Jabatan Perdana Menteri

A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.

All development votes in 2021 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2021Anggaran

RM 5.91 bn

Spent 2021Sebenar

RM 5.89 bn

99.6% of the estimate; RM 1.62 m loan-funded

Total cost of projectsKos Keseluruhan

RM 140.15 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 5.89 bn

Totals as printed, JANM 2021, pp. 192–193

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 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 243,021,135.00	RM 27,820,701.00	RM 26,846,110.40	96.5%	RM 26,846,110.40	JANM 2021, pp. 190–191
00101	Majlis Keselamatan Negara	RM 1,771,852,000.00	RM 285,671,397.00	RM 283,561,655.02	99.3%	RM 283,561,655.02	JANM 2021, pp. 190–191
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 530,000,000.00	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 3,000,000.00	JANM 2021, pp. 190–191
00104	Penyusunan Semula Masyarakat	RM 5,750,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2021, pp. 190–191
00107	Southern Johor Development	RM 1,571,340,000.00	RM 44,750,000.00	RM 44,750,000.00	100.0%	RM 44,750,000.00	JANM 2021, pp. 190–191
00108	Program Pembangunan	RM 46,199,176,383.00	RM 669,355,197.00	RM 669,016,883.24	100.0%	RM 669,016,883.24	JANM 2021, pp. 190–191
00109	Program Serantau IMT	RM 25,000,000.00	RM 5,000,000.00	RM 4,020,841.00	80.4%	RM 4,020,841.00	JANM 2021, pp. 190–191
00113	Pembangunan Lima Koridor	RM 14,089,656,205.00	RM 659,940,553.00	RM 659,940,427.65	100.0%	RM 659,940,427.65	JANM 2021, pp. 190–191
00114	Projek Pembangunan Langkawi	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
00117	Pembangunan Perkampungan Nelayan di Lumut dan Pulau Pangkor, Perak	RM 123,571,355.00	RM 4,200,300.00	RM 4,200,000.00	100.0%	RM 4,200,000.00	JANM 2021, pp. 190–191
00121	Infrastruktur Luar Bandar	RM 825,000,000.00	RM 62,350,000.00	RM 62,350,000.00	100.0%	RM 62,350,000.00	JANM 2021, pp. 190–191
00125	Projek Public Private Partnership (PPP)	RM 4,067,853,800.00	RM 838,267,100.00	RM 833,667,385.74	99.5%	RM 833,667,385.74	JANM 2021, pp. 190–191
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
00210	Perumahan Penjawat Awam 1Malaysia	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
00300	Institut Latihan Statistik	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
00400	Pengkomputeran Jabatan Peguam NegaraNote: P.06 – Butiran 00400, 12200 dan 81000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 36,808,828.00	RM 389,798.00	RM 389,787.00	100.0%	RM 389,787.00	JANM 2021, pp. 190–191
00401	Pembangunan Jabatan Peguam Negara	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
00600	Kemajuan Guna Tenaga Manusia	RM 31,000,000.00	RM 1,002,060.00	RM 936,436.73	93.5%	RM 936,436.73	JANM 2021, pp. 190–191
00900	Bantuan Teknik dan Perunding	RM 80,000,000.00	RM 3,785,000.00	RM 3,687,494.40	97.4%	RM 3,687,494.40	JANM 2021, pp. 190–191
01100	Jabatan Kemajuan Orang Asli (JAKOA)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
02700	Menaik Taraf Masjid Wilayah Persekutuan Kuala Lumpur	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 34,720,000.00	RM 3,235,600.00	RM 3,221,544.29	99.6%	RM 3,221,544.29	JANM 2021, pp. 190–191
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain	RM 25,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
04000	Penyertaan Bumiputra Pulau Pinang	RM 150,000,000.00	RM 20,200,000.00	RM 20,193,784.85	100.0%	RM 20,193,784.85	JANM 2021, pp. 190–191
