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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 232.43 m
Spent 2024Sebenar
RM 227.25 m
97.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.62 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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 233,494,400.00 | RM 9,273,490.00 | RM 9,273,445.00 | 100.0% | RM 34,772,838.21 | JANM 2024, pp. 220–221 |
| 00502 | Rumah Pesakit Melarat | RM 56,400,000.00 | RM 2,292,000.00 | RM 2,084,413.85 | 90.9% | RM 19,646,388.04 | JANM 2024, pp. 220–221 |
| 00503 | Rumah Seri Kenangan | RM 159,210,000.00 | RM 12,432,022.00 | RM 11,738,794.41 | 94.4% | RM 29,493,332.34 | JANM 2024, pp. 220–221 |
| 00504 | Rumah Kanak-kanak | RM 36,665,000.00 | RM 10,000,000.00 | RM 9,512,013.70 | 95.1% | RM 21,923,270.26 | JANM 2024, pp. 220–221 |
| 00602 | Taman Sinar HarapanNote: P.48 – Butiran 00602 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan | RM 40,000,000.00 | RM 169,310.00 | RM 0.00 | 0.0% | RM 357,360.68 | JANM 2024, pp. 220–221 |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 205,526,400.00 | RM 69,024,478.00 | RM 67,827,835.83 | 98.3% | RM 118,146,220.53 | JANM 2024, pp. 220–221 |
| 00705 | Kuarters Institusi Kebajikan | RM 235,181,250.00 | RM 4,863,800.00 | RM 4,863,800.00 | 100.0% | RM 18,589,786.87 | JANM 2024, pp. 220–221 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri/Daerah | RM 41,765,800.00 | RM 7,412,000.00 | RM 6,036,407.04 | 81.4% | RM 25,459,375.27 | JANM 2024, pp. 220–221 |
| 00900 | Institusi Sosial Malaysia | RM 6,900,000.00 | RM 497,900.00 | RM 497,866.05 | 100.0% | RM 1,521,846.67 | JANM 2024, pp. 220–221 |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2024, pp. 220–221 | |
| 01100 | Penyelidikan Sains Sosial | RM 19,597,000.00 | RM 430,710.00 | RM 428,811.87 | 99.6% | RM 8,463,288.65 | JANM 2024, pp. 220–221 |
| 01200 | Pengkomputeran KPWKM | RM 26,394,900.00 | RM 1,198,000.00 | RM 1,198,000.00 | 100.0% | RM 5,274,077.92 | JANM 2024, pp. 220–221 |
| 01300 | Kompleks Penyayang | RM 158,655,410.00 | RM 10,763,100.00 | RM 9,823,807.62 | 91.3% | RM 46,565,962.84 | JANM 2024, pp. 220–221 |
| 01500 | Bayaran Pengambilan Tanah | RM 37,173,100.00 | RM 36,183,100.00 | RM 36,173,089.00 | 100.0% | RM 36,173,089.00 | JANM 2024, pp. 220–221 |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 21,500,000.00 | RM 550,000.00 | RM 493,979.00 | 89.8% | RM 1,255,191.99 | JANM 2024, pp. 220–221 |
| 03100 | (PPP/PFI) | RM 319,429,000.00 | RM 64,045,000.00 | RM 64,044,925.07 | 100.0% | RM 254,003,023.74 | JANM 2024, pp. 220–221 |
| 10001 | Pusat Jagaan Harian Warga Emas | RM 6,700,000.00 | RM 3,300,000.00 | RM 3,248,728.99 | 98.5% | RM 5,509,531.93 | JANM 2024, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).