Kementerian Perpaduan Negara
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 94.11 m
Spent 2025Sebenar
RM 93.81 m
99.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.67 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 |
|---|---|---|---|---|---|---|---|
| 00100 | Pembaikan, Naik Taraf dan Ubah Suai Kementerian Perpaduan Negara | RM 35,000,000.00 | RM 10,000,000.00 | RM 9,989,704.36 | 99.9% | RM 26,017,264.48 | JANM 2025, pp. 202–203 |
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 408,968,479.00 | RM 0.00 | RM 0.00 | RM 128,602,930.21 | JANM 2025, pp. 202–203 | |
| 00300 | Pendigitalan Jabatan Muzium Malaysia | RM 5,000,000.00 | RM 5,000,000.00 | RM 4,952,424.70 | 99.0% | RM 4,952,424.70 | JANM 2025, pp. 202–203 |
| 17200 | Pusat Aktiviti Perpaduan | RM 54,361,000.00 | RM 3,785,500.00 | RM 3,785,500.00 | 100.0% | RM 11,730,940.06 | JANM 2025, pp. 202–203 |
| 17300 | Pusat Rukun Tetangga | RM 112,078,540.00 | RM 50,830,878.00 | RM 50,673,232.16 | 99.7% | RM 105,525,871.31 | JANM 2025, pp. 202–203 |
| 17400 | Program Pembangunan Kampung Baru | RM 723,292,900.00 | RM 0.00 | RM 0.00 | RM 72,521,375.64 | JANM 2025, pp. 202–203 | |
| 17500 | PPP/PFI | RM 33,000,000.00 | RM 0.00 | RM 0.00 | RM 8,161,034.88 | JANM 2025, pp. 202–203 | |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 113,415,000.00 | RM 3,341,900.00 | RM 3,293,366.74 | 98.5% | RM 11,194,468.98 | JANM 2025, pp. 202–203 |
| 45100 | Ubah Suai dan Naik Taraf Muzium | RM 95,503,000.00 | RM 15,629,512.00 | RM 15,597,598.80 | 99.8% | RM 31,945,299.58 | JANM 2025, pp. 202–203 |
| 50000 | Perpustakaan Negara Malaysia | RM 93,215,000.00 | RM 5,520,110.00 | RM 5,519,928.20 | 100.0% | RM 7,730,098.21 | JANM 2025, pp. 202–203 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).