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 2023, from the audited Statement of Development Expenditure.
Estimate 2023Anggaran
RM 111.82 m
Spent 2023Sebenar
RM 111.45 m
99.7% of the estimate
Total cost of projectsKos Keseluruhan
RM 902.66 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut | RM 664,905,014.81 | RM 70,232,600.00 | RM 70,060,357.47 | 99.8% | RM 166,635,157.97 | JANM 2023, pp. 186–187 |
| 00200 | Alat-alat Kelengkapan Komunikasi | RM 5,750,000.00 | RM 616,800.00 | RM 616,773.46 | 100.0% | RM 3,929,036.11 | JANM 2023, pp. 186–187 |
| 00400 | Tanah dan Kerja Awalan | RM 5,000,000.00 | RM 309,600.00 | RM 309,591.96 | 100.0% | RM 907,390.07 | JANM 2023, pp. 186–187 |
| 00500 | Program MTCP | RM 60,000,000.00 | RM 8,500,000.00 | RM 8,487,837.79 | 99.9% | RM 16,713,698.70 | JANM 2023, pp. 186–187 |
| 00700 | Private Public Partnership/Private Finance (PPP/PFI) | RM 167,001,500.00 | RM 32,161,300.00 | RM 31,977,861.06 | 99.4% | RM 31,977,861.06 | JANM 2023, pp. 186–187 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).