04801	Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf	RM 326,220,000.00	RM 11,866,547.00	RM 11,603,149.70	97.8%	RM 11,603,149.70	JANM 2021, pp. 190–191
04802	Pembinaan Sekolah Agama	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
06000	Studio MEPS/Pusat Penyelidikan Halal/Kajian	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
06100	Development of Halal Industry	RM 10,982,000.00	RM 3,519,853.00	RM 3,519,549.45	100.0%	RM 3,519,549.45	JANM 2021, pp. 190–191
06900	Membina Pejabat dan Perumahan SPRM	RM 101,772,500.00	RM 9,073,900.00	RM 9,073,832.48	100.0%	RM 9,073,832.48	JANM 2021, pp. 190–191
09000	Bangunan-bangunan Mahkamah/Kajian-kajian di bawah BHEUU	RM 1,062,583,000.00	RM 43,348,179.00	RM 43,244,509.26	99.8%	RM 43,244,509.26	JANM 2021, pp. 190–191
09400	Pengkomputeran Mahkamah	RM 231,164,325.00	RM 90,576,245.00	RM 90,575,965.40	100.0%	RM 90,575,965.40	JANM 2021, pp. 190–191
09900	Pembangunan Suruhanjaya Pilihan Raya (SPR)	RM 30,000,000.00	RM 7,890,950.00	RM 7,882,253.18	99.9%	RM 7,882,253.18	JANM 2021, pp. 190–191
09910	Agensi Pengurusan Bencana Negara (NADMA)	RM 116,555,000.00	RM 7,853,717.00	RM 7,853,549.20	100.0%	RM 7,853,549.20	JANM 2021, pp. 190–191
10200	Perolehan Komputer	RM 216,827,499.00	RM 31,942,454.00	RM 30,975,726.64	97.0%	RM 30,975,726.64	JANM 2021, pp. 190–191
10500	Projek Pusara Negara	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
10600	Perolehan Kerajaan Elektronik	RM 7,298,242,789.00	RM 688,764,300.00	RM 688,530,695.36	100.0%	RM 688,530,695.36	JANM 2021, pp. 190–191
11100	Pengurusan Kuarters Kerajaan/Rumah Rasmi	RM 1,746,500,000.00	RM 203,228,746.00	RM 198,936,863.52	97.9%	RM 198,936,863.52	JANM 2021, pp. 190–191
11300	Bangunan Gunasama Persekutuan Sarawak/Rumah Kediaman SUP Sarawak	RM 170,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2021, pp. 190–191
11800	Pembangunan Mahkamah Syariah	RM 195,117,000.00	RM 28,880,642.00	RM 27,574,466.89	95.5%	RM 27,574,466.89	JANM 2021, pp. 190–191
12200	Pembinaan Institut Latihan Jabatan Audit NegaraNote: P.06 – Butiran 00400, 12200 dan 81000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 39,575,000.00	RM 10,422,010.00	RM 10,385,410.37	99.7%	RM 10,385,410.37	JANM 2021, pp. 190–191
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 365,100,000.00	RM 6,781,800.00	RM 6,781,753.71	100.0%	RM 6,781,753.71	JANM 2021, pp. 190–191
16000	Jabatan Pertahanan Awam Malaysia (JPAM)	RM 205,000,000.00	RM 18,930,100.00	RM 18,588,742.99	98.2%	RM 18,588,742.99	JANM 2021, pp. 190–191
16200	Projek Jalan Felda	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
16300	Projek Sistem Bekalan Air Felda	RM 448,516,671.00	RM 25,499,800.00	RM 25,499,750.00	100.0%	RM 25,499,750.00	JANM 2021, pp. 190–191
16500	Projek Kelestarian Felda	RM 5,000,000,000.00	RM 200,000,000.00	RM 200,000,000.00	100.0%	RM 200,000,000.00	JANM 2021, pp. 190–191
17200	Pusat Aktiviti Perpaduan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
17300	Pusat Rukun Tetangga	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
17700	Pembinaan Istana Negara di Jalan Duta	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
17800	Membaiki dan Menaiktaraf Istana Melawati	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
50000	Pembangunan Harta Wakaf	RM 78,696,007.00	RM 5,458,500.00	RM 5,458,338.48	100.0%	RM 5,458,338.48	JANM 2021, pp. 190–191
69000	Unit Peneraju	RM 1,793,800,300.00	RM 118,800,000.00	RM 118,800,000.00	100.0%	RM 118,800,000.00	JANM 2021, pp. 190–191
70101	Perbadanan Kemajuan Negeri: Johor	RM 194,123,500.00	RM 14,316,600.00	RM 14,316,475.00	100.0%	RM 14,316,475.00	JANM 2021, pp. 190–191
