Development expenditure · 2023

Development spending 2023

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 2023Anggaran

RM 93.36 bn

Spent 2023Sebenar

RM 96.09 bn

% usedPrestasi

102.9%

of the estimate

RMKe-12 spent to dateSebenar RMKe-12

RM 231.92 bn

Totals as printed (Jumlah Perbelanjaan Pembangunan), JANM 2023, pp. 218–219. RM 1.22 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 777.49 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 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
P.06	Jabatan Perdana Menteri	RM 6.92 bn	RM 6.91 bn	99.9%	RM 18.99 bn	JANM 2023, pp. 184–185
P.07	Jabatan Perkhidmatan Awam	RM 917.56 m	RM 917.53 m	100.0%	RM 2.62 bn	JANM 2023, pp. 184–185
P.10	Perbendaharaan	RM 24.08 bn	RM 29.85 bn	124.0%	RM 62.67 bn	JANM 2023, pp. 186–187
P.13	Kementerian Luar Negeri	RM 111.82 m	RM 111.45 m	99.7%	RM 220.16 m	JANM 2023, pp. 186–187
P.14	Kementerian Perpaduan Negara	RM 26.66 m	RM 25.11 m	94.2%	RM 234.46 m	JANM 2023, pp. 186–187
P.15	Kementerian Ekonomi	RM 3.37 bn	RM 3.34 bn	99.1%	RM 3.34 bn	JANM 2023, pp. 186–187
P.20	Kementerian Perladangan dan Komoditi	RM 252.69 m	RM 252.36 m	99.9%	RM 594.21 m	JANM 2023, pp. 188–189
P.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 1.45 bn	RM 1.42 bn	97.7%	RM 4.07 bn	JANM 2023, pp. 190–191
P.22	Kementerian Kemajuan Desa dan Wilayah	RM 7.42 bn	RM 7.38 bn	99.4%	RM 19.60 bn	JANM 2023, pp. 192–193
P.23	Kementerian Sumber Asli, Alam Sekitar dan Perubahan Iklim	RM 3.98 bn	RM 3.86 bn	96.9%	RM 4.90 bn	JANM 2023, pp. 196–197
P.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 952.37 m	RM 951.80 m	99.9%	RM 2.12 bn	JANM 2023, pp. 198–199
P.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 59.48 m	RM 59.48 m	100.0%	RM 162.16 m	JANM 2023, pp. 198–199
P.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 519.05 m	RM 519.05 m	100.0%	RM 1.21 bn	JANM 2023, pp. 200–201
P.27	Kementerian Kerja Raya	RM 6.69 bn	RM 6.61 bn	98.8%	RM 16.72 bn	JANM 2023, pp. 200–201
P.28	Kementerian Pengangkutan	RM 4.54 bn	RM 4.67 bn	102.8%	RM 10.16 bn	JANM 2023, pp. 202–203
P.30	Kementerian Sains, Teknologi dan Inovasi	RM 440.75 m	RM 439.06 m	99.6%	RM 1.13 bn	JANM 2023, pp. 204–205
P.31	Kementerian Pelancongan, Seni dan Budaya	RM 119.44 m	RM 118.28 m	99.0%	RM 312.33 m	JANM 2023, pp. 204–205
P.32	Kementerian Wilayah Persekutuan	RM 0.00	RM 0.00	0.0%	RM 723.44 m	JANM 2023, pp. 204–205
P.33	Kementerian Alam Sekitar dan Air	RM 0.00	RM 0.00	0.0%	RM 5.10 bn	JANM 2023, pp. 206–207
P.42	Kementerian Kesihatan	RM 4.83 bn	RM 4.66 bn	96.6%	RM 17.60 bn	JANM 2023, pp. 206–207
P.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 3.51 bn	RM 3.51 bn	99.8%	RM 9.69 bn	JANM 2023, pp. 208–209
P.45	Kementerian Belia dan Sukan	RM 387.40 m	RM 379.02 m	97.8%	RM 873.84 m	JANM 2023, pp. 210–211
P.46	Kementerian Sumber Manusia	RM 462.72 m	RM 458.21 m	99.0%	RM 1.06 bn	JANM 2023, pp. 210–211
P.47	Kementerian Komunikasi dan Digital	RM 1.28 bn	RM 1.28 bn	100.0%	RM 2.86 bn	JANM 2023, pp. 212–213
P.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 178.97 m	RM 176.43 m	98.6%	RM 399.91 m	JANM 2023, pp. 212–213
P.60	Kementerian Pertahanan	RM 6.21 bn	RM 6.04 bn	97.2%	RM 14.96 bn	JANM 2023, pp. 214–215
P.62	Kementerian Dalam Negeri	RM 4.20 bn	RM 3.94 bn	93.8%	RM 9.98 bn	JANM 2023, pp. 216–217
P.63	Kementerian Pendidikan	RM 5.05 bn	RM 4.83 bn	95.7%	RM 11.02 bn	JANM 2023, pp. 216–217
P.64	Kementerian Pengajian Tinggi	RM 3.40 bn	RM 3.39 bn	99.6%	RM 8.59 bn	JANM 2023, pp. 218–219
P.70	Simpanan Luar Jangka	RM 2.00 bn	RM 0.00	0.0%	RM 0.00	JANM 2023, pp. 218–219