Jabatan Perdana Menteri
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 6.23 bn
Spent 2022Sebenar
RM 6.19 bn
99.4% of the estimate; RM 223.43 m loan-funded
Total cost of projectsKos Keseluruhan
RM 96.82 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Kajian-kajian Kemungkinan | RM 233,320,000.00 | RM 8,588,000.00 | RM 8,526,040.48 | 99.3% | RM 35,372,150.88 | JANM 2022, pp. 186–187 |
| 00101 | Majlis Keselamatan Negara | RM 622,986,000.00 | RM 300,582,352.00 | RM 300,342,426.25 | 99.9% | RM 583,904,081.27 | JANM 2022, pp. 186–187 |
| 00102 | Projek Kemiskinan Semenanjung/Sabah/Sarawak | RM 0.00 | RM 0.00 | RM 0.00 | RM 3,000,000.00 | JANM 2022, pp. 186–187 | |
| 00104 | Penyusunan Semula Masyarakat | RM 750,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 186–187 | |
| 00107 | Pembangunan Iskandar Malaysia | RM 1,983,432,454.00 | RM 82,020,200.00 | RM 82,020,200.00 | 100.0% | RM 126,770,200.00 | JANM 2022, pp. 186–187 |
| 00108 | Program Pembangunan | RM 3,032,609,952.00 | RM 492,564,652.00 | RM 492,563,735.28 | 100.0% | RM 1,161,580,618.52 | JANM 2022, pp. 186–187 |
| 00109 | Program Kerjasama Serantau IMT | RM 25,000,000.00 | RM 4,900,000.00 | RM 4,852,211.89 | 99.0% | RM 8,873,052.89 | JANM 2022, pp. 186–187 |
| 00113 | Pembangunan Lima Koridor | RM 11,796,564,232.00 | RM 776,839,763.00 | RM 776,767,034.26 | 100.0% | RM 1,436,707,461.91 | JANM 2022, pp. 186–187 |
| 00117 | Pembangunan Perkampungan Nelayan | RM 93,768,395.00 | RM 200.00 | RM 0.00 | 0.0% | RM 4,200,000.00 | JANM 2022, pp. 186–187 |
| 00121 | Infrastruktur Luar Bandar | RM 845,000,000.00 | RM 56,701,100.00 | RM 56,700,000.00 | 100.0% | RM 119,050,000.00 | JANM 2022, pp. 186–187 |
| 00125 | Projek Public Private Partnership (PPP/PFI) | RM 4,006,046,300.00 | RM 801,691,100.00 | RM 799,143,886.26 | 99.7% | RM 1,632,811,272.00 | JANM 2022, pp. 186–187 |
| 00400 | Pengkomputeran Jabatan Peguam Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 389,787.00 | JANM 2022, pp. 186–187 | |
| 00401 | Pembangunan Jabatan Peguam Negara | RM 530,000.00 | RM 463,000.00 | RM 462,461.04 | 99.9% | RM 462,461.04 | JANM 2022, pp. 186–187 |
| 00600 | Kemajuan Guna Tenaga Manusia | RM 10,000,000.00 | RM 700,000.00 | RM 0.00 | 0.0% | RM 936,436.73 | JANM 2022, pp. 186–187 |
| 00900 | Bantuan Teknik dan Perunding | RM 80,000,000.00 | RM 2,487,000.00 | RM 2,486,343.45 | 100.0% | RM 6,173,837.85 | JANM 2022, pp. 186–187 |
| 03400 | Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli | RM 34,720,000.00 | RM 6,087,644.00 | RM 6,029,393.84 | 99.0% | RM 9,250,938.13 | JANM 2022, pp. 186–187 |
| 03600 | Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 186–187 | |
| 04000 | Penyertaan Bumiputra Pulau Pinang | RM 128,000,000.00 | RM 3,000,100.00 | RM 2,999,907.50 | 100.0% | RM 23,193,692.35 | JANM 2022, pp. 186–187 |
| 04801 | Pembinaan Masjid/Surau dan Pembaikan/Menaik Taraf | RM 344,306,464.00 | RM 28,833,256.00 | RM 28,677,140.19 | 99.5% | RM 40,280,289.89 | JANM 2022, pp. 186–187 |
| 06100 | Pembangunan Industri Halal | RM 12,895,536.00 | RM 373,200.00 | RM 370,141.51 | 99.2% | RM 3,889,690.96 | JANM 2022, pp. 186–187 |
