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 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.13 · P.13 in Budget 2027

Estimate 2018Anggaran

RM 93.61 m

Spent 2018Sebenar

RM 83.67 m

89.4% of the estimate

Total cost of projectsKos Keseluruhan

RM 1.24 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 260.16 m

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	Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut	RM 1,099,561,925.00	RM 85,670,871.00	RM 76,866,391.72	89.7%	RM 224,767,676.39	JANM 2018, pp. 208–209
00200	Alat-alat Kelengkapan Komunikasi	RM 27,078,182.00	RM 0.00	RM 0.00		RM 186,000.00	JANM 2018, pp. 208–209
00400	Tanah dan Kerja Awalan	RM 5,000,000.00	RM 222,536.00	RM 222,535.71	100.0%	RM 366,632.11	JANM 2018, pp. 208–209
00500	Program Malaysian Technical Cooperation (MTCP)	RM 100,000,000.00	RM 7,720,500.00	RM 6,581,484.95	85.3%	RM 33,799,747.34	JANM 2018, pp. 208–209
00600	Program Pemantapan Dasar Luar Negeri	RM 3,830,000.00	RM 0.00	RM 0.00		RM 1,036,708.49	JANM 2018, pp. 208–209

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