Kementerian Dalam 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.
Estimate 2018Anggaran
RM 1.41 bn
Spent 2018Sebenar
RM 1.35 bn
95.3% of the estimate
Total cost of projectsKos Keseluruhan
RM 14.71 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Pengurusan Dasar Dalam Negeri | RM 146.62 m | RM 143.81 m | 98.1% | RM 190.70 m | JANM 2018, pp. 236–237 |
| Agensi Antidadah Kebangsaan | RM 14.97 m | RM 13.76 m | 91.9% | RM 47.41 m | JANM 2018, pp. 236–237 |
| Polis Diraja Malaysia | RM 631.63 m | RM 605.00 m | 95.8% | RM 1.71 bn | JANM 2018, pp. 236–237 |
| Imigresen | RM 247.16 m | RM 223.24 m | 90.3% | RM 479.15 m | JANM 2018, pp. 236–237 |
| Pendaftaran Negara | RM 40.55 m | RM 38.11 m | 94.0% | RM 67.85 m | JANM 2018, pp. 236–237 |
| Penjara | RM 48.51 m | RM 39.77 m | 82.0% | RM 225.38 m | JANM 2018, pp. 236–237 |
| Pertahanan Awam | RM 281.99 m | RM 281.68 m | 99.9% | RM 350.68 m | JANM 2018, pp. 238–239 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Pengurusan Dasar Dalam Negeri6 projectsEstimate RM 146.62 m · Spent RM 143.81 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01000 | Ibu Pejabat Kementerian Dalam Negeri | RM 367,891,213.00 | RM 131,372,214.00 | RM 131,365,915.77 | 100.0% | RM 159,736,523.77 | JANM 2018, pp. 236–237 |
| 01001 | Pembaikan Dan Penyelenggaraan Kuarters Bagi Tahun 2015Note: P.62– Butiran 01001 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 15,519.00 | RM 15,520.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2018, pp. 236–237 |
| 02300 | Menaiktaraf Peralatan Tonton Tapis Lembaga Penapis Filem | RM 1,225,000.00 | RM 0.00 | RM 0.00 | RM 1,039,960.00 | JANM 2018, pp. 236–237 | |
| 04000 | RELA | RM 222,000,000.00 | RM 6,950,000.00 | RM 6,254,875.52 | 90.0% | RM 10,649,502.33 | JANM 2018, pp. 236–237 |
| 05000 | Pengkomputeran KDN | RM 17,000,000.00 | RM 6,000,000.00 | RM 3,906,260.00 | 65.1% | RM 17,000,000.00 | JANM 2018, pp. 236–237 |
| 08800 | Pembangunan ESSCOM | RM 1,311,028,447.00 | RM 2,278,450.00 | RM 2,278,441.40 | 100.0% | RM 2,278,441.40 | JANM 2018, pp. 236–237 |
Agensi Antidadah Kebangsaan1 projectEstimate RM 14.97 m · Spent RM 13.76 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Agensi Antidadah Kebangsaan | RM 163,800,000.00 | RM 14,974,822.00 | RM 13,757,566.06 | 91.9% | RM 47,408,886.55 | JANM 2018, pp. 236–237 |
Polis Diraja Malaysia16 projectsEstimate RM 631.63 m · Spent RM 605.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 11000 | Ibu Pejabat Polis (PDRM) | RM 1,753,559,696.00 | RM 167,914,648.00 | RM 165,403,454.01 | 98.5% | RM 479,930,737.72 | JANM 2018, pp. 236–237 |
| 12000 | Balai-balai dan Pondok Polis (PDRM) | RM 251,435,500.00 | RM 31,163,827.00 | RM 28,364,881.50 | 91.0% | RM 78,217,457.33 | JANM 2018, pp. 236–237 |
| 13000 | Pusat Latihan (PDRM) | RM 162,880,000.00 | RM 5,183,200.00 | RM 5,178,807.48 | 99.9% | RM 12,579,191.54 | JANM 2018, pp. 236–237 |
| 14000 | Pangkalan Marin (PDRM) | RM 87,500.00 | RM 0.00 | RM 0.00 | RM 87,481.33 | JANM 2018, pp. 236–237 | |
| 16000 | Jabatan Pertahanan Awam Malaysia (JPAM) | RM 17,903,558.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 236–237 | |
| 17000 | Pasukan Gerakan Am (PDRM) | RM 623,100,000.00 | RM 19,321,300.00 | RM 17,851,037.27 | 92.4% | RM 20,030,798.58 | JANM 2018, pp. 236–237 |
| 18000 | Pembaikan dan Ubahsuai (PDRM) | RM 209,232,943.00 | RM 1,099,791.00 | RM 1,076,971.00 | 97.9% | RM 16,892,015.32 | JANM 2018, pp. 236–237 |
| 19000 | Lanci-lanci Polis (PDRM) | RM 77,484,000.00 | RM 7,894,764.00 | RM 7,894,763.80 | 100.0% | RM 26,138,391.76 | JANM 2018, pp. 236–237 |
| 20000 | Alat-alat Perhubungan Radio (PDRM) | RM 1,309,023,700.00 | RM 36,224,675.00 | RM 35,707,004.39 | 98.6% | RM 179,071,983.86 | JANM 2018, pp. 236–237 |
| 21000 | Senjatapi dan Peluru (PDRM) | RM 428,026,884.00 | RM 61,010,894.00 | RM 49,535,750.23 | 81.2% | RM 167,443,716.84 | JANM 2018, pp. 236–237 |
