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 2024, from the audited Statement of Development Expenditure.

All development votes in 2024 · Operating vote B.62 · P.62 in Budget 2027

Estimate 2024Anggaran

RM 4.08 bn

Spent 2024Sebenar

RM 3.87 bn

94.9% of the estimate

Total cost of projectsKos Keseluruhan

RM 35.45 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 13.85 bn

Totals as printed, JANM 2024, pp. 224–225

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Pengurusan Dasar Dalam Negeri	RM 335.05 m	RM 318.02 m	94.9%	RM 1.82 bn	JANM 2024, pp. 222–223
Agensi Antidadah Kebangsaan	RM 62.07 m	RM 60.09 m	96.8%	RM 222.33 m	JANM 2024, pp. 222–223
Polis Diraja Malaysia	RM 2.30 bn	RM 2.13 bn	92.7%	RM 7.31 bn	JANM 2024, pp. 222–223
Imigresen	RM 242.30 m	RM 240.87 m	99.4%	RM 913.29 m	JANM 2024, pp. 224–225
Pendaftaran Negara	RM 43.05 m	RM 42.98 m	99.8%	RM 329.93 m	JANM 2024, pp. 224–225
Penjara	RM 145.09 m	RM 138.01 m	95.1%	RM 535.03 m	JANM 2024, pp. 224–225

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 335.05 m · Spent RM 318.02 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01000	Ibu Pejabat Kementerian Dalam Negeri	RM 2,215,973,050.00	RM 316,963,799.00	RM 301,414,308.37	95.1%	RM 1,455,982,960.62	JANM 2024, pp. 222–223
01001	Pembaikan dan Ubah Suai Kementerian Dalam Negeri	RM 466,722,241.00	RM 18,084,403.00	RM 16,604,411.28	91.8%	RM 366,309,281.69	JANM 2024, pp. 222–223

Agensi Antidadah Kebangsaan1 projectEstimate RM 62.07 m · Spent RM 60.09 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02000	Agensi Antidadah Kebangsaan	RM 647,300,226.00	RM 62,073,153.00	RM 60,086,352.42	96.8%	RM 222,331,270.51	JANM 2024, pp. 222–223

Polis Diraja Malaysia17 projectsEstimate RM 2.30 bn · Spent RM 2.13 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
08500	Perumahan (PDRM)	RM 250,000.00	RM 100.00	RM 0.00	0.0%	RM 153,330.17	JANM 2024, pp. 222–223
11000	Ibu Pejabat Polis (PDRM)	RM 4,237,150,887.00	RM 194,672,421.00	RM 193,101,740.78	99.2%	RM 648,387,114.62	JANM 2024, pp. 222–223
12000	Balai-balai dan Pondok Polis (PDRM)	RM 343,094,500.00	RM 5,188,652.00	RM 5,074,487.14	97.8%	RM 54,892,363.32	JANM 2024, pp. 222–223
13000	Pusat Latihan (PDRM)	RM 259,695,383.00	RM 11,073,450.00	RM 11,073,349.75	100.0%	RM 36,831,195.07	JANM 2024, pp. 222–223
14000	Pangkalan Marin (PDRM)	RM 60,000,000.00	RM 7,652,174.00	RM 7,652,172.76	100.0%	RM 8,835,171.24	JANM 2024, pp. 222–223
15000	Unit Udara (PDRM)	RM 178,000,000.00	RM 24,000,000.00	RM 24,000,000.00	100.0%	RM 52,203,800.00	JANM 2024, pp. 222–223
17000	Pasukan Gerakan Am (PDRM)	RM 603,244,000.00	RM 88,414,761.00	RM 87,828,436.70	99.3%	RM 303,331,686.31	JANM 2024, pp. 222–223
18000	Pembaikan dan Ubah Suai (PDRM)	RM 678,042,700.00	RM 299,054,881.00	RM 257,110,624.21	86.0%	RM 373,223,002.75	JANM 2024, pp. 222–223
19000	Lanci-lanci Polis (PDRM)	RM 505,832,410.00	RM 54,313,819.00	RM 45,560,495.00	83.9%	RM 102,832,264.94	JANM 2024, pp. 222–223
19001	Peralatan Keselamatan (PDRM)	RM 76,000,000.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2024, pp. 222–223
20000	Alat-alat Perhubungan Radio (PDRM)	RM 636,237,989.00	RM 304,820,111.00	RM 256,171,515.00	84.0%	RM 333,761,232.49	JANM 2024, pp. 222–223
21000	Senjata Api dan Peluru (PDRM)	RM 684,127,000.00	RM 31,127,572.00	RM 30,315,170.80	97.4%	RM 200,668,907.84	JANM 2024, pp. 222–223
22000	Kenderaan (PDRM)	RM 519,015,000.00	RM 14,697,600.00	RM 13,153,600.00	89.5%	RM 184,856,069.77	JANM 2024, pp. 222–223
23000	Kapal-kapal Terbang (PDRM)	RM 1,429,600,000.00	RM 21,052,576.00	RM 2,484,737.18	11.8%	RM 71,668,929.45	JANM 2024, pp. 222–223
24000	Alat Bantuan Teknik (PDRM)	RM 605,258,000.00	RM 20,823,777.00	RM 15,569,198.65	74.8%	RM 181,383,438.43	JANM 2024, pp. 222–223
25000	Sistem Teknologi Maklumat (PDRM)	RM 1,757,977,501.00	RM 337,595,584.00	RM 296,534,456.70	87.8%	RM 1,114,300,559.73	JANM 2024, pp. 222–223
26000	Projek Built Lease and Transfer (BLT) (PDRM)	RM 4,618,978,000.00	RM 882,201,700.00	RM 882,201,646.12	100.0%	RM 3,643,241,367.00	JANM 2024, pp. 222–223

