Development expenditure · 2022

Development spending 2022

Spending on projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025), by development (P) vote. From the audited Statement of Development Expenditure (Perbelanjaan Pembangunan, Lampiran 2). How these numbers are checked.

Estimate 2022Anggaran

RM 68.50 bn

Spent 2022Sebenar

RM 71.57 bn

% usedPrestasi

104.5%

of the estimate

RMKe-12 spent to dateSebenar RMKe-12

RM 135.83 bn

Totals as printed (Jumlah Perbelanjaan Pembangunan), JANM 2022, pp. 216–217. RM 1.65 bn of the year's spending was loan-funded (Pinjaman); the rest was paid directly (Cara Langsung). The total cost of all projects (Kos Keseluruhan) is RM 651.23 bn.

Every development vote

Hover a figure for the exact amount, or open a vote for every project to the sen.

Sort by:Vote code ↓Estimate Spent

CodeKod	VoteMaksud Perbelanjaan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
P.06	Jabatan Perdana Menteri	RM 6.23 bn	RM 6.19 bn	99.4%	RM 12.08 bn	JANM 2022, pp. 186–187
P.07	Jabatan Perkhidmatan Awam	RM 852.73 m	RM 852.27 m	100.0%	RM 1.71 bn	JANM 2022, pp. 188–189
P.10	Perbendaharaan	RM 13.84 bn	RM 19.90 bn	143.8%	RM 32.81 bn	JANM 2022, pp. 188–189
P.13	Kementerian Luar Negeri	RM 74.70 m	RM 64.35 m	86.2%	RM 108.71 m	JANM 2022, pp. 188–189
P.14	Kementerian Perpaduan Negara	RM 142.56 m	RM 140.51 m	98.6%	RM 209.35 m	JANM 2022, pp. 188–189
P.20	Kementerian Perusahaan Perladangan dan Komoditi	RM 138.64 m	RM 138.48 m	99.9%	RM 341.85 m	JANM 2022, pp. 188–189
P.21	Kementerian Pertanian dan Industri Makanan	RM 1.34 bn	RM 1.32 bn	98.6%	RM 2.65 bn	JANM 2022, pp. 192–193
P.22	Kementerian Pembangunan Luar Bandar	RM 6.95 bn	RM 6.92 bn	99.6%	RM 12.23 bn	JANM 2022, pp. 194–195
P.23	Kementerian Tenaga dan Sumber Asli	RM 517.18 m	RM 516.42 m	99.8%	RM 1.05 bn	JANM 2022, pp. 196–197
P.24	Kementerian Perdagangan Antarabangsa dan Industri (MITI)	RM 628.77 m	RM 626.72 m	99.7%	RM 1.16 bn	JANM 2022, pp. 198–199
P.25	Kementerian Perdagangan Dalam Negeri dan Hal Ehwal Pengguna	RM 58.71 m	RM 58.46 m	99.6%	RM 102.68 m	JANM 2022, pp. 198–199
P.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 355.83 m	RM 355.63 m	99.9%	RM 689.17 m	JANM 2022, pp. 198–199
P.27	Kementerian Kerja Raya	RM 5.37 bn	RM 5.33 bn	99.2%	RM 10.12 bn	JANM 2022, pp. 200–201
P.28	Kementerian Pengangkutan	RM 2.21 bn	RM 2.20 bn	99.8%	RM 5.50 bn	JANM 2022, pp. 202–203
P.30	Kementerian Sains, Teknologi dan Inovasi	RM 318.26 m	RM 311.08 m	97.7%	RM 688.43 m	JANM 2022, pp. 202–203
P.31	Kementerian Pelancongan, Seni dan Budaya	RM 92.84 m	RM 91.82 m	98.9%	RM 194.05 m	JANM 2022, pp. 204–205
P.32	Kementerian Wilayah Persekutuan	RM 319.18 m	RM 319.17 m	100.0%	RM 723.44 m	JANM 2022, pp. 204–205
P.33	Kementerian Alam Sekitar dan Air	RM 2.88 bn	RM 2.86 bn	99.4%	RM 5.10 bn	JANM 2022, pp. 206–207
P.42	Kementerian Kesihatan	RM 4.38 bn	RM 4.34 bn	99.0%	RM 12.93 bn	JANM 2022, pp. 206–207
P.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 3.24 bn	RM 3.24 bn	99.8%	RM 6.19 bn	JANM 2022, pp. 208–209
P.45	Kementerian Belia dan Sukan	RM 274.33 m	RM 264.52 m	96.4%	RM 494.82 m	JANM 2022, pp. 208–209
P.46	Kementerian Sumber Manusia	RM 329.83 m	RM 321.05 m	97.3%	RM 600.26 m	JANM 2022, pp. 210–211
P.47	Kementerian Komunikasi dan Multimedia	RM 961.79 m	RM 955.11 m	99.3%	RM 1.58 bn	JANM 2022, pp. 212–213
P.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 126.50 m	RM 125.90 m	99.5%	RM 223.48 m	JANM 2022, pp. 212–213
P.60	Kementerian Pertahanan	RM 4.79 bn	RM 4.75 bn	99.2%	RM 8.92 bn	JANM 2022, pp. 212–213
P.62	Kementerian Dalam Negeri	RM 3.16 bn	RM 3.04 bn	96.3%	RM 6.04 bn	JANM 2022, pp. 214–215
P.63	Kementerian Pendidikan	RM 4.13 bn	RM 3.55 bn	85.9%	RM 6.19 bn	JANM 2022, pp. 216–217
P.64	Kementerian Pengajian Tinggi	RM 2.79 bn	RM 2.79 bn	99.8%	RM 5.20 bn	JANM 2022, pp. 216–217
P.70	Simpanan Luar Jangka	RM 2.00 bn	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 216–217