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 2022, from the audited Statement of Development Expenditure.

All development votes in 2022 · Operating vote B.62 · P.62 in Budget 2027

Estimate 2022Anggaran

RM 3.16 bn

Spent 2022Sebenar

RM 3.04 bn

96.3% of the estimate

Total cost of projectsKos Keseluruhan

RM 22.74 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 6.04 bn

Totals as printed, JANM 2022, pp. 214–215

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 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Pengurusan Dasar Dalam Negeri	RM 470.50 m	RM 455.69 m	96.8%	RM 877.45 m	JANM 2022, pp. 214–215
Agensi Antidadah Kebangsaan	RM 56.67 m	RM 56.36 m	99.5%	RM 98.77 m	JANM 2022, pp. 214–215
Polis Diraja Malaysia	RM 1.71 bn	RM 1.64 bn	95.7%	RM 3.46 bn	JANM 2022, pp. 214–215
Imigresen	RM 334.93 m	RM 316.97 m	94.6%	RM 514.99 m	JANM 2022, pp. 214–215
Pendaftaran Negara	RM 63.24 m	RM 63.22 m	100.0%	RM 167.68 m	JANM 2022, pp. 214–215
Penjara	RM 128.55 m	RM 127.58 m	99.2%	RM 219.20 m	JANM 2022, pp. 214–215

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Pengurusan Dasar Dalam Negeri2 projectsEstimate RM 470.50 m · Spent RM 455.69 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01000	Ibu Pejabat Kementerian Dalam Negeri	RM 1,451,094,320.00	RM 451,141,901.00	RM 436,938,645.93	96.8%	RM 818,218,160.64	JANM 2022, pp. 214–215
01001	Penyelenggaraan KuartersNote: P.62 – Butiran 01001 dan 36000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan	RM 120,964,560.00	RM 19,361,539.00	RM 18,751,004.48	96.8%	RM 59,232,081.76	JANM 2022, pp. 214–215

Agensi Antidadah Kebangsaan1 projectEstimate RM 56.67 m · Spent RM 56.36 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02000	Agensi Antidadah Kebangsaan	RM 404,600,000.00	RM 56,665,982.00	RM 56,359,675.42	99.5%	RM 98,767,625.57	JANM 2022, pp. 214–215

Polis Diraja Malaysia17 projectsEstimate RM 1.71 bn · Spent RM 1.64 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
08500	Perumahan (PDRM)	RM 13,000,000.00	RM 186,660.00	RM 153,330.17	82.1%	RM 153,330.17	JANM 2022, pp. 214–215
11000	Ibu Pejabat Polis (PDRM)	RM 2,036,260,270.00	RM 214,705,999.00	RM 214,687,776.12	100.0%	RM 306,921,015.48	JANM 2022, pp. 214–215
12000	Balai-balai dan Pondok Polis (PDRM)	RM 187,313,000.00	RM 18,296,392.00	RM 17,653,460.92	96.5%	RM 34,862,989.94	JANM 2022, pp. 214–215
13000	Pusat Latihan (PDRM)	RM 204,460,000.00	RM 8,394,949.00	RM 8,188,594.85	97.5%	RM 22,804,071.68	JANM 2022, pp. 214–215
14000	Pangkalan Marin (PDRM)	RM 40,000,000.00	RM 500,000.00	RM 500,000.00	100.0%	RM 500,000.00	JANM 2022, pp. 214–215
15000	Unit Udara (PDRM)	RM 180,000,000.00	RM 8,491,111.00	RM 7,870,800.00	92.7%	RM 7,870,800.00	JANM 2022, pp. 214–215
17000	Pasukan Gerakan Am (PDRM)	RM 533,310,000.00	RM 82,535,000.00	RM 81,310,085.81	98.5%	RM 126,604,897.78	JANM 2022, pp. 214–215
18000	Pembaikan dan Ubahsuai (PDRM)	RM 267,350,500.00	RM 28,871,085.00	RM 28,696,612.73	99.4%	RM 95,700,791.63	JANM 2022, pp. 214–215
19000	Lanci-lanci Polis (PDRM)	RM 498,320,000.00	RM 19,069,496.00	RM 18,679,524.98	98.0%	RM 37,554,429.94	JANM 2022, pp. 214–215
19001	Peralatan Keselamatan (PDRM)	RM 76,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 214–215
20000	Alat-alat Perhubungan Radio (PDRM)	RM 631,060,000.00	RM 5,063,153.00	RM 5,062,105.30	100.0%	RM 36,292,918.30	JANM 2022, pp. 214–215
21000	Senjata Api dan Peluru (PDRM)	RM 460,837,000.00	RM 67,119,500.00	RM 33,595,981.10	50.0%	RM 97,045,137.04	JANM 2022, pp. 214–215
22000	Kenderaan (PDRM)	RM 203,390,000.00	RM 17,975,476.00	RM 8,826,980.00	49.1%	RM 169,823,079.72	JANM 2022, pp. 214–215
23000	Kapal-kapal Terbang (PDRM)	RM 483,800,000.00	RM 1,900,300.00	RM 1,816,672.00	95.6%	RM 68,061,784.00	JANM 2022, pp. 214–215
24000	Alat Bantuan Teknik (PDRM)	RM 406,991,300.00	RM 93,158,853.00	RM 83,064,213.90	89.2%	RM 149,049,635.11	JANM 2022, pp. 214–215
25000	Sistem Teknologi Maklumat (PDRM)	RM 711,061,600.00	RM 223,700,208.00	RM 206,250,919.99	92.2%	RM 463,089,231.99	JANM 2022, pp. 214–215
26000	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 1,847,591,150.34	JANM 2022, pp. 214–215