Imigresen4 projectsEstimate RM 242.30 m · Spent RM 240.87 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
35000	Pejabat-pejabat dan Rumah Kediaman (Imigresen)	RM 1,668,194,000.00	RM 213,462,085.00	RM 213,389,276.46	100.0%	RM 476,758,347.87	JANM 2024, pp. 224–225
36000	Kelengkapan dan Kenderaan (Imigresen)	RM 43,794,000.00	RM 300.00	RM 0.00	0.0%	RM 2,388,900.00	JANM 2024, pp. 224–225
37000	Pengkomputeran (Imigresen)	RM 1,565,664,976.00	RM 5,645,036.00	RM 5,644,192.79	100.0%	RM 373,032,322.29	JANM 2024, pp. 224–225
38000	Pembaikan dan Ubah Suai (Imigresen)	RM 356,707,000.00	RM 23,195,966.00	RM 21,839,619.40	94.2%	RM 61,111,236.59	JANM 2024, pp. 224–225

Pendaftaran Negara2 projectsEstimate RM 43.05 m · Spent RM 42.98 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
45000	Pejabat-pejabat dan Rumah Kediaman (JPN)	RM 360,368,874.00	RM 43,050,694.00	RM 42,975,814.94	99.8%	RM 192,312,029.96	JANM 2024, pp. 224–225
47000	Pengkomputeran dan Kad Pintar (JPN)	RM 1,336,898,204.00	RM 500.00	RM 0.00	0.0%	RM 137,618,356.01	JANM 2024, pp. 224–225

Penjara8 projectsEstimate RM 145.09 m · Spent RM 138.01 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
55000	Ibu Pejabat (Penjara)	RM 65,160,000.00	RM 187,820.00	RM 187,819.71	100.0%	RM 1,980,845.31	JANM 2024, pp. 224–225
56000	Bangunan-bangunan (Penjara)	RM 1,274,040,340.00	RM 52,550,229.00	RM 50,681,099.32	96.4%	RM 355,076,794.88	JANM 2024, pp. 224–225
58000	Sekolah Henry Gurney (Penjara)	RM 65,810,000.00	RM 17,500,000.00	RM 17,500,000.00	100.0%	RM 40,600,466.35	JANM 2024, pp. 224–225
60000	Pusat Latihan (Penjara)	RM 35,620,000.00	RM 0.00	RM 0.00		RM 7,230,991.16	JANM 2024, pp. 224–225
61000	Kenderaan (Penjara)	RM 23,580,000.00	RM 200.00	RM 0.00	0.0%	RM 0.00	JANM 2024, pp. 224–225
62000	Langkah-langkah Keselamatan (Penjara)	RM 96,850,000.00	RM 8,180,310.00	RM 8,005,822.73	97.9%	RM 52,327,074.32	JANM 2024, pp. 224–225
63000	Peralatan dan Mesin Bengkel (Penjara)	RM 3,020,000.00	RM 20,000.00	RM 0.00	0.0%	RM 2,707,950.00	JANM 2024, pp. 224–225
64000	Pembaikan dan Ubah Suai (Penjara)	RM 257,799,400.00	RM 66,648,613.00	RM 61,640,008.64	92.5%	RM 75,108,066.38	JANM 2024, pp. 224–225

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02500	Jabatan Pendaftaran Pertubuhan	RM 7,580,000.00	RM 4,600,000.00	RM 4,595,257.71	99.9%	RM 4,595,257.71	JANM 2024, pp. 224–225
03000	Agensi Kawalan Sempadan Malaysia (AKSEM)	RM 103,000,000.00	RM 22,598,890.00	RM 22,598,889.03	100.0%	RM 81,018,613.40	JANM 2024, pp. 224–225
04000	RELA	RM 111,166,565.00	RM 13,989,376.00	RM 13,474,689.45	96.3%	RM 57,477,752.08	JANM 2024, pp. 224–225
05000	Pengkomputeran KDN	RM 8,000,000.00	RM 0.00	RM 0.00		RM 6,160,046.76	JANM 2024, pp. 224–225
08800	Pembangunan ESSCOM	RM 661,117,200.00	RM 70,242,168.00	RM 70,130,740.95	99.8%	RM 287,592,843.36	JANM 2024, pp. 224–225
39000	(PPP/PFI)	RM 1,473,342,700.00	RM 216,351,300.00	RM 216,351,044.88	100.0%	RM 478,261,145.77	JANM 2024, pp. 224–225
80000	Program Bandar Selamat	RM 40,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 30,000,000.00	JANM 2024, pp. 224–225
91000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 5,370,856,400.00	RM 615,454,680.00	RM 603,032,847.97	98.0%	RM 1,771,305,447.00	JANM 2024, pp. 224–225

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).