Kementerian Perpaduan Negara
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 92.95 m
Spent 2021Sebenar
RM 68.84 m
74.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 307.22 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 |
|---|---|---|---|---|---|---|---|
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 283,529,479.34 | RM 89,799,500.00 | RM 65,787,365.57 | 73.3% | RM 65,787,365.57 | JANM 2021, pp. 192–193 |
| 17200 | Pusat Aktiviti Perpaduan | RM 19,950,000.00 | RM 2,717,200.00 | RM 2,645,544.98 | 97.4% | RM 2,645,544.98 | JANM 2021, pp. 192–193 |
| 17300 | Pusat Rukun Tetangga | RM 3,745,000.00 | RM 433,400.00 | RM 411,723.94 | 95.0% | RM 411,723.94 | JANM 2021, pp. 192–193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).