Jabatan Perdana Menteri

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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2020Anggaran

RM 5.17 bn

Spent 2020Sebenar

RM 5.06 bn

97.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 111.09 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 20.45 bn

Totals as printed, JANM 2020, pp. 194–195

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 2020Anggaran	Spent 2020Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 271,850,000.00	RM 20,740,479.00	RM 20,362,622.36	98.2%	RM 88,140,134.43	JANM 2020, pp. 192–193
00101	Majlis Keselamatan Negara	RM 1,462,083,327.00	RM 282,373,539.00	RM 282,373,488.34	100.0%	RM 1,325,903,528.24	JANM 2020, pp. 192–193
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 530,000,000.00	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 1,500,000.00	JANM 2020, pp. 192–193
00104	Penyusunan Semula Masyarakat	RM 0.00	RM 100.00	RM 0.00	0.0%	RM 0.00	JANM 2020, pp. 192–193
00107	Southern Johor Development	RM 1,790,270,000.00	RM 82,957,802.00	RM 82,957,802.00	100.0%	RM 82,957,802.00	JANM 2020, pp. 192–193
00108	Program Pembangunan	RM 1,869,970,000.00	RM 305,731,677.00	RM 305,730,997.00	100.0%	RM 1,328,513,924.38	JANM 2020, pp. 192–193
00109	Program Serantau IMT-GT dan BIMP-EAGA	RM 40,000,000.00	RM 2,010,852.00	RM 1,238,921.33	61.6%	RM 1,238,921.33	JANM 2020, pp. 192–193
00113	Pembangunan LIMA Koridor	RM 14,304,691,967.00	RM 439,480,756.00	RM 434,787,055.00	98.9%	RM 434,787,055.00	JANM 2020, pp. 192–193
00114	Projek Pembangunan Langkawi	RM 739,048,733.00	RM 7,098,500.00	RM 7,098,475.00	100.0%	RM 312,190,884.20	JANM 2020, pp. 192–193
00121	Infrastruktur Luar Bandar	RM 110,068,786.00	RM 20,259,500.00	RM 20,259,450.00	100.0%	RM 20,259,450.00	JANM 2020, pp. 192–193
00125	Projek Public Private Partnership (PPP)	RM 18,828,692,078.00	RM 881,638,889.00	RM 878,591,906.43	99.7%	RM 3,301,849,149.27	JANM 2020, pp. 192–193
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 1,307,000,000.00	RM 19,002,700.00	RM 19,002,634.29	100.0%	RM 170,330,729.86	JANM 2020, pp. 192–193
00210	Perumahan Penjawat Awam 1Malaysia	RM 2,350,880.00	RM 0.00	RM 0.00		RM 1,789,761.00	JANM 2020, pp. 192–193
00300	Institut Latihan Statistik	RM 9,730,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 192–193
00400	Pengkomputeran Jabatan Peguam Negara	RM 36,808,828.00	RM 10,120,681.00	RM 9,856,593.14	97.4%	RM 36,386,846.68	JANM 2020, pp. 192–193
00401	Pembangunan Jabatan Peguam Negara	RM 5,500,000.00	RM 0.00	RM 0.00		RM 93,507.65	JANM 2020, pp. 192–193
00600	Kemajuan Guna Tenaga Manusia	RM 1,523,000,000.00	RM 1,468,831.00	RM 908,584.03	61.9%	RM 908,584.03	JANM 2020, pp. 192–193
00900	Bantuan Teknik dan Perunding	RM 574,996,236.00	RM 6,502,100.00	RM 6,502,045.87	100.0%	RM 6,502,045.87	JANM 2020, pp. 192–193
01100	Jabatan Kemajuan Orang Asli (JAKOA)	RM 1,547,637,166.00	RM 4,397,800.00	RM 4,397,731.06	100.0%	RM 403,326,418.64	JANM 2020, pp. 192–193
02700	Menaik Taraf Masjid Wilayah Persekutuan Kuala Lumpur	RM 31,876,000.00	RM 0.00	RM 0.00		RM 85,603.93	JANM 2020, pp. 192–193
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 24,962,000.00	RM 5,000,000.00	RM 4,981,160.18	99.6%	RM 12,511,620.72	JANM 2020, pp. 192–193
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain	RM 92,150,000.00	RM 216,222.00	RM 216,221.82	100.0%	RM 2,098,349.45	JANM 2020, pp. 192–193
04000	Penyertaan Bumiputra Pulau Pinang	RM 150,000,000.00	RM 15,700,000.00	RM 15,700,000.00	100.0%	RM 125,591,560.19	JANM 2020, pp. 192–193
