Perbendaharaan
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.
Estimate 2021Anggaran
RM 12.91 bn
Spent 2021Sebenar
RM 12.91 bn
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 93.27 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00107 | Southern Johor Development | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 00113 | Pembangunan Lima Koridor | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 00114 | Projek Pembangunan Langkawi | RM 734,582,796.00 | RM 33,698,827.00 | RM 32,698,828.79 | 97.0% | RM 32,698,828.79 | JANM 2021, pp. 192–193 |
| 01000 | Pembesaran / Menaiktaraf INSPEN | RM 55,750,000.00 | RM 12,796,209.00 | RM 12,777,458.75 | 99.8% | RM 12,777,458.75 | JANM 2021, pp. 192–193 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 223,040,310.00 | RM 13,028,100.00 | RM 13,020,764.55 | 99.9% | RM 13,020,764.55 | JANM 2021, pp. 192–193 |
| 07000 | Projek Institut Perakaunan Negara | RM 320,777,000.00 | RM 53,168,400.00 | RM 52,794,485.23 | 99.3% | RM 52,794,485.23 | JANM 2021, pp. 192–193 |
| 09000 | Pelbagai Suntikan Modal | RM 89,525,465,200.00 | RM 12,615,628,895.00 | RM 12,615,628,894.36 | 100.0% | RM 12,615,628,894.36 | JANM 2021, pp. 192–193 |
| 10000 | Pengkomputeran Perbendaharaan | RM 16,702,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 11000 | Pengkomputeran NAPIC | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 15000 | Pengkomputeran JPPH | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 19000 | Penyelidikan dan Pembangunan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 50000 | Pajakan Bangunan | RM 583,559,500.00 | RM 110,105,541.00 | RM 110,105,541.00 | 100.0% | RM 110,105,541.00 | JANM 2021, pp. 192–193 |
| 65000 | Pembangunan Valuer Information System (VIS) | RM 295,000,000.00 | RM 1,155,892.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, pp. 192–193 |
| 78000 | Program Pembiayaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 81000 | Kajian Kemungkinan UKAS | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 86000 | Pembangunan iGFMAS | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 182,674,000.00 | RM 6,832,502.00 | RM 6,827,400.56 | 99.9% | RM 6,827,400.56 | JANM 2021, pp. 192–193 |
| 91000 | Kenderaan Lanci dan Alat Kelengkapan Kastam | RM 1,330,781,252.00 | RM 68,253,284.00 | RM 68,253,175.18 | 100.0% | RM 68,253,175.18 | JANM 2021, pp. 192–193 |
| 96000 | Padang Bola Sepak Tiruan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 | |
| 97000 | Dana Fasilitasi | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 192–193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).