| 06900 | Membina Pejabat dan Perumahan SPRM | RM 62,672,500.00 | RM 5,988,323.00 | RM 5,988,323.00 | 100.0% | RM 15,062,155.48 | JANM 2022, pp. 186–187 |
| 09000 | Bangunan-bangunan Mahkamah/Kajian-kajian di bawah BHEUU | RM 904,800,000.00 | RM 95,926,309.00 | RM 95,916,223.11 | 100.0% | RM 139,160,732.37 | JANM 2022, pp. 186–187 |
| 09400 | Pengkomputeran Mahkamah | RM 241,164,325.00 | RM 21,711,091.00 | RM 21,514,043.39 | 99.1% | RM 112,090,008.79 | JANM 2022, pp. 186–187 |
| 09900 | Pembangunan Suruhanjaya Pilihan Raya (SPR) | RM 30,000,000.00 | RM 6,500,000.00 | RM 6,499,841.28 | 100.0% | RM 14,382,094.46 | JANM 2022, pp. 186–187 |
| 09910 | Agensi Pengurusan Bencana Negara (NADMA) | RM 106,555,000.00 | RM 12,894,000.00 | RM 12,867,126.72 | 99.8% | RM 20,720,675.92 | JANM 2022, pp. 186–187 |
| 10000 | Johor Petroleum Development Corporation (JPDC) | RM 6,600,000.00 | RM 3,250,000.00 | RM 3,250,000.00 | 100.0% | RM 3,250,000.00 | JANM 2022, pp. 186–187 |
| 10200 | Perolehan Komputer | RM 271,110,499.00 | RM 32,980,277.00 | RM 31,035,032.13 | 94.1% | RM 62,010,758.77 | JANM 2022, pp. 186–187 |
| 10600 | Projek Kerajaan Elektronik | RM 6,820,683,369.00 | RM 723,895,551.00 | RM 723,729,972.17 | 100.0% | RM 1,412,260,667.53 | JANM 2022, pp. 186–187 |
| 11100 | Pengurusan Kuarters Kerajaan/Rumah Rasmi | RM 1,719,200,000.00 | RM 230,961,443.00 | RM 223,141,673.46 | 96.6% | RM 422,078,536.98 | JANM 2022, pp. 186–187 |
| 11300 | Bangunan Gunasama Persekutuan Sarawak/Rumah Kediaman SUP Sarawak | RM 170,000,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2022, pp. 186–187 |
| 11800 | Pembangunan Mahkamah Syariah | RM 162,517,000.00 | RM 1,994,700.00 | RM 1,993,355.76 | 99.9% | RM 29,567,822.65 | JANM 2022, pp. 186–187 |
| 12200 | Pembinaan Bangunan Jabatan Audit Negara | RM 39,575,000.00 | RM 6,612,000.00 | RM 5,872,684.95 | 88.8% | RM 16,258,095.32 | JANM 2022, pp. 186–187 |
| 15000 | Pengubahsuaian dan Menaik Taraf Parlimen Malaysia | RM 365,100,000.00 | RM 15,661,400.00 | RM 15,660,907.73 | 100.0% | RM 22,442,661.44 | JANM 2022, pp. 186–187 |
| 16000 | Jabatan Pertahanan Awam Malaysia (JPAM) | RM 243,300,000.00 | RM 25,383,000.00 | RM 22,172,415.47 | 87.3% | RM 40,761,158.46 | JANM 2022, pp. 186–187 |
| 16300 | Projek Sistem Bekalan Air Felda | RM 0.00 | RM 0.00 | RM 0.00 | RM 25,499,750.00 | JANM 2022, pp. 186–187 | |
| 16500 | Program Kelestarian FELDA | RM 12,900,000,000.00 | RM 150,000,000.00 | RM 150,000,000.00 | 100.0% | RM 350,000,000.00 | JANM 2022, pp. 186–187 |
| 32000 | Pengurusan Perkhidmatan Portal | RM 950,000.00 | RM 950,000.00 | RM 950,000.00 | 100.0% | RM 950,000.00 | JANM 2022, pp. 186–187 |
| 50000 | Pembangunan Harta Wakaf | RM 25,000,000.00 | RM 1,200,000.00 | RM 1,200,000.00 | 100.0% | RM 6,658,338.48 | JANM 2022, pp. 186–187 |
| 69000 | Unit Peneraju | RM 1,581,500,100.00 | RM 133,700,200.00 | RM 133,700,000.00 | 100.0% | RM 252,500,000.00 | JANM 2022, pp. 186–187 |
| 70101 | Perbadanan Kemajuan Negeri: Johor | RM 170,623,500.00 | RM 14,350,000.00 | RM 14,350,000.00 | 100.0% | RM 28,666,475.00 | JANM 2022, pp. 186–187 |
