Unjuran dan Belanja Unit B tahun 2018

PERUNTUKAN WARAN KE BAKI CADANGAN NOC/ Viremen

PERUNTUKAN WARAN KE JKR PERUNTUKAN PERBELANJAAN Dalam LEBIHAN / (RM)
semasa (slps AGENSI Unjuran JKR/ UNJURAN TAHUN LEBIHAN/ KURANG
BIL PROJEK KOS PROJEK ASAL 2017 (RM) NOC) (RM) (RM) (RM) (TOLAK WARAN) 2017 Tanggungan KDN baru 2017 (RM) KURANG (RM) CADANGAN NOC & VIREMEN
(RM) (RM) (RM) (RM)
+ -

JABATAN IMIGRESEN MALAYSIA (JIM)

P62 35000 623 0001 RM2.2juta NOC dr DTI Jawi (siap)

RM7.8juta NOC dr ICQ BKH (siap)
1 PEMBINAAN KUARTERS DAN DEWAN TERTUTUP 46,100,000.00 7,000,000.00 21,000,000.00 17,000,000.00 17,000,000.00 4,000,000.00 16,930,668.08 4,069,331.75 20,999,999.83 21,000,000.00 - -
BANDAR BARU UDA, JOHOR BAHRU, JOHOR RM2.0juta NOC dr ICQS Pdg Besar (siap)
RM2.0juta NOC dr Pengkalan Hulu (siap)

P62 35000 623 1000

RM7.0juta NOC dr DTI Jawi (siap)
2 PEMBINAAN SEMULA KUARTERS IMIGRESEN 35,000,000.00 7,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 - 10,789,992.41 1,208,451.49 11,998,443.90 12,000,000.00 - - RM2.0juta NOC ke BBU (siap)
PENGKALAN HULU, PERAK

P62 35000 623 3000

3 PEMBINAAN KUARTERS DEPOT TAHANAN IMIGRESEN 50,000,000.00 7,000,000.00 9,000,000.00 7,000,000.00 7,000,000.00 2,000,000.00 6,842,437.16 1,157,544.04 7,999,981.20 9,000,000.00 - - RM250k NOC dr ICQS Pasir Gudang (siap)
RM1.75juta NOC dr NT DTI Langkap (siap)
BELANTIK, KEDAH

P62 35000 623 4000 RM2.0juta NOC dr ICQ BKH(siap)

RM2.0juta NOC dr ICQ Pdg Besr (siap)
4 PEMBINAAN SEMULA KUARTERS DEPOT TAHANAN 60,000,000.00 7,000,000.00 15,000,000.00 11,000,000.00 11,000,000.00 4,000,000.00 11,000,000.00 4,000,000.00 15,000,000.00 15,000,000.00 - - RM3.0juta NOC dr ICQS BKH (siap)
IMIGRESEN SEMUJA, SARAWAK
RM0.5juta NOC dr JIM Jawi (siap)

P62 35000 623 5011

5 NAIKTARAF DEPOT TAHANAN IMIGRESEN KEMAYAN, 44,800,000.00 8,000,000.00 8,000,000.00 7,532,000.00 7,532,000.00 468,000.00 7,369,695.35 2,000,000.00 9,369,695.35 10,000,000.00 (1,369,695.35) 1,400,000.00 30,304.65 RM2.0juta NOC dr Pengkalan Kubor
PAHANG
P62 35000 623 5016
6 NAIKTARAF DEPOT TAHANAN IMIGRESEN LANGKAP 20,800,000.00 6,750,000.00 5,000,000.00 6,750,000.00 6,750,000.00 (1,750,000.00) 3,558,244.93 686,767.57 4,245,012.50 5,000,000.00 - - RM1.75juta NOC ke Q DTI Belantik (siap)
PERAK

P62 35000 623 6000 RM250k NOC ke Q DTI Belantik (siap)

7 PEMBINAAN KUARTERS IMIGRESEN PASIR GUDANG, 30,000,000.00 5,100,000.00 4,350,000.00 800,000.00 800,000.00 3,550,000.00 324,110.49 4,117,457.21 4,441,567.70 4,350,000.00 - -
JOHOR RM500k NOC ke Perunding ICQS Pengkalan
Kubr (siap)

P62 35000 623 9000

8 PEMBINAAN POS DAN KUARTERS IMIGRESEN 20,000,000.00 3,000,000.00 3,000,000.00 1,500,000.00 1,500,000.00 588,349.82 1,640,000.00 2,228,349.82 3,000,000.00 - -
BA'KELALAN, SARAWAK

9 P62 35000 001 0003 15,000,000.00 6,000,000.00 2,000,000.00 100,000.00 1,900,000.00 - 250,000.00 250,000.00 2,000,000.00 - - RM2.0 juta NOC ke Q JIM Semuja (siap)
MENAIKTARAF KOMPLEKS ICQS PADANG BESAR RM2.0 juta NOC ke Q JIM BBU (siap)

RM2.2juta NOC ke Kuaters JIM BBU (siap)

RM7.0juta NOC ke Q JIM PH (siap)
P62 35000 001 0001 RM18ribu NOC ke Q JIM Bario (siap)
10 PEMBINAAN DEPOT TAHANAN IMIGRESEN DAN 90,000,000.00 10,000,000.00 156,000.00 64,000.00 50,000.00 92,000.00 13,566.00 13,566.00 142,434.00 50,000.00 92,434.00
KUARTERS JAWI, PULAU PINANG RM50k NOC ke Q DTI Kemayan
RM126k NOC ke Pasca banjir PDRM Ktan (siap)
RM500k NOC ke JIM Semuja (siap)

11 PEMBINAAN KUARTERS DEPOT TAHANAN IMIGRESEN 44,000,000.00 100.00 100.00 0.00 100.00 - 50,100.00 (50,000.00) 50,000.00 - RM50k NOC dr DTI Jawi
KEMAYAN, PAHANG (baru)
P62 35000 623 5010
12 PEMBINAAN POS DAN KUARTERS IMIGRESEN BARIO, 2,480,000.00 0.00 18,000.00 18,000.00 18,000.00 - 16,751.89 16,751.89 18,000.00 1,248.11 1,248.11 RM18ribu NOC dr DTI Jawi (siap)
MIRI

RM7.8juta NOC ke Q BBU (siap)

P62 35000 700 0001 RM2.0juta NOC ke Q JIM Semuja (siap)
13 PPP/PFI CADANGAN PEMBANGUNAN ICQ BUKIT KAYU 1,172,671,394.00 19,312,242.00 712,242.00 0.00 712,242.00 - - 712,242.00 712,242.00 RM5.3juta NOC ke Perunding ICQS Pengkalan
HITAM Kubr (siap)
RM3.5juta NOC ke JIM Semuja (siap)

PEMBAIKAN BUMBUNG, PENGHAWA DINGIN DAN

14 PENDAWAIAN ELEKTRIK PEJABAT IMIGRESEN 2,480,000.00 100.00 100.00 0.00 100.00 - 300,100.00 (300,000.00) 300,000.00 - RM300k NOC dr Pengkalan Kubor
SEBERANG JAYA, PULAU PINANG (baru)

RM3.0juta NOC ke Notis 5A Tanah

P62 35000 200 0001
BAYARAN PERUNDING PEMBINAAN ICQS PENGKALAN RM300k NOC ke JIM Seberang Jaya
15 5,800,000.00 5,800,000.00 0.00 5,800,000.00 - - 5,800,000.00 5,300,000.00 500,000.00 RM5.3juta NOC dari ICQS BKH (siap)
KUBOR DAN MENAIK TARAF ICQS RANTAU PANJANG,
KELANTAN RM500k NOC dr Q JIM P Gudang (siap)

JUMLAH 1,633,331,394.00 86,162,442.00 80,236,442.00 63,764,000.00 62,150,000.00 16,472,442.00 57,433,816.13 81,731,766.00 (863,771.24) 1,750,000.00 5,350,000.00 1,336,228.76
JABATAN PENDAFTARAN NEGARA (JPN)

RM300k NOC ke JPN Jasin (siap)

P62 45000 100 0019 RM293k NOC ke Green Data Centre JPN
1 5,500,000.00 2,500,000.00 1,990,100.00 1,250,000.00 550,000.00 1,250,000.00 394,494.59 131,468.60 525,963.19 1,690,100.00 300,000.00 300,000.00
PEMBINAAN PEJABAT JPN PERAK TENGAH,PERAK RM199900 NOC ke JPN RMC (siap)
RM10k NOC ke JPN Jasin (siap)

P62 45000 400 0002

2 PEMBINAA PEJABAT DAN RUMAH KEDIAMAN, JABATAN 17,240,000.00 7,000,000.00 7,000,000.00 3,250,000.00 3,750,000.00 154,191.84 4,000,000.00 3,000,000.00 2,792,640.00 207,360.00 RM792,640.00 NOC ke LAN JPN
PENDAFTARAN NEGARA (JPN) DAERAH TAWAU, SABAH RM2.0juta NOC ke Notis 5A Tanah
(KDN)

P62 45000 400 0001

3 PEMBINAAN PUSAT REKOD PENDAFTARAN NEGARA 145,000,000.00 100.00 200,000.00 200,000.00 200,000.00 - - 200,000.00 - - RM199900 NOC dr JPN Perak Tengah (siap)

4 P62 45000 100 0023 0.00 300,000.00 300,000.00 300,000.00 - - 302,514.43 302,514.43 300,000.00 - - RM300k NOC dr JPN Perak Tengah (siap)
PEMBINAAN PEJABAT JPN JASIN, MELAKA
JUMLAH 167,740,000.00 9,500,100.00 9,490,100.00 5,000,000.00 1,050,000.00 5,000,000.00 548,686.43 6,190,100.00 3,300,000.00 0.00 2,792,640.00 507,360.00

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 PERUNTUKAN WARAN KE BAKI CADANGAN NOC/ Viremen
PERUNTUKAN WARAN KE JKR PERUNTUKAN PERBELANJAAN Dalam LEBIHAN / (RM)
semasa (slps AGENSI Unjuran JKR/ UNJURAN TAHUN LEBIHAN/ KURANG
BIL PROJEK KOS PROJEK ASAL 2017 (RM) NOC) (RM) (RM) (RM) (TOLAK WARAN) 2017 Tanggungan KDN baru 2017 (RM) KURANG (RM) CADANGAN NOC & VIREMEN
(RM) (RM) (RM) (RM)
+ -

