CAWANGAN KERJA KESELAMATAN

LAPORAN STATUS KEWANGAN PROJEK 2016

BPP4
Keperluan Keperluan
Rev. Unjuran
Peruntukan Peruntukan Unjuran Keperluan Jumlah Belanja Baki Peruntukan Peratus Belanja Tambahan Tarikbalik
No Projek PFI Keperluan 2015
Kos Projek (RM) Siling Projek (RM) diluluskan 2016 diterima 2016 2016 2016 2016 2016 Peruntukan Peruntukan Catatan
(Disember)
(RM) (RM) (RM) (RM) (RM) (%) (RM) (RM)
(RM)

1.0 KEMENTERIAN DALAM NEGERI

1.1 B. P. JENUN 8,174,400.00 8,174,400.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai.
1.2 B. P. AIR HANGAT LANGKAWI, KEDAH 9,944,900.00 9,944,900.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai.
Bayaran akhir selesai.
1.3 B. P. KOTA SARANG SEMUT, KEDAH 7,940,200.00 7,940,200.00 1,779,470.92 1,779,470.92 1,779,470.92 0.00 0.00 1,779,470.92 0.00% 1,779,470.92
1.4 LOKAP BERPUSAT SHAH ALAM 20,675,800.00 20,675,800.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai.
1.5 B. P. CHERATING 9,765,600.00 10,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai
1.6 B. P. BNDR DATO' ONN 13,000,000.00 16,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai
1.7 B. P. KELAPA SAWIT, KULAI, JOHOR 12,000,000.00 16,850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai
Projek siap. Baki untuk bayaran perunding archi, mecha
1.8 B. P. SRI HARTAMAS, BRICKFIELD, KL 37,000,000.00 37,000,000.00
343,805.57 343,805.57 343,805.57 0.00 67,352.71 276,452.86 19.59% & c&s.
1.9 PULAPOL LANGKAWI, KEDAH 120,000,000.00 120,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai
1.10 PULAPOL ZON TENGGARA, DUNGUN 149,000,000.00 149,000,000.00 415,401.26 415,401.26 415,401.26 0.00 414,613.86 787.40 99.81% Bayaran muktamad selesai RM 76,610.00

Bayaran muktamad belum selesai. Lewat CMGD. Kerja-

1.11 PULAPOL ZON SELATAN JEMENTAH, SEGAMAT 124,800,000.00 130,000,000.00
kerja make good defect M&E masih belum disahkan.
818.00 818.00 818.00 0.00 0.00 818.00 0.00%
1.12 IPD SERI ALAM, JOHOR 158,000,000.00 158,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai
1.13 IPD JOHOR BAHRU UTARA 60,200,000.00 60,200,000.00 1,213,661.13 1,213,661.13 1,213,661.13 0.00 890,019.44 323,641.69 73.33% CMGD lewat
1.14 IPD KULAI, JOHOR 121,000,000.00 121,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Bayaran muktamad selesai RM 121,188.58
1.15 IPD NUSAJAYA JOHOR 100,000,000.00 109,749,440.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Projek batal. Guna DE

Ditender semula secara Tender Terbuka. Tarikh milik

1.16 IPK JOHOR 130,000,000.00 130,000,000.00
30,420,134.22 30,420,134.22 30,420,134.22 0.00 13,129,282.40 17,290,851.82 43.16% tapak 5/2/2015
1.17 PERUMAHAN IPD JASIN MELAKA 78,529,826.00 78,529,826.00 5,435.83 5,435.83 5,435.83 0.00 0.00 5,435.83 0.00% Bayaran muktamad selesai RM 239,754.66
1.18 IPD TEMERLOH, PAHANG 48,100,000.00 53,300,000.00 172,507.30 172,507.30 172,507.30 0.00 0.00 172,507.30 0.00% Byaran Muktamad selesai RM 487,820.96
HOPT mohon kenaikian siling RM 5,600,000.00 , belum
diluluskan. Bayaran untuk peruntukan akaun. Bayaran
1.19 IPD SENTUL, KUALA LUMPUR 77,000,000.00 77,000,000.00
Perunding RM600K. Bayarn Muktamad selesai RM
981,857.55 981,857.55 981,857.55 0.00 156,731.00 825,126.55 15.96% 97,814.90

