Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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 98.69 m
Spent 2021Sebenar
RM 97.57 m
98.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.24 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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 48,560,000.00 | RM 3,064,600.00 | RM 3,064,600.00 | 100.0% | RM 3,064,600.00 | JANM 2021, pp. 224–225 |
| 00502 | Rumah Pesakit Melarat | RM 56,400,000.00 | RM 580,700.00 | RM 580,628.00 | 100.0% | RM 580,628.00 | JANM 2021, pp. 224–225 |
| 00503 | Rumah Seri Kenangan | RM 159,210,000.00 | RM 3,070,600.00 | RM 2,973,125.03 | 96.8% | RM 2,973,125.03 | JANM 2021, pp. 224–225 |
| 00504 | Rumah Kanak-kanak | RM 36,665,000.00 | RM 473,300.00 | RM 467,657.90 | 98.8% | RM 467,657.90 | JANM 2021, pp. 224–225 |
| 00601 | Bengkel Daya Klang, Selangor (Fasa 2) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 224–225 | |
| 00602 | Taman Sinar Harapan | RM 40,000,000.00 | RM 175,200.00 | RM 157,259.24 | 89.8% | RM 157,259.24 | JANM 2021, pp. 224–225 |
| 00701 | Sekolah Tunas Bakti | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 224–225 | |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 100,000,000.00 | RM 9,714,100.00 | RM 9,108,118.68 | 93.8% | RM 9,108,118.68 | JANM 2021, pp. 224–225 |
| 00705 | Kuarters Institusi Kebajikan | RM 231,221,250.00 | RM 3,088,000.00 | RM 3,080,017.80 | 99.7% | RM 3,080,017.80 | JANM 2021, pp. 226–227 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri/Daerah | RM 26,605,800.00 | RM 2,912,300.00 | RM 2,911,168.95 | 100.0% | RM 2,911,168.95 | JANM 2021, pp. 226–227 |
| 00900 | Institusi Sosial Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 | |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 890,000.00 | RM 873,388.54 | 98.1% | RM 873,388.54 | JANM 2021, pp. 226–227 |
| 01100 | Penyelidikan Sains Sosial | RM 16,900,000.00 | RM 3,454,400.00 | RM 3,371,089.83 | 97.6% | RM 3,371,089.83 | JANM 2021, pp. 226–227 |
| 01200 | Pengkomputeran KPWKM | RM 16,394,900.00 | RM 2,170,900.00 | RM 2,140,747.92 | 98.6% | RM 2,140,747.92 | JANM 2021, pp. 226–227 |
| 01300 | Kompleks Penyayang | RM 151,173,410.00 | RM 6,518,900.00 | RM 6,515,787.48 | 100.0% | RM 6,515,787.48 | JANM 2021, pp. 226–227 |
| 01500 | Bayaran Pengambilan Tanah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 | |
| 01800 | Pusat Khidmat Setempat OKU | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 | |
| 01900 | Depoh Simpanan Keperluan Mangsa BencanaNote: P.48 – Butiran 01900 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 20,000,000.00 | RM 855,310.00 | RM 761,212.99 | 89.0% | RM 761,212.99 | JANM 2021, pp. 226–227 |
| 02000 | Rumah Perlindungan Khas | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 | |
| 03100 | Naiktaraf Bangunan KPWKM di Lot 4G11, Putrajaya | RM 319,429,000.00 | RM 61,716,800.00 | RM 61,569,922.96 | 99.8% | RM 61,569,922.96 | JANM 2021, pp. 226–227 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).