Jabatan Perdana Menteri

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 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2018Anggaran

RM 8.56 bn

Spent 2018Sebenar

RM 7.55 bn

88.2% of the estimate

Total cost of projectsKos Keseluruhan

RM 68.86 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 30.35 bn

Totals as printed, JANM 2018, pp. 208–209

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 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 67,777,513.00	RM 20,137,495.00	RM 5,259,230.62	26.1%	RM 67,777,512.07	JANM 2018, pp. 206–207
00101	Majlis Keselamatan NegaraNote: P.06– Butiran 00101 - Peruntukan sebanyak RM119,593,527 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 889,195,927.00	RM 307,249,543.00	RM 298,402,801.78	97.1%	RM 784,967,250.90	JANM 2018, pp. 206–207
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 179,646,005.00	RM 46,349,181.00	RM 21,349,181.00	46.1%	RM 179,646,004.12	JANM 2018, pp. 206–207
00104	Penyusunan Semula Masyarakat	RM 575,000,001.00	RM 300,000,000.00	RM 125,000,000.00	41.7%	RM 575,000,000.00	JANM 2018, pp. 206–207
00107	Southern Johor Development	RM 326,614,501.00	RM 91,225,000.00	RM 33,125,000.00	36.3%	RM 326,614,500.00	JANM 2018, pp. 206–207
00108	Program Pembangunan	RM 1,869,970,000.00	RM 140,000,000.00	RM 66,018,969.08	47.2%	RM 740,331,960.64	JANM 2018, pp. 206–207
00109	Program Kerjasama Serantau IMT-GT dan BIMP-EAGA	RM 5,244,125.00	RM 1,506,077.00	RM 1,506,076.08	100.0%	RM 5,244,124.21	JANM 2018, pp. 206–207
00110	PR1MA	RM 1,745,000,001.00	RM 125,000,000.00	RM 125,000,000.00	100.0%	RM 1,745,000,000.00	JANM 2018, pp. 206–207
00113	Pembangunan Lima Koridor	RM 3,635,448,828.00	RM 403,811,238.00	RM 205,063,237.50	50.8%	RM 3,635,448,827.26	JANM 2018, pp. 206–207
00114	Projek Pembangunan Langkawi	RM 556,503,715.00	RM 2,708,947.00	RM 2,708,946.75	100.0%	RM 111,274,938.21	JANM 2018, pp. 206–207
00117	Pembangunan Perkampungan Nelayan	RM 24,731,174.00	RM 2,950,000.00	RM 2,950,000.00	100.0%	RM 24,731,173.00	JANM 2018, pp. 206–207
00119	Projek Pembangunan Biro Tatanegara	RM 83,043.00	RM 720,494.00	RM 83,042.31	11.5%	RM 83,042.31	JANM 2018, pp. 206–207
00121	Infrastruktur Luar Bandar	RM 90,000,000.00	RM 23,500,000.00	RM 3,500,000.00	14.9%	RM 3,500,000.00	JANM 2018, pp. 206–207
00124	Infrastruktur SUKMA Perak	RM 130,000,000.00	RM 0.00	RM 0.00		RM 130,000,000.00	JANM 2018, pp. 206–207
00125	Projek Public Private Partnership (PPP)	RM 18,400,969,078.00	RM 628,403,360.00	RM 605,702,065.79	96.4%	RM 1,829,315,260.46	JANM 2018, pp. 206–207
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 1,000,000,000.00	RM 1,165,130.00	RM 1,165,130.00	100.0%	RM 93,237,298.48	JANM 2018, pp. 206–207
00210	Perumahan Penjawat Awam 1Malaysia	RM 2,350,880.00	RM 0.00	RM 0.00		RM 1,789,761.00	JANM 2018, pp. 206–207
00400	Pengkomputeran Jabatan Peguam Negara	RM 36,808,828.00	RM 21,500,000.00	RM 3,745,064.23	17.4%	RM 6,333,842.23	JANM 2018, pp. 206–207
00401	Pembangunan Jabatan Peguam Negara	RM 5,500,000.00	RM 0.00	RM 0.00		RM 93,507.65	JANM 2018, pp. 206–207
00900	Bantuan Teknik dan Perunding	RM 25,636,248.00	RM 2,740,529.00	RM 2,740,528.56	100.0%	RM 25,636,247.39	JANM 2018, pp. 206–207
02700	Menaik Taraf Masjid Wilayah Persekutuan Kuala Lumpur	RM 31,876,000.00	RM 0.00	RM 0.00		RM 85,603.93	JANM 2018, pp. 206–207
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 24,962,000.00	RM 7,000,000.00	RM 1,489,666.46	21.3%	RM 2,517,211.54	JANM 2018, pp. 206–207
