Kementerian Luar Negeri
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 74.70 m
Spent 2022Sebenar
RM 64.35 m
86.2% of the estimate
Total cost of projectsKos Keseluruhan
RM 607.36 m
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 | Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut | RM 536,606,500.00 | RM 65,580,300.00 | RM 55,669,893.98 | 84.9% | RM 96,574,800.50 | JANM 2022, pp. 188–189 |
| 00200 | Alat-alat Kelengkapan Komunikasi | RM 5,750,000.00 | RM 2,620,000.00 | RM 2,618,392.50 | 99.9% | RM 3,312,262.65 | JANM 2022, pp. 188–189 |
| 00400 | Tanah dan Kerja Awalan | RM 5,000,000.00 | RM 500,000.00 | RM 433,089.89 | 86.6% | RM 597,798.11 | JANM 2022, pp. 188–189 |
| 00500 | Program MTCP | RM 60,000,000.00 | RM 6,000,000.00 | RM 5,631,337.34 | 93.9% | RM 8,225,860.91 | JANM 2022, pp. 188–189 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).