70102	Perbadanan Kemajuan Negeri: Kedah	RM 289,123,692.90	RM 16,466,799.00	RM 16,466,698.57	100.0%	RM 16,466,698.57	JANM 2021, pp. 190–191
70103	Perbadanan Kemajuan Negeri: Kelantan	RM 116,110,060.00	RM 4,230,200.00	RM 4,230,000.00	100.0%	RM 4,230,000.00	JANM 2021, pp. 190–191
70104	Perbadanan Kemajuan Negeri: Melaka	RM 22,723,207.00	RM 200.00	RM 0.00	0.0%	RM 0.00	JANM 2021, pp. 190–191
70106	Perbadanan Kemajuan Negeri: Pahang	RM 4,600,000.00	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 1,500,000.00	JANM 2021, pp. 190–191
70109	Perbadanan Kemajuan Negeri: Perlis	RM 6,140,000.00	RM 710,100.00	RM 710,000.00	100.0%	RM 710,000.00	JANM 2021, pp. 190–191
70111	Perbadanan Kemajuan Negeri: Terengganu	RM 42,283,816.10	RM 7,254,576.00	RM 7,254,476.00	100.0%	RM 7,254,476.00	JANM 2021, pp. 190–191
70112	Perbadanan Kemajuan Negeri: Sabah	RM 51,278,114.00	RM 6,885,400.00	RM 6,885,300.00	100.0%	RM 6,885,300.00	JANM 2021, pp. 190–191
70113	Perbadanan Kemajuan Negeri: Sarawak	RM 11,430,125.14	RM 3,510,724.00	RM 3,510,524.00	100.0%	RM 3,510,524.00	JANM 2021, pp. 190–191
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 480,251,630.00	RM 54,346,939.00	RM 54,110,340.11	99.6%	RM 54,110,340.11	JANM 2021, pp. 190–191
74000	Sumbangan untuk NGO dan Rumah Ibadat Masyarakat India	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
80500	Program Komunikasi Dasar	RM 10,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2021, pp. 190–191
81000	Kajian Kemungkinan UKASNote: P.06 – Butiran 00400, 12200 dan 81000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 2,653,308.42	RM 498,111.00	RM 498,100.35	100.0%	RM 498,100.35	JANM 2021, pp. 190–191
83000	Malaysian Industry Government Group for High Technology (MIGHT)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
92000	Agensi Inovasi Malaysia	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 190–191
93000	Projek-projek KecilNote: P.06 – Butiran 93000 dan 96300 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 4,600,000,000.00	RM 600,000,010.00	RM 599,998,334.56	100.0%	RM 599,998,334.56	JANM 2021, pp. 192–193
93500	Projek Khas	RM 4,400,000,000.00	RM 266,370,641.00	RM 264,695,111.45	99.4%	RM 264,695,111.45	JANM 2021, pp. 192–193
93600	Projek Mesra Rakyat	RM 1,665,000,000.00	RM 333,000,000.00	RM 332,999,355.33	100.0%	RM 332,999,355.33	JANM 2021, pp. 192–193
93900	Kerja-kerja Naiktaraf Jalan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 192–193
94000	Perkhidmatan Kerajaan Digital	RM 1,106,808,200.00	RM 20,498,750.00	RM 20,446,809.64	99.8%	RM 20,446,809.64	JANM 2021, pp. 192–193
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 1,598,283,140.31	RM 225,287,772.00	RM 224,894,769.86	99.8%	RM 224,894,769.86	JANM 2021, pp. 192–193
96100	Perolehan dan Bayaran Tanah JPM	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 192–193
96300	Kajian-Kajian dibawah JPMNote: P.06 – Butiran 93000 dan 96300 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 5,000,000.00	RM 4,500,010.00	RM 4,500,000.00	100.0%	RM 4,500,000.00	JANM 2021, pp. 192–193
97000	Dana Fasilitasi	RM 29,996,000,000.00	RM 82,788,299.00	RM 82,788,299.00	100.0%	RM 82,788,299.00	JANM 2021, pp. 192–193
98000	Malaysia Nuclear Energy	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 192–193
99000	Banci Ekonomi/EKS	RM 561,738,450.00	RM 129,996,320.00	RM 125,329,133.05	96.4%	RM 125,329,133.05	JANM 2021, pp. 192–193

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).