04801	Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf	RM 256,220,000.00	RM 8,071,219.00	RM 8,065,221.59	99.9%	RM 50,896,061.28	JANM 2020, pp. 192–193
04802	Pembinaan Sekolah Agama	RM 18,797,950.00	RM 161,768.00	RM 161,767.68	100.0%	RM 9,183,168.31	JANM 2020, pp. 192–193
06000	Studio MEPS/Pusat Penyelidikan Halal/Kajian	RM 49,700,000.00	RM 0.00	RM 0.00		RM 3,888,701.24	JANM 2020, pp. 192–193
06100	Development of Halal Industry	RM 16,032,000.00	RM 693,990.00	RM 633,438.20	91.3%	RM 4,086,690.42	JANM 2020, pp. 192–193
06900	Membina Pejabat dan Perumahan SPRM	RM 256,118,211.00	RM 4,497,288.00	RM 4,497,286.78	100.0%	RM 73,039,624.87	JANM 2020, pp. 192–193
09000	Bangunan-bangunan Mahkamah / Kajian-kajian di bawah BHEUU	RM 1,090,475,000.00	RM 11,049,693.00	RM 10,897,483.77	98.6%	RM 293,338,334.46	JANM 2020, pp. 192–193
09400	Pengkomputeran Mahkamah	RM 166,178,865.00	RM 20,000,000.00	RM 0.00	0.0%	RM 30,686,750.90	JANM 2020, pp. 192–193
09900	Pembangunan Suruhanjaya Pilihan Raya (SPR)	RM 31,500,000.00	RM 10,233,000.00	RM 10,232,753.21	100.0%	RM 12,613,227.73	JANM 2020, pp. 192–193
09910	Agensi Pengurusan Bencana Negara (NADMA)	RM 129,110,000.00	RM 27,910,435.00	RM 22,369,117.54	80.2%	RM 28,982,392.94	JANM 2020, pp. 192–193
10200	Perolehan Komputer	RM 120,171,458.00	RM 19,053,898.00	RM 18,007,103.10	94.5%	RM 82,720,115.68	JANM 2020, pp. 192–193
10500	Projek Pusara NegaraNote: P.06 – Butiran 10500 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 192 6. Teks Lampiran 2020.indd 192 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 63,047,407.00	RM 440,041.00	RM 365,620.98	83.1%	RM 2,654,104.77	JANM 2020, pp. 192–193
10600	Perolehan Kerajaan Elektronik	RM 5,210,244,958.54	RM 679,686,011.00	RM 673,918,981.00	99.2%	RM 3,423,246,576.59	JANM 2020, pp. 192–193
11300	Bangunan Gunasama Persekutuan Sarawak/Rumah Kediaman SUP Sarawak	RM 170,000,000.00	RM 87,789.00	RM 87,788.79	100.0%	RM 87,788.79	JANM 2020, pp. 192–193
11800	Pembangunan Mahkamah Syariah	RM 286,961,762.00	RM 27,544,900.00	RM 27,537,139.71	100.0%	RM 85,982,199.78	JANM 2020, pp. 192–193
12200	Pembinaan Institut Latihan Jabatan Audit Negara	RM 90,112,752.00	RM 6,024,834.00	RM 6,024,832.43	100.0%	RM 62,458,866.83	JANM 2020, pp. 192–193
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 584,604,722.00	RM 19,096,794.00	RM 19,096,784.00	100.0%	RM 345,129,417.46	JANM 2020, pp. 192–193
16000	Angkatan Pertahanan Awam Malaysia (APM)	RM 322,524,100.00	RM 13,997,559.00	RM 13,997,457.84	100.0%	RM 148,843,379.47	JANM 2020, pp. 192–193
16200	Projek Jalan Felda	RM 1,000,000,000.00	RM 70,000,000.00	RM 70,000,000.00	100.0%	RM 70,000,000.00	JANM 2020, pp. 192–193
16300	Projek Sistem Bekalan Air Felda	RM 448,359,145.00	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 100,000,000.00	JANM 2020, pp. 192–193
16500	Projek Kelestarian Felda	RM 3,250,000,000.00	RM 267,292,000.00	RM 267,291,925.00	100.0%	RM 267,291,925.00	JANM 2020, pp. 192–193
17200	Pusat Aktiviti Perpaduan	RM 19,950,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2020, pp. 192–193
17300	Pusat Rukun Tetangga	RM 21,052,180.00	RM 260,700.00	RM 260,675.00	100.0%	RM 16,929,943.63	JANM 2020, pp. 192–193
17700	Pembinaan Istana Negara di Jalan Duta	RM 797,000,000.00	RM 0.00	RM 0.00		RM 13,160.82	JANM 2020, pp. 192–193
17800	Membaiki dan Menaiktaraf Istana Melawati	RM 20,000,000.00	RM 0.00	RM 0.00		RM 115,044.78	JANM 2020, pp. 192–193
50000	Pembangunan Harta Wakaf	RM 109,063,388.76	RM 3,888,410.00	RM 3,888,399.80	100.0%	RM 48,424,299.26	JANM 2020, pp. 192–193
