Kementerian Komunikasi dan Digital
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.
The same code is printed as Kementerian Komunikasi dan Multimedia in 2016–2022 and Kementerian Komunikasi in 2024–2025.
All development votes in 2023 · Operating vote B.47 · P.47 in Budget 2027
Estimate 2023Anggaran
RM 1.28 bn
Spent 2023Sebenar
RM 1.28 bn
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 10.74 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 |
|---|---|---|---|---|---|---|---|
| 01402 | Rumah Kakitangan di Stesen Daerah RTM | RM 30,126,075.82 | RM 78,000.00 | RM 77,961.62 | 100.0% | RM 77,961.62 | JANM 2023, pp. 210–211 |
| 01600 | Cybersecurity Malaysia | RM 236,910,500.00 | RM 58,500,000.00 | RM 58,500,000.00 | 100.0% | RM 135,580,100.00 | JANM 2023, pp. 210–211 |
| 02001 | Jabatan Penyiaran Malaysia Tawau | RM 26,470,700.72 | RM 178,400.00 | RM 178,331.00 | 100.0% | RM 178,331.00 | JANM 2023, pp. 210–211 |
| 02002 | Bangunan Penyiaran RTM Bintulu | RM 19,000,000.00 | RM 539,300.00 | RM 539,203.84 | 100.0% | RM 3,400,497.15 | JANM 2023, pp. 210–211 |
| 02008 | Bangunan Penyiaran RTM Langkawi | RM 21,000,000.00 | RM 392,700.00 | RM 392,625.45 | 100.0% | RM 2,379,883.65 | JANM 2023, pp. 210–211 |
| 02010 | Sistem Suntingan Non-Linear Penerbitan TV | RM 2,600,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 210–211 | |
| 02011 | Peralatan Unit Siaran Luar Radio | RM 12,000,000.00 | RM 10,070,900.00 | RM 10,070,812.48 | 100.0% | RM 10,070,812.48 | JANM 2023, pp. 210–211 |
| 02013 | Sistem Rangkaian Bersepadu Angkasapuri | RM 30,000,000.00 | RM 1,347,893.00 | RM 1,347,819.78 | 100.0% | RM 1,497,577.54 | JANM 2023, pp. 210–211 |
| 02014 | Sistem Penyiaran TV Digital Berdefinisi Tinggi | RM 198,536,400.00 | RM 81,530,500.00 | RM 81,530,427.71 | 100.0% | RM 276,310,380.98 | JANM 2023, pp. 210–211 |
| 02015 | Pembangunan Semula Kompleks Angkasapuri Sebagai Bandar Media (Media City) | RM 647,800,374.00 | RM 0.00 | RM 0.00 | RM 146,340,859.80 | JANM 2023, pp. 210–211 | |
| 02018 | Peralatan dan Sistem Automasi Penyiaran Radio | RM 68,138,100.00 | RM 14,723,839.00 | RM 14,723,839.00 | 100.0% | RM 51,208,562.00 | JANM 2023, pp. 210–211 |
| 02019 | Menaik Taraf Sistem Penerimaan dan Pemancaran Radio FM | RM 129,500,000.00 | RM 7,240,920.00 | RM 7,240,913.00 | 100.0% | RM 53,539,442.91 | JANM 2023, pp. 210–211 |
| 02021 | Menaik Taraf Infrastruktur Fizikal Premis Jabatan Penyiaran Malaysia | RM 5,500,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 210–211 | |
| 02024 | Sistem Penyimpanan Arkib Digital Berita (HD) | RM 14,000,000.00 | RM 0.00 | RM 0.00 | RM 12,017,346.33 | JANM 2023, pp. 210–211 | |
| 02027 | Disaster Recovery Center (DRC) for Transmission Operation Center (TOC) | RM 2,975,926.00 | RM 0.00 | RM 0.00 | RM 2,936,943.20 | JANM 2023, pp. 210–211 | |
| 02029 | Siaran Live Streaming Radio RTM | RM 1,745,820.00 | RM 0.00 | RM 0.00 | RM 1,559,787.93 | JANM 2023, pp. 210–211 | |
| 02031 | Peralatan Mudah Alih Seksyen Program Studio dan Kelengkapan AV Theatreate | RM 4,282,400.00 | RM 3,717,128.00 | RM 3,717,127.67 | 100.0% | RM 3,717,127.67 | JANM 2023, pp. 212–213 |
