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 2019, from the audited Statement of Development Expenditure.

All development votes in 2019 · Operating vote B.13 · P.13 in Budget 2027

Estimate 2019Anggaran

RM 79.87 m

Spent 2019Sebenar

RM 78.54 m

98.3% of the estimate

Total cost of projectsKos Keseluruhan

RM 1.25 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 338.70 m

Totals as printed, JANM 2019, pp. 166–167

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 2019Anggaran	Spent 2019Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut	RM 1,108,061,925.22	RM 64,153,483.00	RM 63,098,279.02	98.4%	RM 287,865,955.41	JANM 2019, pp. 166–167
00200	Alat-alat Kelengkapan Komunikasi	RM 29,305,182.00	RM 3,539,776.00	RM 3,539,776.00	100.0%	RM 3,725,776.00	JANM 2019, pp. 166–167
00400	Tanah dan Kerja Awalan	RM 5,000,000.00	RM 181,470.00	RM 180,847.92	99.7%	RM 547,480.03	JANM 2019, pp. 166–167
00500	Program Malaysian Technical Cooperation (MTCP)	RM 100,000,000.00	RM 12,000,000.00	RM 11,720,634.11	97.7%	RM 45,520,381.45	JANM 2019, pp. 166–167
00600	Program Pemantapan Dasar Luar Negeri	RM 3,830,000.00	RM 0.00	RM 0.00		RM 1,036,708.49	JANM 2019, pp. 166–167

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).