Kementerian Luar Negeri

A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.

All development votes in 2016 · Operating vote B.13 · P.13 in Budget 2027

Estimate 2016Anggaran

RM 81.27 m

Spent 2016Sebenar

RM 74.80 m

92.0% of the estimate

Total cost of projectsKos Keseluruhan

RM 1.22 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 74.80 m

Totals as printed, JANM 2016, pp. 216–217

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 2016Anggaran	Spent 2016Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut	RM 987,197,114.00	RM 60,248,716.00	RM 54,992,147.26	91.3%	RM 54,992,147.26	JANM 2016, pp. 216–217
00200	Alat-alat Kelengkapan Komunikasi	RM 21,460,182.00	RM 62,000.00	RM 62,000.00	100.0%	RM 62,000.00	JANM 2016, pp. 216–217
00400	Tanah dan Kerja Awalan	RM 5,000,000.00	RM 200,000.00	RM 65,131.78	32.6%	RM 65,131.78	JANM 2016, pp. 216–217
00500	Program Malaysian Technical Cooperation (MTCP)	RM 200,000,000.00	RM 19,580,000.00	RM 19,030,699.67	97.2%	RM 19,030,699.67	JANM 2016, pp. 216–217
00600	Program Pemantapan Dasar Luar Negeri	RM 3,830,000.00	RM 1,182,500.00	RM 654,743.83	55.4%	RM 654,743.83	JANM 2016, pp. 216–217

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).