Jabatan Perdana Menteri

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 2024, from the audited Statement of Development Expenditure.

All development votes in 2024 · Operating vote B.06 · P.06 in Budget 2027

Estimate 2024Anggaran

RM 5.55 bn

Spent 2024Sebenar

RM 5.54 bn

99.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 173.34 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 24.54 bn

Totals as printed, JANM 2024, pp. 192–193

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Kajian-kajian Kemungkinan	RM 243,021,135.00	RM 0.00	RM 0.00		RM 36,372,150.88	JANM 2024, pp. 192–193
00101	Majlis Keselamatan NegaraNote: P.06 – Butiran 00101 - Peruntukan sebanyak RM40,000,000 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan	RM 2,757,165,511.00	RM 246,746,800.00	RM 246,744,710.15	100.0%	RM 851,608,155.97	JANM 2024, pp. 192–193
00102	Projek Kemiskinan Semenanjung/Sabah/Sarawak	RM 530,000,000.00	RM 0.00	RM 0.00		RM 3,000,000.00	JANM 2024, pp. 192–193
00104	Penyusunan Semula Masyarakat	RM 6,600,000,000.00	RM 75,000,000.00	RM 75,000,000.00	100.0%	RM 125,000,000.00	JANM 2024, pp. 192–193
00107	Pembangunan Iskandar Malaysia	RM 2,008,657,454.00	RM 0.00	RM 0.00		RM 126,770,200.00	JANM 2024, pp. 192–193
00108	Program Pembangunan	RM 46,735,016,383.00	RM 336,619,800.00	RM 336,619,660.33	100.0%	RM 1,920,744,230.31	JANM 2024, pp. 192–193
00109	Program Kerjasama Serantau IMT	RM 25,000,000.00	RM 0.00	RM 0.00		RM 8,873,052.89	JANM 2024, pp. 192–193
00113	Pembangunan Lima Koridor	RM 14,647,142,345.00	RM 0.00	RM 0.00		RM 1,436,707,461.91	JANM 2024, pp. 192–193
00117	Pembangunan Perkampungan Nelayan	RM 123,571,355.00	RM 0.00	RM 0.00		RM 4,200,000.00	JANM 2024, pp. 192–193
00119	Projek Pembangunan I-Lead	RM 42,676,209.00	RM 5,349,700.00	RM 5,339,640.77	99.8%	RM 5,339,640.77	JANM 2024, pp. 192–193
00121	Infrastruktur Luar Bandar	RM 855,000,000.00	RM 207,600,000.00	RM 207,600,000.00	100.0%	RM 494,967,620.00	JANM 2024, pp. 192–193
00125	(PPP/PFI)	RM 5,378,664,398.00	RM 967,567,100.00	RM 967,316,065.15	100.0%	RM 3,852,187,740.93	JANM 2024, pp. 192–193
00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 537,150,205.00	RM 98,903,500.00	RM 98,903,412.70	100.0%	RM 198,903,412.70	JANM 2024, pp. 192–193
00400	Pengkomputeran Jabatan Peguam Negara	RM 41,508,828.00	RM 164,840.00	RM 164,790.95	100.0%	RM 4,628,258.18	JANM 2024, pp. 192–193
00401	Pembangunan Jabatan Peguam Negara	RM 530,000.00	RM 0.00	RM 0.00		RM 462,461.04	JANM 2024, pp. 192–193
00600	Kemajuan Guna Tenaga Manusia	RM 31,000,000.00	RM 0.00	RM 0.00		RM 936,436.73	JANM 2024, pp. 192–193
00900	Bantuan Teknik dan Perunding	RM 80,000,000.00	RM 0.00	RM 0.00		RM 6,173,837.85	JANM 2024, pp. 192–193
02000	Jalan-jalan dan Jambatan-jambatan	RM 171,000,000.00	RM 5,000,100.00	RM 5,000,050.00	100.0%	RM 28,000,050.00	JANM 2024, pp. 192–193
03400	Kompleks Latihan Islam/Tahfiz/Pusat Komuniti Orang Asli	RM 32,720,000.00	RM 180,200.00	RM 167,624.83	93.0%	RM 11,297,444.74	JANM 2024, pp. 192–193
03600	Membina dan Menaik Taraf Pagar Keselamatan dan Lain-lain	RM 25,875,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2024, pp. 192–193
04000	Penyertaan Bumiputra Pulau Pinang	RM 150,000,000.00	RM 14,500,000.00	RM 14,499,788.45	100.0%	RM 104,792,904.68	JANM 2024, pp. 192–193