| 02036 | Sistem Pemancar Digital Shortwave | RM 28,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 212–213 | |
| 02037 | Pembangunan Hab Kreatif Rekaan dan Mograph Bersepadu | RM 1,600,000.00 | RM 0.00 | RM 0.00 | RM 1,440,800.00 | JANM 2023, pp. 212–213 | |
| 02038 | Perolehan Kenderaan Jabatan Penyiaran Malaysia | RM 1,300,000.00 | RM 0.00 | RM 0.00 | RM 678,675.64 | JANM 2023, pp. 212–213 | |
| 02044 | Perkhidmatan Restorasi dan Pendigitalan Bahan Arkib | RM 6,000,000.00 | RM 0.00 | RM 0.00 | RM 5,181,530.00 | JANM 2023, pp. 212–213 | |
| 02052 | Sistem Pengurusan Perolehan Kandungan TV | RM 2,582,000.00 | RM 161,300.00 | RM 161,250.00 | 100.0% | RM 161,250.00 | JANM 2023, pp. 212–213 |
| 02055 | Naik Taraf Auditorium Jabatan Penyiaran Malaysia | RM 11,185,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 212–213 | |
| 02057 | Sistem Mobile Journalist (MOJO) | RM 1,500,000.00 | RM 1,436,400.00 | RM 1,436,373.54 | 100.0% | RM 1,436,373.54 | JANM 2023, pp. 212–213 |
| 02059 | Sistem Penerimaan Siaran Berpusat Berdefinasi Tinggi MPEG4 | RM 16,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 212–213 | |
| 02060 | Sistem Penyiaran dan Penerimaan Satelit | RM 4,700,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 212–213 | |
| 02900 | Kompleks Penyiaran Perlis | RM 23,000,000.00 | RM 0.00 | RM 0.00 | RM 5,643,114.12 | JANM 2023, pp. 212–213 | |
| 03100 | Peningkatan Sistem Pengangkutan dan Perhubungan Jabatan Penerangan | RM 10,000,000.00 | RM 3,452,475.00 | RM 3,452,475.00 | 100.0% | RM 9,301,550.00 | JANM 2023, pp. 212–213 |
| 03210 | Kompleks Penerangan Komunikasi dan Kebudayaan Wilayah Persekutuan Labuan | RM 10,500,000.00 | RM 0.00 | RM 0.00 | RM 2,333.23 | JANM 2023, pp. 212–213 | |
| 03213 | Ibu Pejabat Jabatan Penerangan Sarawak | RM 10,000,000.00 | RM 0.00 | RM 0.00 | RM 201,531.14 | JANM 2023, pp. 212–213 | |
| 06000 | Pembinaan Bangunan Pejabat Penerangan Daerah | RM 4,500,000.00 | RM 0.00 | RM 0.00 | RM 523,485.26 | JANM 2023, pp. 212–213 | |
| 06003 | Menaik Taraf Fizikal Pejabat Penerangan Negeri, Bahagian dan Daerah Seluruh Negara | RM 36,597,000.00 | RM 7,599,928.00 | RM 7,598,655.53 | 100.0% | RM 30,397,433.01 | JANM 2023, pp. 212–213 |
| 06004 | Peningkatan Sistem Peralatan Siaraya Digital, Jabatan Penerangan MalaysiaNote: P.47 – Butiran 06004 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan | RM 14,900,000.00 | RM 1,438,270.00 | RM 1,438,260.00 | 100.0% | RM 14,205,380.00 | JANM 2023, pp. 212–213 |
| 06100 | Menggantikan Sistem Editorial Jabatan Pengarang | RM 4,500,000.00 | RM 0.00 | RM 0.00 | RM 4,130,620.00 | JANM 2023, pp. 212–213 | |
| 06400 | Menaik Taraf dan Penyelenggaraan Sistem Komunikasi Ibu Pejabat dan Biro-biro | RM 2,300,000.00 | RM 0.00 | RM 0.00 | RM 2,050,000.00 | JANM 2023, pp. 212–213 | |
| 06401 | Menaik Taraf Studio 2 BERNAMA | RM 8,000,000.00 | RM 3,498,800.00 | RM 3,498,780.00 | 100.0% | RM 7,895,860.00 | JANM 2023, pp. 212–213 |
| 06508 | Membangun dan Menaik Taraf Bangunan Wisma BERNAMA | RM 11,000,000.00 | RM 36,000.00 | RM 36,000.00 | 100.0% | RM 4,786,000.00 | JANM 2023, pp. 212–213 |
