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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 26.66 m
Spent 2023Sebenar
RM 25.11 m
94.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.03 bn
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 | Projek Pembaikan, Ubah Suai dan Naik Taraf Premis Perpaduan di Kementerian Perpaduan NegaraNote: P.14 – Butiran 00100 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan | RM 20,000,000.00 | RM 9,878,010.00 | RM 9,448,111.67 | 95.7% | RM 9,448,111.67 | JANM 2023, pp. 186–187 |
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 408,968,479.00 | RM 0.00 | RM 0.00 | RM 128,602,930.21 | JANM 2023, pp. 186–187 | |
| 17200 | Pusat Aktiviti Perpaduan | RM 19,761,000.00 | RM 54,770.00 | RM 54,753.00 | 100.0% | RM 5,925,440.06 | JANM 2023, pp. 186–187 |
| 17300 | Pusat Rukun Tetangga | RM 7,139,339.28 | RM 395,640.00 | RM 395,635.80 | 100.0% | RM 2,752,094.94 | JANM 2023, pp. 186–187 |
| 17400 | Program Pembangunan Kampung Baru | RM 420,000,000.00 | RM 0.00 | RM 0.00 | RM 72,521,375.64 | JANM 2023, pp. 186–187 | |
| 17500 | Private Public Partnership/Private Finance (PPP/PFI) | RM 33,000,000.00 | RM 4,080,520.00 | RM 4,080,517.44 | 100.0% | RM 4,080,517.44 | JANM 2023, pp. 186–187 |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara | RM 38,100,000.00 | RM 1,680,670.00 | RM 1,680,651.29 | 100.0% | RM 1,680,651.29 | JANM 2023, pp. 186–187 |
| 45100 | Ubah Suai dan Naik Taraf Muzium | RM 44,400,000.00 | RM 7,822,380.00 | RM 7,777,204.14 | 99.4% | RM 7,777,204.14 | JANM 2023, pp. 186–187 |
| 50000 | Perpustakaan Negara Malaysia | RM 20,300,000.00 | RM 2,747,720.00 | RM 1,674,526.29 | 60.9% | RM 1,674,526.29 | JANM 2023, pp. 186–187 |
| 60000 | Projek Pembaikan, Ubah Suai dan Naik Taraf Premis Perpaduan di Seluruh Malaysia | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).