04801	Pembinaan Masjid/Surau dan Pembaikan/Naik Taraf	RM 411,545,264.00	RM 54,566,200.00	RM 54,427,552.19	99.8%	RM 174,749,966.01	JANM 2024, pp. 192–193
04802	Pembinaan Sekolah Agama	RM 24,000,000.00	RM 196,500.00	RM 196,342.57	99.9%	RM 196,342.57	JANM 2024, pp. 192–193
05000	Perbadanan Labuan	RM 224,294,518.00	RM 12,711,800.00	RM 12,711,750.00	100.0%	RM 35,611,750.00	JANM 2024, pp. 192–193
06100	Pembangunan Industri Halal	RM 14,895,536.00	RM 4,947,500.00	RM 4,946,783.49	100.0%	RM 11,046,118.36	JANM 2024, pp. 192–193
06900	Membina Pejabat dan Perumahan SPRM	RM 125,735,000.00	RM 11,963,600.00	RM 11,963,508.90	100.0%	RM 35,273,764.38	JANM 2024, pp. 192–193
07000	Pusat Pentadbiran Putrajaya	RM 472,065,000.00	RM 57,504,100.00	RM 57,504,025.00	100.0%	RM 105,704,025.00	JANM 2024, pp. 192–193
08000	Baik Pulih Sungai	RM 60,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 20,000,000.00	JANM 2024, pp. 192–193
09000	Bangunan-bangunan Mahkamah/Kajian-kajian di bawah BHEUU	RM 1,148,474,256.00	RM 82,409,700.00	RM 82,399,133.03	100.0%	RM 300,934,451.76	JANM 2024, pp. 192–193
09100	Program Pembangunan Semula Kampong Bharu	RM 204,001,386.00	RM 350,000.00	RM 350,000.00	100.0%	RM 350,200.00	JANM 2024, pp. 192–193
09400	Pengkomputeran Mahkamah	RM 241,723,069.00	RM 4,063,000.00	RM 4,062,960.00	100.0%	RM 134,950,785.08	JANM 2024, pp. 192–193
09900	Pembangunan Suruhanjaya Pilihan Raya (SPR)	RM 30,000,000.00	RM 0.00	RM 0.00		RM 16,928,474.55	JANM 2024, pp. 192–193
09910	Agensi Pengurusan Bencana Negara (NADMA)	RM 144,555,000.00	RM 13,641,000.00	RM 13,212,323.15	96.9%	RM 45,329,620.67	JANM 2024, pp. 192–193
10000	Johor Petroleum Development Corporation (JPDC)	RM 6,600,000.00	RM 0.00	RM 0.00		RM 3,250,000.00	JANM 2024, pp. 192–193
10200	Pembangunan Sistem dan Peralatan ICT	RM 318,187,299.00	RM 5,039,200.00	RM 5,018,000.76	99.6%	RM 78,290,349.96	JANM 2024, pp. 192–193
10600	Projek Kerajaan Elektronik	RM 7,312,411,506.00	RM 7,815,000.00	RM 7,814,926.57	100.0%	RM 1,623,079,005.22	JANM 2024, pp. 192–193
11100	Pengurusan Kuarters Kerajaan/Rumah Rasmi	RM 1,956,200,000.00	RM 382,844,600.00	RM 379,848,918.84	99.2%	RM 1,178,169,002.46	JANM 2024, pp. 192–193
11300	Bangunan Gunasama Persekutuan Sarawak/Rumah Kediaman SUP Sarawak	RM 170,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2024, pp. 192–193
11800	Pembangunan Mahkamah Syariah	RM 244,560,300.00	RM 944,429.00	RM 944,261.54	100.0%	RM 43,300,214.06	JANM 2024, pp. 192–193
12200	Pembinaan Bangunan Jabatan Audit Negara	RM 39,575,000.00	RM 0.00	RM 0.00		RM 18,198,271.53	JANM 2024, pp. 192–193
15000	Pengubahsuaian dan Menaik Taraf Parlimen Malaysia	RM 365,100,000.00	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 62,442,661.44	JANM 2024, pp. 192–193
16000	Jabatan Pertahanan Awam Malaysia (JPAM)	RM 280,806,000.00	RM 16,537,200.00	RM 16,534,806.94	100.0%	RM 109,860,245.61	JANM 2024, pp. 192–193
16300	Projek Sistem Bekalan Air Felda	RM 500,000,000.00	RM 7,278,371.00	RM 7,278,371.00	100.0%	RM 32,778,121.00	JANM 2024, pp. 192–193
16500	Program Kelestarian FELDA	RM 14,950,000,000.00	RM 850,000,000.00	RM 850,000,000.00	100.0%	RM 2,659,182,380.00	JANM 2024, pp. 192–193
