Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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.
Estimate 2019Anggaran
RM 134.89 m
Spent 2019Sebenar
RM 126.22 m
93.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 2.26 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 2019Anggaran | Spent 2019Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 56,100,000.00 | RM 3,491,500.00 | RM 2,941,500.00 | 84.3% | RM 17,459,500.00 | JANM 2019, pp. 192–193 |
| 00502 | Rumah Pesakit Melarat | RM 54,531,900.00 | RM 11,777,633.00 | RM 11,700,000.00 | 99.3% | RM 26,249,105.88 | JANM 2019, pp. 192–193 |
| 00503 | Rumah Seri Kenangan | RM 178,000,000.00 | RM 7,538,700.00 | RM 7,432,658.88 | 98.6% | RM 42,428,766.13 | JANM 2019, pp. 192–193 |
| 00504 | Rumah Kanak-kanak | RM 50,716,137.00 | RM 134,500.00 | RM 134,500.00 | 100.0% | RM 2,336,137.00 | JANM 2019, pp. 192–193 |
| 00601 | Bengkel Daya Klang, Selangor (Fasa 2) | RM 2,500,000.00 | RM 0.00 | RM 0.00 | RM 42,991.77 | JANM 2019, pp. 192–193 | |
| 00602 | Taman Sinar Harapan | RM 68,475,472.00 | RM 817,900.00 | RM 670,605.40 | 82.0% | RM 15,755,337.98 | JANM 2019, pp. 192–193 |
| 00701 | Sekolah Tunas BaktiNote: P.48– Butiran 00701 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2020 telah dimasuk kira sebagai pendahuluan. | RM 40,300,000.00 | RM 940,277.00 | RM 887,174.92 | 94.3% | RM 31,023,015.71 | JANM 2019, pp. 192–193 |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 105,000,000.00 | RM 9,065,600.00 | RM 8,548,517.22 | 94.3% | RM 13,448,093.68 | JANM 2019, pp. 192–193 |
| 00705 | Kuarters Institusi Kebajikan | RM 243,587,250.00 | RM 17,558,700.00 | RM 15,574,165.19 | 88.7% | RM 95,689,194.09 | JANM 2019, pp. 192–193 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri / Daerah | RM 27,560,000.00 | RM 363,000.00 | RM 0.00 | 0.0% | RM 1,042,642.40 | JANM 2019, pp. 192–193 |
| 00900 | Institusi Sosial Malaysia | RM 2,260,000.00 | RM 0.00 | RM 0.00 | RM 1,812,968.88 | JANM 2019, pp. 192–193 | |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 4,640,000.00 | RM 4,188,864.08 | 90.3% | RM 6,940,641.27 | JANM 2019, pp. 192–193 |
| 01100 | Penyelidikan Sains Sosial | RM 25,760,000.00 | RM 5,280,000.00 | RM 4,562,659.09 | 86.4% | RM 13,389,284.99 | JANM 2019, pp. 192–193 |
| 01200 | Pengkomputeran KPWKM | RM 23,439,400.00 | RM 3,865,100.00 | RM 3,791,917.32 | 98.1% | RM 17,702,105.60 | JANM 2019, pp. 192–193 |
| 01300 | Kompleks Penyayang | RM 159,173,410.00 | RM 1,016,900.00 | RM 300,000.00 | 29.5% | RM 502,016.87 | JANM 2019, pp. 192–193 |
| 01500 | Bayaran Pengambilan Tanah | RM 4,757,231.00 | RM 0.00 | RM 0.00 | RM 2,876,006.00 | JANM 2019, pp. 192–193 | |
| 01800 | Pusat Khidmat Setempat OKU | RM 1,000,000.00 | RM 0.00 | RM 0.00 | RM 17,920.76 | JANM 2019, pp. 192–193 | |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 30,000,000.00 | RM 5,818,400.00 | RM 4,736,309.05 | 81.4% | RM 15,732,478.76 | JANM 2019, pp. 192–193 |
| 02000 | Rumah Perlindungan Khas | RM 9,500,000.00 | RM 0.00 | RM 0.00 | RM 3,011,826.68 | JANM 2019, pp. 192–193 | |
| 03100 | Naiktaraf Bangunan KPWKM di Lot 4G11, Putrajaya | RM 1,164,500,300.00 | RM 62,584,600.00 | RM 60,754,313.87 | 97.1% | RM 184,253,944.30 | JANM 2019, pp. 192–193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Development Expenditure (Lampiran 2).