah Seri Kenangan | RM 178,000,000.00 | RM 14,135,100.00 | RM 12,966,410.69 | 91.7% | RM 55,395,176.82 | JANM 2020, pp. 224–225 |
| 00504 | Rumah Kanak-kanak | RM 50,716,137.00 | RM 1,168,800.00 | RM 964,836.91 | 82.5% | RM 3,300,973.91 | JANM 2020, pp. 224–225 |
| 00601 | Bengkel Daya Klang, Selangor (Fasa 2) | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 42,991.77 | JANM 2020, pp. 224–225 | |
| 00602 | Taman Sinar Harapan | RM 68,475,472.00 | RM 269,200.00 | RM 73,459.50 | 27.3% | RM 15,828,797.48 | JANM 2020, pp. 224–225 |
| 00701 | Sekolah Tunas BaktiNote: P.48 – Butiran 00701 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 224 6. Teks Lampiran 2020.indd 224 14/10/2021 9:43 PM 14/10/2021 9:43 PM | RM 40,300,000.00 | RM 71,740.00 | RM 71,720.79 | 100.0% | RM 31,094,736.50 | JANM 2020, pp. 224–225 |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 105,000,000.00 | RM 40,630,916.00 | RM 36,816,864.86 | 90.6% | RM 50,264,958.54 | JANM 2020, pp. 224–225 |
| 00705 | Kuarters Institusi Kebajikan | RM 243,587,250.00 | RM 5,274,200.00 | RM 5,256,533.71 | 99.7% | RM 100,945,727.80 | JANM 2020, pp. 224–225 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri / Daerah | RM 27,560,000.00 | RM 3,535,777.00 | RM 3,535,777.00 | 100.0% | RM 4,578,419.40 | JANM 2020, pp. 224–225 |
| 00900 | Institusi Sosial Malaysia | RM 2,260,000.00 | RM 0.00 | RM 0.00 | RM 1,812,968.88 | JANM 2020, pp. 224–225 | |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 1,240,000.00 | RM 1,220,879.17 | 98.5% | RM 8,161,520.44 | JANM 2020, pp. 224–225 |
| 01100 | Penyelidikan Sains Sosial | RM 25,760,000.00 | RM 4,755,870.00 | RM 4,191,736.56 | 88.1% | RM 17,581,021.55 | JANM 2020, pp. 224–225 |
| 01200 | Pengkomputeran KPWKM | RM 23,439,400.00 | RM 2,958,807.00 | RM 2,958,805.44 | 100.0% | RM 20,660,911.04 | JANM 2020, pp. 224–225 |
| 01300 | Kompleks Penyayang | RM 159,173,410.00 | RM 20,337,000.00 | RM 20,336,841.93 | 100.0% | RM 20,838,858.80 | JANM 2020, pp. 224–225 |
| 01500 | Bayaran Pengambilan Tanah | RM 4,757,231.00 | RM 0.00 | RM 0.00 | RM 2,876,006.00 | JANM 2020, pp. 224–225 | |
| 01800 | Pusat Khidmat Setempat OKU | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 17,920.76 | JANM 2020, pp. 224–225 | |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 30,000,000.00 | RM 2,447,900.00 | RM 2,326,207.69 | 95.0% | RM 18,058,686.45 | JANM 2020, pp. 224–225 |
| 02000 | Rumah Perlindungan Khas | RM 9,500,000.00 | RM 0.00 | RM 0.00 | RM 3,011,826.68 | JANM 2020, pp. 224–225 | |
| 03100 | Naiktaraf Bangunan KPWKM di Lot 4G11, Putrajaya | RM 1,164,500,300.00 | RM 62,805,700.00 | RM 62,545,742.44 | 99.6% | RM 246,799,686.74 | JANM 2020, pp. 224–225 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).