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain	RM 92,150,000.00	RM 7,503,009.00	RM 302,120.15	4.0%	RM 1,882,127.63	JANM 2018, pp. 206–207
04000	Penyertaan Bumiputra Pulau Pinang	RM 150,000,000.00	RM 30,000,000.00	RM 29,916,149.46	99.7%	RM 89,891,560.19	JANM 2018, pp. 206–207
04200	Projek-projek PERDA	RM 35,256,975.00	RM 7,607,400.00	RM 5,107,400.00	67.1%	RM 35,256,974.00	JANM 2018, pp. 206–207
04801	Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf	RM 165,450,000.00	RM 18,625,813.00	RM 17,282,428.91	92.8%	RM 31,041,970.16	JANM 2018, pp. 206–207
04802	Pembinaan Sekolah Agama	RM 18,797,950.00	RM 312,200.00	RM 268,900.00	86.1%	RM 9,021,400.63	JANM 2018, pp. 206–207
06000	Studio MEPS/Pusat Penyelidikan Halal/Kajian	RM 49,700,000.00	RM 0.00	RM 0.00		RM 3,888,701.24	JANM 2018, pp. 206–207
06100	Development of Halal Industry	RM 4,550,000.00	RM 300,000.00	RM 0.00	0.0%	RM 3,306,122.00	JANM 2018, pp. 206–207
06900	Membina Pejabat dan Perumahan BPR	RM 193,445,711.00	RM 18,000,000.00	RM 17,988,119.85	99.9%	RM 56,015,689.09	JANM 2018, pp. 206–207
08800	Pembangunan ESSCOM	RM 105,993,047.00	RM 52,140,506.00	RM 1,330,316.33	2.5%	RM 105,993,046.20	JANM 2018, pp. 206–207
09000	Bangunan-bangunan Mahkamah	RM 883,875,000.00	RM 93,910,226.00	RM 79,590,580.93	84.8%	RM 248,253,300.93	JANM 2018, pp. 206–207
09400	Pengkomputeran Mahkamah	RM 121,178,865.00	RM 28,500,000.00	RM 0.00	0.0%	RM 30,686,750.90	JANM 2018, pp. 206–207
09910	Agensi Pengurusan Bencana Negara (NADMA)	RM 0.00	RM 394,728.00	RM 0.00	0.0%	RM 0.00	JANM 2018, pp. 206–207
09900	Pembangunan Suruhanjaya Pilihan Raya	RM 1,500,000.00	RM 0.00	RM 0.00		RM 1,480,793.52	JANM 2018, pp. 206–207
10200	Perolehan Komputer	RM 79,962,678.00	RM 27,098,817.00	RM 13,137,587.36	48.5%	RM 52,363,225.34	JANM 2018, pp. 206–207
10500	Projek Pusara Negara	RM 63,047,407.00	RM 0.00	RM 0.00		RM 2,288,483.79	JANM 2018, pp. 206–207
10600	Projek Kerajaan Elektronik	RM 4,949,914,085.00	RM 437,026,178.00	RM 408,609,622.93	93.5%	RM 1,811,111,163.31	JANM 2018, pp. 206–207
11800	Pembangunan Mahkamah Syariah	RM 219,807,213.00	RM 20,500,000.00	RM 19,187,605.44	93.6%	RM 36,974,107.46	JANM 2018, pp. 206–207
12200	Pembinaan Institut Latihan Jabatan Audit Negara	RM 90,112,752.00	RM 11,433,400.00	RM 5,198,450.63	45.5%	RM 49,026,076.95	JANM 2018, pp. 206–207
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 576,504,722.00	RM 60,287,112.00	RM 58,278,828.64	96.7%	RM 266,796,701.73	JANM 2018, pp. 206–207
16000	Jabatan Pertahanan Awam Malaysia (JPAM)	RM 254,620,542.00	RM 34,558,401.00	RM 20,440,743.94	59.1%	RM 91,738,550.14	JANM 2018, pp. 206–207
16200	Projek Jalan Felda	RM 162,000,001.00	RM 15,000,000.00	RM 15,000,000.00	100.0%	RM 162,000,000.00	JANM 2018, pp. 206–207
16300	Projek Sistem Bekalan Air Felda	RM 114,000,001.00	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 114,000,000.00	JANM 2018, pp. 206–207
17300	Pusat Rukun Tetangga	RM 19,102,180.00	RM 8,161,800.00	RM 4,502,838.30	55.2%	RM 13,459,833.50	JANM 2018, pp. 206–207
17400	Program Pembangunan Kampung Baru	RM 153,475,512.00	RM 17,312,894.00	RM 17,312,894.00	100.0%	RM 153,475,511.54	JANM 2018, pp. 206–207
17700	Pembinaan Istana Negara di Jalan DutaNote: P.06– Butiran 17700 dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 797,000,000.00	RM 10.00	RM 0.00	0.0%	RM 13,160.82	JANM 2018, pp. 206–207
17800	Membaiki dan Menaiktaraf Istana Melawati	RM 20,000,000.00	RM 0.00	RM 0.00		RM 115,044.78	JANM 2018, pp. 206–207