69000	Unit Peneraju	RM 2,078,800,600.00	RM 37,500,000.00	RM 37,500,000.00	100.0%	RM 37,500,000.00	JANM 2020, pp. 192–193
70101	Perbadanan Kemajuan Negeri: Johor	RM 56,623,500.00	RM 3,828,881.00	RM 3,828,881.00	100.0%	RM 3,828,881.00	JANM 2020, pp. 192–193
70102	Perbadanan Kemajuan Negeri: Kedah	RM 119,138,150.00	RM 14,437,500.00	RM 14,437,500.00	100.0%	RM 14,437,500.00	JANM 2020, pp. 192–193
70103	Perbadanan Kemajuan Negeri: Kelantan	RM 7,214,060.00	RM 2,175,000.00	RM 2,175,000.00	100.0%	RM 2,175,000.00	JANM 2020, pp. 192–193
70104	Perbadanan Kemajuan Negeri: Melaka	RM 35,510,994.00	RM 8,340,700.00	RM 8,340,700.00	100.0%	RM 8,340,700.00	JANM 2020, pp. 192–193
70106	Perbadanan Kemajuan Negeri: Pahang	RM 7,500,000.00	RM 374,500.00	RM 374,500.00	100.0%	RM 374,500.00	JANM 2020, pp. 192–193
70109	Perbadanan Kemajuan Negeri: Perlis	RM 9,030,000.00	RM 2,482,400.00	RM 2,482,400.00	100.0%	RM 2,482,400.00	JANM 2020, pp. 192–193
70111	Perbadanan Kemajuan Negeri: Terengganu	RM 55,304,580.00	RM 7,630,475.00	RM 7,630,475.00	100.0%	RM 7,630,475.00	JANM 2020, pp. 192–193
70112	Perbadanan Kemajuan Negeri: Sabah	RM 91,853,753.00	RM 8,009,900.00	RM 8,009,000.00	100.0%	RM 8,009,000.00	JANM 2020, pp. 192–193
70113	Perbadanan Kemajuan Negeri: Sarawak	RM 18,983,334.00	RM 2,400,000.00	RM 2,400,000.00	100.0%	RM 2,400,000.00	JANM 2020, pp. 192–193
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 968,685,439.00	RM 28,783,694.00	RM 28,759,841.27	99.9%	RM 435,663,138.53	JANM 2020, pp. 192–193
74000	Sumbangan untuk NGO dan Rumah Ibadat Masyarakat India	RM 52,554,963.00	RM 0.00	RM 0.00		RM 24,487,566.00	JANM 2020, pp. 192–193
81000	Kajian Kemungkinan UKAS	RM 0.00	RM 500,000.00	RM 0.00	0.0%	RM 0.00	JANM 2020, pp. 192–193
83000	Malaysian Industry Government Group for High Technology (MIGHT)	RM 361,000,000.00	RM 45,742,000.00	RM 45,742,000.00	100.0%	RM 284,042,000.00	JANM 2020, pp. 192–193
92000	Agensi Inovasi Malaysia	RM 329,650,000.00	RM 330,000.00	RM 330,000.00	100.0%	RM 109,260,000.00	JANM 2020, pp. 192–193
93000	Projek-projek Kecil	RM 4,000,000,000.00	RM 71,093,740.00	RM 70,660,234.52	99.4%	RM 1,280,069,139.74	JANM 2020, pp. 194–195
93500	Projek Khas Mesra Rakyat Projek Mesra Rakyat	RM 5,400,000,000.00	RM 312,351,763.00	RM 311,493,339.97	99.7%	RM 783,489,368.01	JANM 2020, pp. 194–195
93600		RM 4,548,000,000.00	RM 235,909,280.00	RM 235,896,725.54	100.0%	RM 2,773,640,375.45	JANM 2020, pp. 194–195
93900	Kerja-kerja Naiktaraf Jalan	RM 15,000,000.00	RM 0.00	RM 0.00		RM 15,000,000.00	JANM 2020, pp. 194–195
94000	Perkhidmatan Kerajaan Digital	RM 1,077,541,018.00	RM 58,187,969.00	RM 58,112,671.06	99.9%	RM 361,445,685.82	JANM 2020, pp. 194–195
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 1,456,993,252.47	RM 525,288,675.00	RM 500,841,297.23	95.3%	RM 1,097,515,593.67	JANM 2020, pp. 194–195
96100	Perolehan dan Bayaran Tanah JPM	RM 13,000,000.00	RM 0.00	RM 0.00		RM 8,111,795.00	JANM 2020, pp. 194–195
96300	Kajian-Kajian dibawah JPMNote: P.06 – Butiran 96300 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 194 6. Teks Lampiran 2020.indd 194 14/10/2021 9:43 PM 14/10/2021 9:43 PM	RM 0.00	RM 10.00	RM 0.00	0.0%	RM 0.00	JANM 2020, pp. 194–195
97000	Dana Fasilti	RM 30,000,000,000.00	RM 272,638,476.00	RM 233,002,171.00	85.5%	RM 233,002,171.00	JANM 2020, pp. 194–195
98000	Malaysia Nuclear Energy	RM 33,000,000.00	RM 0.00	RM 0.00		RM 6,000,000.00	JANM 2020, pp. 194–195
99000	Banci Ekonomi/EKS	RM 575,171,894.05	RM 139,473,000.00	RM 132,783,520.23	95.2%	RM 132,783,520.23	JANM 2020, pp. 194–195

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).