JABATAN PENJARA MALAYSIA

RM1.5j NOC dr Q Labuan (siap)

RM1.5j NOC dr Q Sri Aman (siap)
1 P62 55000 001 0001 63,530,000.00 10,000,000.00 20,000,000.00 15,000,000.00 5,000,000.00 14,753,600.00 20,000,000.00 20,000,000.00 - - RM2.0j NOC dr Q Kajang (siap)
IBU PEJABAT JABATAN PENJARA MALAYSIA, KAJANG RM2.0j NOC dr Penjara Lahad Datu (siap)
RM1.5j NOC dr Q Labuan (siap)
RM1.5j NOC dr Q Kajang (siap)

JUMLAH KECIL 63,530,000.00 10,000,000.00 20,000,000.00 15,000,000.00 5,000,000.00 14,753,600.00 20,000,000.00 0.00 0.00 0.00 0.00

2 P62 56000 001 0001 200,000,000.00 12,000,000.00 10,000,000.00 0.00 12,000,000.00 - - 10,000,000.00 - - RM2.0juta NOC ke IPPM (siap)
PENJARA LAHAD DATU, SABAH

P62 56000 936 0000

3 5,000,000.00 2,455,000.00 1,553,000.00 600,000.00 1,855,000.00 472,150.01 1,053,000.00 1,553,000.00 - - RM102 ribu NOC ke Q P.Pinang (siap)
MENAIKTARAF KEMUDAHAN KLINIK PENJARA RM800 ribu NOC ke Q Bintulu (siap)
MALAYSIA (KDN)

P62 56000 200 0001

RM1.5j NOC ke IPPM (siap)
4 16,000,000.00 3,000,000.00 500,000.00 0.00 3,000,000.00 - - 500,000.00 - -
MEROBOH DAN MEMBINA KUARTERS BARU DI RM1.0j NOC ke Cerun PKPA (siap)
PENJARA PUSAT SRI AMAN, SARAWAK

5 P62 56000 200 0003 19,000,000.00 5,000,000.00 1,500,000.00 850,000.00 4,150,000.00 828,640.73 1,000,000.00 1,500,000.00 - - RM2.0j NOC ke IPPM (siap)
NAIKTARAF PERUMAHAN KOMPLEKS PENJARA KAJANG RM1.5j NOC ke IPPM (siap)

P62 56000 200 0004

RM1.5j NOC ke IPPM (siap)
6 31,230,000.00 3,200,000.00 200,000.00 25,000.00 3,175,000.00 42,975.00 45,000.00 200,000.00 - -
PEMBINAAN KUARTERS PUSAT KOREKSIONAL LABUAN, RM1.5j NOC ke IPPM (siap)
WILAYAH PERSEKUTUAN LABUAN
JUMLAH KECIL 271,230,000.00 25,655,000.00 13,753,000.00 1,475,000.00 24,180,000.00 1,343,765.74 13,753,000.00 0.00 0.00 0.00 0.00
P62 64000 200 0012
7 MEROBOH DAN MEMBINA SEMULA KUARTERS 7,000,000.00 1,500,000.00 1,500,000.00 0.00 1,500,000.00 - 550,000.00 1,000,000.00 500,000.00 500,000.00
PENJARA ALOR SETAR, KEDAH (KDN)

P62 64000 200 0010 RM1.5juta NOC ke cerun PKPA (siap)

8 18,682,000.00 5,000,000.00 2,800,000.00 2,000,000.00 800,000.00 2,582,484.39 2,800,000.00 2,800,000.00 - - RM1.0juta NOC ke cerun PKPA (siap)
PEMBINAAN KUARTERS PENJARA BINTULU, SARAWAK RM800k NOC dr Klinik Penjara (siap)

P62 64000 200 0026 RM2.0juta NOC dr Q Penjara Bintulu (siap)

9 PEMBINAAN CERUN DI PUSAT KOREKSIONAL PUNCAK 5,000,000.00 4,000,000.00 3,000,000.00 1,000,000.00 3,417,813.53 4,000,000.00 4,000,000.00 - - RM1.0juta NOC dr Q Bintulu (siap)
ALAM, SELANGOR RM1.0juta NOC dr Q Sri Aman (siap)

P62 64000 200 5000

10 NAIKTARAF PERUMAHAN PENJARA PULAU PINANG 2,000,000.00 0.00 102,000.00 102,000.00 - - 102,000.00 102,000.00 - - RM102 ribu NOC dari Klinik PENJARA(siap)

JUMLAH KECIL 32,682,000.00 6,500,000.00 8,402,000.00 5,102,000.00 3,300,000.00 6,000,297.92 7,902,000.00 500,000.00 - - 500,000.00
JUMLAH BESAR PENJARA 367,442,000.00 42,155,000.00 42,155,000.00 21,577,000.00 32,480,000.00 22,097,663.66 41,655,000.00 500,000.00 - - 500,000.00
AGENSI ANTI DADAH KEBANGSAAN (AADK)

P62 02000 001 0001

1 PEMBINAAN KLINIK MINI C&C SRI ISKANDAR, PERAK 10,000,000.00 2,000,000.00 3,300,000.00 800,000.00 2,000,000.00 1,200,000.00 2,602,300.00 3,300,000.00 - - RM1.3juta NOC dari C&C Kota Bharu (siap)

P62 02000 090 0000

PROJEK PEMBINAAN PUSAT PEMULIHAN PENAGIHAN
2 45,000,000.00 8,000,000.00 8,000,000.00 2,420,000.00 4,500,000.00 5,580,000.00 3,939,493.64 8,000,000.00 - -
NARKOTIK (PUSPEN) DAN KLINIK C&C 1MALAYSIA
KUCHING, SARAWAK

P62 02000 095 0000

3 PEMBINAAN KUARTERS BAGI CURE AND CARE 6,800,000.00 2,500,000.00 2,500,000.00 610,000.00 110,000.00 1,890,000.00 35,900.00 500,000.00 2,000,000.00 1,800,000.00 200,000.00 RM800k NOC ke RELA Sg Petani
RM1.0juta NOC ke Notis 5A Tanah
REHABILITATION CENTRE (CCRC) KOTA TINGGI

P62 02000 112 0000

4 MEROBOH DAN MEMBINA SEMULA CURE & CARE 45,000,000.00 8,000,000.00 8,000,000.00 1,930,000.00 3,567,000.00 6,070,000.00 2,166,262.60 5,000,000.00 3,000,000.00 3,000,000.00 - RM3.0juta NOC ke Notis 5A Tanah
REHAB CENTRE (CCRC) BUKIT CHABANG, PERLIS

RM345,155.00 NOC ke Puspen Tampin (siap)

P62 02000 126 0000 RM100k NOC ke C&C Bkt Mertajam (siap)
5 MENAIKTARAF KLINIK CURE & CARE 1MALAYSIA KOTA 15,000,000.00 6,000,000.00 4,254,845.00 3,000,000.00 494,066.85 3,000,000.00 412,490.16 1,000,000.00 3,254,845.00 3,000,000.00 254,845.00
BHARU, KELANTAN RM1.3juta NOC ke C&C Seri Iskandar (siap)
RM3.0juta NOC ke Notis 5A Tanah

P62 02000 104 2016

6 PEMBINAAN KUARTERS KAKITANGAN KLINIK CURE & 13,500,000.00 7,000,000.00 7,000,000.00 3,140,000.00 100,000.00 3,860,000.00 50,858.24 3,500,000.00 3,500,000.00 3,500,000.00 - RM3.5juta NOC ke Notis 5A Tanah
CARE 1MALAYSIA (C&C) DENGKIL, SELANGOR

P62 02000 081 0000

7 NT PUSAT PEMULIHAN PENAGIHAN NARKOTIK TAMPIN 0.00 345,155.00 345,155.00 - 345,155.00 345,155.00 - - RM345155 NOC dari C&C KB (siap)

P62 02000 098 0000

9 21,000,000.00 0.00 100,000.00 100,000.00 100,000.00 - RM100k NOC dr C&C KB (siap)
MENAIKTARAF KLINIK CURE & CARE 1MALAYSIA BUKIT
MERTAJAM, PULAU PINANG
JUMLAH 135,300,000.00 33,500,000.00 33,400,000.00 11,900,000.00 11,216,221.85 21,600,000.00 9,552,459.64 21,645,155.00 11,754,845.00 - 11,300,000.00 454,845.00
JABATAN SUKARELAWAN MALAYSIA (RELA)

P62 04000 267 0006

1 NAIKTARAF PUSAT LATIHAN RELA WILAYAH UTARA DI 15,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 - 111,559.62 388,400.38 499,960.00 1,600,000.00 (1,100,000.00) 1,100,000.00 - RM300k NOC dr Pusat Lat RELA Swak
RM800k NOC dr Q CCRC K Tinggi
SUNGAI PETANI, KEDAH

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 PERUNTUKAN WARAN KE BAKI CADANGAN NOC/ Viremen
PERUNTUKAN WARAN KE JKR PERUNTUKAN PERBELANJAAN Dalam LEBIHAN / (RM)
semasa (slps AGENSI Unjuran JKR/ UNJURAN TAHUN LEBIHAN/ KURANG
BIL PROJEK KOS PROJEK ASAL 2017 (RM) NOC) (RM) (RM) (RM) (TOLAK WARAN) 2017 Tanggungan KDN baru 2017 (RM) KURANG (RM) CADANGAN NOC & VIREMEN
(RM) (RM) (RM) (RM)
+ -

