Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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 178.97 m
Spent 2023Sebenar
RM 176.43 m
98.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.07 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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 47,894,400.00 | RM 7,057,800.00 | RM 7,057,800.00 | 100.0% | RM 25,499,393.21 | JANM 2023, pp. 212–213 |
| 00502 | Rumah Pesakit Melarat | RM 56,400,000.00 | RM 9,075,700.00 | RM 8,181,346.19 | 90.2% | RM 17,561,974.19 | JANM 2023, pp. 212–213 |
| 00503 | Rumah Seri Kenangan | RM 117,210,000.00 | RM 8,466,200.00 | RM 8,466,086.81 | 100.0% | RM 17,754,537.93 | JANM 2023, pp. 212–213 |
| 00504 | Rumah Kanak-kanak | RM 36,665,000.00 | RM 5,076,647.00 | RM 5,076,590.00 | 100.0% | RM 12,411,256.56 | JANM 2023, pp. 212–213 |
| 00602 | Taman Sinar Harapan | RM 40,000,000.00 | RM 0.00 | RM 0.00 | RM 357,360.68 | JANM 2023, pp. 212–213 | |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 155,526,400.00 | RM 36,401,953.00 | RM 36,378,114.67 | 99.9% | RM 50,318,384.70 | JANM 2023, pp. 212–213 |
| 00705 | Kuarters Institusi Kebajikan | RM 54,253,250.00 | RM 8,385,400.00 | RM 8,385,380.00 | 100.0% | RM 13,725,986.87 | JANM 2023, pp. 212–213 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri/Daerah | RM 36,730,000.00 | RM 15,638,000.00 | RM 15,629,799.28 | 100.0% | RM 19,422,968.23 | JANM 2023, pp. 212–213 |
| 00900 | Institusi Sosial Malaysia | RM 1,400,000.00 | RM 564,500.00 | RM 564,380.00 | 100.0% | RM 1,023,980.62 | JANM 2023, pp. 212–213 |
| 01100 | Penyelidikan Sains Sosial | RM 19,597,000.00 | RM 2,399,000.00 | RM 2,398,807.50 | 100.0% | RM 8,034,476.78 | JANM 2023, pp. 212–213 |
| 01200 | Pengkomputeran KPWKM | RM 16,394,900.00 | RM 1,046,000.00 | RM 1,046,000.00 | 100.0% | RM 4,076,077.92 | JANM 2023, pp. 212–213 |
| 01300 | Kompleks Penyayang | RM 143,655,410.00 | RM 19,879,400.00 | RM 18,344,421.79 | 92.3% | RM 36,742,155.22 | JANM 2023, pp. 212–213 |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 20,000,000.00 | RM 0.00 | RM 0.00 | RM 761,212.99 | JANM 2023, pp. 212–213 | |
| 03100 | Private Public Partnership/Private Finance (PPP/PFI) | RM 319,429,000.00 | RM 64,575,800.00 | RM 64,502,432.08 | 99.9% | RM 189,958,098.67 | JANM 2023, pp. 212–213 |
| 10001 | Pusat Jagaan Harian Warga Emas | RM 6,800,000.00 | RM 399,900.00 | RM 399,861.00 | 100.0% | RM 2,260,802.94 | JANM 2023, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).