32000	Pengurusan Perkhidmatan Portal	RM 950,000.00	RM 0.00	RM 0.00		RM 950,000.00	JANM 2024, pp. 192–193
38000	Projek Perumahan Awam Malaysia	RM 1,550,000,000.00	RM 129,564,900.00	RM 129,564,900.00	100.0%	RM 592,031,284.00	JANM 2024, pp. 192–193
50000	Pembangunan Harta Wakaf	RM 78,696,007.00	RM 9,481,060.00	RM 9,481,060.00	100.0%	RM 21,889,398.48	JANM 2024, pp. 192–193
69000	Unit Peneraju	RM 1,795,300,300.00	RM 0.00	RM 0.00		RM 252,500,000.00	JANM 2024, pp. 192–193
70101	Perbadanan Kemajuan Negeri: Johor	RM 194,123,500.00	RM 0.00	RM 0.00		RM 28,666,475.00	JANM 2024, pp. 192–193
70102	Perbadanan Kemajuan Negeri: Kedah	RM 298,976,278.00	RM 0.00	RM 0.00		RM 218,166,698.57	JANM 2024, pp. 192–193
70103	Perbadanan Kemajuan Negeri: Kelantan	RM 138,910,060.00	RM 0.00	RM 0.00		RM 12,480,000.00	JANM 2024, pp. 192–193
70104	Perbadanan Kemajuan Negeri: Melaka	RM 23,273,207.00	RM 0.00	RM 0.00		RM 332,000.00	JANM 2024, pp. 192–193
70105	Perbadanan Kemajuan Negeri: Negeri Sembilan	RM 800,000.00	RM 0.00	RM 0.00		RM 800,000.00	JANM 2024, pp. 192–193
70106	Perbadanan Kemajuan Negeri: Pahang	RM 16,514,000.00	RM 0.00	RM 0.00		RM 9,030,000.00	JANM 2024, pp. 192–193
70109	Perbadanan Kemajuan Negeri: Perlis	RM 6,140,000.00	RM 0.00	RM 0.00		RM 4,710,000.00	JANM 2024, pp. 192–193
70111	Perbadanan Kemajuan Negeri: Terengganu	RM 60,794,799.00	RM 0.00	RM 0.00		RM 14,446,676.00	JANM 2024, pp. 192–193
70112	Perbadanan Kemajuan Negeri: Sabah	RM 55,884,812.00	RM 0.00	RM 0.00		RM 10,155,300.00	JANM 2024, pp. 192–193
70113	Perbadanan Kemajuan Negeri: Sarawak	RM 12,680,125.00	RM 0.00	RM 0.00		RM 5,210,524.00	JANM 2024, pp. 192–193
71000	Penyelarasan Program Pembasmian Kemiskinan	RM 480,251,630.00	RM 60,678,800.00	RM 60,565,205.79	99.8%	RM 205,567,954.16	JANM 2024, pp. 192–193
80500	Program Komunikasi Dasar-dasar dan Program Kerajaan	RM 30,000,000.00	RM 6,260,700.00	RM 6,259,512.88	100.0%	RM 18,986,512.88	JANM 2024, pp. 192–193
81000	Kajian Kemungkinan UKAS	RM 8,178,648.00	RM 0.00	RM 0.00		RM 5,444,564.27	JANM 2024, pp. 192–193
93000	Projek-projek Kecil	RM 6,800,000,000.00	RM 222,000,000.00	RM 222,000,000.00	100.0%	RM 1,743,998,334.56	JANM 2024, pp. 192–193
93500	Projek Khas	RM 4,995,893,302.00	RM 500,000,000.00	RM 499,988,000.00	100.0%	RM 973,940,612.44	JANM 2024, pp. 192–193
93600	Projek Mesra Rakyat	RM 2,109,000,000.00	RM 444,000,000.00	RM 444,000,000.00	100.0%	RM 1,664,999,355.33	JANM 2024, pp. 192–193
94000	Perkhidmatan Kerajaan Digital	RM 3,716,773,237.00	RM 23,444,900.00	RM 23,443,912.31	100.0%	RM 629,370,893.63	JANM 2024, pp. 192–193
94100	Sewerage Non-River and River of Life	RM 7,693,975,300.00	RM 102,129,100.00	RM 102,061,943.76	99.9%	RM 254,375,505.00	JANM 2024, pp. 192–193
96000	Pengurusan Aset dan Bangunan Jabatan Perdana Menteri	RM 2,111,050,540.00	RM 520,723,200.00	RM 515,883,714.59	99.1%	RM 1,360,032,250.97	JANM 2024, pp. 192–193
96300	Kajian-kajian di bawah Jabatan Perdana Menteri	RM 10,000,000.00	RM 0.00	RM 0.00		RM 4,500,000.00	JANM 2024, pp. 192–193
97000	Dana Mudahcara Infrastruktur	RM 30,334,023,097.00	RM 34,132,500.00	RM 34,132,500.00	100.0%	RM 375,816,966.00	JANM 2024, pp. 192–193
99000	Banci Ekonomi/EKS	RM 561,738,450.00	RM 0.00	RM 0.00		RM 218,346,780.68	JANM 2024, pp. 192–193

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).