2 PEMBINAAN AKADEMI LATIHAN RELA SG. UDANG, 35,000,000.00 100.00 100.00 0.00 100.00 - 100.00 - -
MELAKA FASA 2
PEMBINAAN PUSAT LATIHAN RELA NEGERI SARAWAK,
3 PEJABAT RELA NEGERI SARAWAK DAN PEJABAT RELA 165,000,000.00 500,000.00 500,000.00 200,000.00 200,000.00 300,000.00 - 200,000.00 300,000.00 300,000.00 - RM300k NOC ke Pusat Lat RELA Sg Petani
DAERAH LUNDU
JUMLAH 215,000,000.00 1,000,100.00 1,000,100.00 700,000.00 700,000.00 300,100.00 111,559.62 1,800,100.00 (800,000.00) 1,100,000.00 300,000.00 -

JUMLAH 2,518,813,394.00 172,317,642.00 166,281,642.00 102,941,000.00 75,852,542.00 89,744,185.48 153,022,121.00 13,891,073.76 2,850,000.00 19,742,640.00 2,798,433.76

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Unjuran dan Belanja Unit B tahun 2017

BAKI CADANGAN NOC/ Viremen

PERUNTUKAN ASAL PERUNTUKAN WARAN KE AGENSI WARAN KE JKR PERUNTUKAN PERBELANJAAN Dalam LEBIHAN /
semasa (slps NOC) Unjuran JKR/ UNJURAN TAHUN (RM) LEBIHAN/ KURANG CADANGAN WARAN CADANGAN NOC ke CADANGAN WARAN
BIL PROJEK KOS PROJEK 2017 (RM) (RM) (RM) (TOLAK WARAN) 2017 Tanggungan KURANG CADANGAN NOC & VIREMEN
(RM) (RM) (RM) (RM) KDN baru 2017 (RM) (RM) (RM) SEKATAN 1 (RM) UNIT A (RM) SEKATAN 2 (RM)
+ -

JABATAN IMIGRESEN MALAYSIA (JIM)

P62 35000 623 0001 RM2.2juta NOC dr DTI Jawi (siap)

1 PEMBINAAN KUARTERS DAN DEWAN TERTUTUP 46,100,000.00 7,000,000.00 21,000,000.00 19,000,000.00 19,000,000.00 2,000,000.00 17,010,443.36 3,989,556.64 21,000,000.00 21,000,000.00 - - RM7.8juta NOC dr ICQ BKH (siap) 0.17 -
BANDAR BARU UDA, JOHOR BAHRU, JOHOR RM2.0juta NOC dr ICQS Pdg Besar (siap)
RM2.0juta NOC dr Pengkalan Hulu (siap)

P62 35000 623 1000 RM7.0juta NOC dr DTI Jawi (siap)

2 PEMBINAAN SEMULA KUARTERS IMIGRESEN 35,000,000.00 7,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 581,006.10 11,008,192.41 412,357.59 11,420,550.00 12,000,000.00 579,450.00 579,450.00 RM2.0juta NOC ke BBU (siap) 1,556.10 579,450.00
PENGKALAN HULU, PERAK Waran tarik RM1,556.10
P62 35000 623 3000 RM250k NOC dr ICQS Pasir Gudang (siap)
3 PEMBINAAN KUARTERS DEPOT TAHANAN IMIGRESEN 50,000,000.00 7,000,000.00 9,000,000.00 8,000,000.00 8,000,000.00 1,000,018.80 7,478,981.20 1,157,544.04 8,636,525.24 9,000,000.00 363,474.76 363,474.76 RM1.75juta NOC dr NT DTI Langkap (siap) 363,474.76
BELANTIK, KEDAH Waran tarik RM18.80

P62 35000 623 4000 RM2.0juta NOC dr ICQ BKH(siap)

4 PEMBINAAN SEMULA KUARTERS DEPOT TAHANAN 60,000,000.00 7,000,000.00 15,000,000.00 15,000,000.00 15,200,000.00 - 13,809,500.00 1,190,500.00 15,000,000.00 15,000,000.00 - - RM2.0juta NOC dr ICQ Pdg Besr (siap)
IMIGRESEN SEMUJA, SARAWAK RM3.0juta NOC dr ICQS BKH (siap)
RM0.5juta NOC dr JIM Jawi (siap)

P62 35000 623 5011

5 NAIKTARAF DEPOT TAHANAN IMIGRESEN KEMAYAN, 44,800,000.00 8,000,000.00 9,500,000.00 7,532,000.00 7,532,000.00 1,968,000.00 7,369,695.35 1,425,000.00 8,794,695.35 10,000,000.00 705,304.65 705,304.65 RM1.5juta NOC dr Pengkalan Kubor (siap) 130,304.64 705,304.65
PAHANG
P62 35000 623 5016
6 NAIKTARAF DEPOT TAHANAN IMIGRESEN LANGKAP 20,800,000.00 6,750,000.00 5,000,000.00 6,750,000.00 6,750,000.00 754,987.50 4,084,378.30 4,084,378.30 5,000,000.00 915,621.70 915,621.70 RM1.75juta NOC ke Q DTI Belantik (siap) 754,987.50 915,621.70
Waran Tarik RM2,504,987.50
PERAK
P62 35000 623 6000 RM250k NOC ke Q DTI Belantik (siap)
7 PEMBINAAN KUARTERS IMIGRESEN PASIR GUDANG, 30,000,000.00 5,100,000.00 4,350,000.00 800,000.00 800,000.00 3,550,000.00 655,885.70 3,500,000.00 4,155,885.70 4,350,000.00 194,114.30 194,114.30 RM500k NOC ke Perunding ICQS Pengkalan 432.30 194,114.30
JOHOR Kubr (siap)
P62 35000 623 9000
8 PEMBINAAN POS DAN KUARTERS IMIGRESEN 20,000,000.00 3,000,000.00 3,000,000.00 1,500,000.00 1,500,000.00 607,537.35 1,640,000.00 2,247,537.35 3,000,000.00 752,462.65 752,462.65 771,650.18 752,462.65
BA'KELALAN, SARAWAK

9 P62 35000 001 0003 15,000,000.00 6,000,000.00 2,000,000.00 100,000.00 300,000.00 1,900,000.00 376,254.90 376,254.90 2,000,000.00 1,623,745.10 1,623,745.10 RM2.0 juta NOC ke Q JIM Semuja (siap) 750,000.00 1,623,745.10 -
MENAIKTARAF KOMPLEKS ICQS PADANG BESAR RM2.0 juta NOC ke Q JIM BBU (siap)

RM2.2juta NOC ke Kuaters JIM BBU (siap)

RM7.0juta NOC ke Q JIM PH (siap)
P62 35000 001 0001 RM18ribu NOC ke Q JIM Bario (siap)
10 PEMBINAAN DEPOT TAHANAN IMIGRESEN DAN 90,000,000.00 10,000,000.00 156,000.00 64,000.00 50,000.00 142,000.00 13,566.00 13,566.00 13,566.00 142,434.00 142,434.00 RM50k NOC ke Q DTI Kemayan 434.00 142,434.00
KUARTERS JAWI, PULAU PINANG RM126k NOC ke Pasca banjir PDRM Ktan (siap)
RM500k NOC ke JIM Semuja (siap)
Waran Tarik RM50k

11 PEMBINAAN KUARTERS DEPOT TAHANAN IMIGRESEN 44,000,000.00 100.00 100.00 0.00 100.00 - 100.00 50,100.00 - - RM50k NOC dr DTI Jawi 50,000.00 -
KEMAYAN, PAHANG (baru)
P62 35000 623 5010
12 PEMBINAAN POS DAN KUARTERS IMIGRESEN BARIO, 2,480,000.00 0.00 18,000.00 18,000.00 18,000.00 1,218.15 16,751.89 16,751.89 13,566.00 1,248.11 1,248.11 RM18ribu NOC dr DTI Jawi (siap) 1,248.11 1,248.11
Waran tarik RM1,218.15
MIRI

RM7.8juta NOC ke Q BBU (siap)

P62 35000 700 0001 RM2.0juta NOC ke Q JIM Semuja (siap)
13 PPP/PFI CADANGAN PEMBANGUNAN ICQ BUKIT KAYU 1,172,671,394.00 19,312,242.00 712,242.00 0.00 712,242.00 - - - 712,242.00 712,242.00 RM5.3juta NOC ke Perunding ICQS Pengkalan 712,242.00 712,242.00
HITAM Kubr (siap)
RM3.5juta NOC ke JIM Semuja (siap)

PEMBAIKAN BUMBUNG, PENGHAWA DINGIN DAN

14 PENDAWAIAN ELEKTRIK PEJABAT IMIGRESEN 2,480,000.00 100.00 100.00 0.00 100.00 - 300,100.00 300,100.00 (300,000.00) 300,000.00 - RM300k NOC dr Pengkalan Kubor - -
SEBERANG JAYA, PULAU PINANG (baru)
RM3.0juta NOC ke Notis 5A Tanah (siap)
P62 35000 200 0001 RM1.5juta NOC ke DTI Kemayan (siap)
15 BAYARAN PERUNDING PEMBINAAN ICQS PENGKALAN 5,800,000.00 1,300,000.00 0.00 1,300,000.00 - - - 1,300,000.00 300,000.00 1,000,000.00 RM300k NOC ke JIM Seberang Jaya 1,000,000.00 -
KUBOR DAN MENAIK TARAF ICQS RANTAU PANJANG, RM5.3juta NOC dari ICQS BKH (siap)
KELANTAN RM500k NOC dr Q JIM P Gudang (siap)

JUMLAH 1,633,331,394.00 86,162,442.00 81,736,442.00 70,764,000.00 69,650,000.00 14,109,672.55 62,431,186.46 13,314,958.27 81,727,332.00 5,690,097.27 300,000.00 300,000.00 6,990,097.27
JABATAN PENDAFTARAN NEGARA (JPN)

RM300k NOC ke JPN Jasin (siap)

1 P62 45000 100 0019 5,500,000.00 2,500,000.00 1,990,100.00 1,250,000.00 550,000.00 1,250,000.00 394,494.59 131,468.60 525,963.19 1,690,100.00 1,464,136.81 1,464,136.81 RM293k NOC ke Green Data Centre JPN 1,464,136.81 1,464,136.81 -
PEMBINAAN PEJABAT JPN PERAK TENGAH,PERAK RM199900 NOC ke JPN RMC (siap)
RM10k NOC ke JPN Jasin (siap)

