Jabatan Perdana Menteri

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 2023, from the audited Statement of Development Expenditure.

All development votes in 2023 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2023Anggaran

RM 6.92 bn

Spent 2023Sebenar

RM 6.91 bn

99.9% of the estimate

Total cost of projectsKos Keseluruhan

RM 91.09 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 18.99 bn

Totals as printed, JANM 2023, pp. 184–185

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 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 243,021,135.00	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 36,372,150.88	JANM 2023, pp. 184–185
00101	Majlis Keselamatan Negara	RM 2,047,750,220.00	RM 20,959,531.00	RM 20,959,364.55	100.0%	RM 604,863,445.82	JANM 2023, pp. 184–185
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 30,000,000.00	RM 0.00	RM 0.00		RM 3,000,000.00	JANM 2023, pp. 184–185
00104	Penyusunan Semula Masyarakat	RM 850,000,000.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 50,000,000.00	JANM 2023, pp. 184–185
00107	Pembangunan Iskandar Malaysia	RM 2,000,432,454.00	RM 0.00	RM 0.00		RM 126,770,200.00	JANM 2023, pp. 184–185
00108	Program Pembangunan	RM 1,987,270,000.00	RM 423,791,242.00	RM 422,543,951.46	99.7%	RM 1,584,124,569.98	JANM 2023, pp. 184–185
00109	Program Kerjasama Serantau IMT	RM 25,000,000.00	RM 0.00	RM 0.00		RM 8,873,052.89	JANM 2023, pp. 184–185
00113	Pembangunan Lima Koridor	RM 14,297,142,345.00	RM 0.00	RM 0.00		RM 1,436,707,461.91	JANM 2023, pp. 184–185
00117	Pembangunan Perkampungan Nelayan	RM 93,768,395.00	RM 0.00	RM 0.00		RM 4,200,000.00	JANM 2023, pp. 184–185
00121	Infrastruktur Luar Bandar	RM 855,000,000.00	RM 168,317,620.00	RM 168,317,620.00	100.0%	RM 287,367,620.00	JANM 2023, pp. 184–185
00125	Projek Public Private Partnership (PPP/PFI)	RM 4,844,056,798.00	RM 1,252,060,840.00	RM 1,252,060,403.78	100.0%	RM 2,884,871,675.78	JANM 2023, pp. 184–185
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 416,150,726.00	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 100,000,000.00	JANM 2023, pp. 184–185
00400	Pengkomputeran Jabatan Peguam Negara	RM 41,508,828.00	RM 4,073,700.00	RM 4,073,680.23	100.0%	RM 4,463,467.23	JANM 2023, pp. 184–185
00401	Pembangunan Jabatan Peguam Negara	RM 530,000.00	RM 0.00	RM 0.00		RM 462,461.04	JANM 2023, pp. 184–185
00600	Kemajuan Guna Tenaga Manusia	RM 31,000,000.00	RM 0.00	RM 0.00		RM 936,436.73	JANM 2023, pp. 184–185
00900	Bantuan Teknik dan Perunding	RM 80,000,000.00	RM 0.00	RM 0.00		RM 6,173,837.85	JANM 2023, pp. 184–185
02000	Jalan-jalan dan Jambatan-jambatan	RM 171,000,000.00	RM 23,000,000.00	RM 23,000,000.00	100.0%	RM 23,000,000.00	JANM 2023, pp. 184–185
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 32,720,000.00	RM 1,878,891.00	RM 1,878,881.78	100.0%	RM 11,129,819.91	JANM 2023, pp. 184–185
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2023, pp. 184–185
04000	Penyertaan Bumiputra Pulau Pinang	RM 128,000,000.00	RM 67,100,000.00	RM 67,099,423.88	100.0%	RM 90,293,116.23	JANM 2023, pp. 184–185