| 06510 | Sistem dan Infrastruktur Media Convergent BERNAMA | RM 10,000,000.00 | RM 0.00 | RM 0.00 | RM 4,350,000.00 | JANM 2023, pp. 212–213 | |
| 06513 | Peralatan dan Perluasan Studio BERNAMA Radio | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 800,000.00 | JANM 2023, pp. 212–213 | |
| 06515 | Bangunan Biro-biro BERNAMA Seluruh Malaysia | RM 6,500,000.00 | RM 0.00 | RM 0.00 | RM 5,800,000.00 | JANM 2023, pp. 212–213 | |
| 06516 | Sistem Pengurusan Kandungan Portal (PCMS) | RM 1,770,000.00 | RM 0.00 | RM 0.00 | RM 1,520,000.00 | JANM 2023, pp. 212–213 | |
| 06522 | Pusat Pemantauan Keselamatan Rangkaian (NSC) BERNAMA | RM 3,300,000.00 | RM 2,299,400.00 | RM 2,299,324.00 | 100.0% | RM 3,299,324.00 | JANM 2023, pp. 212–213 |
| 06531 | Mobile Radio Broadcast | RM 1,300,000.00 | RM 270,000.00 | RM 270,000.00 | 100.0% | RM 270,000.00 | JANM 2023, pp. 212–213 |
| 11031 | Kajian Pembangunan Dasar Muzik dan Filem Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 212–213 | |
| 11095 | Sistem dan Aplikasi Mudah Alih Permohonan Penggambaran Filem dan Persembahan Artis Luar Negara (ePUSPAL) | RM 4,000,000.00 | RM 0.00 | RM 0.00 | RM 819,619.04 | JANM 2023, pp. 212–213 | |
| 26000 | Kajian Sektor Komunikasi | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 768,405.48 | JANM 2023, pp. 212–213 | |
| 31000 | Projek Jalur Lebar Berkelajuan Tinggi | RM 300,000,000.00 | RM 0.00 | RM 0.00 | RM 100,000,000.00 | JANM 2023, pp. 212–213 | |
| 31001 | Infrastruktur Komunikasi Bandar Pintar | RM 213,300,300.00 | RM 97,706,600.00 | RM 97,706,516.43 | 100.0% | RM 186,535,519.83 | JANM 2023, pp. 212–213 |
| 31003 | Jalinan Digital Negara (JENDELA) | RM 4,603,762,500.00 | RM 319,886,350.00 | RM 319,886,335.36 | 100.0% | RM 460,379,090.76 | JANM 2023, pp. 212–213 |
| 32000 | Schoolnet Fasa 2 | RM 217,249,700.00 | RM 15,030,300.00 | RM 15,030,300.00 | 100.0% | RM 20,802,800.00 | JANM 2023, pp. 212–213 |
| 33000 | Multimedia Development Corporation | RM 703,130,000.00 | RM 124,600,500.00 | RM 124,600,434.00 | 100.0% | RM 199,455,008.00 | JANM 2023, pp. 212–213 |
| 35000 | Pusat Pengajian Islam Oxford (OXCIS) United Kingdom | RM 4,000,000.00 | RM 1,388,820.00 | RM 1,388,819.71 | 100.0% | RM 2,573,421.14 | JANM 2023, pp. 212–213 |
| 47000 | FINAS | RM 414,500,000.00 | RM 76,297,287.00 | RM 76,297,221.99 | 100.0% | RM 130,690,579.99 | JANM 2023, pp. 212–213 |
| 53000 | Dasar Industri Kreatif Negara | RM 1,000,000,000.00 | RM 174,145,200.00 | RM 173,942,975.00 | 99.9% | RM 440,282,255.00 | JANM 2023, pp. 212–213 |
| 66000 | Kompleks KKMM (4G9) | RM 229,165,000.00 | RM 0.00 | RM 0.00 | RM 91,665,346.56 | JANM 2023, pp. 212–213 | |
| 70000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 1,281,945,074.00 | RM 257,153,200.00 | RM 257,153,071.73 | 100.0% | RM 407,961,575.33 | JANM 2023, pp. 212–213 |
| 94000 | Projek Berimpak Tinggi | RM 81,050,000.00 | RM 12,935,500.00 | RM 12,935,443.00 | 100.0% | RM 15,585,443.00 | JANM 2023, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).