P62 45000 400 0002

2 PEMBINAA PEJABAT DAN RUMAH KEDIAMAN, JABATAN 17,240,000.00 7,000,000.00 4,207,360.00 3,250,000.00 3,750,000.00 154,191.84 3,500,000.00 3,654,191.84 4,000,000.00 553,168.16 553,168.16 RM792,640.00 NOC ke LAN JPN (siap) 553,168.16 553,168.16
PENDAFTARAN NEGARA (JPN) DAERAH TAWAU, SABAH RM2.0juta NOC ke Notis 5A Tanah (siap)
(KDN)

P62 45000 400 0001

3 PEMBINAAN PUSAT REKOD PENDAFTARAN NEGARA 145,000,000.00 100.00 200,000.00 200,000.00 200,000.00 - - - - 200,000.00 200,000.00 200,000.00 RM199900 NOC dr JPN Perak Tengah (siap) 200,000.00 200,000.00

4 P62 45000 100 0023 0.00 300,000.00 300,000.00 300,000.00 - - 302,514.43 302,514.43 300,000.00 (2,514.43) RM300k NOC dr JPN Perak Tengah (siap)
PEMBINAAN PEJABAT JPN JASIN, MELAKA
JUMLAH 167,740,000.00 9,500,100.00 6,697,460.00 5,000,000.00 1,050,000.00 5,000,000.00 548,686.43 3,933,983.03 6,190,100.00 2,214,790.54 0.00 0.00 2,217,304.97

4/22
 PERUNTUKAN BAKI CADANGAN NOC/ Viremen
PERUNTUKAN ASAL semasa (slps NOC) WARAN KE AGENSI WARAN KE JKR PERUNTUKAN PERBELANJAAN Dalam Unjuran JKR/ UNJURAN TAHUN LEBIHAN / (RM) LEBIHAN/ KURANG CADANGAN WARAN CADANGAN NOC ke CADANGAN WARAN
BIL PROJEK KOS PROJEK 2017 (RM) (RM) (RM) (TOLAK WARAN) 2017 Tanggungan KURANG CADANGAN NOC & VIREMEN
(RM) KDN baru 2017 (RM) (RM) SEKATAN 1 (RM) UNIT A (RM) SEKATAN 2 (RM)
(RM) (RM) (RM) (RM)
+ -

JABATAN PENJARA MALAYSIA

RM1.5j NOC dr Q Labuan (siap)

RM1.5j NOC dr Q Sri Aman (siap)
RM2.0j NOC dr Q Kajang (siap)
1 P62 55000 001 0001 63,530,000.00 10,000,000.00 20,000,000.00 15,000,000.00 5,000,000.00 16,106,000.00 21,435,000.00 20,000,000.00 (1,435,000.00) 1,435,000.00 - RM2.0j NOC dr Penjara Lahad Datu (siap)
IBU PEJABAT JABATAN PENJARA MALAYSIA, KAJANG RM1.5j NOC dr Q Labuan (siap)
RM1.5j NOC dr Q Kajang (siap)
RM1.435j NOC dr Lahad Datu

JUMLAH KECIL 63,530,000.00 10,000,000.00 20,000,000.00 15,000,000.00 5,000,000.00 16,106,000.00 20,000,000.00 (1,435,000.00) 1,435,000.00 0.00 0.00

2 P62 56000 001 0001 200,000,000.00 12,000,000.00 10,000,000.00 0.00 12,000,000.00 - - 10,000,000.00 10,000,000.00 1,435,000.00 8,565,000.00 RM2.0juta NOC ke IPPM (siap) 10,000,000.00 2,565,000.00 -
PENJARA LAHAD DATU, SABAH RM6.0juta waran sekatan ke MOF

P62 56000 936 0000

3 MENAIKTARAF KEMUDAHAN KLINIK PENJARA 5,000,000.00 2,455,000.00 1,553,000.00 600,000.00 1,855,000.00 472,150.01 650,000.00 1,553,000.00 903,000.00 903,000.00 RM102 ribu NOC ke Q P.Pinang (siap) 500,000.00 868,807.06 34,192.94
RM800 ribu NOC ke Q Bintulu (siap)
MALAYSIA (KDN)

P62 56000 200 0001

4 16,000,000.00 3,000,000.00 500,000.00 0.00 3,000,000.00 - - 500,000.00 500,000.00 500,000.00 RM1.5j NOC ke IPPM (siap) 500,000.00 500,000.00
MEROBOH DAN MEMBINA KUARTERS BARU DI RM1.0j NOC ke Cerun PKPA (siap)
PENJARA PUSAT SRI AMAN, SARAWAK

5 P62 56000 200 0003 19,000,000.00 5,000,000.00 1,500,000.00 850,000.00 4,150,000.00 838,156.73 850,000.00 1,500,000.00 650,000.00 650,000.00 RM2.0j NOC ke IPPM (siap) 670,000.00 650,000.00
NAIKTARAF PERUMAHAN KOMPLEKS PENJARA KAJANG RM1.5j NOC ke IPPM (siap)

P62 56000 200 0004

6 31,230,000.00 3,200,000.00 200,000.00 25,000.00 3,175,000.00 45,137.00 65,000.00 200,000.00 135,000.00 135,000.00 RM1.5j NOC ke IPPM (siap) 135,000.00 135,000.00
PEMBINAAN KUARTERS PUSAT KOREKSIONAL LABUAN, RM1.5j NOC ke IPPM (siap)
WILAYAH PERSEKUTUAN LABUAN
JUMLAH KECIL 271,230,000.00 25,655,000.00 13,753,000.00 1,475,000.00 24,180,000.00 1,355,443.74 13,753,000.00 12,188,000.00 0.00 1,435,000.00 10,753,000.00
P62 64000 200 0012
7 7,000,000.00 1,500,000.00 1,500,000.00 0.00 1,500,000.00 179,601.00 330,000.00 1,000,000.00 1,170,000.00 111,000.00 1,059,000.00 RM111k NOC ke Cerun PKPA 800,000.00 1,059,000.00
MEROBOH DAN MEMBINA SEMULA KUARTERS
PENJARA ALOR SETAR, KEDAH (KDN)

P62 64000 200 0010 RM1.5juta NOC ke cerun PKPA (siap)

8 PEMBINAAN KUARTERS PENJARA BINTULU, SARAWAK 18,682,000.00 5,000,000.00 2,800,000.00 2,000,000.00 800,000.00 2,582,484.39 2,800,000.00 2,800,000.00 - - RM1.0juta NOC ke cerun PKPA (siap)
RM800k NOC dr Klinik Penjara (siap)

RM2.0juta NOC dr Q Penjara Bintulu (siap)

P62 64000 200 0026 RM1.0juta NOC dr Q Bintulu (siap)
9 PEMBINAAN CERUN DI PUSAT KOREKSIONAL PUNCAK 5,000,000.00 4,000,000.00 3,000,000.00 1,000,000.00 3,417,813.53 4,111,000.00 4,111,000.00 (111,000.00) 111,000.00 -
RM1.0juta NOC dr Q Sri Aman (siap)
ALAM, SELANGOR RM111k NOC dr Q Alor Setar

10 P62 64000 200 5000 2,000,000.00 0.00 102,000.00 102,000.00 - 127,227.46 102,000.00 102,000.00 - - RM102 ribu NOC dari Klinik PENJARA(siap)
NAIKTARAF PERUMAHAN PENJARA PULAU PINANG

JUMLAH KECIL 32,682,000.00 6,500,000.00 8,402,000.00 5,102,000.00 3,300,000.00 6,307,126.38 8,013,000.00 1,059,000.00 - 111,000.00 1,059,000.00
JUMLAH BESAR PENJARA 367,442,000.00 42,155,000.00 42,155,000.00 21,577,000.00 32,480,000.00 23,768,570.12 41,766,000.00 11,812,000.00 1,435,000.00 1,546,000.00 11,812,000.00
AGENSI ANTI DADAH KEBANGSAAN (AADK)

1 P62 02000 001 0001 10,000,000.00 2,000,000.00 3,300,000.00 800,000.00 2,000,000.00 2,969,515.50 2,602,300.00 228,184.50 2,830,484.50 3,300,000.00 469,515.50 469,515.50 RM1.3juta NOC dari C&C Kota Bharu (siap) 469,515.50 469,515.50
PEMBINAAN KLINIK MINI C&C SRI ISKANDAR, PERAK

P62 02000 090 0000

PROJEK PEMBINAAN PUSAT PEMULIHAN PENAGIHAN
2 45,000,000.00 8,000,000.00 8,000,000.00 2,420,000.00 4,500,000.00 5,580,000.00 4,003,448.10 496,551.90 4,500,000.00 8,000,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 -
NARKOTIK (PUSPEN) DAN KLINIK C&C 1MALAYSIA
KUCHING, SARAWAK

P62 02000 095 0000

3 PEMBINAAN KUARTERS BAGI CURE AND CARE 6,800,000.00 2,500,000.00 1,500,000.00 610,000.00 110,000.00 890,000.00 35,900.00 483,471.39 519,371.39 500,000.00 980,628.61 980,628.61 980,628.61 980,628.61
REHABILITATION CENTRE (CCRC) KOTA TINGGI RM1.0juta NOC ke Notis 5A Tanah (siap)

P62 02000 112 0000

4 MEROBOH DAN MEMBINA SEMULA CURE & CARE 45,000,000.00 8,000,000.00 5,000,000.00 3,567,000.00 3,567,000.00 2,066,138.00 2,433,692.24 752,626.40 3,186,318.64 5,000,000.00 1,813,681.36 1,813,681.36 RM3.0juta NOC ke Notis 5A Tanah (siap) 2,081,111.00 1,813,681.36
REHAB CENTRE (CCRC) BUKIT CHABANG, PERLIS

RM345,155.00 NOC ke Puspen Tampin (siap)

P62 02000 126 0000
5 MENAIKTARAF KLINIK CURE & CARE 1MALAYSIA KOTA 15,000,000.00 6,000,000.00 1,254,845.00 3,000,000.00 494,066.85 (1,745,155.00) 429,940.01 64,126.85 494,066.86 1,000,000.00 760,778.14 760,778.14 RM100k NOC ke C&C Bkt Mertajam (siap) 778,227.99 760,778.14
RM1.3juta NOC ke C&C Seri Iskandar (siap)
BHARU, KELANTAN RM3.0juta NOC ke Notis 5A Tanah (siap)

