Perbendaharaan
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.
Estimate 2023Anggaran
RM 24.08 bn
RM 24,
Spent 2023Sebenar
RM 29.85 bn
RM 29,
124.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 94.28 bn
RM 94,
RMKe-12 spent to dateSebenar RMKe-12
RM 62.67 bn
RM 62,
Totals as printed, JANM 2023, pp. 186–187
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 |
|---|---|---|---|---|---|---|---|
| 00114 | Projek Pembangunan Langkawi | RM 286,458,800.00 | RM 41,323,740.00 | RM 41,323,662.53 | 100.0% | RM 134,450,303.78 | JANM 2023, pp. 186–187 |
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 59,620,000.00 | RM 9,068,960.00 | RM 9,068,865.94 | 100.0% | RM 32,630,605.50 | JANM 2023, pp. 186–187 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 31,222,100.00 | RM 536,000.00 | RM 535,922.75 | 100.0% | RM 19,699,138.05 | JANM 2023, pp. 186–187 |
| 07000 | Projek Institut Perakaunan Negara | RM 320,777,000.00 | RM 31,027,900.00 | RM 31,027,846.91 | 100.0% | RM 131,678,974.58 | JANM 2023, pp. 186–187 |
| 09000 | Pelbagai Suntikan Modal | RM 88,083,374,938.70 | RM 23,174,363,100.00 | RM 27,213,165,485.63 | 117.4% | RM 59,407,445,651.54 | JANM 2023, pp. 186–187 |
| 09200 | Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 2,570,000,000.00 | RM 657,031,800.00 | RM 2,387,463,399.68 | 363.4% | RM 2,387,463,399.68 | JANM 2023, pp. 186–187 |
| 11000 | Pengkomputeran NAPIC | RM 32,255,800.00 | RM 850,000.00 | RM 850,000.00 | 100.0% | RM 850,000.00 | JANM 2023, pp. 186–187 |
| 50000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 2,073,292,711.00 | RM 110,105,600.00 | RM 110,105,541.00 | 100.0% | RM 330,316,623.00 | JANM 2023, pp. 186–187 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 117,882,470.00 | RM 25,181,600.00 | RM 25,181,548.38 | 100.0% | RM 35,354,637.67 | JANM 2023, pp. 186–187 |
| 91000 | Kelengkapan Operasi Kastam | RM 705,870,900.00 | RM 32,908,100.00 | RM 32,908,060.22 | 100.0% | RM 186,088,712.96 | JANM 2023, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).