Imigresen4 projectsEstimate RM 334.93 m · Spent RM 316.97 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
35000	Pejabat-pejabat dan Rumah Kediaman (Imigresen)	RM 1,305,681,000.00	RM 120,458,941.00	RM 113,341,999.22	94.1%	RM 206,180,091.87	JANM 2022, pp. 214–215
36000	Kenderaan (JIM)Note: P.62 – Butiran 01001 dan 36000 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan	RM 21,700,000.00	RM 210.00	RM 0.00	0.0%	RM 2,388,900.00	JANM 2022, pp. 214–215
37000	Pengkomputeran (Imigresen)	RM 1,550,354,976.00	RM 199,813,972.00	RM 194,029,051.99	97.1%	RM 282,028,566.82	JANM 2022, pp. 214–215
38000	Pembaikan dan Ubahsuai (Imigresen)	RM 228,780,000.00	RM 14,655,871.00	RM 9,601,001.63	65.5%	RM 24,388,947.19	JANM 2022, pp. 214–215

Pendaftaran Negara2 projectsEstimate RM 63.24 m · Spent RM 63.22 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
45000	Pejabat-pejabat dan Rumah Kediaman (JPN)	RM 357,501,000.00	RM 56,758,200.00	RM 56,734,109.70	100.0%	RM 110,062,702.06	JANM 2022, pp. 214–215
47000	Pengkomputeran dan Kad Pintar (JPN)	RM 630,700,000.00	RM 6,484,320.00	RM 6,484,219.80	100.0%	RM 57,618,356.01	JANM 2022, pp. 214–215

Penjara7 projectsEstimate RM 128.55 m · Spent RM 127.58 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
55000	Ibu Pejabat (Penjara)	RM 1,630,000.00	RM 600,000.00	RM 449,984.80	75.0%	RM 893,025.60	JANM 2022, pp. 214–215
56000	Bangunan-bangunan (Penjara)	RM 979,881,840.00	RM 111,205,346.00	RM 111,049,139.84	99.9%	RM 182,163,916.85	JANM 2022, pp. 214–215
58000	Sekolah Henry Gurney (Penjara)	RM 62,560,000.00	RM 5,908,642.00	RM 5,908,641.71	100.0%	RM 11,435,455.82	JANM 2022, pp. 214–215
60000	Pusat Latihan (Penjara)	RM 35,620,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2022, pp. 214–215
62000	Langkah-langkah Keselamatan (Penjara)	RM 55,150,000.00	RM 6,048,797.00	RM 6,048,796.52	100.0%	RM 18,355,747.63	JANM 2022, pp. 214–215
63000	Peralatan dan Mesin Bengkel (Penjara)	RM 3,000,000.00	RM 1,494,850.00	RM 1,494,850.00	100.0%	RM 1,494,850.00	JANM 2022, pp. 214–215
64000	Pembaikan dan Ubahsuai (Penjara)	RM 56,600,000.00	RM 3,290,562.00	RM 2,625,378.96	79.8%	RM 4,858,671.15	JANM 2022, pp. 214–215

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 2022Anggaran	Spent 2022Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
03000	Agensi Kawalan Sempadan Malaysia (AKSEM)	RM 83,000,000.00	RM 18,205,696.00	RM 18,205,695.85	100.0%	RM 31,829,031.61	JANM 2022, pp. 214–215
04000	RELA	RM 101,846,000.00	RM 16,745,500.00	RM 16,219,258.00	96.9%	RM 24,530,389.84	JANM 2022, pp. 214–215
05000	Pengkomputeran KDN	RM 8,000,000.00	RM 4,168,879.00	RM 3,978,078.76	95.4%	RM 5,969,246.76	JANM 2022, pp. 214–215
08800	Pembangunan ESSCOM	RM 612,986,000.00	RM 100,864,131.00	RM 100,864,130.62	100.0%	RM 148,327,233.78	JANM 2022, pp. 214–215
80000	Program Bandar Selamat	RM 40,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 10,000,000.00	JANM 2022, pp. 214–215
91000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 3,076,682,800.00	RM 242,562,099.00	RM 232,380,636.53	95.8%	RM 474,837,182.09	JANM 2022, pp. 214–215

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).