Kementerian Dalam 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 3.00 bn
Spent 2021Sebenar
RM 3.00 bn
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 21.95 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Pengurusan Dasar Dalam Negeri | RM 421.76 m | RM 421.76 m | 100.0% | RM 421.76 m | JANM 2021, pp. 226–227 |
| Agensi Antidadah Kebangsaan | RM 42.41 m | RM 42.41 m | 100.0% | RM 42.41 m | JANM 2021, pp. 226–227 |
| Polis Diraja Malaysia | RM 1.82 bn | RM 1.82 bn | 100.0% | RM 1.82 bn | JANM 2021, pp. 228–229 |
| Imigresen | RM 198.02 m | RM 198.01 m | 100.0% | RM 198.01 m | JANM 2021, pp. 228–229 |
| Pendaftaran Negara | RM 104.46 m | RM 104.46 m | 100.0% | RM 104.46 m | JANM 2021, pp. 228–229 |
| Penjara | RM 91.62 m | RM 91.62 m | 100.0% | RM 91.62 m | JANM 2021, pp. 228–229 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Pengurusan Dasar Dalam Negeri3 projectsEstimate RM 421.76 m · Spent RM 421.76 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01000 | Ibu Pejabat Kementerian Dalam Negeri | RM 1,397,995,650.00 | RM 381,279,526.00 | RM 381,279,514.71 | 100.0% | RM 381,279,514.71 | JANM 2021, pp. 226–227 |
| 01001 | Pembaikan dan Ubahsuai Kementerian Dalam Negeri | RM 122,064,560.00 | RM 40,481,084.00 | RM 40,481,077.28 | 100.0% | RM 40,481,077.28 | JANM 2021, pp. 226–227 |
| 02300 | Menaiktaraf Peralatan Tonton Tapis Lembaga Penapis Filem | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 |
Agensi Antidadah Kebangsaan1 projectEstimate RM 42.41 m · Spent RM 42.41 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Agensi Antidadah Kebangsaan | RM 419,600,000.00 | RM 42,407,960.00 | RM 42,407,950.15 | 100.0% | RM 42,407,950.15 | JANM 2021, pp. 226–227 |
Polis Diraja Malaysia17 projectsEstimate RM 1.82 bn · Spent RM 1.82 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 11000 | Ibu Pejabat Polis (PDRM) | RM 1,788,543,193.00 | RM 92,233,246.00 | RM 92,233,239.36 | 100.0% | RM 92,233,239.36 | JANM 2021, pp. 226–227 |
| 12000 | Balai-balai dan Pondok Polis (PDRM) | RM 140,839,500.00 | RM 17,209,540.00 | RM 17,209,529.02 | 100.0% | RM 17,209,529.02 | JANM 2021, pp. 226–227 |
| 13000 | Pusat Latihan (PDRM) | RM 204,460,000.00 | RM 14,615,480.00 | RM 14,615,476.83 | 100.0% | RM 14,615,476.83 | JANM 2021, pp. 226–227 |
| 14000 | Pangkalan Marin (PDRM) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 | |
| 15000 | Unit Udara (PDRM) | RM 180,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 226–227 | |
| 17000 | Pasukan Gerakan Am (PDRM) | RM 527,310,000.00 | RM 45,294,820.00 | RM 45,294,811.97 | 100.0% | RM 45,294,811.97 | JANM 2021, pp. 226–227 |
| 18000 | Pembaikan dan Ubahsuai (PDRM) | RM 274,938,000.00 | RM 67,004,183.00 | RM 67,004,178.90 | 100.0% | RM 67,004,178.90 | JANM 2021, pp. 226–227 |
| 19000 | Lanci-lanci Polis (PDRM) | RM 501,432,610.00 | RM 18,874,912.00 | RM 18,874,904.96 | 100.0% | RM 18,874,904.96 | JANM 2021, pp. 226–227 |
| 20000 | Alat-alat Perhubungan Radio (PDRM) | RM 607,590,000.00 | RM 31,230,816.00 | RM 31,230,813.00 | 100.0% | RM 31,230,813.00 | JANM 2021, pp. 226–227 |
| 21000 | Senjata Api dan Peluru (PDRM) | RM 484,735,000.00 | RM 63,449,159.00 | RM 63,449,155.94 | 100.0% | RM 63,449,155.94 | JANM 2021, pp. 226–227 |
| 21001 | Peralatan Sokongan Persenjataan (PDRM) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 228–229 | |
| 22000 | Kenderaan (PDRM) | RM 309,985,000.00 | RM 160,996,111.00 | RM 160,996,099.72 | 100.0% | RM 160,996,099.72 | JANM 2021, pp. 228–229 |
| 23000 | Kapal-kapal Terbang (PDRM) | RM 360,100,000.00 | RM 66,245,122.00 | RM 66,245,112.00 | 100.0% | RM 66,245,112.00 | JANM 2021, pp. 228–229 |
| 24000 | Alat Bantuan Teknik (PDRM) | RM 372,206,300.00 | RM 65,985,431.00 | RM 65,985,421.21 | 100.0% | RM 65,985,421.21 | JANM 2021, pp. 228–229 |