1.20 (NOC)WRKSHOP. COMM. & NETW OPER. CENTRE PULAPOL 22,500,000.00 22,500,000.00 Projek siap. Bayaran muktamad selesai RM 337,154.86
622,352.24 622,352.24 622,352.24 0.00 337,154.86 285,197.38 54.17%
Bayaran Muktamad akan dibuat menunggu peruntukan
1.21 IPD YAN, KEDAH 45,000,000.00 70,500,000.00
796,907.77 796,907.77 796,907.77 0.00 0.00 796,907.77 0.00% dr RM640,966.76

1.22 IPD PENDANG, KEDAH 65,000,000.00 65,000,000.00 Bayaran muktamad selesai sebanyak RM 396,446.29.
207,530.92 207,530.92 207,530.92 0.00 10,291.47 197,239.45 4.96%
JUMLAH BESAR 1,417,630,726.00 1,471,964,566.00 36,959,882.71 36,959,882.71 36,959,882.71 0.00 15,005,445.74 21,954,436.97 40.60% 0.00 1,779,470.92
Keperluan Keperluan
Rev. Unjuran
Peruntukan Peruntukan Unjuran Keperluan Jumlah Belanja Baki Peruntukan Peratus Belanja Tambahan Tarikbalik
Keperluan 2015
No Projek Pembangunan Kos Projek (RM) Siling Projek (RM) diluluskan 2016 diterima 2016 2016
(Disember)
2016 2016 2016 Peruntukan Peruntukan Catatan
(RM) (RM) (RM) (RM) (RM) (%) (RM) (RM)
(RM)

2.0 KEMENTERIAN DALAM NEGERI

2.1 BALAI POLIS TONGOD 15,000,000.00 15,000,000.00 1,100,000.00 450,000.00 1,300,000.00 0.00 30,392.12 419,607.88 6.75% 850,000.00 Baki untuk bayaran kontraktor.

12,287,000.00 12,650,000.00 Projek selesai. Bayaran muktamad telah dibuat RM

2.2 BALAI POLIS KETENGAH JAYA, DUNGUN, TERENGGANU
0.00 0.00 0.00 0.00 0.00 #DIV/0! 198,012.26
2.3 BALAI POLIS HUTAN MELINTANG, PERAK 15,000,000.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Bayaran muktamad selesai RM 301,394.76.

2.4 BALAI POLIS KULIM HI-TECH, KEDAH 17,900,000.00 18,500,000.00 Bayaran Muktamad selesai RM 63,200.53. ATDA???
0.00 0.00 0.00 0.00 0.00 #DIV/0!
2.5 BALAI POLIS PETALING JAYA, SELANGOR 3,603,700.00 11,500,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Siap. Bayaran muktamad selesai
2.6 BALAI POLIS COUNTRY HOMES 15,000,000.00 15,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00 2,347,051.52 3,652,948.48 39.12% 0.00 Masuk tapak 15 October 2014.
2.7 BALAI POLIS PAGOH, MUAR 10,734,200.00 10,734,200.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Siap. Bayaran muktamad selesai RM 637,272.33
2.8 BALAI POLIS TAMAN BAYU DAMAI, PENGERANG 14,000,000.00 14,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 0.00 3,332,849.44 3,667,150.56 47.61% 0.00
2.9 BALAI POLIS BUKIT JALIL, KUALA LUMPUR 11,340,000.00 13,340,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Bayaran muktamad selesai RM 341,829.97
2.10 BALAI POLIS TAMAN SRI MUDA SEK 25, SHAH ALAM 11,677,900.00 11,677,900.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Siap. Bayaran Muktamad selesai RM 781,140.45
2.11 BALAI POLIS SG. BULOH , SELANGOR 16,407,200.00 18,860,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Siap. Bayaran muktamad selesai RM 795,226.02.
20,000,000.00 20,000,000.00 Kos projek belum dimuktamadkan. Tender ditutup pada
2.12 BALAI POLIS DEBAK, SARAWAK 3,000,000.00 500,000.00 3,000,000.00 0.00 34,963.50 465,036.50 6.99% 2,500,000.00 18/2/2016.
2.14 BALAI POLIS KAMPUNG BARU SUBANG, SELANGOR 12,229,534.00 14,030,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Siap. Bayaran muktamad selesai RM 1,159,627.63
2.15 PEMBINAAN RESIDENTIAL HALL, PULAPOL, KL 53,990,448.00 53,990,448.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! Siap. Bayaran muktamad selesai.