P62 02000 104 2016

6 PEMBINAAN KUARTERS KAKITANGAN KLINIK CURE & 13,500,000.00 7,000,000.00 3,500,000.00 3,140,000.00 100,000.00 360,000.00 51,792.24 2,926,543.18 2,978,335.42 3,500,000.00 521,664.58 521,664.58 RM3.5juta NOC ke Notis 5A Tanah (siap) 522,598.58 521,664.58
CARE 1MALAYSIA (C&C) DENGKIL, SELANGOR

7 P62 02000 081 0000 0.00 345,155.00 345,155.00 - 345,155.00 345,155.00 345,155.00 - - RM345155 NOC dari C&C KB (siap) - -
NT PUSAT PEMULIHAN PENAGIHAN NARKOTIK TAMPIN

P62 02000 098 0000

9 21,000,000.00 0.00 100,000.00 100,000.00 74,876.76 25,123.24 100,000.00 100,000.00 - RM100k NOC dr C&C KB (siap) - -
MENAIKTARAF KLINIK CURE & CARE 1MALAYSIA BUKIT
MERTAJAM, PULAU PINANG
JUMLAH 135,300,000.00 33,500,000.00 22,900,000.00 13,537,000.00 11,216,221.85 10,120,498.50 9,977,104.35 4,976,627.46 21,745,155.00 8,046,268.19 - - 8,046,268.19
JABATAN SUKARELAWAN MALAYSIA (RELA)

P62 04000 267 0006

1 NAIKTARAF PUSAT LATIHAN RELA WILAYAH UTARA DI 15,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 - 394,683.70 394,683.70 500,000.00 105,316.30 105,316.30 RM300k NOC dr Pusat Lat RELA Swak 40.00 105,316.30
RM800k NOC dr Q CCRC K Tinggi
SUNGAI PETANI, KEDAH

2 PEMBINAAN AKADEMI LATIHAN RELA SG. UDANG, 35,000,000.00 100.00 100.00 0.00 100.00 - 100.00 - - - -
MELAKA FASA 2
PEMBINAAN PUSAT LATIHAN RELA NEGERI SARAWAK,
3 PEJABAT RELA NEGERI SARAWAK DAN PEJABAT RELA 165,000,000.00 500,000.00 500,000.00 200,000.00 200,000.00 300,000.00 - 500,000.00 500,000.00 RM300k NOC ke Pusat Lat RELA Sg Petani 300,000.00 500,000.00
DAERAH LUNDU
JUMLAH 215,000,000.00 1,000,100.00 1,000,100.00 700,000.00 700,000.00 300,100.00 394,683.70 - 394,683.70 500,100.00 605,316.30 - - 605,316.30

JUMLAH 2,518,813,394.00 172,317,642.00 154,489,002.00 111,578,000.00 62,010,271.05 97,120,231.06 22,225,568.76 151,928,687.00 28,368,472.30 1,735,000.00 1,846,000.00 29,670,986.73 26,627,281.65 11,021,688.97 12,649,297.76

waran sekatan 26,627,282

notis 5a 15,500,000

peruntukan semasa (bar 127,861,720

% belanja terkini 76

97% belanja shud 124,025,869

so, berapa lagi perlu 26,905,638

5/22
 11.11.2018
BAKI
PERUNTUKAN PERUNTUKAN WARAN KE PERUNTUKAN di
PERATUS KEMAJUAN FIZIKAL PROJEK PERBELANJAAN ASAL SEMASA WARAN KE JKR PERBELANJAAN PERBELANJAAN
KOS PROJEK AGENSI KAEDAH KAEDAH NAMA STATUS AGENSI KDN UNJURAN TAHUN LEBIHAN / CADANGAN SEKATAN
BIL PROJEK KOS PROJEK STATUS PROJEK KOS KONTRAK PROJEK SEHINGGA 2018 2018 (RM) 2018 KESELURUHAN CADANGAN NOC & VIREMEN
DIPINDA PELAKSANA PEROLEHAN PELAKSANAAN KONTRAKTOR KEMAJUAN (RM) (TOLAK WARAN) 2018 (RM) KURANGAN (KEWANGAN)
DIS 2017 (RM) (RM) (RM) PROJEK
(RM)
JADUAL SEBENAR BEZA

JABATAN IMIGRESEN MALAYSIA (JIM)

2,304,000.00
P62 35000 623 0001 KOVENSIONAL
DALAM GERBANG
1 PEMBINAAN KUARTERS DAN DEWAN TERTUTUP 46,100,000.00 46,100,000.00 JKR TENDER TERBUKA DALAMAN & 43,980,500.40 SS 36,271,645.85 10,000,000.00 10,000,000.00 7,696,000.00 7,696,000.00 2,304,000.00 7,696,000.00 2,304,000.00 7,027,593.36 43,299,239.21
PEMBINAAN NUSAJAYA S/B
BANDAR BARU UDA, JOHOR BAHRU, JOHOR PERUNDING
4,120,000.00
P62 35000 623 1000 DALAM KONVENSIONAL ADEGAN
2 PEMBINAAN SEMULA KUARTERS IMIGRESEN 35,000,000.00 35,000,000.00 JKR TENDER TERHAD 35,054,724.70 LJ 55.00 44.00 -11.00 11,444,157.11 10,000,000.00 10,000,000.00 5,880,000.00 5,880,000.00 4,120,000.00 5,880,000.00 4,120,000.00 5,000,000.00 16,444,157.11
PEMBINAAN DALAMAN SENANDUNG S/B
PENGKALAN HULU, PERAK

P62 35000 623 3000 KOVENSIONAL

DALAM +RM2,000,000 (ICQS Bkt Kayu Hitam)
3 PEMBINAAN KUARTERS DEPOT TAHANAN IMIGRESEN 50,000,000.00 50,000,000.00 JKR TENDER TERHAD DALAMAN & 40,459,818.40 WARISAN CGT S/B DJ 49.00 52.00 3.00 10,297,761.20 10,000,000.00 16,250,000.00 16,250,000.00 16,250,000.00 - 16,250,000.00 - 11,841,460.00 22,139,221.20 +RM4,250,000 (ICQS Bkt Kayu Hitam)
PEMBINAAN
BELANTIK, KEDAH PERUNDING

P62 35000 623 4000 DALAM ANGGUN

4 PEMBINAAN SEMULA KUARTERS DEPOT TAHANAN 60,000,000.00 60,000,000.00 JKR TENDER TERHAD REKA & BINA 44,291,570.00 LJ 37.04 33.67 -3.37 13,959,430.60 10,000,000.00 11,500,000.00 11,500,000.00 11,500,000.00 - 11,500,000.00 - 9,125,441.63 23,084,872.23 +RM1,500,000 (Depo Jawi)
PEMBINAAN DIVERSIFIED S/B
IMIGRESEN SEMUJA, SARAWAK

P62 35000 623 5011 TENDER TERHAD

DALAM KONVENSIONAL HA TECHNICAL 18,092,144.11 +RM3,000,000 (ICQS Bkt Kayu Hitam)
5 NAIKTARAF DEPOT TAHANAN IMIGRESEN KEMAYAN, 44,800,000.00 44,800,000.00 JKR (KONTRAKTOR 28,885,000.00 IJ 91.00 91.00 0.00 8,137,073.36 8,000,000.00 11,700,000.00 11,700,000.00 11,700,000.00 - 11,700,000.00 - 9,955,070.75
PEMBINAAN DALAMAN SERVICES S/B "+RM700,000 (Depo Jawi)
PAHANG PENYIAP)
500,000.00
P62 35000 623 5016 TEMPOH KONVENSIONAL
6 NAIKTARAF DEPOT TAHANAN IMIGRESEN LANGKAP 20,800,000.00 20,800,000.00 JKR TANGGUNGAN TENDER TERHAD 8,013,048.80 DAYA ILTIZAM S/B SS 6,115,257.35 1,500,000.00 1,500,000.00 1,000,000.00 676,726.84 500,000.00 950,000.00 550,000.00 606,226.14 6,721,483.49
DALAMAN
PERAK KECACATAN
2,700,000.00
P62 35000 623 6000 DALAM KONVENSIONAL
7 PEMBINAAN KUARTERS IMIGRESEN PASIR GUDANG, 30,000,000.00 30,000,000.00 JKR TENDER TERBUKA 26,876,888.30 KELISA MURNI S/B DJ 14.05 16.60 2.55 1,461,693.89 10,000,000.00 10,000,000.00 7,300,000.00 7,300,000.00 2,700,000.00 7,300,000.00 2,700,000.00 5,471,672.06 6,933,365.95
PEMBINAAN PERUNDING
JOHOR
3,000,000.00
P62 35000 623 9000 DALAM KONVENSIONAL POLO
8 PEMBINAAN POS DAN KUARTERS IMIGRESEN 20,000,000.00 20,000,000.00 KDN TENDER TERHAD 14,988,400.00 LJ 50.00 32.47 -17.53 1,498,658.30 6,000,000.00 6,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 2,176,852.98 3,675,511.28
PEMBINAAN PERUNDING ENGINEERING S/B
BA'KELALAN, SARAWAK
2,000,000.00
P62 35000 001 0003 DALAM KONVENSIONAL PERNIAGAAN
9 MENAIKTARAF KOMPLEKS ICQS PADANG BESAR, PERLIS 15,000,000.00 15,000,000.00 JKR PEMBINAAN TENDER TERBUKA DALAMAN 3,653,452.75 USAHAKITA S/B SAKIT 72.00 39.00 -33.00 106,300.00 6,000,000.00 6,000,000.00 4,000,000.00 4,000,000.00 2,000,000.00 3,000,000.00 3,000,000.00 1,964,162.54 2,070,462.54

