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 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 142.56 m
Spent 2022Sebenar
RM 140.51 m
98.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 751.26 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 268,529,479.00 | RM 63,072,100.00 | RM 62,815,564.64 | 99.6% | RM 128,602,930.21 | JANM 2022, pp. 188–189 |
| 17200 | Pusat Aktiviti Perpaduan | RM 52,950,000.00 | RM 3,396,000.00 | RM 3,225,142.08 | 95.0% | RM 5,870,687.06 | JANM 2022, pp. 188–189 |
| 17300 | Pusat Rukun Tetangga | RM 6,180,000.00 | RM 2,054,000.00 | RM 1,944,735.20 | 94.7% | RM 2,356,459.14 | JANM 2022, pp. 188–189 |
| 17400 | Program Pembangunan Kampung BaruNote: P.14 – Butiran 17400 - Peruntukan sebanyak RM84,000,000 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 423,600,000.00 | RM 74,037,400.00 | RM 72,521,375.64 | 98.0% | RM 72,521,375.64 | JANM 2022, pp. 188–189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).