Perbendaharaan
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.
Estimate 2018Anggaran
RM 2.78 bn
Spent 2018Sebenar
RM 11.95 bn
430.1% of the estimate
Total cost of projectsKos Keseluruhan
RM 54.91 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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00107 | Southern Johor Development | RM 2,006,084,533.00 | RM 41,275,000.00 | RM 41,275,000.00 | 100.0% | RM 41,275,000.00 | JANM 2018, pp. 208–209 |
| 00113 | Pembangunan LIMA Koridor | RM 12,925,150,791.00 | RM 346,024,682.00 | RM 346,024,675.00 | 100.0% | RM 346,024,675.00 | JANM 2018, pp. 208–209 |
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 56,570,000.00 | RM 1,275,390.00 | RM 1,275,389.21 | 100.0% | RM 5,071,358.54 | JANM 2018, pp. 208–209 |
| 02400 | Lembaga Pembangunan Langkawi | RM 165,530,646.00 | RM 21,752,819.00 | RM 21,752,818.18 | 100.0% | RM 69,514,734.18 | JANM 2018, pp. 208–209 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 237,879,710.00 | RM 8,836,530.00 | RM 8,836,523.68 | 100.0% | RM 87,319,318.91 | JANM 2018, pp. 208–209 |
| 07000 | Projek Institut Perakaunan Negara (Baharu) | RM 6,000,000.00 | RM 66,820.00 | RM 66,818.30 | 100.0% | RM 66,818.30 | JANM 2018, pp. 208–209 |
| 09000 | Pelbagai Suntikan Ekuiti | RM 12,727,493,272.00 | RM 997,873,972.00 | RM 9,671,193,271.24 | 969.2% | RM 10,138,193,271.24 | JANM 2018, pp. 208–209 |
| 10000 | Pengkomputeran Perbendaharaan | RM 47,975,200.00 | RM 1,575,810.00 | RM 1,575,809.13 | 100.0% | RM 11,493,750.63 | JANM 2018, pp. 208–209 |
| 11000 | Pengkomputeran NAPIC | RM 7,030,000.00 | RM 23,400.00 | RM 23,357.80 | 99.8% | RM 381,557.80 | JANM 2018, pp. 208–209 |
| 15000 | Pengkomputeran JPPH | RM 11,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 208–209 | |
| 19000 | Penyelidikan dan Pembangunan | RM 60,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 30,000,000.00 | JANM 2018, pp. 208–209 |
| 50000 | Sewaan Bangunan | RM 1,778,292,711.00 | RM 113,408,710.00 | RM 113,408,707.22 | 100.0% | RM 113,408,707.22 | JANM 2018, pp. 208–209 |
| 70101 | Perbadanan Kemajuan Negeri Johor | RM 51,483,225.00 | RM 6,078,673.00 | RM 6,078,666.29 | 100.0% | RM 51,483,224.28 | JANM 2018, pp. 208–209 |
| 70102 | Perbadanan Kemajuan Negeri Kedah | RM 18,726,604.00 | RM 45,511.00 | RM 0.00 | 0.0% | RM 18,726,603.00 | JANM 2018, pp. 208–209 |
| 70103 | Perbadanan Kemajuan Negeri Kelantan | RM 17,842,765.00 | RM 4,427,891.00 | RM 4,427,890.63 | 100.0% | RM 17,842,764.99 | JANM 2018, pp. 208–209 |
| 70104 | Perbadanan Kemajuan Negeri Melaka | RM 9,200,001.00 | RM 0.00 | RM 0.00 | RM 9,200,000.00 | JANM 2018, pp. 208–209 | |
| 70106 | Perbadanan Kemajuan Negeri Pahang (Baharu) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 208–209 | |
| 70111 | Perbadanan Kemajuan Negeri Terengganu (Baharu) | RM 2,390,001.00 | RM 0.00 | RM 0.00 | RM 2,390,000.00 | JANM 2018, pp. 208–209 | |
| 70112 | Perbadanan Kemajuan Negeri Sabah | RM 14,520,912.00 | RM 3,886,083.00 | RM 3,886,082.28 | 100.0% | RM 14,520,911.76 | JANM 2018, pp. 208–209 |
| 70113 | Perbadanan Kemajuan Negeri Sarawak | RM 13,308,653.00 | RM 6,376,363.00 | RM 6,376,356.67 | 100.0% | RM 13,308,652.27 | JANM 2018, pp. 208–209 |
| 78000 | Program Pembiayaan | RM 100,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 45,000,000.00 | JANM 2018, pp. 208–209 |
| 86000 | Strategic Reform Initiatives (SRI) | RM 345,000,000.00 | RM 11,239,700.00 | RM 11,239,700.00 | 100.0% | RM 70,682,857.40 | JANM 2018, pp. 208–209 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 308,136,042.00 | RM 49,280,888.00 | RM 49,280,887.63 | 100.0% | RM 135,252,678.84 | JANM 2018, pp. 208–209 |
| 91000 | Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 607,570,352.00 | RM 30,346,304.00 | RM 30,346,303.47 | 100.0% | RM 168,780,490.32 | JANM 2018, pp. 208–209 |
| 96000 | Padang Bola Sepak Tiruan | RM 20,490,000.00 | RM 7,152,332.00 | RM 7,152,331.17 | 100.0% | RM 10,508,463.21 | JANM 2018, pp. 208–209 |
| 97000 | Dana Fasilitasi | RM 23,376,221,600.00 | RM 1,108,219,589.00 | RM 1,607,851,218.98 | 145.1% | RM 1,607,851,218.98 | JANM 2018, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).