263,107.00
P62 35000 001 0001 -RM4,100,000 (Unit A- PDRM)
KONVENSIONAL "-RM1,500,000 (Semuja)
10 PEMBINAAN DEPOT TAHANAN IMIGRESEN DAN 90,000,000.00 90,000,000.00 JKR REKABENTUK TENDER TERBUKA BM 0.00 89,906.36 8,000,000.00 1,700,000.00 1,000,000.00 55,000.00 700,000.00 55,000.00 1,645,000.00 450,578.85 540,485.21 "-RM700,000 (Naiktaraf Depo
DALAMAN
KUARTERS JAWI, PULAU PINANG Kemayan)

-
P62 35000 002 0001 KONVENSIONAL
11 PEMBINAAN KUARTERS DEPOT TAHANAN IMIGRESEN 44,000,000.00 44,000,000.00 JKR REKABENTUK TENDER TERBUKA BM 0.00 0.00 6,000,000.00 100,000.00 100,000.00 100,000.00 - 50,000.00 50,000.00 2,225.00 2,225.00 -RM5,900,000 (Unit A - PDRM)
DALAMAN
KEMAYAN, PAHANG
19,011,326.00 22976744-1513358-
433060-2010000

-RM10,740,000 (PL Kenderaan

&Lampu Jalan KESBAN)
-RM3,000,000 (Depot Kemayan)
-RM2,000,000 (Q Depot Belantik)
-RM20,250 (Depot Belantik)
- RM 5,000,000 (Unit A PDRM)
P62 35000 700 0001 DALAM KONVENSIONAL - RM150,000 (kesban)
12 PPP/PFI CADANGAN PEMBANGUNAN ICQ BUKIT KAYU 1,172,671,394.00 1,172,671,394.00 KDN TB DJ 24.00 26.00 2.00 0.00 63,188,300.00 33,260,587.85 23,397,349.00 9,863,238.85 25,200,000.00 8,060,587.85 20,198,739.84 20,198,739.84 - RM5,811,000 (unit A)
PEMBINAAN DALAMAN
HITAM -RM2,010,000 (NOC Tanah)
-RM1,513,357.15 (Naiktaraf Q Penjara
Kajang)
"-RM4,250,000 (Depo Belantik)
"-RM433,060 (Unit A)

P62 38000 001 0001 -

PEMBAIKAN BUMBUNG, PENGHAWA DINGIN DAN DALAM KONVENSIONAL MEGAZONE TECH
13 2,480,000.00 2,480,000.00 KDN TENDER TERBUKA 1,984,048.64 SAKIT 75.00 48.00 -27.00 110,273.32 1,200,000.00 1,200,000.00 200,000.00 1,000,000.00 800,000.00 400,000.00 618,106.53 728,379.85
PENDAWAIAN ELEKTRIK PEJABAT IMIGRESEN PEMBINAAN PERUNDING S/B
SEBERANG JAYA, PULAU PINANG (baru)
1,999,969.00
P62 35000 900 0001 KONVENSIONAL
14 PPP/PFI-AGB FASA 2 : JIM (2G4) 0.00 0.00 JKR TB TB TB TB TB 0.00 25,856,700.00 25,856,700.00 200,000.00 25,656,700.00 23,856,730.26 1,999,969.74 23,181,539.80 23,181,539.80
DALAMAN

P62 XXXXX XXX XXXX BELUM BELUM Nota : BELUM WUJUD BUTIRAN
15 10,000,000.00 10,000,000.00 PERANCANGAN TENDER TERBUKA 0.00 0.00 0.00 0.00 0.00 0.00 - - - - -
NAIKTARAF ICQS TEBEDU SARAWAK DIPUTUSKAN DIPUTUSKAN

KOVENSIONAL
P62 35000 623 5013 33,118,817.64 Nota : BELUM WUJUD BUTIRAN
16 34,900,000.00 34,900,000.00 JKR SIAP SEPENUHNYA TENDER TERBUKA DALAMAN & 28,130,150.73 TAKDIR PERMAI S/B SS 33,118,817.64 0.00 20,250.00 20,250.00 20,250.00 - 20,250.00 - -
NAIKTARAF DEPOT TAHANAN IMIGRESEN BELANTIK +RM20,250 (ICQS Bukit Kayu Hitam)
PERUNDING
JUMLAH BESAR JIM 1,675,751,394.00 1,675,751,394.00 122,610,974.98 175,745,000.00 145,087,537.85 93,243,599.00 65,177,976.84 51,843,938.85 117,257,980.26 27,829,557.59 97,619,669.48 220,230,644.46 35,898,402.00
JABATAN PENDAFTARAN NEGARA (JPN)
-
P62 45000 400 0002
PEMBINAAN PEJABAT DAN RUMAH KEDIAMAN, DALAM KONVENSIONAL
1 JABATAN PENDAFTARAN NEGARA (JPN) DAERAH 17,240,000.00 17,240,000.00 KDN PEMBINAAN TENDER TERHAD PERUNDING 14,280,320.00 SEMI IRAMA S/B SAKIT 37.87 5.08 -32.79 1,534,370.92 6,000,000.00 6,000,000.00 2,000,000.00 4,000,000.00 1,300,000.00 4,700,000.00 1,209,859.44 2,744,230.36
TAWAU, SABAH (KDN)
6,373,728.00
P62 45000 400 0001 75,809.95 "-RM2,490,920.80 (Unit A-PDRM)
2 145,000,000.00 145,000,000.00 JKR PERANCANGAN TENDER TERBUKA REKA & BINA 0.00 0.00 10,000,000.00 7,509,079.20 200,000.00 121,000.00 7,309,079.20 107,079.90 7,401,999.30 75,809.95
PEMBINAAN PUSAT REKOD PENDAFTARAN NEGARA "-RM 935,351 (NOC Tanah Perak)

-
P62 45000 9000 0003
3 PPP/PFI-AGB FASA 2 :JPN (2G5) 0.00 0.00 KDN TB TB TB TB TB TB 0.00 36,324,300.00 36,324,300.00 200,000.00 36,124,300.00 36,324,299.97 0.03 35,296,217.28 35,296,217.28

JUMLAH BESAR JPN 162,240,000.00 162,240,000.00 1,534,370.92 52,324,300.00 49,833,379.20 2,400,000.00 121,000.00 47,433,379.20 37,731,379.87 12,101,999.33 36,581,886.67 38,116,257.59 6,373,728.00
JABATAN PENJARA MALAYSIA

TEMPOH +RM2,000,000 (Penjara Lahad Datu)

P62 55000 001 0001 PEMBINAAN
1 60,000,000.00 63,530,000.00 JKR TANGGUNGAN TENDER TERHAD REKA & BINA 62,412,800.00 SS 49,501,004.50 6,900,000.00 11,100,000.00 11,100,000.00 10,900,000.00 - 11,100,000.00 - 10,573,000.00 60,074,004.50 +RM2,000,000 (Q Sri Aman)
IBU PEJABAT JABATAN PENJARA MALAYSIA, KAJANG SUJAMAN S/B
KECACATAN '+RM200,000 (Sri Iskandar)

JUMLAH KECIL 60,000,000.00 63,530,000.00 49,501,004.50 6,900,000.00 11,100,000.00 11,100,000.00 10,900,000.00 0.00 11,100,000.00 0.00 10,573,000.00 60,074,004.50
-
P62 56000 001 0001 DALAM 16,921,863.69 -RM2,000,000 (IPPM Kajang)
2 175,000,000.00 200,000,000.00 JKR RUNDINGAN TERUS REKA & BINA 182,000,000.00 JAHSIA S/B DJ 4.00 4.00 0.00 4,054,263.69 12,000,000.00 15,000,000.00 14,000,000.00 14,000,000.00 1,000,000.00 15,000,000.00 - 12,867,600.00
PENJARA LAHAD DATU, SABAH PEMBINAAN +RM5,000,000 (Kuarters Labuan)

P62 56000 936 0000 +RM1,000,000 (Q Sri Aman)

DALAM KONVENSIONAL
3 MENAIKTARAF KEMUDAHAN KLINIK PENJARA 5,000,000.00 5,000,000.00 KDN PEMBINAAN TENDER TERBUKA PERUNDING 1,577,797.28 SRI MAYONG S/B LJ 100.00 98.00 -2.00 2,598,445.96 0.00 1,000,000.00 700,000.00 300,000.00 1,400,000.00 (400,000.00) 392,003.94 2,990,449.90 "+RM118,044.50 (Q Sri Aman)
MALAYSIA (KDN) "+RM281,1955.50 (Q Labuan)

-RM1,600,000 (MCAS)
-RM1,000,000 (Klinik PENJARA)
P62 56000 200 0001 -RM250,000 (Cerun PKPA)
KONVENSIONAL
4 MEROBOH DAN MEMBINA KUARTERS BARU DI 16,000,000.00 16,000,000.00 JKR PROSES TENDER TENDER TERBUKA BM 0.00 70,000.00 5,000,000.00 138,044.50 50,000.00 20,000.00 88,044.50 20,000.00 118,044.50 - 70,000.00 -RM6,740 (Q Kamunting)
DALAMAN
PENJARA PUSAT SRI AMAN, SARAWAK -RM5,215.50 (Q Tawau)
-RM2,000,000 (IPPM Kajang)
'-RM118,044.50 (Klinik Penjara)

KOVENSIONAL
P62 56000 200 0003 DALAM
5 16,000,000.00 19,000,000.00 JKR TENDER TERBUKA DALAMAN & 16,628,465.81 DAMAIKON S/B DJ 34.00 40.00 6.00 1,117,258.53 5,000,000.00 6,513,357.15 4,010,000.00 4,010,000.00 2,503,357.15 6,513,357.15 - 4,007,457.55 5,124,716.08 "+RM1,513,357.15 (ICQS BKH)
NAIKTARAF PERUMAHAN KOMPLEKS PENJARA KAJANG PEMBINAAN PERUNDING

-RM7,550 (Mini Stadium Kajang)