MENYIAPKAN PROJEK TERBENGKALAI PUSAT LATIHAN POLIS DI PELANGAI, 25,500,000.00 20,000,000.00

2.16
BENTONG, PAHANG 1,000,000.00 5,000,000.00 11,500,000.00 0.00 3,000,765.36 1,999,234.64 60.02% 6,500,000.00
WORKSHOP COMMUNICATION AND NETWORK OPERATION CENTRE DI PULAPOL, 22,500,000.00 22,500,000.00
2.17 Bayaran muktamad selesai. Lewat CMGD.
KUALA LUMPUR 0.00 0.00 0.00 0.00 0.00 #DIV/0!
2.18 KOMPLEKS KDN/KA & LOGISTIK BUKIT AMAN, KL 320,000,000.00 328,250,000.00 32,000.00 0.00 0.00 31,442.10 557.90 98.26% Bayaran SOFA
2.19 IBUPEJABAT POLIS DAERAH ( IPD) PEKAN. 55,100,000.00 55,100,000.00 3,500,000.00 5,000,000.00 8,000,000.00 0.00 3,217,350.75 1,782,649.25 64.35% 3,000,000.00 Peruntukan tambahan untuk bayaran perunding RM1.2
2.2 IBU PEJABAT POLIS DAERAH ( IPD) SIPITANG. 20,000,000.00 31,670,000.00 9,000,000.00 4,000,000.00 9,000,000.00 0.00 4,625,131.35 -625,131.35 115.63% 5,000,000.00 Untuk bayaran interim
2.21 IBU PEJABAT POLIS DAERAH ( IPD) KOTA SETAR 59,720,000.00 69,300,000.00 18,000,000.00 10,000,000.00 18,000,000.00 0.00 7,447,477.33 2,552,522.67 74.47% 8,000,000.00 SST Ogos 2014 . Masuk tapak Oktober 2014.
2.22 IBUPEJABAT POLIS DAERAH ( IPD) NUSAJAYA 109,749,440.00 109,749,440.00 20,000,000.00 17,000,000.00 20,000,000.00 0.00 10,942,559.01 6,057,440.99 64.37% 3,000,000.00 Masuk tapak Sept 2014
2.23 IBUPEJABAT POLIS DAERAH ( IPD) JB SELATAN 84,994,202.00 84,994,202.00 18,000,000.00 17,500,000.00 18,000,000.00 0.00 10,371,824.85 7,128,175.15 59.27% 500,000.00 Baki untuk bayaran perunding
54,600,000.00 54,600,000.00 Peruntukan diperlukan sekiranya rayuan kenaikan siling
2.24 IBU PEJABAT POLIS DAERAH ( IPD) PASIR MAS 10,000,000.00 500,000.00 3,000,000.00 0.00 0.00 500,000.00 0.00% 2,500,000.00 diluluskan oleh EPU
2.25 IBU PEJABAT POLIS DAERAH TANJUNG MALIM, PERAK 80,000,000.00 80,000,000.00 10,000,000.00 500,000.00 3,000,000.00 0.00 0.00 500,000.00 0.00% 2,500,000.00 Masuk tapak Sept 2014
2.26 IBU PEJABAT POLIS KONTINJEN PERLIS 90,000,000.00 90,000,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Baki untuk bayaran perunding

2.27 IBU PEJABAT POLIS DAERAH NILAI, NEGERI SEMBILAN 80,000,000.00 80,000,000.00 10,000,000.00 750,000.00 3,000,000.00 0.00 359,358.48 390,641.52 47.91% 2,250,000.00 RM47K di ibu pejabat untuk bayaran dokumen tender.

2.28 IBU PEJABAT POLIS DAERAH JELI, KELANTAN 130,000,000.00 500,000.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00% -100,000.00 Fasa perancangan
2.29 MENAIKTARAF BALAI POLIS SG.DUA, PULAU PINANG 8,650,000.00 8,650,000.00 400,000.00 160,000.00 350,000.00 0.00 0.00 160,000.00 0.00% 190,000.00 Projek hampir siap
2.3 MENAIKTARAF BALAI POLIS TELOK AIR TAWAR , PULAU PINANG 6,100,000.00 8,650,000.00 500,000.00 310,000.00 420,000.00 0.00 17,905.00 292,095.00 5.78% 110,000.00 Baki untuk bayaran kontraktor.
2.31 MENAIKTARAF BALAI POLIS PERMATANG BERANGAN 4,588,000.00 6,000,000.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 Siap. Bayaran muktamad selesai.