04801	Pembinaan Masjid/ Surau dan Pembaikan/Menaik Taraf	RM 315,661,000.00	RM 80,042,226.00	RM 80,042,123.93	100.0%	RM 120,322,413.82	JANM 2023, pp. 184–185
05000	Perbadanan Labuan	RM 221,941,318.00	RM 22,900,000.00	RM 22,900,000.00	100.0%	RM 22,900,000.00	JANM 2023, pp. 184–185
06100	Pembangunan Industri Halal	RM 14,895,536.00	RM 2,209,644.00	RM 2,209,643.91	100.0%	RM 6,099,334.87	JANM 2023, pp. 184–185
06900	Membina Pejabat dan Perumahan SPRM	RM 62,672,500.00	RM 8,248,106.00	RM 8,248,100.00	100.0%	RM 23,310,255.48	JANM 2023, pp. 184–185
07000	Pusat Pentadbiran Putrajaya	RM 415,345,000.00	RM 48,200,000.00	RM 48,200,000.00	100.0%	RM 48,200,000.00	JANM 2023, pp. 184–185
08000	Baik Pulih Sungai	RM 60,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 10,000,000.00	JANM 2023, pp. 184–185
09000	Bangunan-bangunan Mahkamah/Kajian-kajian di bawah BHEUU	RM 789,888,200.00	RM 79,374,602.00	RM 79,374,586.36	100.0%	RM 218,535,318.73	JANM 2023, pp. 184–185
09100	Program Pembangunan Semula Kampong Bharu	RM 204,001,386.00	RM 200.00	RM 200.00	100.0%	RM 200.00	JANM 2023, pp. 184–185
09400	Pengkomputeran Mahkamah	RM 153,399,570.00	RM 18,893,655.00	RM 18,797,816.29	99.5%	RM 130,887,825.08	JANM 2023, pp. 184–185
09900	Pembangunan Suruhanjaya Pilihan Raya (SPR)	RM 30,000,000.00	RM 2,546,390.00	RM 2,546,380.09	100.0%	RM 16,928,474.55	JANM 2023, pp. 184–185
09910	Agensi Pengurusan Bencana Negara (NADMA)	RM 87,500,000.00	RM 11,396,629.00	RM 11,396,621.60	100.0%	RM 32,117,297.52	JANM 2023, pp. 184–185
10000	Johor Petroleum Development Corporation (JPDC)	RM 6,600,000.00	RM 0.00	RM 0.00		RM 3,250,000.00	JANM 2023, pp. 184–185
10200	Pembangunan Sistem dan Peralatan ICT	RM 78,178,780.00	RM 11,271,700.00	RM 11,261,590.43	99.9%	RM 73,272,349.20	JANM 2023, pp. 184–185
10600	Projek Kerajaan Elektronik	RM 6,814,348,967.00	RM 203,003,416.00	RM 203,003,411.12	100.0%	RM 1,615,264,078.65	JANM 2023, pp. 184–185
11100	Pengurusan Kuarters Kerajaan/Rumah Rasmi	RM 1,719,200,000.00	RM 378,123,000.00	RM 376,241,546.64	99.5%	RM 798,320,083.62	JANM 2023, pp. 184–185
11300	Bangunan Gunasama Persekutuan Sarawak/Rumah Kediaman SUP Sarawak	RM 170,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2023, pp. 184–185
11800	Pembangunan Mahkamah Syariah	RM 117,760,000.00	RM 12,788,240.00	RM 12,788,129.87	100.0%	RM 42,355,952.52	JANM 2023, pp. 184–185
12200	Pembinaan Bangunan Jabatan Audit Negara	RM 39,575,000.00	RM 1,940,200.00	RM 1,940,176.21	100.0%	RM 18,198,271.53	JANM 2023, pp. 184–185
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 132,100,000.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 42,442,661.44	JANM 2023, pp. 184–185
16000	Jabatan Pertahanan Awam Malaysia (JPAM)	RM 147,320,400.00	RM 52,564,292.00	RM 52,564,280.21	100.0%	RM 93,325,438.67	JANM 2023, pp. 184–185
16300	Projek Sistem Bekalan Air Felda	RM 292,100,000.00	RM 0.00	RM 0.00		RM 25,499,750.00	JANM 2023, pp. 184–185
16500	Program Kelestarian FELDA	RM 14,950,000,000.00	RM 1,459,182,380.00	RM 1,459,182,380.00	100.0%	RM 1,809,182,380.00	JANM 2023, pp. 184–185
32000	Pengurusan Perkhidmatan Portal	RM 950,000.00	RM 0.00	RM 0.00		RM 950,000.00	JANM 2023, pp. 184–185
