Perbendaharaan
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 13.84 bn
Spent 2022Sebenar
RM 19.90 bn
143.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 96.96 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 |
|---|---|---|---|---|---|---|---|
| 00114 | Projek Pembangunan Langkawi | RM 285,608,800.00 | RM 60,427,900.00 | RM 60,427,812.46 | 100.0% | RM 93,126,641.25 | JANM 2022, pp. 188–189 |
| 01000 | Pembesaran / Menaiktaraf INSPEN | RM 55,750,000.00 | RM 10,784,300.00 | RM 10,784,280.81 | 100.0% | RM 23,561,739.56 | JANM 2022, pp. 188–189 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 223,040,310.00 | RM 6,142,500.00 | RM 6,142,450.75 | 100.0% | RM 19,163,215.30 | JANM 2022, pp. 188–189 |
| 07000 | Projek Institut Perakaunan Negara | RM 320,777,000.00 | RM 47,856,700.00 | RM 47,856,642.44 | 100.0% | RM 100,651,127.67 | JANM 2022, pp. 188–189 |
| 09000 | Pelbagai Suntikan Modal | RM 92,563,865,100.00 | RM 13,512,456,600.00 | RM 19,578,651,271.55 | 144.9% | RM 32,194,280,165.91 | JANM 2022, pp. 188–189 |
| 10000 | Pengkomputeran Perbendaharaan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 188–189 | |
| 50000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 1,778,292,711.00 | RM 110,105,600.00 | RM 110,105,541.00 | 100.0% | RM 220,211,082.00 | JANM 2022, pp. 188–189 |
| 65000 | Pembangunan Valuer Information System (VIS) | RM 295,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 188–189 | |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 198,957,900.00 | RM 3,345,869.00 | RM 3,345,688.73 | 100.0% | RM 10,173,089.29 | JANM 2022, pp. 188–189 |
| 91000 | Kenderaan Lanci dan Alat Kelengkapan Kastam | RM 1,242,441,252.00 | RM 84,927,531.00 | RM 84,927,477.56 | 100.0% | RM 153,180,652.74 | JANM 2022, pp. 188–189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).