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 2025, from the audited Statement of Development Expenditure.
Estimate 2025Anggaran
RM 181.12 m
Spent 2025Sebenar
RM 176.81 m
97.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.76 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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 255,880,912.00 | RM 14,038,400.00 | RM 14,038,400.00 | 100.0% | RM 48,811,238.21 | JANM 2025, pp. 228–229 |
| 00502 | Rumah Pesakit Melarat | RM 56,400,000.00 | RM 0.00 | RM 0.00 | RM 19,646,388.04 | JANM 2025, pp. 228–229 | |
| 00503 | Rumah Seri Kenangan | RM 159,210,000.00 | RM 7,419,100.00 | RM 7,419,100.00 | 100.0% | RM 36,912,432.34 | JANM 2025, pp. 228–229 |
| 00504 | Rumah Kanak-kanak | RM 36,665,000.00 | RM 7,922,400.00 | RM 7,854,754.15 | 99.2% | RM 29,778,024.41 | JANM 2025, pp. 228–229 |
| 00602 | Taman Sinar Harapan | RM 40,000,000.00 | RM 0.00 | RM 0.00 | RM 357,360.68 | JANM 2025, pp. 228–229 | |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 300,526,400.00 | RM 52,609,210.00 | RM 49,055,864.30 | 93.3% | RM 167,202,084.83 | JANM 2025, pp. 228–229 |
| 00705 | Kuarters Institusi Kebajikan | RM 242,021,250.00 | RM 11,591,100.00 | RM 11,591,045.50 | 100.0% | RM 30,180,832.37 | JANM 2025, pp. 228–229 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri/Daerah | RM 41,765,800.00 | RM 6,193,705.00 | RM 6,193,177.90 | 100.0% | RM 31,652,553.17 | JANM 2025, pp. 228–229 |
| 00900 | Institusi Sosial Malaysia | RM 15,400,000.00 | RM 7,028,500.00 | RM 6,859,826.77 | 97.6% | RM 8,381,673.44 | JANM 2025, pp. 228–229 |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 0.00 | RM 0.00 | RM 1,860,941.94 | JANM 2025, pp. 228–229 | |
| 01100 | Penyelidikan Sains SosialNote: P.48 – Butiran 01100 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2026 telah dimasuk kira sebagai pendahuluan | RM 21,208,248.00 | RM 50,010.00 | RM 0.00 | 0.0% | RM 8,463,288.65 | JANM 2025, pp. 228–229 |
| 01200 | Pengkomputeran KPWKM | RM 26,394,900.00 | RM 300,085.00 | RM 246,431.55 | 82.1% | RM 5,520,509.47 | JANM 2025, pp. 228–229 |
| 01300 | Kompleks Penyayang | RM 158,655,410.00 | RM 5,056,300.00 | RM 5,056,205.78 | 100.0% | RM 51,622,168.62 | JANM 2025, pp. 228–229 |
| 01500 | Bayaran Pengambilan Tanah | RM 37,173,100.00 | RM 0.00 | RM 0.00 | RM 36,173,089.00 | JANM 2025, pp. 228–229 | |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 21,500,000.00 | RM 989,300.00 | RM 970,105.60 | 98.1% | RM 2,225,297.59 | JANM 2025, pp. 228–229 |
| 03100 | PPP/PFI | RM 319,429,000.00 | RM 65,428,100.00 | RM 65,037,019.38 | 99.4% | RM 319,040,043.12 | JANM 2025, pp. 228–229 |
| 10001 | Pusat Jagaan Harian Warga Emas | RM 6,700,000.00 | RM 2,494,100.00 | RM 2,490,841.25 | 99.9% | RM 6,139,431.24 | JANM 2025, pp. 228–229 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).