Kementerian Luar Negeri
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 51.41 m
Spent 2021Sebenar
RM 44.36 m
86.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 615.66 m
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 | Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut | RM 544,906,500.00 | RM 46,010,300.00 | RM 40,904,906.52 | 88.9% | RM 40,904,906.52 | JANM 2021, pp. 192–193 |
| 00200 | Alat-alat Kelengkapan Komunikasi | RM 5,750,000.00 | RM 694,800.00 | RM 693,870.15 | 99.9% | RM 693,870.15 | JANM 2021, pp. 192–193 |
| 00400 | Tanah dan Kerja Awalan | RM 5,000,000.00 | RM 500,000.00 | RM 164,708.22 | 32.9% | RM 164,708.22 | JANM 2021, pp. 192–193 |
| 00500 | Program MTCP | RM 60,000,000.00 | RM 4,200,000.00 | RM 2,594,523.57 | 61.8% | RM 2,594,523.57 | JANM 2021, pp. 192–193 |
| 00600 | Program Pemantapan Dasar Luar Negeri | 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).