Perbendaharaan
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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 12.59 bn
Spent 2024Sebenar
RM 14.45 bn
114.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 132.53 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00114 | Projek Pembangunan Langkawi | RM 739,990,581.00 | RM 8,944,600.00 | RM 8,944,540.48 | 100.0% | RM 143,394,844.26 | JANM 2024, pp. 194–195 |
| 00500 | Baik Pulih Pejabat dan Kuarters | RM 80,000,000.00 | RM 47,777,800.00 | RM 47,777,702.00 | 100.0% | RM 47,777,702.00 | JANM 2024, pp. 194–195 |
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 59,620,000.00 | RM 5,998,500.00 | RM 5,998,413.97 | 100.0% | RM 38,629,019.47 | JANM 2024, pp. 194–195 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 223,040,310.00 | RM 4,112,900.00 | RM 4,112,833.19 | 100.0% | RM 23,811,971.24 | JANM 2024, pp. 194–195 |
| 07000 | Projek Institut Perakaunan Negara | RM 320,777,000.00 | RM 33,340,500.00 | RM 33,340,425.97 | 100.0% | RM 165,019,400.55 | JANM 2024, pp. 194–195 |
| 09000 | Pelbagai Suntikan Modal | RM 124,110,038,139.00 | RM 12,137,784,200.00 | RM 13,933,784,118.46 | 114.8% | RM 73,341,229,770.00 | JANM 2024, pp. 194–195 |
| 09200 | Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 2,796,327,200.00 | RM 190,473,600.00 | RM 254,743,974.87 | 133.7% | RM 2,642,207,374.55 | JANM 2024, pp. 194–195 |
| 10000 | Pengkomputeran Perbendaharaan | RM 30,532,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 194–195 | |
| 11000 | Pengkomputeran NAPIC | RM 32,255,800.00 | RM 9,050,500.00 | RM 9,050,499.22 | 100.0% | RM 9,900,499.22 | JANM 2024, pp. 194–195 |
| 50000 | (PPP/PFI) | RM 2,069,422,711.00 | RM 110,105,600.00 | RM 110,105,541.00 | 100.0% | RM 440,422,164.00 | JANM 2024, pp. 194–195 |
| 65000 | Pembangunan Valuer Information System (VIS) | RM 291,130,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 194–195 | |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 233,661,300.00 | RM 12,613,700.00 | RM 12,613,611.67 | 100.0% | RM 47,968,249.34 | JANM 2024, pp. 194–195 |
| 91000 | Kelengkapan Operasi Kastam | RM 1,542,781,252.00 | RM 33,811,900.00 | RM 33,811,822.49 | 100.0% | RM 219,900,535.45 | JANM 2024, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).