P62 56000 200 0004 - RM570,000 (Kuarters Penjara
KONVENSIONAL
6 PEMBINAAN KUARTERS PUSAT KOREKSIONAL LABUAN, 23,000,000.00 31,230,000.00 JKR PROSES TENDER TENDER TERBUKA BM 0.00 99,508.66 6,000,000.00 422,450.00 100,000.00 100,000.00 322,450.00 50,000.00 372,450.00 40,173.71 139,682.37 Bintulu)
DALAMAN
WILAYAH PERSEKUTUAN LABUAN -RM5,000,000 (Penjara Lahad Datu)
'-RM281,955.50 (Klinik Penjara)

P62 56000 300 0002 BUTIRAN JABATAN PERDANA

7 PENJARA KHAS BAGAN DATUK, PERAK 300,000,000.00 300,000,000.00 JKR REKABENTUK TENDER TERHAD REKA & BINA PROJEK DIBATALKAN OLEH MOF MELALUI SURAT BTH 07.06.2018 0.00 - - - MENTERI - BATAL

P62 56000 001 0002 KONVENSIONAL

8 NAIKTARAF MINI STADIUM DAN KEMUDAHAN SUKAN 3,000,000.00 3,000,000.00 KDN SIAP SEPENUHNYA TENDER TERBUKA 2,775,381.84 RAE SERVICES SS 2,767,835.70 0.00 7,550.00 0.00 7,550.00 7,550.00 - 7,546.14 2,775,381.84 +RM7,550 (Q Labuan)
DALAMAN
KOMPLEKS PENJARA KAJANG, SELANGOR

JUMLAH KECIL 538,000,000.00 574,230,000.00 10,707,312.54 28,000,000.00 23,081,401.65 18,860,000.00 18,130,000.00 4,221,401.65 22,990,907.15 90,494.50 17,314,781.34 28,022,093.88 -

P62 64000 200 0012 DALAM

9 MEROBOH DAN MEMBINA SEMULA KUARTERS 7,000,000.00 7,000,000.00 KDN TENDER TERHAD REKA & BINA 6,139,520.00 AMAL PERSADA S/B IJ 64.00 64.00 0.00 2,344,513.00 2,000,000.00 2,205,477.24 1,970,000.00 235,477.24 2,500,000.00 (294,522.76) 1,798,577.24 4,143,090.24 "+RM205,477.24 (Sri Iskandar)
PEMBINAAN
PENJARA ALOR SETAR, KEDAH (KDN)

TEMPOH
P62 64000 200 0010 KONVENSIONAL
10 18,000,000.00 18,682,000.00 JKR TANGGUNGAN TENDER TERBUKA 15,000,260.00 SARAS BUMI S/B SS 100.00 100.00 0.00 12,345,569.29 1,000,000.00 1,570,000.00 1,570,000.00 1,570,000.00 - 1,570,000.00 - 989,875.59 13,335,444.88 +RM 570,000 (Kuarters Labuan)
PEMBINAAN KUARTERS PENJARA BINTULU, SARAWAK PERUNDING
KECACATAN

P62 64000 200 0026 TEMPOH KONVENSIONAL

11 PEMBINAAN CERUN DI PUSAT KOREKSIONAL PUNCAK 5,000,000.00 5,000,000.00 KDN TANGGUNGAN TENDER TERBUKA 3,955,651.18 DUSARI S/B SS 4,267,935.98 0.00 250,000.00 220,000.00 30,000.00 190,923.50 59,076.50 190,923.50 4,458,859.48 +RM250,000 (Q Sri Aman)
PERUNDING
ALAM, SELANGOR KECACATAN

6/22
 11.11.2018
BAKI
PERUNTUKAN PERUNTUKAN WARAN KE PERUNTUKAN di
PERATUS KEMAJUAN FIZIKAL PROJEK PERBELANJAAN ASAL SEMASA WARAN KE JKR PERBELANJAAN PERBELANJAAN
KOS PROJEK AGENSI KAEDAH KAEDAH NAMA STATUS AGENSI KDN UNJURAN TAHUN LEBIHAN / CADANGAN SEKATAN
BIL PROJEK KOS PROJEK STATUS PROJEK KOS KONTRAK PROJEK SEHINGGA 2018 2018 (RM) 2018 KESELURUHAN CADANGAN NOC & VIREMEN
DIPINDA PELAKSANA PEROLEHAN PELAKSANAAN KONTRAKTOR KEMAJUAN (RM) (TOLAK WARAN) 2018 (RM) KURANGAN (KEWANGAN)
DIS 2017 (RM) (RM) (RM) PROJEK
(RM)
JADUAL SEBENAR BEZA

P62 64000 200 0013 KONVENSIONAL HASRIA

12 NAIKTARAF KUARTERS PENJARA TAWAU 2,000,000.00 2,000,000.00 KDN SIAP SEPENUHNYA TENDER TERBUKA DALAMAN 1,738,500.00 ENTERPRISE SS 1,797,712.91 0.00 5,215.50 5,215.50 - 5,215.50 - 5,215.50 1,802,928.41 +RM5215.50 (Q Sri Aman)

P62 64000 200 0011 KONVENSIONAL VNA RESOURCES

13 NAIKTARAF KUARTERS PUSAT KOREKSIONAL 1,800,000.00 2,820,000.00 KDN SIAP SEPENUHNYA TENDER TERBUKA 2,245,620.00 SS 2,668,002.12 0.00 6,740.00 6,740.00 - 6,736.86 3.14 6,736.86 2,674,738.98 +RM6,740.00 (Q Sri Aman)
DALAMAN S/B
KAMUNTING, PERAK
JUMLAH KECIL 33,800,000.00 35,502,000.00 23,423,733.30 3,000,000.00 4,037,432.74 3,771,955.50 1,570,000.00 265,477.24 4,272,875.86 (235,443.12) 2,991,328.69 26,415,061.99
JUMLAH BESAR PENJARA 631,800,000.00 673,262,000.00 83,632,050.34 37,900,000.00 38,218,834.39 33,731,955.50 30,600,000.00 4,486,878.89 38,363,783.01 (144,948.62) 30,879,110.03 114,511,160.37
AGENSI ANTI DADAH KEBANGSAAN (AADK)
974,523.00
KOVENSIONAL
P62 02000 001 0001 DALAM PEMBINAAN HN -RM205,477.24 (Q Alor Setar)
1 10,000,000.00 10,000,000.00 JKR TENDER TERBUKA DALAMAN & 9,275,910.55 SS 8,886,711.71 1,900,000.00 1,494,523.00 520,000.00 520,000.00 974,523.00 520,000.00 974,523.00 486,712.65 9,373,424.36 - RM200k (IPPM)
PEMBINAAN KLINIK MINI C&C SRI ISKANDAR, PERAK PEMBINAAN ENTERPRISE
PERUNDING
1,000,000.00
P62 02000 090 0000 TENDER TERBUKA
PROJEK PEMBINAAN PUSAT PEMULIHAN PENAGIHAN KONVENSIONAL
2 45,000,000.00 45,000,000.00 JKR RETENDER (KONTRAKTOR 11,686,176.02 7,000,000.00 5,000,000.00 4,000,000.00 4,000,000.00 1,000,000.00 2,564,961.91 2,435,038.09 2,427,777.74 14,113,953.76 -RM2,000,000 (CCRC Kota Tinggi)
NARKOTIK (PUSPEN) DAN KLINIK C&C 1MALAYSIA PERUNDING
PENYIAP)
KUCHING, SARAWAK
-
P62 02000 095 0000 TENDER TERHAD
DALAM KONVENSIONAL MAJIDEE
3 PEMBINAAN KUARTERS BAGI CURE AND CARE 6,800,000.00 6,800,000.00 JKR (KONTRAKTOR 2,506,758.65 DJ 46.00 75.00 29.00 3,258,950.19 100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 - 1,824,643.77 275,356.23 760,238.49 4,019,188.68 +RM2,000,000 (C&C Kuching)
PEMBINAAN DALAMAN HOLDINGS S/B
REHABILITATION CENTRE (CCRC) KOTA TINGGI PENYIAP)
600,000.00
P62 02000 112 0000 KOVENSIONAL
DALAM ZD INDAH
4 MEROBOH DAN MEMBINA SEMULA CURE & CARE 45,000,000.00 45,000,000.00 JKR TENDER TERBUKA DALAMAN & 35,216,910.00 IJ 11.00 11.00 0.00 4,476,802.19 7,000,000.00 7,000,000.00 6,400,000.00 6,400,000.00 600,000.00 6,398,951.23 601,048.77 4,328,145.40 8,804,947.59
PEMBINAAN CONSTRUCTION
REHAB CENTRE (CCRC) BUKIT CHABANG, PERLIS PERUNDING
356,300.00
P62 02000 104 2016 KOVENSIONAL
DALAM
5 PEMBINAAN KUARTERS KAKITANGAN KLINIK CURE & 13,500,000.00 13,500,000.00 JKR TENDER TERBUKA DALAMAN & 12,352,772.70 EUROPLEX S/B DJ 15.31 16.11 0.80 124,318.23 3,500,000.00 3,456,300.00 2,400,000.00 1,707,810.00 1,056,300.00 1,707,810.00 1,748,490.00 1,881,310.00 2,005,628.23 -RM43,700 (CCRC Sg. Ruan)
PEMBINAAN
CARE 1MALAYSIA (C&C) DENGKIL, SELANGOR PERUNDING
-
P62 02000 500 0007 KOVENSIONAL +RM600,000 (Sewaan Komp.D)
6 PEMBINAAN RUANG PELAWAT DI CCRC SG.RUAN, 600,000.00 600,000.00 JKR PERANCANGAN TENDER TERBUKA 0.00 0.00 556,300.00 0.00 0.00 - 556,300.00 - -
DALAMAN -RM43,700 (CCRC Kota K.Bharu)
PAHANG