2.32 MUZIUM GALERI BUKIT KEPONG, MUAR, JOHOR 15,000,000.00 15,000,000.00

4,000,000.00 1,250,000.00 1,700,000.00 0.00 813,969.86 436,030.14 65.12% 450,000.00
NAIKTARAF KUARTERS DAN BANGUNAN IBU PEJABAT POLIS DAERAH JAJAHAN 5,000,000.00 5,000,000.00
2.33 Kontraktor utama tidak dapat dikesan
BACHOK, KELANTAN. 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00
2.34 PERUMAHAN IPD PEKAN. 72,000,000.00 72,000,000.00 8,850,000.00 3,000,000.00 8,000,000.00 0.00 499,900.00 2,500,100.00 16.66% 5,000,000.00 Baki untuk bayaran kontraktor.
UNIT 69 KOMANDO PASUKAN GERAKAN KHAS (PGK) POLIS DIRAJA MALAYSIA, ULU 150,000,000.00 150,000,000.00
2.35
KINTA, PERAK 10,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 #DIV/0! 3,000,000.00
JUMLAH BESAR 1,492,671,624.00 1,665,746,190.00 140,850,000.00 79,052,000.00 124,270,000.00 0.00 47,072,940.67 31,979,059.33 59.55% 42,250,000.00 0.00
PRESTASI PERBELANJAAN JABATAN RMK-10: JKR CAWANGAN KERJA KESELAMATAN ( BPP4 ) BERAKHIR 31 JULAI 2016

Jumlah Jumlah Jumlah

Peruntukan Diterima Julai Jumlah Peruntukan Diterima Peruntukan Jumlah Peruntukan Kemaskini Peruntukan Perbelanjaan Baki Peratus %
Baki dari tahun 2015 (RM) Perbelanjaan Bulan Julai 2016 Jumlah Perbelanjaan 2016 Baki I.P Baki State
PROGRAM / AGENSI Siling Projek (RM) 2016 2016 Tahun 2016 2016 Kemaskini Dari Bulan Jan Peruntukan (Belanja)
2016
IP STATE IP STATE IP STATE (RM) IP STATE (RM) IP STATE IP STATE (RM) (RM) (RM)
KEMENTERIAN DALAM NEGERI
S62/262/210101/12000
B. P. JENUN 8,008,630.16 2,804,266.74 0.00 -2,804,266.74 0.00 -2,804,266.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
B. P. AIR HANGAT LANGKAWI, KEDAH 8,501,811.99 457,739.15 0.00 -457,739.15 0.00 -457,739.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
B. P. KOTA SARANG SEMUT, KEDAH 6,930,060.50 1,779,470.92 0.00 0.00 0.00 0.00 1,779,470.92 0.00 1,779,470.92 0.00 0.00 0.00 1,779,470.92 0.00 1,779,470.92 0.00%
LOKAP BERPUSAT SHAH ALAM 15,622,653.87 723,707.33 0.00 -723,707.33 0.00 -723,707.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
B. P. CHERATING 10,444,774.22 25,683.73 0.00 -25,683.73 0.00 -25,683.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
B. P. BNDR DATO' ONN 13,267,047.27 32,952.23 0.00 -32,952.23 0.00 -32,952.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
B. P. KELAPA SAWIT, KULAI, JOHOR 10,801,273.85 198,726.15 0.00 -198,726.15 0.00 -198,726.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
B. P. SRI HARTAMAS, BRICKFIELD, KL 37,000,000.00 343,805.57 0.00 0.00 0.00 0.00 343,805.57 0.00 343,805.57 67,352.71 0.00 67,352.71 276,452.86 0.00 276,452.86 19.59%
Jumlah 110,576,251.86 6,366,351.82 0.00 0.00 0.00 -4,243,075.33 0.00 -4,243,075.33 2,123,276.49 0.00 2,123,276.49 0.00 0.00 67,352.71 0.00 67,352.71 2,055,923.78 0.00 2,055,923.78 3.17%