| 70102 | Perbadanan Kemajuan Negeri: Kedah | RM 227,919,000.00 | RM 201,700,000.00 | RM 201,700,000.00 | 100.0% | RM 218,166,698.57 | JANM 2022, pp. 186–187 |
| 70103 | Perbadanan Kemajuan Negeri: Kelantan | RM 118,550,060.00 | RM 8,250,000.00 | RM 8,250,000.00 | 100.0% | RM 12,480,000.00 | JANM 2022, pp. 186–187 |
| 70104 | Perbadanan Kemajuan Negeri: Melaka | RM 17,901,100.00 | RM 332,000.00 | RM 332,000.00 | 100.0% | RM 332,000.00 | JANM 2022, pp. 186–187 |
| 70105 | Perbadanan Kemajuan Negeri: Negeri Sembilan | RM 800,000.00 | RM 800,000.00 | RM 800,000.00 | 100.0% | RM 800,000.00 | JANM 2022, pp. 186–187 |
| 70106 | Perbadanan Kemajuan Negeri: Pahang | RM 16,075,000.00 | RM 7,530,000.00 | RM 7,530,000.00 | 100.0% | RM 9,030,000.00 | JANM 2022, pp. 186–187 |
| 70109 | Perbadanan Kemajuan Negeri: Perlis | RM 4,710,000.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 4,710,000.00 | JANM 2022, pp. 186–187 |
| 70111 | Perbadanan Kemajuan Negeri: Terengganu | RM 34,754,799.39 | RM 7,192,200.00 | RM 7,192,200.00 | 100.0% | RM 14,446,676.00 | JANM 2022, pp. 186–187 |
| 70112 | Perbadanan Kemajuan Negeri: Sabah | RM 38,236,778.00 | RM 3,270,000.00 | RM 3,270,000.00 | 100.0% | RM 10,155,300.00 | JANM 2022, pp. 186–187 |
| 70113 | Perbadanan Kemajuan Negeri: Sarawak | RM 5,024,220.41 | RM 1,700,000.00 | RM 1,700,000.00 | 100.0% | RM 5,210,524.00 | JANM 2022, pp. 186–187 |
| 71000 | Penyelarasan Program Pembasmian Kemiskinan | RM 480,251,630.00 | RM 34,510,200.00 | RM 34,414,549.16 | 99.7% | RM 88,524,889.27 | JANM 2022, pp. 186–187 |
| 80500 | Program Komunikasi Dasar | RM 30,000,000.00 | RM 5,480,000.00 | RM 5,477,000.00 | 100.0% | RM 5,477,000.00 | JANM 2022, pp. 186–187 |
| 81000 | Kajian Kemungkinan UKAS | RM 5,525,340.10 | RM 480,340.00 | RM 480,000.00 | 99.9% | RM 978,100.35 | JANM 2022, pp. 186–187 |
| 93000 | Projek-projek KecilNote: P.06 – Butiran 93000- Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 700,000,000.00 | RM 700,000,010.00 | RM 700,000,000.00 | 100.0% | RM 1,299,998,334.56 | JANM 2022, pp. 186–187 |
| 93500 | Projek Khas | RM 4,500,000,000.00 | RM 222,177,000.00 | RM 209,257,500.99 | 94.2% | RM 473,952,612.44 | JANM 2022, pp. 186–187 |
| 93600 | Projek Mesra Rakyat | RM 1,665,000,000.00 | RM 444,000,000.00 | RM 444,000,000.00 | 100.0% | RM 776,999,355.33 | JANM 2022, pp. 186–187 |
| 94000 | Perkhidmatan Kerajaan Digital | RM 1,518,957,436.80 | RM 103,016,749.00 | RM 100,845,664.42 | 97.9% | RM 121,292,474.06 | JANM 2022, pp. 186–187 |
| 96000 | Pengurusan Aset dan Bangunan Jabatan Perdana Menteri | RM 1,664,807,540.31 | RM 324,481,053.00 | RM 324,152,774.01 | 99.9% | RM 549,047,543.87 | JANM 2022, pp. 186–187 |
| 96300 | Kajian-Kajian dibawah Jabatan Perdana Menteri | RM 5,000,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 4,500,000.00 | JANM 2022, pp. 186–187 |
| 97000 | Dana Fasilitasi | RM 35,407,623,556.90 | RM 11,415,797.00 | RM 11,362,631.00 | 99.5% | RM 94,150,930.00 | JANM 2022, pp. 186–187 |
| 99000 | Banci Ekonomi/EKS | RM 561,738,450.00 | RM 95,623,100.00 | RM 93,017,647.63 | 97.3% | RM 218,346,780.68 | JANM 2022, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).