Kementerian Dalam Negeri

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.62 · P.62 in Budget 2027

Estimate 2023Anggaran

RM 4.20 bn

Spent 2023Sebenar

RM 3.94 bn

93.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 25.38 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 9.98 bn

Totals as printed, JANM 2023, pp. 216–217

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

Group	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Pengurusan Dasar Dalam Negeri	RM 643.59 m	RM 626.82 m	97.4%	RM 1.50 bn	JANM 2023, pp. 214–215
Agensi Antidadah Kebangsaan	RM 64.80 m	RM 63.48 m	98.0%	RM 162.24 m	JANM 2023, pp. 214–215
Polis Diraja Malaysia	RM 1.87 bn	RM 1.72 bn	91.9%	RM 5.18 bn	JANM 2023, pp. 214–215
Imigresen	RM 164.74 m	RM 157.43 m	95.6%	RM 672.42 m	JANM 2023, pp. 214–215
Pendaftaran Negara	RM 127.91 m	RM 119.27 m	93.3%	RM 286.95 m	JANM 2023, pp. 216–217
Penjara	RM 179.16 m	RM 177.82 m	99.3%	RM 397.02 m	JANM 2023, pp. 216–217

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Pengurusan Dasar Dalam Negeri2 projectsEstimate RM 643.59 m · Spent RM 626.82 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01000	Ibu Pejabat Kementerian Dalam Negeri	RM 1,971,537,527.00	RM 338,521,301.00	RM 336,350,491.61	99.4%	RM 1,154,568,652.25	JANM 2023, pp. 214–215
01001	Pembaikan dan Ubah Suai Kementerian Dalam Negeri	RM 470,964,560.00	RM 305,067,716.00	RM 290,472,788.65	95.2%	RM 349,704,870.41	JANM 2023, pp. 214–215

Agensi Antidadah Kebangsaan1 projectEstimate RM 64.80 m · Spent RM 63.48 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02000	Agensi Antidadah Kebangsaan	RM 526,398,226.00	RM 64,795,284.00	RM 63,477,292.52	98.0%	RM 162,244,918.09	JANM 2023, pp. 214–215

Polis Diraja Malaysia17 projectsEstimate RM 1.87 bn · Spent RM 1.72 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
08500	Perumahan (PDRM)	RM 13,000,000.00	RM 300,100.00	RM 0.00	0.0%	RM 153,330.17	JANM 2023, pp. 214–215
11000	Ibu Pejabat Polis (PDRM)	RM 2,508,649,554.09	RM 160,838,977.00	RM 148,364,358.36	92.2%	RM 455,285,373.84	JANM 2023, pp. 214–215
12000	Balai-balai dan Pondok Polis (PDRM)	RM 209,885,500.00	RM 15,351,756.00	RM 14,954,886.24	97.4%	RM 49,817,876.18	JANM 2023, pp. 214–215
13000	Pusat Latihan (PDRM)	RM 209,695,383.40	RM 3,000,000.00	RM 2,953,773.64	98.5%	RM 25,757,845.32	JANM 2023, pp. 214–215
14000	Pangkalan Marin (PDRM)	RM 40,000,000.00	RM 682,999.00	RM 682,998.48	100.0%	RM 1,182,998.48	JANM 2023, pp. 214–215
15000	Unit Udara (PDRM)	RM 180,000,000.00	RM 20,833,000.00	RM 20,333,000.00	97.6%	RM 28,203,800.00	JANM 2023, pp. 214–215
17000	Pasukan Gerakan Am (PDRM)	RM 557,310,000.00	RM 89,219,040.00	RM 88,898,351.83	99.6%	RM 215,503,249.61	JANM 2023, pp. 214–215
18000	Pembaikan dan Ubah Suai (PDRM)	RM 387,423,450.00	RM 23,383,889.00	RM 20,411,586.91	87.3%	RM 116,112,378.54	JANM 2023, pp. 214–215
19000	Lanci-lanci Polis (PDRM)	RM 477,879,800.00	RM 28,433,297.00	RM 19,717,340.00	69.3%	RM 57,271,769.94	JANM 2023, pp. 214–215
19001	Peralatan Keselamatan (PDRM)	RM 76,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2023, pp. 214–215
20000	Alat-alat Perhubungan Radio (PDRM)	RM 588,627,989.00	RM 64,185,227.00	RM 41,296,799.19	64.3%	RM 77,589,717.49	JANM 2023, pp. 214–215
21000	Senjata Api dan Peluru (PDRM)	RM 453,227,000.00	RM 93,214,570.00	RM 73,308,600.00	78.7%	RM 170,353,737.04	JANM 2023, pp. 214–215
22000	Kenderaan (PDRM)	RM 230,150,000.00	RM 23,743,891.00	RM 1,879,390.05	7.9%	RM 171,702,469.77	JANM 2023, pp. 214–215
23000	Kapal-kapal Terbang (PDRM)	RM 556,000,000.00	RM 2,122,909.00	RM 1,122,408.27	52.9%	RM 69,184,192.27	JANM 2023, pp. 214–215
24000	Alat Bantuan Teknik (PDRM)	RM 378,250,330.00	RM 24,661,495.00	RM 16,764,604.67	68.0%	RM 165,814,239.78	JANM 2023, pp. 214–215
25000	Sistem Teknologi Maklumat (PDRM)	RM 986,354,201.00	RM 406,242,364.00	RM 354,676,871.04	87.3%	RM 817,766,103.03	JANM 2023, pp. 214–215
26000	Projek Built Lease and Transfer (BLT) (PDRM)	RM 4,618,978,000.00	RM 913,448,600.00	RM 913,448,570.54	100.0%	RM 2,761,039,720.88	JANM 2023, pp. 214–215