S62/262/210101/13000
PULAPOL LANGKAWI, KEDAH 116,879,540.18 1,881,248.30 0.00 -1,881,248.30 0.00 -1,881,248.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
PULAPOL ZON TENGGARA, DUNGUN 144,458,620.00 41,333.28 67.98 -41,000.00 415,000.00 374,000.00 333.28 415,067.98 415,401.26 414,613.86 0.00 414,613.86 414,613.86 333.28 454.12 787.40 99.81%
PULAPOL ZON SELATAN JEMENTAH, SEGAMAT 130,000,000.00 0.00 818.00 0.00 0.00 0.00 0.00 818.00 818.00 0.00 0.00 0.00 0.00 818.00 818.00 0.00%
Jumlah 391,338,160.18 1,922,581.58 885.98 0.00 0.00 -1,922,248.30 415,000.00 -1,507,248.30 333.28 415,885.98 416,219.26 0.00 414,613.86 0.00 414,613.86 414,613.86 333.28 1,272.12 1,605.40 99.61%

S62/262/210101/11000
IPD SERI ALAM, JOHOR 148,291,138.90 3,181,749.10 0.00 -3,181,749.10 0.00 -3,181,749.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
IPD JOHOR BAHRU UTARA 67,000,000.00 107,156.39 846,504.74 260,000.00 0.00 260,000.00 367,156.39 846,504.74 1,213,661.13 43,514.70 43,514.70 846,504.74 890,019.44 323,641.69 0.00 323,641.69 73.33%
IPD KULAI, JOHOR 118,874,880.68 119.32 0.00 -119.32 0.00 -119.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
IPD NUSAJAYA JOHOR 4,043,965.88 1,157,023.00 0.00 -1,157,023.00 0.00 -1,157,023.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
IPK JOHOR 166,941,006.21 2,357,365.15 2,062,769.07 500,000.00 25,500,000.00 26,000,000.00 2,857,365.15 27,562,769.07 30,420,134.22 412,382.40 12,716,900.00 13,129,282.40 2,444,982.75 14,845,869.07 17,290,851.82 43.16%
PERUMAHAN IPD JASIN MELAKA 76,178,251.51 5,435.83 0.00 0.00 0.00 0.00 5,435.83 0.00 5,435.83 0.00 0.00 0.00 5,435.83 0.00 5,435.83 0.00%
IPD TEMERLOH, PAHANG 54,779,800.00 172,507.30 0.00 0.00 0.00 0.00 172,507.30 0.00 172,507.30 0.00 0.00 0.00 172,507.30 0.00 172,507.30 0.00%
IPD SENTUL, KUALA LUMPUR 83,600,000.00 40,196.38 6,661.17 935,000.00 0.00 935,000.00 975,196.38 6,661.17 981,857.55 156,731.00 0.00 156,731.00 818,465.38 6,661.17 825,126.55 15.96%
(NOC)WRKSHOP. COMM. & NETW OPER. CENTRE
61,832.94 -61,832.94
PULAPOL 25,500,000.00 223,364.44 398,987.80 0.00 285,197.38 337,154.86 622,352.24 0.00 337,154.86 337,154.86 285,197.38 0.00 285,197.38 54.17%
IPD YAN, KEDAH 75,200,000.00 796,907.77 0.00 0.00 0.00 0.00 796,907.77 0.00 796,907.77 0.00 0.00 0.00 796,907.77 0.00 796,907.77 0.00%
IPD PENDANG, KEDAH 67,000,000.00 38,530.92 0.00 169,000.00 0.00 169,000.00 207,530.92 0.00 207,530.92 10,291.47 0.00 10,291.47 197,239.45 0.00 197,239.45 4.96%
Jumlah 887,409,043.18 8,080,355.60 3,314,922.78 0.00 0.00 -2,413,058.48 25,438,167.06 23,025,108.58 5,667,297.12 28,753,089.84 34,420,386.96 43,514.70 0.00 622,919.57 13,900,559.60 14,523,479.17 5,044,377.55 14,852,530.24 19,896,907.79 42.19%