| 25000 | Sistem Teknologi Maklumat (PDRM) | RM 1,025,409,600.00 | RM 256,838,325.00 | RM 256,838,312.00 | 100.0% | RM 256,838,312.00 | JANM 2021, pp. 228–229 |
| 26000 | Sewaan Projek Built Lease and Transfer (BLT) PDRM | RM 4,618,978,000.00 | RM 923,795,600.00 | RM 923,795,575.17 | 100.0% | RM 923,795,575.17 | JANM 2021, pp. 228–229 |
| 78000 | Perumahan Polis Diraja Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 228–229 |
Imigresen4 projectsEstimate RM 198.02 m · Spent RM 198.01 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 35000 | Pejabat-pejabat dan Rumah Kediaman (Imigresen) | RM 1,216,221,000.00 | RM 92,838,106.00 | RM 92,838,092.65 | 100.0% | RM 92,838,092.65 | JANM 2021, pp. 228–229 |
| 36000 | Perolehan Kenderaan JIMNote: P.62 – Butiran 36000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 21,700,000.00 | RM 2,388,910.00 | RM 2,388,900.00 | 100.0% | RM 2,388,900.00 | JANM 2021, pp. 228–229 |
| 37000 | Pengkomputeran (Imigresen) | RM 1,548,354,976.00 | RM 88,000,947.00 | RM 87,999,514.83 | 100.0% | RM 87,999,514.83 | JANM 2021, pp. 228–229 |
| 38000 | Pembaikan dan Ubahsuai (Imigresen) | RM 137,300,000.00 | RM 14,787,952.00 | RM 14,787,945.56 | 100.0% | RM 14,787,945.56 | JANM 2021, pp. 228–229 |
Pendaftaran Negara2 projectsEstimate RM 104.46 m · Spent RM 104.46 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 45000 | Pejabat-pejabat dan Rumah Kediaman (JPN) | RM 357,501,000.00 | RM 53,328,594.00 | RM 53,328,592.36 | 100.0% | RM 53,328,592.36 | JANM 2021, pp. 228–229 |
| 47000 | Pengkomputeran dan Kad Pintar (JPN) | RM 98,300,000.00 | RM 51,134,144.00 | RM 51,134,136.21 | 100.0% | RM 51,134,136.21 | JANM 2021, pp. 228–229 |
Penjara7 projectsEstimate RM 91.62 m · Spent RM 91.62 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 55000 | Ibu Pejabat Penjara | RM 65,160,000.00 | RM 443,042.00 | RM 443,040.80 | 100.0% | RM 443,040.80 | JANM 2021, pp. 228–229 |
| 56000 | Bangunan-bangunan Penjara | RM 986,641,840.00 | RM 71,114,781.00 | RM 71,114,777.01 | 100.0% | RM 71,114,777.01 | JANM 2021, pp. 228–229 |
| 58000 | Sekolah Henry Gurney (Penjara) | RM 62,560,000.00 | RM 5,526,824.00 | RM 5,526,814.11 | 100.0% | RM 5,526,814.11 | JANM 2021, pp. 228–229 |
| 60000 | Pusat Latihan Penjara | RM 35,620,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 228–229 | |
| 62000 | Langkah-langkah Keselamatan (Penjara) | RM 69,650,000.00 | RM 12,306,953.00 | RM 12,306,951.11 | 100.0% | RM 12,306,951.11 | JANM 2021, pp. 228–229 |
| 64000 | Pembaikan dan Ubahsuai (Penjara) | RM 32,640,000.00 | RM 2,233,300.00 | RM 2,233,292.19 | 100.0% | RM 2,233,292.19 | JANM 2021, pp. 228–229 |
| 68000 | Unit Keselamatan dan Anjing Pengesan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 228–229 |
Projects printed without a group subtotal6 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03000 | Agensi Kawalan Sempadan Malaysia (AKSEM) | RM 103,000,000.00 | RM 13,623,344.00 | RM 13,623,335.76 | 100.0% | RM 13,623,335.76 | JANM 2021, pp. 228–229 |
| 04000 | RELA | RM 101,846,000.00 | RM 8,311,140.00 | RM 8,311,131.84 | 100.0% | RM 8,311,131.84 | JANM 2021, pp. 228–229 |
| 05000 | Pengkomputeran KDN | RM 8,000,000.00 | RM 1,991,170.00 | RM 1,991,168.00 | 100.0% | RM 1,991,168.00 | JANM 2021, pp. 228–229 |
| 08800 | Pembangunan ESSCOM | RM 620,686,000.00 | RM 47,463,110.00 | RM 47,463,103.16 | 100.0% | RM 47,463,103.16 | JANM 2021, pp. 228–229 |
| 80000 | Program Bandar Selamat | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 228–229 | |
| 91000 | Agensi Penguatkuasaan Maritim Malaysia (APMM) | RM 3,151,234,800.00 | RM 242,456,553.00 | RM 242,456,545.56 | 100.0% | RM 242,456,545.56 | JANM 2021, pp. 228–229 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).