| 21001 | Peralatan Sokongan Persenjataan (PDRM) | RM 18,825,000.00 | RM 4,385,000.00 | RM 4,385,000.00 | 100.0% | RM 4,385,000.00 | JANM 2018, pp. 236–237 |
| 22000 | Kenderaan (PDRM) | RM 105,180,000.00 | RM 6,690,000.00 | RM 6,658,382.60 | 99.5% | RM 35,604,619.70 | JANM 2018, pp. 236–237 |
| 23000 | Kapal-kapal Terbang (PDRM) | RM 473,700,000.00 | RM 98,618,000.00 | RM 97,417,661.68 | 98.8% | RM 249,292,618.38 | JANM 2018, pp. 236–237 |
| 24000 | Alat Bantuan Teknik (PDRM) | RM 273,138,300.00 | RM 44,773,982.00 | RM 42,110,750.01 | 94.0% | RM 148,769,414.12 | JANM 2018, pp. 236–237 |
| 25000 | Sistem Teknologi Maklumat (PDRM) | RM 525,485,000.00 | RM 146,913,685.00 | RM 142,981,200.15 | 97.3% | RM 292,907,217.68 | JANM 2018, pp. 236–237 |
| 78000 | Perumahan Polis Diraja MalaysiaNote: P.62– Butiran 78000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 62,440,000.00 | RM 433,070.00 | RM 432,359.83 | 99.8% | RM 2,859,518.04 | JANM 2018, pp. 236–237 |
Imigresen4 projectsEstimate RM 247.16 m · Spent RM 223.24 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 35000 | Pejabat-pejabat dan Rumah Kediaman (Imigresen) | RM 1,750,711,584.00 | RM 121,829,918.00 | RM 115,495,657.61 | 94.8% | RM 203,213,506.64 | JANM 2018, pp. 236–237 |
| 36000 | Kelengkapan dan Kenderaan (Imigresen) | RM 20,950,000.00 | RM 6,009,296.00 | RM 0.00 | 0.0% | RM 10,950,000.00 | JANM 2018, pp. 236–237 |
| 37000 | Pengkomputeran (Imigresen) | RM 633,500,000.00 | RM 118,119,900.00 | RM 107,039,667.60 | 90.6% | RM 264,123,888.42 | JANM 2018, pp. 236–237 |
| 38000 | Pembaikan dan Ubah Suai (Imigresen) | RM 19,980,000.00 | RM 1,200,000.00 | RM 702,413.81 | 58.5% | RM 857,744.87 | JANM 2018, pp. 236–237 |
Pendaftaran Negara2 projectsEstimate RM 40.55 m · Spent RM 38.11 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 45000 | Pejabat-pejabat dan Rumah Kediaman (JPN) | RM 308,998,099.00 | RM 39,047,429.00 | RM 36,613,156.62 | 93.8% | RM 42,454,387.72 | JANM 2018, pp. 236–237 |
| 47000 | Pengkomputeran dan Kad Pintar (JPN) | RM 35,900,000.00 | RM 1,500,000.00 | RM 1,499,240.59 | 100.0% | RM 25,397,485.59 | JANM 2018, pp. 236–237 |
Penjara6 projectsEstimate RM 48.51 m · Spent RM 39.77 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 55000 | Ibu Pejabat Penjara | RM 64,530,000.00 | RM 11,100,000.00 | RM 11,036,553.50 | 99.4% | RM 51,380,132.66 | JANM 2018, pp. 236–237 |
| 56000 | Bangunan-bangunan Penjara | RM 575,475,252.00 | RM 23,081,402.00 | RM 21,477,856.20 | 93.0% | RM 30,208,570.89 | JANM 2018, pp. 236–237 |
| 58000 | Sekolah Henry Gurney | RM 3,600,000.00 | RM 0.00 | RM 0.00 | RM 81,894.14 | JANM 2018, pp. 236–237 | |
| 62000 | Langkah-langkah Keselamatan (Penjara) | RM 177,500,000.00 | RM 9,100,000.00 | RM 2,325,373.33 | 25.6% | RM 121,075,623.33 | JANM 2018, pp. 236–237 |
| 64000 | Pembaikan dan Ubahsuai (Penjara) | RM 43,153,000.00 | RM 5,226,311.00 | RM 4,927,717.78 | 94.3% | RM 22,495,347.51 | JANM 2018, pp. 236–237 |
| 68000 | Unit Keselamatan dan Anjing Pengesan | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 135,000.00 | JANM 2018, pp. 236–237 |
Pertahanan Awam3 projectsEstimate RM 281.99 m · Spent RM 281.68 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 80000 | Program Bandar Selamat | RM 150,000,000.00 | RM 55,800,000.00 | RM 55,594,823.50 | 99.6% | RM 124,590,650.05 | JANM 2018, pp. 238–239 |
| 16000 | Jabatan Pertahanan Awam (JPAM)Note: P.62– Butiran 16000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 0.00 | RM 17,954,210.00 | RM 17,903,557.00 | 99.7% | RM 17,903,557.00 | JANM 2018, pp. 238–239 |
| 91000 | Agensi Penguatkuasaaan Maritim Malaysia (APMM)Note: P.62– Butiran 91000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 2,542,287,369.00 | RM 208,231,847.00 | RM 208,182,015.38 | 100.0% | RM 208,182,015.38 | JANM 2018, pp. 238–239 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).