38000	Projek Perumahan Awam Malaysia	RM 1,550,000,000.00	RM 463,006,500.00	RM 462,466,384.00	99.9%	RM 462,466,384.00	JANM 2023, pp. 184–185
50000	Pembangunan Harta Wakaf	RM 25,000,000.00	RM 5,750,000.00	RM 5,750,000.00	100.0%	RM 12,408,338.48	JANM 2023, pp. 184–185
69000	Unit Peneraju	RM 1,795,300,300.00	RM 0.00	RM 0.00		RM 252,500,000.00	JANM 2023, pp. 184–185
70101	Perbadanan Kemajuan Negeri: Johor	RM 194,123,500.00	RM 0.00	RM 0.00		RM 28,666,475.00	JANM 2023, pp. 184–185
70102	Perbadanan Kemajuan Negeri: Kedah	RM 297,626,278.00	RM 0.00	RM 0.00		RM 218,166,698.57	JANM 2023, pp. 184–185
70103	Perbadanan Kemajuan Negeri: Kelantan	RM 136,910,060.00	RM 0.00	RM 0.00		RM 12,480,000.00	JANM 2023, pp. 184–185
70104	Perbadanan Kemajuan Negeri: Melaka	RM 18,451,100.00	RM 0.00	RM 0.00		RM 332,000.00	JANM 2023, pp. 184–185
70105	Perbadanan Kemajuan Negeri: Negeri Sembilan	RM 800,000.00	RM 0.00	RM 0.00		RM 800,000.00	JANM 2023, pp. 184–185
70106	Perbadanan Kemajuan Negeri: Pahang	RM 16,514,000.00	RM 0.00	RM 0.00		RM 9,030,000.00	JANM 2023, pp. 184–185
70109	Perbadanan Kemajuan Negeri: Perlis	RM 4,710,000.00	RM 0.00	RM 0.00		RM 4,710,000.00	JANM 2023, pp. 184–185
70111	Perbadanan Kemajuan Negeri: Terengganu	RM 59,154,799.39	RM 0.00	RM 0.00		RM 14,446,676.00	JANM 2023, pp. 184–185
70112	Perbadanan Kemajuan Negeri: Sabah	RM 54,444,811.61	RM 0.00	RM 0.00		RM 10,155,300.00	JANM 2023, pp. 184–185
70113	Perbadanan Kemajuan Negeri: Sarawak	RM 11,180,125.14	RM 0.00	RM 0.00		RM 5,210,524.00	JANM 2023, pp. 184–185
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 459,862,830.00	RM 56,498,314.00	RM 56,477,859.10	100.0%	RM 145,002,748.37	JANM 2023, pp. 184–185
80500	Program Komunikasi Dasar-dasar dan Program Kerajaan	RM 30,000,000.00	RM 7,250,410.00	RM 7,250,000.00	100.0%	RM 12,727,000.00	JANM 2023, pp. 184–185
81000	Kajian Kemungkinan UKAS	RM 5,525,340.10	RM 4,466,464.00	RM 4,466,463.92	100.0%	RM 5,444,564.27	JANM 2023, pp. 184–185
93000	Projek-projek Kecil	RM 6,800,000,000.00	RM 222,000,000.00	RM 222,000,000.00	100.0%	RM 1,521,998,334.56	JANM 2023, pp. 184–185
93500	Projek Khas	RM 4,495,893,302.39	RM 0.00	RM 0.00		RM 473,952,612.44	JANM 2023, pp. 184–185
93600	Projek Mesra Rakyat	RM 1,665,000,000.00	RM 444,000,000.00	RM 444,000,000.00	100.0%	RM 1,220,999,355.33	JANM 2023, pp. 184–185
94000	Perkhidmatan Kerajaan Digital	RM 3,610,057,436.80	RM 484,642,222.00	RM 484,634,507.26	100.0%	RM 605,926,981.32	JANM 2023, pp. 184–185
94100	Sewerage Non-River and River Of Life	RM 7,693,975,300.00	RM 152,314,350.00	RM 152,313,561.24	100.0%	RM 152,313,561.24	JANM 2023, pp. 184–185
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 1,601,884,400.00	RM 295,280,000.00	RM 295,100,992.51	99.9%	RM 844,148,536.38	JANM 2023, pp. 184–185
96300	Kajian-kajian di bawah Jabatan Perdana Menteri	RM 5,000,000.00	RM 0.00	RM 0.00		RM 4,500,000.00	JANM 2023, pp. 184–185
97000	Dana Mudahcara Infrastruktur	RM 5,000,000,000.00	RM 247,533,536.00	RM 247,533,536.00	100.0%	RM 341,684,466.00	JANM 2023, pp. 184–185
99000	Banci Ekonomi/EKS	RM 561,738,450.00	RM 0.00	RM 0.00		RM 218,346,780.68	JANM 2023, pp. 184–185

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).