Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
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 126.50 m
Spent 2022Sebenar
RM 125.90 m
99.5% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.01 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 |
|---|---|---|---|---|---|---|---|
| 00300 | Lembaga Penduduk dan Pembangunan Keluarga Negara | RM 27,650,000.00 | RM 15,377,000.00 | RM 15,376,993.21 | 100.0% | RM 18,441,593.21 | JANM 2022, pp. 212–213 |
| 00502 | Rumah Pesakit Melarat | RM 56,400,000.00 | RM 8,800,000.00 | RM 8,800,000.00 | 100.0% | RM 9,380,628.00 | JANM 2022, pp. 212–213 |
| 00503 | Rumah Seri Kenangan | RM 159,210,000.00 | RM 6,315,700.00 | RM 6,315,326.09 | 100.0% | RM 9,288,451.12 | JANM 2022, pp. 212–213 |
| 00504 | Rumah Kanak-kanak | RM 36,665,000.00 | RM 6,867,100.00 | RM 6,867,008.66 | 100.0% | RM 7,334,666.56 | JANM 2022, pp. 212–213 |
| 00602 | Taman Sinar Harapan | RM 29,000,000.00 | RM 321,000.00 | RM 200,101.44 | 62.3% | RM 357,360.68 | JANM 2022, pp. 212–213 |
| 00704 | Pembaikan/Pembesaran Institut Kebajikan Sedia Ada | RM 100,000,000.00 | RM 4,913,900.00 | RM 4,832,151.35 | 98.3% | RM 13,940,270.03 | JANM 2022, pp. 212–213 |
| 00705 | Kuarters Institusi Kebajikan | RM 70,221,250.00 | RM 2,260,700.00 | RM 2,260,589.07 | 100.0% | RM 5,340,606.87 | JANM 2022, pp. 212–213 |
| 00800 | Pejabat Kebajikan Masyarakat Negeri/Daerah | RM 32,250,000.00 | RM 1,132,000.00 | RM 882,000.00 | 77.9% | RM 3,793,168.95 | JANM 2022, pp. 212–213 |
| 00900 | Institusi Sosial Malaysia | RM 1,400,000.00 | RM 467,000.00 | RM 459,600.62 | 98.4% | RM 459,600.62 | JANM 2022, pp. 212–213 |
| 01001 | Pusat Jagaan Harian Warga Tua | RM 17,000,000.00 | RM 1,000,000.00 | RM 987,553.40 | 98.8% | RM 1,860,941.94 | JANM 2022, pp. 212–213 |
| 01100 | Penyelidikan Sains Sosial | RM 17,597,000.00 | RM 2,315,900.00 | RM 2,264,579.45 | 97.8% | RM 5,635,669.28 | JANM 2022, pp. 212–213 |
| 01200 | Pengkomputeran KPWKM | RM 3,304,500.00 | RM 889,400.00 | RM 889,330.00 | 100.0% | RM 3,030,077.92 | JANM 2022, pp. 212–213 |
| 01300 | Kompleks Penyayang | RM 143,655,410.00 | RM 11,952,600.00 | RM 11,881,945.95 | 99.4% | RM 18,397,733.43 | JANM 2022, pp. 212–213 |
| 01900 | Depoh Simpanan Keperluan Mangsa Bencana | RM 0.00 | RM 0.00 | RM 0.00 | RM 761,212.99 | JANM 2022, pp. 212–213 | |
| 03100 | Private Public Partnership/Private Finance (PPP/PFI) | RM 319,429,000.00 | RM 63,885,800.00 | RM 63,885,743.63 | 100.0% | RM 125,455,666.59 | JANM 2022, pp. 212–213 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).