JUMLAH BESAR 1,389,323,455.22 16,369,289.00 3,315,808.76 0.00 0.00 -8,578,382.11 25,853,167.06 17,274,784.95 7,790,906.89 29,168,975.82 36,959,882.71 43,514.70 414,613.86 690,272.28 14,315,173.46 15,005,445.74 7,100,634.61 14,853,802.36 21,954,436.97 40.60%
PRESTASI PERBELANJAAN JABATAN RMK-10: JKR CAWANGAN KERJA KESELAMATAN ( BPP4 ) BERAKHIR 31 JULAI 2016

Jumlah Jumlah
Peruntukan Diterima Julai Jumlah Peruntukan Diterima Peruntukan Perbelanjaan Baki Peratus %
Perbelanjaan Bulan Julai 2016 Jumlah Perbelanjaan 2016 Baki I.P Baki State
PROGRAM / AGENSI Siling Projek (RM) 2016 2016 Tahun 2016 Dari Bulan Jan Peruntukan (Belanja)
2016
IP STATE IP STATE (RM) IP STATE IP STATE (RM) (RM) (RM)
KEMENTERIAN DALAM NEGERI

P62/262/210101/12000
BALAI POLIS TONGOD 15,000,000.00 450,000.00 0.00 450,000.00 30,392.12 0.00 30,392.12 419,607.88 0.00 419,607.88 6.75%
BALAI POLIS KETENGAH JAYA, DUNGUN, TERENGGANU 12,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS HUTAN MELINTANG, PERAK 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS KULIM HI-TECH, KEDAH 18,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS PETALING JAYA, SELANGOR 11,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS COUNTRY HOMES 15,000,000.00 400,000.00 5,600,000.00 6,000,000.00 318.00 209,300.00 34,351.52 2,312,700.00 2,347,051.52 365,648.48 3,287,300.00 3,652,948.48 39.12%
BALAI POLIS PAGOH, MUAR 10,734,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS TAMAN BAYU DAMAI, PENGERANG 14,000,000.00 600,000.00 6,400,000.00 7,000,000.00 7,049.44 3,325,800.00 3,332,849.44 592,950.56 3,074,200.00 3,667,150.56 47.61%
BALAI POLIS BUKIT JALIL, KUALA LUMPUR 13,340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS TAMAN SRI MUDA SEK 25, SHAH ALAM 11,677,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS SG. BULOH 18,860,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
BALAI POLIS DEBAK, SARAWAK 500,000.00 0.00 500,000.00 34,963.50 0.00 34,963.50 465,036.50 0.00 465,036.50 6.99%
BALAI POLIS KAMPUNG BARU SUBANG 14,030,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
JUMLAH KECIL 170,292,100.00 0.00 0.00 1,950,000.00 12,000,000.00 13,950,000.00 318.00 209,300.00 106,756.58 5,638,500.00 5,745,256.58 1,843,243.42 6,361,500.00 8,204,743.42 41.18%

P62/262/210101/13000
PEMBINAAN RESIDENTIAL HALL, PULAPOL, KL 53,990,448.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
MENYIAPKAN PROJEK TERBENGKALAI PUSAT LATIHAN
20,000,000.00 600,000.00 4,400,000.00 5,000,000.00 58,719.44 1,303,600.00 106,765.36 2,894,000.00 3,000,765.36 493,234.64 1,506,000.00 1,999,234.64 60.02%
POLIS DI PELANGAI, BENTONG, PAHANG
COMMUNICATION TOWER & CABIN 22,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
JUMLAH KECIL 96,490,448.00 0.00 0.00 600,000.00 4,400,000.00 5,000,000.00 58,719.44 1,303,600.00 106,765.36 2,894,000.00 3,000,765.36 493,234.64 1,506,000.00 1,999,234.64 60.02%