18000	Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 1,028,785,318.00	RM 208,297,143.00	RM 182,406,343.73	87.6%	RM 1,028,785,317.44	JANM 2018, pp. 206–207
30000	Asuhan dan Didikan Awal Kanak-Kanak (Early Childhood Care and Education-ECCE)	RM 24,207,054.00	RM 11,743,360.00	RM 2,293,358.33	19.5%	RM 24,207,053.00	JANM 2018, pp. 206–207
50000	Pembangunan Harta Wakaf	RM 109,063,389.00	RM 9,430,547.00	RM 9,430,545.36	100.0%	RM 28,998,924.30	JANM 2018, pp. 206–207
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 968,685,439.00	RM 63,512,388.00	RM 59,837,879.41	94.2%	RM 341,195,450.95	JANM 2018, pp. 206–207
74000	Sumbangan untuk NGO dan Rumah Ibadat Masyarakat IndiaNote: P.06– Butiran 17700 dan 74000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 52,554,963.00	RM 7,822,736.00	RM 7,487,566.00	95.7%	RM 24,487,566.00	JANM 2018, pp. 206–207
81000	Kajian Kemungkinan UKAS	RM 106,005,000.00	RM 0.00	RM 0.00		RM 39,912,423.07	JANM 2018, pp. 206–207
82000	Lebuhraya Pan Borneo	RM 10,000,000,000.00	RM 1,712,037,148.00	RM 1,706,000,000.00	99.7%	RM 4,013,998,251.00	JANM 2018, pp. 206–207
83000	Malaysian Industry Government Group for High Technology (MIGHT)	RM 331,149,999.00	RM 29,850,000.00	RM 29,850,000.00	100.0%	RM 130,250,000.00	JANM 2018, pp. 206–207
89700	Suruhanjaya Pengangkutan Awam Darat	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2018, pp. 208–209
90000	Talent Corporation	RM 51,825,001.00	RM 10,525,000.00	RM 10,525,000.00	100.0%	RM 51,825,000.00	JANM 2018, pp. 208–209
92000	Agensi Inovasi Malaysia	RM 329,650,000.00	RM 31,520,000.00	RM 13,580,000.00	43.1%	RM 108,270,000.00	JANM 2018, pp. 208–209
93000	Projek-projek KecilNote: P.06– Butiran 93000 dan 95000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 4,000,000,000.00	RM 575,790,531.00	RM 548,302,221.21	95.2%	RM 1,121,702,970.63	JANM 2018, pp. 208–209
93500	Projek Khas	RM 322,035,001.00	RM 146,873,394.00	RM 41,073,394.57	28.0%	RM 322,035,000.05	JANM 2018, pp. 208–209
93600	Projek Mesra Rakyat	RM 4,548,000,000.00	RM 669,105,986.00	RM 653,185,086.48	97.6%	RM 2,259,787,644.67	JANM 2018, pp. 208–209
93900	Kerja-kerja Naiktaraf Jalan	RM 15,000,000.00	RM 0.00	RM 0.00		RM 15,000,000.00	JANM 2018, pp. 208–209
94000	NKEA	RM 1,076,541,018.00	RM 35,616,068.00	RM 35,616,067.09	100.0%	RM 272,681,016.15	JANM 2018, pp. 208–209
95000	Halal Industry Development CorporationNote: P.06– Butiran 93000 dan 95000 - Peruntukan sebanyak RM10 bagi setiap butiran akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 0.00	RM 8,000,010.00	RM 8,000,000.00	100.0%	RM 8,000,000.00	JANM 2018, pp. 208–209
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 174,515,401.00	RM 14,881,228.00	RM 10,873,427.18	73.1%	RM 160,792,282.20	JANM 2018, pp. 208–209
96100	Perolehan dan Bayaran Tanah JPM	RM 13,000,000.00	RM 0.00	RM 0.00		RM 8,111,795.00	JANM 2018, pp. 208–209
96200	Program 1M4U	RM 1,250,001.00	RM 1,250,000.00	RM 1,250,000.00	100.0%	RM 1,250,000.00	JANM 2018, pp. 208–209
97000	Dana Fasilitasi	RM 6,623,778,400.00	RM 1,977,566,932.00	RM 1,977,566,932.00	100.0%	RM 6,623,778,399.02	JANM 2018, pp. 208–209
98000	Malaysia Nuclear Energy	RM 33,000,000.00	RM 0.00	RM 0.00		RM 6,000,000.00	JANM 2018, pp. 208–209
99000	Banci Ekonomi/EKS	RM 102,382,814.00	RM 11,272,284.00	RM 9,634,379.84	85.5%	RM 102,382,813.00	JANM 2018, pp. 208–209

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).