Imigresen4 projectsEstimate RM 164.74 m · Spent RM 157.43 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
35000	Pejabat-pejabat dan Rumah Kediaman (Imigresen)	RM 768,904,000.00	RM 58,203,711.00	RM 57,188,979.54	98.3%	RM 263,369,071.41	JANM 2023, pp. 214–215
36000	Kelengkapan dan Kenderaan (Imigresen)	RM 22,994,000.00	RM 600,200.00	RM 0.00	0.0%	RM 2,388,900.00	JANM 2023, pp. 214–215
37000	Pengkomputeran (Imigresen)	RM 1,300,354,976.00	RM 88,449,398.00	RM 85,359,562.68	96.5%	RM 367,388,129.50	JANM 2023, pp. 214–215
38000	Pembaikan dan Ubah Suai (Imigresen)	RM 214,387,000.00	RM 17,486,748.00	RM 14,882,670.00	85.1%	RM 39,271,617.19	JANM 2023, pp. 214–215

Pendaftaran Negara2 projectsEstimate RM 127.91 m · Spent RM 119.27 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
45000	Pejabat-pejabat dan Rumah Kediaman (JPN)	RM 187,027,874.00	RM 40,000,000.00	RM 39,273,512.96	98.2%	RM 149,336,215.02	JANM 2023, pp. 216–217
47000	Pengkomputeran dan Kad Pintar (JPN)	RM 1,238,598,204.00	RM 87,910,090.00	RM 80,000,000.00	91.0%	RM 137,618,356.01	JANM 2023, pp. 216–217

Penjara7 projectsEstimate RM 179.16 m · Spent RM 177.82 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
55000	Ibu Pejabat (Penjara)	RM 65,160,000.00	RM 900,000.00	RM 900,000.00	100.0%	RM 1,793,025.60	JANM 2023, pp. 216–217
56000	Bangunan-bangunan (Penjara)	RM 959,468,340.00	RM 123,371,758.00	RM 122,231,778.71	99.1%	RM 304,395,695.56	JANM 2023, pp. 216–217
58000	Sekolah Henry Gurney (Penjara)	RM 60,810,000.00	RM 11,700,000.00	RM 11,665,010.53	99.7%	RM 23,100,466.35	JANM 2023, pp. 216–217
60000	Pusat Latihan (Penjara)	RM 35,620,000.00	RM 7,230,992.00	RM 7,230,991.16	100.0%	RM 7,230,991.16	JANM 2023, pp. 216–217
62000	Langkah-langkah Keselamatan (Penjara)	RM 60,550,000.00	RM 25,966,410.00	RM 25,965,503.96	100.0%	RM 44,321,251.59	JANM 2023, pp. 216–217
63000	Peralatan dan Mesin Bengkel (Penjara)	RM 3,020,000.00	RM 1,213,100.00	RM 1,213,100.00	100.0%	RM 2,707,950.00	JANM 2023, pp. 216–217
64000	Pembaikan dan Ubah Suai (Penjara)	RM 71,387,400.00	RM 8,776,622.00	RM 8,609,386.59	98.1%	RM 13,468,057.74	JANM 2023, pp. 216–217

Projects printed without a group subtotal8 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02500	Jabatan Pendaftaran Pertubuhan	RM 7,580,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2023, pp. 216–217
03000	Agensi Kawalan Sempadan Malaysia (AKSEM)	RM 75,000,000.00	RM 26,590,693.00	RM 26,590,692.76	100.0%	RM 58,419,724.37	JANM 2023, pp. 216–217
04000	RELA	RM 104,846,000.00	RM 19,944,250.00	RM 19,472,672.79	97.6%	RM 44,003,062.63	JANM 2023, pp. 216–217
05000	Pengkomputeran KDNNote: P.62 – Butiran 05000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan	RM 8,000,000.00	RM 190,810.00	RM 190,800.00	100.0%	RM 6,160,046.76	JANM 2023, pp. 216–217
08800	Pembangunan ESSCOM	RM 620,797,115.39	RM 69,162,269.00	RM 69,134,868.63	100.0%	RM 217,462,102.41	JANM 2023, pp. 216–217
39000	Private Public Partnership/Private Finance (PPP/PFI)	RM 1,442,342,000.00	RM 270,506,579.00	RM 261,910,100.89	96.8%	RM 261,910,100.89	JANM 2023, pp. 216–217
80000	Program Bandar Selamat	RM 40,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 20,000,000.00	JANM 2023, pp. 216–217
91000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 2,650,905,800.00	RM 757,649,165.00	RM 693,435,416.94	91.5%	RM 1,168,272,599.03	JANM 2023, pp. 216–217

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