P62/262/210101/11000
KOMPLEKS KDN/KA & LOGISTIK BUKIT AMAN, KL 328,250,000.00 32,000.00 0.00 32,000.00 31,442.10 0.00 31,442.10 557.90 0.00 557.90 98.26%
IBUPEJABAT POLIS DAERAH ( IPD) PEKAN. 55,100,000.00 400,000.00 4,600,000.00 5,000,000.00 221,450.75 2,995,900.00 3,217,350.75 178,549.25 1,604,100.00 1,782,649.25 64.35%
IBU PEJABAT POLIS DAERAH ( IPD) SIPITANG. 31,670,000.00 4,000,000.00 0.00 4,000,000.00 424,100.00 4,625,131.35 0.00 4,625,131.35 -625,131.35 0.00 -625,131.35 115.63%
IBU PEJABAT POLIS DAERAH ( IPD) KOTA SETAR 69,300,000.00 600,000.00 9,400,000.00 10,000,000.00 1,683,000.00 421,377.33 7,026,100.00 7,447,477.33 178,622.67 2,373,900.00 2,552,522.67 74.47%
IBUPEJABAT POLIS DAERAH ( IPD) NUSAJAYA 109,749,440.00 1,000,000.00 16,000,000.00 17,000,000.00 820,900.00 171,394.68 10,771,164.33 10,942,559.01 828,605.32 5,228,835.67 6,057,440.99 64.37%
IBUPEJABAT POLIS DAERAH ( IPD) JB SELATAN 84,994,202.00 500,000.00 4,500,000.00 1,500,000.00 16,000,000.00 17,500,000.00 4,770.00 1,840,400.00 509,267.25 9,862,557.60 10,371,824.85 990,732.75 6,137,442.40 7,128,175.15 59.27%
IBU PEJABAT POLIS DAERAH ( IPD) PASIR MAS 54,600,000.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00%
IBU PEJABAT POLIS DAERAH TANJUNG MALIM, PERAK 80,000,000.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00%
PEMBINAAN IBU PEJABAT POLIS KONTINJEN PERLIS 90,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
IBU PEJABAT POLIS DAERAH NILAI, NEGERI SEMBILAN 80,000,000.00 750,000.00 0.00 750,000.00 359,358.48 0.00 359,358.48 390,641.52 0.00 390,641.52 47.91%
IBU PEJABAT POLIS DAERAH JELI, KELANTAN 130,000,000.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00%
JUMLAH KECIL 1,113,663,642.00 500,000.00 4,500,000.00 9,382,000.00 46,000,000.00 60,155,170.00 428,870.00 4,344,300.00 6,339,421.94 30,655,721.93 36,995,143.87 3,042,578.06 15,344,278.07 18,386,856.13 61.50%

P62/262/210101/18000
BALAI POLIS SG.DUA 8,650,000.00 0.00 160,000.00 160,000.00 0.00 0.00 0.00 0.00 160,000.00 160,000.00 0.00%
BALAI POLIS TELOK AIR TAWAR 8,650,000.00 126,500.00 183,500.00 310,000.00 0.00 17,905.00 17,905.00 126,500.00 165,595.00 292,095.00 5.78%
BALAI POLIS PERMATANG BERANGAN 6,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
MUZIUM GALERI BUKIT KEPONG 15,000,000.00 350,000.00 100,000.00 450,000.00 800,000.00 1,250,000.00 775,990.00 37,979.86 775,990.00 813,969.86 412,020.14 24,010.00 436,030.14 65.12%

NAIKTARAF KUARTERS DAN BANGUNAN IBU PEJABAT

5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
POLIS DAERAH JAJAHAN BACHOK, KELANTAN.
JUMLAH KECIL 43,300,000.00 350,000.00 100,000.00 576,500.00 1,143,500.00 1,720,000.00 0.00 775,990.00 37,979.86 793,895.00 831,874.86 538,520.14 349,605.00 888,125.14 48.36%

P62/262/0000/78000
PERUMAHAN IPD PEKAN. 72,000,000.00 600,000.00 2,400,000.00 3,000,000.00 0.00 499,900.00 499,900.00 600,000.00 1,900,100.00 2,500,100.00 16.66%
JUMLAH KECIL 72,000,000.00 0.00 0.00 600,000.00 2,400,000.00 3,000,000.00 0.00 0.00 0.00 499,900.00 499,900.00 600,000.00 1,900,100.00 2,500,100.00 16.66%

P62170000010015
UNIT 69 KOMANDO PASUKAN GERAKAN KHAS (PGK) 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
POLIS DIRAJA MALAYSIA, ULU KINTA, PERAK
JUMLAH KECIL 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

JUMLAH BESAR 1,645,746,190.00 850,000.00 4,600,000.00 13,108,500.00 65,943,500.00 83,825,170.00 487,907.44 6,633,190.00 6,590,923.74 40,482,016.93 47,072,940.67 6,517,576.26 25,461,483.07 31,979,059.33 56.16%