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 2020, from the audited Statement of Development Expenditure.

All development votes in 2020 · Operating vote B.13 · P.13 in Budget 2027

Estimate 2020Anggaran

RM 63.66 m

Spent 2020Sebenar

RM 52.91 m

83.1% of the estimate

Total cost of projectsKos Keseluruhan

RM 1.25 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 391.60 m

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	Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut	RM 1,108,061,925.22	RM 57,641,424.00	RM 48,031,628.33	83.3%	RM 335,897,583.74	JANM 2020, pp. 194–195
00200	Alat-alat Kelengkapan Komunikasi	RM 29,305,182.00	RM 4,027,476.00	RM 3,958,228.99	98.3%	RM 7,684,004.99	JANM 2020, pp. 194–195
00400	Tanah dan Kerja Awalan	RM 5,000,000.00	RM 500,000.00	RM 138,325.09	27.7%	RM 685,805.12	JANM 2020, pp. 194–195
00500	Program MTCP	RM 100,000,000.00	RM 1,496,000.00	RM 778,124.92	52.0%	RM 46,298,506.37	JANM 2020, pp. 194–195
00600	Program Pemantapan Dasar Luar Negeri	RM 3,830,000.00	RM 0.00	RM 0.00		RM 1,036,708.49	JANM 2020, pp. 194–195

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