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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 24.08 bn
Spent 2023Sebenar
RM 29.85 bn
124.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 94.28 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00114 | Projek Pembangunan Langkawi | RM 286,458,800.00 | RM 41,323,740.00 | RM 41,323,662.53 | 100.0% | RM 134,450,303.78 | JANM 2023, pp. 186–187 |
| 01000 | Pembesaran/Menaik Taraf INSPEN | RM 59,620,000.00 | RM 9,068,960.00 | RM 9,068,865.94 | 100.0% | RM 32,630,605.50 | JANM 2023, pp. 186–187 |
| 06000 | Pengkomputeran Jabatan Akauntan Negara | RM 31,222,100.00 | RM 536,000.00 | RM 535,922.75 | 100.0% | RM 19,699,138.05 | JANM 2023, pp. 186–187 |
| 07000 | Projek Institut Perakaunan Negara | RM 320,777,000.00 | RM 31,027,900.00 | RM 31,027,846.91 | 100.0% | RM 131,678,974.58 | JANM 2023, pp. 186–187 |
| 09000 | Pelbagai Suntikan Modal | RM 88,083,374,938.70 | RM 23,174,363,100.00 | RM 27,213,165,485.63 | 117.4% | RM 59,407,445,651.54 | JANM 2023, pp. 186–187 |
| 09200 | Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 2,570,000,000.00 | RM 657,031,800.00 | RM 2,387,463,399.68 | 363.4% | RM 2,387,463,399.68 | JANM 2023, pp. 186–187 |
| 11000 | Pengkomputeran NAPIC | RM 32,255,800.00 | RM 850,000.00 | RM 850,000.00 | 100.0% | RM 850,000.00 | JANM 2023, pp. 186–187 |
| 50000 | Private Public Partnership/Private Finance (PPP/PFI) | RM 2,073,292,711.00 | RM 110,105,600.00 | RM 110,105,541.00 | 100.0% | RM 330,316,623.00 | JANM 2023, pp. 186–187 |
| 90000 | Pejabat dan Rumah Kediaman Kastam | RM 117,882,470.00 | RM 25,181,600.00 | RM 25,181,548.38 | 100.0% | RM 35,354,637.67 | JANM 2023, pp. 186–187 |
| 91000 | Kelengkapan Operasi Kastam | RM 705,870,900.00 | RM 32,908,100.00 | RM 32,908,060.22 | 100.0% | RM 186,088,712.96 | JANM 2023, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).