Development expenditure · 2024

Development spending 2024

Spending on projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025), by development (P) vote. From the audited Statement of Development Expenditure (Perbelanjaan Pembangunan, Lampiran 2). How these numbers are checked.

Estimate 2024Anggaran

RM 85.15 bn

Spent 2024Sebenar

RM 84.01 bn

% usedPrestasi

98.7%

of the estimate

RMKe-12 spent to dateSebenar RMKe-12

RM 315.93 bn

Totals as printed (Jumlah Perbelanjaan Pembangunan), JANM 2024, pp. 226–227. The estimate is the year's allocation as the statement prints it; Budget 2024 first allocated RM 92.00 bn for development, including a RM 2.00 bn contingency reserve (MOF Budget 2025, p. 31). RM 795.39 m of the year's spending was loan-funded (Pinjaman); the rest was paid directly (Cara Langsung). The total cost of all projects (Kos Keseluruhan) is RM 1090.54 bn. The statement notes: Jumlah kos keseluruhan RMKe-12 sehingga 31 Disember 2024 adalah termasuk kos bagi projek sambungan daripada RMK terdahulu yang belum selesai dan juga projek yang terlibat dengan penyusunan semula Kementerian bagi tahun 2021 sehingga 2024

Every development vote

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CodeKod	VoteMaksud Perbelanjaan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
P.06	Jabatan Perdana Menteri	RM 5.55 bn	RM 5.54 bn	99.8%	RM 24.54 bn	JANM 2024, pp. 192–193
P.07	Jabatan Perkhidmatan Awam	RM 899.93 m	RM 899.73 m	100.0%	RM 3.52 bn	JANM 2024, pp. 192–193
P.10	Perbendaharaan	RM 12.59 bn	RM 14.45 bn	114.8%	RM 77.12 bn	JANM 2024, pp. 194–195
P.13	Kementerian Luar Negeri	RM 116.80 m	RM 116.11 m	99.4%	RM 336.28 m	JANM 2024, pp. 194–195
P.14	Kementerian Perpaduan Negara	RM 81.23 m	RM 80.11 m	98.6%	RM 314.57 m	JANM 2024, pp. 194–195
P.15	Kementerian Ekonomi	RM 2.13 bn	RM 2.12 bn	99.6%	RM 5.46 bn	JANM 2024, pp. 194–195
P.20	Kementerian Perladangan dan Komoditi	RM 299.47 m	RM 289.33 m	96.6%	RM 883.54 m	JANM 2024, pp. 196–197
P.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 1.69 bn	RM 1.60 bn	94.4%	RM 5.66 bn	JANM 2024, pp. 198–199
P.22	Kementerian Kemajuan Desa dan Wilayah	RM 7.34 bn	RM 7.29 bn	99.3%	RM 26.89 bn	JANM 2024, pp. 200–201
P.23	Kementerian Sumber Asli dan Kelestarian Alam	RM 654.49 m	RM 652.80 m	99.7%	RM 5.56 bn	JANM 2024, pp. 204–205
P.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 1.02 bn	RM 1.02 bn	100.0%	RM 3.13 bn	JANM 2024, pp. 206–207
P.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 65.01 m	RM 64.87 m	99.8%	RM 227.02 m	JANM 2024, pp. 206–207
P.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 508.67 m	RM 508.63 m	100.0%	RM 1.72 bn	JANM 2024, pp. 208–209
P.27	Kementerian Kerja Raya	RM 8.34 bn	RM 8.22 bn	98.6%	RM 24.94 bn	JANM 2024, pp. 208–209
P.28	Kementerian Pengangkutan	RM 4.10 bn	RM 4.09 bn	99.8%	RM 14.25 bn	JANM 2024, pp. 210–211
P.30	Kementerian Sains, Teknologi dan Inovasi	RM 506.34 m	RM 505.35 m	99.8%	RM 1.63 bn	JANM 2024, pp. 212–213
P.31	Kementerian Pelancongan, Seni dan Budaya	RM 138.95 m	RM 138.46 m	99.7%	RM 450.79 m	JANM 2024, pp. 212–213
P.32	Kementerian Wilayah Persekutuan	RM 0.00	RM 0.00	0.0%	RM 723.44 m	JANM 2024, pp. 212–213
P.33	Kementerian Peralihan Tenaga dan Tranformasi Air	RM 3.76 bn	RM 3.73 bn	99.3%	RM 8.84 bn	JANM 2024, pp. 214–215
P.42	Kementerian Kesihatan	RM 6.07 bn	RM 5.79 bn	95.5%	RM 23.39 bn	JANM 2024, pp. 214–215
P.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 3.69 bn	RM 3.68 bn	99.8%	RM 13.37 bn	JANM 2024, pp. 216–217
P.45	Kementerian Belia dan Sukan	RM 398.95 m	RM 391.34 m	98.1%	RM 1.27 bn	JANM 2024, pp. 218–219
P.46	Kementerian Sumber Manusia	RM 472.98 m	RM 472.05 m	99.8%	RM 1.53 bn	JANM 2024, pp. 218–219
P.47	Kementerian Komunikasi	RM 1.12 bn	RM 1.12 bn	100.0%	RM 3.98 bn	JANM 2024, pp. 220–221
P.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 232.43 m	RM 227.25 m	97.8%	RM 627.15 m	JANM 2024, pp. 220–221
P.50	Kementerian Digital	RM 1.03 bn	RM 1.03 bn	100.0%	RM 1.03 bn	JANM 2024, pp. 222–223
P.60	Kementerian Pertahanan	RM 7.46 bn	RM 7.35 bn	98.5%	RM 22.31 bn	JANM 2024, pp. 222–223
P.62	Kementerian Dalam Negeri	RM 4.08 bn	RM 3.87 bn	94.9%	RM 13.85 bn	JANM 2024, pp. 224–225
P.63	Kementerian Pendidikan	RM 5.35 bn	RM 5.32 bn	99.4%	RM 16.34 bn	JANM 2024, pp. 224–225
P.64	Kementerian Pendidikan Tinggi	RM 3.48 bn	RM 3.46 bn	99.5%	RM 12.05 bn	JANM 2024, pp. 226–227
P.70	Simpanan Luar Jangka	RM 2.00 bn	RM 0.00	0.0%	RM 0.00	JANM 2024, pp. 226–227