Kementerian Dalam 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 2024, from the audited Statement of Development Expenditure.
Estimate 2024Anggaran
RM 4.08 bn
Spent 2024Sebenar
RM 3.87 bn
94.9% of the estimate
Total cost of projectsKos Keseluruhan
RM 35.45 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Pengurusan Dasar Dalam Negeri | RM 335.05 m | RM 318.02 m | 94.9% | RM 1.82 bn | JANM 2024, pp. 222–223 |
| Agensi Antidadah Kebangsaan | RM 62.07 m | RM 60.09 m | 96.8% | RM 222.33 m | JANM 2024, pp. 222–223 |
| Polis Diraja Malaysia | RM 2.30 bn | RM 2.13 bn | 92.7% | RM 7.31 bn | JANM 2024, pp. 222–223 |
| Imigresen | RM 242.30 m | RM 240.87 m | 99.4% | RM 913.29 m | JANM 2024, pp. 224–225 |
| Pendaftaran Negara | RM 43.05 m | RM 42.98 m | 99.8% | RM 329.93 m | JANM 2024, pp. 224–225 |
| Penjara | RM 145.09 m | RM 138.01 m | 95.1% | RM 535.03 m | JANM 2024, pp. 224–225 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Pengurusan Dasar Dalam Negeri2 projectsEstimate RM 335.05 m · Spent RM 318.02 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01000 | Ibu Pejabat Kementerian Dalam Negeri | RM 2,215,973,050.00 | RM 316,963,799.00 | RM 301,414,308.37 | 95.1% | RM 1,455,982,960.62 | JANM 2024, pp. 222–223 |
| 01001 | Pembaikan dan Ubah Suai Kementerian Dalam Negeri | RM 466,722,241.00 | RM 18,084,403.00 | RM 16,604,411.28 | 91.8% | RM 366,309,281.69 | JANM 2024, pp. 222–223 |
Agensi Antidadah Kebangsaan1 projectEstimate RM 62.07 m · Spent RM 60.09 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Agensi Antidadah Kebangsaan | RM 647,300,226.00 | RM 62,073,153.00 | RM 60,086,352.42 | 96.8% | RM 222,331,270.51 | JANM 2024, pp. 222–223 |
Polis Diraja Malaysia17 projectsEstimate RM 2.30 bn · Spent RM 2.13 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 08500 | Perumahan (PDRM) | RM 250,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 153,330.17 | JANM 2024, pp. 222–223 |
| 11000 | Ibu Pejabat Polis (PDRM) | RM 4,237,150,887.00 | RM 194,672,421.00 | RM 193,101,740.78 | 99.2% | RM 648,387,114.62 | JANM 2024, pp. 222–223 |
| 12000 | Balai-balai dan Pondok Polis (PDRM) | RM 343,094,500.00 | RM 5,188,652.00 | RM 5,074,487.14 | 97.8% | RM 54,892,363.32 | JANM 2024, pp. 222–223 |
| 13000 | Pusat Latihan (PDRM) | RM 259,695,383.00 | RM 11,073,450.00 | RM 11,073,349.75 | 100.0% | RM 36,831,195.07 | JANM 2024, pp. 222–223 |
| 14000 | Pangkalan Marin (PDRM) | RM 60,000,000.00 | RM 7,652,174.00 | RM 7,652,172.76 | 100.0% | RM 8,835,171.24 | JANM 2024, pp. 222–223 |
| 15000 | Unit Udara (PDRM) | RM 178,000,000.00 | RM 24,000,000.00 | RM 24,000,000.00 | 100.0% | RM 52,203,800.00 | JANM 2024, pp. 222–223 |
| 17000 | Pasukan Gerakan Am (PDRM) | RM 603,244,000.00 | RM 88,414,761.00 | RM 87,828,436.70 | 99.3% | RM 303,331,686.31 | JANM 2024, pp. 222–223 |
| 18000 | Pembaikan dan Ubah Suai (PDRM) | RM 678,042,700.00 | RM 299,054,881.00 | RM 257,110,624.21 | 86.0% | RM 373,223,002.75 | JANM 2024, pp. 222–223 |
| 19000 | Lanci-lanci Polis (PDRM) | RM 505,832,410.00 | RM 54,313,819.00 | RM 45,560,495.00 | 83.9% | RM 102,832,264.94 | JANM 2024, pp. 222–223 |
| 19001 | Peralatan Keselamatan (PDRM) | RM 76,000,000.00 | RM 100.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, pp. 222–223 |
| 20000 | Alat-alat Perhubungan Radio (PDRM) | RM 636,237,989.00 | RM 304,820,111.00 | RM 256,171,515.00 | 84.0% | RM 333,761,232.49 | JANM 2024, pp. 222–223 |
| 21000 | Senjata Api dan Peluru (PDRM) | RM 684,127,000.00 | RM 31,127,572.00 | RM 30,315,170.80 | 97.4% | RM 200,668,907.84 | JANM 2024, pp. 222–223 |
| 22000 | Kenderaan (PDRM) | RM 519,015,000.00 | RM 14,697,600.00 | RM 13,153,600.00 | 89.5% | RM 184,856,069.77 | JANM 2024, pp. 222–223 |
| 23000 | Kapal-kapal Terbang (PDRM) | RM 1,429,600,000.00 | RM 21,052,576.00 | RM 2,484,737.18 | 11.8% | RM 71,668,929.45 | JANM 2024, pp. 222–223 |
| 24000 | Alat Bantuan Teknik (PDRM) | RM 605,258,000.00 | RM 20,823,777.00 | RM 15,569,198.65 | 74.8% | RM 181,383,438.43 | JANM 2024, pp. 222–223 |
