Kementerian Perpaduan Negara
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.
Estimate 2024Anggaran
RM 81.23 m
Spent 2024Sebenar
RM 80.11 m
98.6% of the estimate
Total cost of projectsKos Keseluruhan
RM 1.21 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 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pembaikan, Naik Taraf dan Ubah Suai Premis Perpaduan di Kementerian Perpaduan Negara | RM 20,000,000.00 | RM 7,000,000.00 | RM 6,579,448.45 | 94.0% | RM 16,027,560.12 | JANM 2024, pp. 194–195 |
| 00201 | Program Pembangunan Sosioekonomi Masyarakat India | RM 408,968,479.00 | RM 0.00 | RM 0.00 | RM 128,602,930.21 | JANM 2024, pp. 194–195 | |
| 17200 | Pusat Aktiviti Perpaduan | RM 54,361,000.00 | RM 2,020,000.00 | RM 2,020,000.00 | 100.0% | RM 7,945,440.06 | JANM 2024, pp. 194–195 |
| 17300 | Pusat Rukun Tetangga | RM 62,028,539.00 | RM 52,799,496.00 | RM 52,100,544.21 | 98.7% | RM 54,852,639.15 | JANM 2024, pp. 194–195 |
| 17400 | Program Pembangunan Kampung Baru | RM 423,600,000.00 | RM 0.00 | RM 0.00 | RM 72,521,375.64 | JANM 2024, pp. 194–195 | |
| 17500 | (PPP/PFI) | RM 33,000,000.00 | RM 4,080,600.00 | RM 4,080,517.44 | 100.0% | RM 8,161,034.88 | JANM 2024, pp. 194–195 |
| 42700 | Naik Taraf Bangunan-bangunan Arkib Negara Malaysia | RM 74,465,000.00 | RM 6,220,504.00 | RM 6,220,450.95 | 100.0% | RM 7,901,102.24 | JANM 2024, pp. 194–195 |
| 45100 | Ubah Suai dan Naik Taraf Muzium | RM 64,003,000.00 | RM 8,572,400.00 | RM 8,570,496.64 | 100.0% | RM 16,347,700.78 | JANM 2024, pp. 194–195 |
| 50000 | Perpustakaan Negara Malaysia | RM 72,100,000.00 | RM 538,100.00 | RM 535,643.72 | 99.5% | RM 2,210,170.01 | JANM 2024, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).