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 2025, from the audited Statement of Development Expenditure.
Estimate 2025Anggaran
RM 7.62 bn
Spent 2025Sebenar
RM 8.10 bn
106.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 136.64 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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00114 | Projek Pembangunan Langkawi | RM 767,390,581.00 | RM 3,852,514.00 | RM 3,852,513.57 | 100.0% | RM 147,247,357.83 | JANM 2025, pp. 202–203 |
| 00500 | Baikpulih Pejabat dan Kuarters | RM 101,000,000.00 | RM 100,000.00 | RM 100,000.00 | 100.0% | RM 47,877,702.00 | JANM 2025, pp. 202–203 |
| 01000 | Pembesaran/Menaiktaraf INSPEN | RM 59,620,000.00 | RM 1,830,252.00 | RM 1,830,251.05 | 100.0% | RM 40,459,270.52 | JANM 2025, pp. 202–203 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 223,040,310.00 | RM 4,939,290.00 | RM 4,939,283.71 | 100.0% | RM 28,751,254.95 | JANM 2025, pp. 202–203 |
| 07000 | Projek Institut Perakaunan Negara | RM 320,777,000.00 | RM 68,976,395.00 | RM 68,976,393.13 | 100.0% | RM 233,995,793.68 | JANM 2025, pp. 202–203 |
| 09000 | Pelbagai Suntikan Modal | RM 128,042,223,539.00 | RM 7,211,767,510.00 | RM 7,691,727,647.60 | 106.7% | RM 81,032,957,417.60 | JANM 2025, pp. 202–203 |
| 09200 | Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 3,045,327,200.00 | RM 109,092,780.00 | RM 109,092,772.98 | 100.0% | RM 2,751,300,147.53 | JANM 2025, pp. 202–203 |
| 11000 | Pengkomputeran NAPIC | RM 32,255,800.00 | RM 14,624,310.00 | RM 14,624,304.70 | 100.0% | RM 24,524,803.92 | JANM 2025, pp. 202–203 |
| 50000 | PPP/PFI | RM 2,069,422,711.00 | RM 110,105,550.00 | RM 110,105,541.00 | 100.0% | RM 550,527,705.00 | JANM 2025, pp. 202–203 |
| 78000 | Program Pembiayaan | RM 23,250,000.00 | RM 22,900,000.00 | RM 22,900,000.00 | 100.0% | RM 22,900,000.00 | JANM 2025, pp. 202–203 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 421,121,300.00 | RM 31,075,188.00 | RM 31,075,186.63 | 100.0% | RM 79,043,435.97 | JANM 2025, pp. 202–203 |
| 91000 | Kelengkapan Operasi Kastam | RM 1,537,081,252.00 | RM 44,085,011.00 | RM 44,085,002.97 | 100.0% | RM 263,985,538.42 | JANM 2025, pp. 202–203 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).