| 25000 | Sistem Teknologi Maklumat (PDRM) | RM 1,757,977,501.00 | RM 337,595,584.00 | RM 296,534,456.70 | 87.8% | RM 1,114,300,559.73 | JANM 2024, pp. 222–223 |
| 26000 | Projek Built Lease and Transfer (BLT) (PDRM) | RM 4,618,978,000.00 | RM 882,201,700.00 | RM 882,201,646.12 | 100.0% | RM 3,643,241,367.00 | JANM 2024, pp. 222–223 |
Imigresen4 projectsEstimate RM 242.30 m · Spent RM 240.87 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 35000 | Pejabat-pejabat dan Rumah Kediaman (Imigresen) | RM 1,668,194,000.00 | RM 213,462,085.00 | RM 213,389,276.46 | 100.0% | RM 476,758,347.87 | JANM 2024, pp. 224–225 |
| 36000 | Kelengkapan dan Kenderaan (Imigresen) | RM 43,794,000.00 | RM 300.00 | RM 0.00 | 0.0% | RM 2,388,900.00 | JANM 2024, pp. 224–225 |
| 37000 | Pengkomputeran (Imigresen) | RM 1,565,664,976.00 | RM 5,645,036.00 | RM 5,644,192.79 | 100.0% | RM 373,032,322.29 | JANM 2024, pp. 224–225 |
| 38000 | Pembaikan dan Ubah Suai (Imigresen) | RM 356,707,000.00 | RM 23,195,966.00 | RM 21,839,619.40 | 94.2% | RM 61,111,236.59 | JANM 2024, pp. 224–225 |
Pendaftaran Negara2 projectsEstimate RM 43.05 m · Spent RM 42.98 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 45000 | Pejabat-pejabat dan Rumah Kediaman (JPN) | RM 360,368,874.00 | RM 43,050,694.00 | RM 42,975,814.94 | 99.8% | RM 192,312,029.96 | JANM 2024, pp. 224–225 |
| 47000 | Pengkomputeran dan Kad Pintar (JPN) | RM 1,336,898,204.00 | RM 500.00 | RM 0.00 | 0.0% | RM 137,618,356.01 | JANM 2024, pp. 224–225 |
Penjara8 projectsEstimate RM 145.09 m · Spent RM 138.01 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 55000 | Ibu Pejabat (Penjara) | RM 65,160,000.00 | RM 187,820.00 | RM 187,819.71 | 100.0% | RM 1,980,845.31 | JANM 2024, pp. 224–225 |
| 56000 | Bangunan-bangunan (Penjara) | RM 1,274,040,340.00 | RM 52,550,229.00 | RM 50,681,099.32 | 96.4% | RM 355,076,794.88 | JANM 2024, pp. 224–225 |
| 58000 | Sekolah Henry Gurney (Penjara) | RM 65,810,000.00 | RM 17,500,000.00 | RM 17,500,000.00 | 100.0% | RM 40,600,466.35 | JANM 2024, pp. 224–225 |
| 60000 | Pusat Latihan (Penjara) | RM 35,620,000.00 | RM 0.00 | RM 0.00 | RM 7,230,991.16 | JANM 2024, pp. 224–225 | |
| 61000 | Kenderaan (Penjara) | RM 23,580,000.00 | RM 200.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2024, pp. 224–225 |
| 62000 | Langkah-langkah Keselamatan (Penjara) | RM 96,850,000.00 | RM 8,180,310.00 | RM 8,005,822.73 | 97.9% | RM 52,327,074.32 | JANM 2024, pp. 224–225 |
| 63000 | Peralatan dan Mesin Bengkel (Penjara) | RM 3,020,000.00 | RM 20,000.00 | RM 0.00 | 0.0% | RM 2,707,950.00 | JANM 2024, pp. 224–225 |
| 64000 | Pembaikan dan Ubah Suai (Penjara) | RM 257,799,400.00 | RM 66,648,613.00 | RM 61,640,008.64 | 92.5% | RM 75,108,066.38 | JANM 2024, pp. 224–225 |
Projects printed without a group subtotal8 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2024Anggaran | Spent 2024Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02500 | Jabatan Pendaftaran Pertubuhan | RM 7,580,000.00 | RM 4,600,000.00 | RM 4,595,257.71 | 99.9% | RM 4,595,257.71 | JANM 2024, pp. 224–225 |
| 03000 | Agensi Kawalan Sempadan Malaysia (AKSEM) | RM 103,000,000.00 | RM 22,598,890.00 | RM 22,598,889.03 | 100.0% | RM 81,018,613.40 | JANM 2024, pp. 224–225 |
| 04000 | RELA | RM 111,166,565.00 | RM 13,989,376.00 | RM 13,474,689.45 | 96.3% | RM 57,477,752.08 | JANM 2024, pp. 224–225 |
| 05000 | Pengkomputeran KDN | RM 8,000,000.00 | RM 0.00 | RM 0.00 | RM 6,160,046.76 | JANM 2024, pp. 224–225 | |
| 08800 | Pembangunan ESSCOM | RM 661,117,200.00 | RM 70,242,168.00 | RM 70,130,740.95 | 99.8% | RM 287,592,843.36 | JANM 2024, pp. 224–225 |
| 39000 | (PPP/PFI) | RM 1,473,342,700.00 | RM 216,351,300.00 | RM 216,351,044.88 | 100.0% | RM 478,261,145.77 | JANM 2024, pp. 224–225 |
| 80000 | Program Bandar Selamat | RM 40,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 30,000,000.00 | JANM 2024, pp. 224–225 |
| 91000 | Agensi Penguatkuasaan Maritim Malaysia (APMM) | RM 5,370,856,400.00 | RM 615,454,680.00 | RM 603,032,847.97 | 98.0% | RM 1,771,305,447.00 | JANM 2024, pp. 224–225 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).