P62 02000 126 0000 KOVENSIONAL

7 PEMBINAAN KLINIK C&C 1 MALAYSIA KOTA BHARU, 15,000,000.00 15,000,000.00 JKR SIAP SEPENUHNYA TENDER TERBUKA SS 7,970,583.14 0.00 43,700.00 0.00 0.00 43,700.00 - - 7,970,583.14 +RM43,700 (CCRC Sg.Ruan)
DALAMAN
KELANTAN
JUMLAH BESAR AADK 135,900,000.00 135,900,000.00 36,403,541.48 19,500,000.00 19,650,823.00 15,420,000.00 14,727,810.00 3,630,823.00 13,060,066.91 6,590,756.09 9,884,184.28 46,287,725.76 2,930,823.00
JABATAN SUKARELAWAN MALAYSIA (RELA)
-
P62 04000 600 0001 KONVENSIONAL
1 NAIKTARAF PUSAT LATIHAN RELA SABAH 7,000,000.00 7,000,000.00 KDN REKABENTUK TENDER TERBUKA PERUNDING 0.00 100,000.00 100,000.00 0.00 100,000.00 500,000.00 (400,000.00) - -

P62 04000 267 0007 KONVENSIONAL

2 PEMBINAAN AKADEMI LATIHAN RELA SG. UDANG, 35,000,000.00 35,000,000.00 JKR PROSES TENDER TENDER TERBUKA 0.00 5,000,000.00 5,000,000.00 500,000.00 400,000.00 4,500,000.00 400,000.00 4,600,000.00 312,582.51 312,582.51 "- RM 4,600,000 (Unit A PDRM)
DALAMAN
MELAKA FASA 2

1,000,000.00 1916631.63-794791
P62 04000 267 0011
PEMBINAAN PUSAT LATIHAN RELA NEGERI SARAWAK, PELANTIKAN 5,343,368.37 -RM740,000 (RELA Sg.Petani)
3 165,000,000.00 165,000,000.00 KDN TENDER TERBUKA REKA & BINA 0.00 8,000,000.00 7,260,000.00 5,343,368.37 1,916,631.63 5,343,368.37 1,916,631.63 5,343,368.37
PEJABAT RELA NEGERI SARAWAK DAN PEJABAT RELA PERUNDING '-RM794,791.00 (Unit A PDRM)
DAERAH LUNDU

Nota : BELUM WUJUD BUTIRAN

P62 04000 6000 002 BELUM BELUM
4 PEMBINAAN PUSAT LATIHAN RELA SANDAKAN 45,000,000.00 45,000,000.00 DIPUTUSKAN PERANCANGAN TENDER TERBUKA DIPUTUSKAN PROJEK DITANGGUHKAN OLEH EPU MELALUI SURAT BTH 12.07.2018 - 0.00 0.00 0.00 - - - - - +RM300,000 (Bayaran Sewaan
Kompleks D) - BATAL

P62 0400 267 0006 AMNA

KONVENSIONAL
5 NAIKTARAF PUSAT LATIHAN RELA WILAYAH UTARA 15,000,000.00 15,000,000.00 JKR SIAP SEPENUHNYA TENDER TERBUKA 13,368,580.00 CONSTRUCTION SS 11,689,321.11 - 740,000.00 740,000.00 740,000.00 - 740,000.00 - 9,379.89 11,698,701.00 +RM740,000 (RELA Lundu)
DALAMAN
SUNGAI PETANI, KEDAH S/B

JUMLAH BESAR RELA 222,000,000.00 222,000,000.00 11,689,321.11 13,100,000.00 13,100,000.00 6,583,368.37 1,140,000.00 6,516,631.63 6,983,368.37 6,116,631.63 5,665,330.77 17,354,651.88 1,000,000.00

P62 0100 0009 0009 +RM2,010,000 (JPN - Pusat Rekod

5 2,010,000.00 2,010,000.00 - 2,010,000.00 2,010,000.00 -
PEMBAYARAN NOTIS 5A KEMENTERIAN DALAM NEGERI Negara

JUMLAH BESAR BUTIRAN TANAH 2,010,000.00 2,010,000.00 0.00 0.00 2,010,000.00 0.00 0.00 0.00 2,010,000.00 0.00 0.00 0.00

JUMLAH 2,829,701,394.00 2,871,163,394.00 255,870,258.83 298,569,300.00 267,900,574.44 151,378,922.87 111,766,786.84 113,911,651.57 215,406,578.42 52,493,996.02 180,630,181.23 436,500,440.06 46,202,953.00

Rujukan

XXX NOC tolak peruntukan HIJAU Dalam Tindakan

XXX NOC tambah peruntukan Merah Selesai
XXX NOC berstatus draf/perancangan

NOC Keluar / Masuk Agensi Luar NOC Masuk NOC Keluar FROM / TO Notis NOC & Tarikh
CCRC Sg.Ruan 600,000.00 frm Unit C (sewaan kompleks D) P/443/2018 @24.07.2018
Q Penjara Sri Aman 1,600,000.00 to PL (MCAS Penjara) P/049/2018 @12.02.2018
Pusat Rekod Negara 7,600,000.00 to Unit Tanah (pampasan Ogos 18)
ICQS Bukit Kayu Hitam 10,740,000.00 to PL (Jalan & Lamou KESBAN) P/231/2018 @11.04.2018
Depot Jawi 4,100,000.00 to Unit A (PDRM) P/484/2018 @10.08.2018
Q JIM Kemayan 5,900,000.00 to Unit A (PDRM) P/484/2018 @10.08.2018

JUMLAH 600,000.00 22,340,000.00

JUMLAH NOC Keluar 21,740,000.00

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 UNJURAN PERBELANJAAN AGENSI BUKAN POLIS BAGI TAHUN 2018
11.11.2018
JABATAN/AGENSI : JABATAN IMIGRESEN MALAYSIA

BIL NAMA PROJEK PERUNTUKAN UNJURAN JUMLAH

2018 JAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV DIS
(RM) Q1 Q2 Q3 Q4
1 PEMBINAAN DEPOT TAHANAN IMIGRESEN DAN 8,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440,000.00 440,000.00 70,000.00 0.00 0.00 70,000.00 510,000.00
KUARTERS JAWI, PULAU PINANG

2 MENAIKTARAF KOMPLEKS ICQS PADANG 6,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00 500,000.00 500,000.00 3,000,000.00 250,000.00 250,000.00 250,000.00 750,000.00 250,000.00 0.00 0.00 250,000.00 4,000,000.00
BESAR,PERLIS

3 PPP/PFI-CADANGAN PEMBANGUNAN ICQ BUKIT 52,298,300.00 0.00 0.00 0.00 0.00 5,227,459.96 2,613,729.98 2,613,729.98 10,454,919.92 2,613,729.98 2,613,729.98 2,613,729.98 7,841,189.94 7,613,729.98 2,613,729.98 2,613,729.98 12,841,189.94 31,137,299.80
KAYU HITAM

4 PEMBINAAN KUARTERS DEPOT TAHANAN 5,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
IMIGRESEN KEMAYAN, PAHANG

5 NAIKTARAF DEPOT TAHANAN IMIGRESEN 8,000,000.00 0.00 0.00 0.00 0.00 1,800,000.00 600,000.00 600,000.00 3,000,000.00 600,000.00 2,600,000.00 2,600,000.00 5,800,000.00 1,600,000.00 1,000,000.00 0.00 2,600,000.00 11,400,000.00
KEMAYAN, PAHANG

6 NAIKTARAF DEPOT TAHANAN IMIGRESEN 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 500,000.00 1,500,000.00
LANGKAP PERAK

7 PEMBINAAN KUARTERS IMIGRESEN PASIR 10,000,000.00 0.00 373,696.12 499,564.15 873,260.27 600,000.00 800,000.00 800,000.00 2,200,000.00 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 1,000,000.00 1,500,000.00 1,500,000.00 4,000,000.00 10,073,260.27
GUDANG, JOHOR

8 PEMBINAAN POS DAN KUARTERS IMIGRESEN 6,000,000.00 0.00 1,457,686.13 0.00 1,457,686.13 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 5,957,686.13
BA'KELALAN, SARAWAK

9 PEMBINAAN KUARTERS BANDAR BARU UDA, 10,000,000.00 0.00 2,977,959.19 1,039,171.37 4,017,130.56 1,500,000.00 1,500,000.00 1,500,000.00 4,500,000.00 0.00 0.00 1,482,869.44 1,482,869.44 0.00 0.00 0.00 0.00 10,000,000.00
JOHOR BAHRU, JOHOR

10 PEMBINAAN SEMULA KUARTERS IMIGRESEN 10,000,000.00 0.00 855,100.00 346,000.00 1,201,100.00 750,000.00 750,000.00 1,000,000.00 2,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 6,701,100.00
PENGKALAN HULU, PERAK

11 PEMBINAAN KUARTERS DEPOT TAHANAN 10,000,000.00 1,000,000.00 1,500,000.00 1,500,000.00 4,000,000.00 1,500,000.00 2,500,000.00 2,000,000.00 6,000,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 300,000.00 200,000.00 0.00 500,000.00 12,000,000.00
IMIGRESEN BELANTIK, KEDAH

12 PEMBINAAN SEMULA KUARTERS DEPOT TAHANAN 10,000,000.00 0.00 233,530.04 267,582.54 501,112.58 500,000.00 500,000.00 500,000.00 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 1,200,000.00 1,200,000.00 1,200,000.00 3,600,000.00 8,601,112.58
IMIGRESEN SEMUJA, SARAWAK

13 PPP/PFI - AGB FASA 2: JABATAN IMIGRESEN 25,856,700.00 0.00 7,952,243.42 7,952,243.42 7,952,243.42 7,952,243.42 7,952,243.42 7,952,243.42 23,856,730.26
MALAYSIA (2G4)

14 PEMBAIKAN BUMBUNG, PENGHAWA DINGIN DAN 1,200,000.00 0.00 0.00 0.00 0.00 50,000.00 200,000.00 200,000.00 450,000.00 250,000.00 150,000.00 150,000.00 550,000.00 100,000.00 50,000.00 50,000.00 200,000.00 1,200,000.00
PENDAWAIAN ELEKTRIK PEJABAT IMIGRESEN
SEBERANG JAYA, PULAU PINANG

15 NAIKTARAF ICS TEBEDU, SARAWAK 556,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 200,000.00 200,000.00

16 NAIKTARAF DEPOT TAHANAN IMIGRESEN 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 20,250.00 0.00 20,250.00 20,250.00
BELANTIK, KEDAH

JUMLAH PERUNTUKAN JIM 165,211,300.00 1,000,000.00 7,397,971.48 3,652,318.06 12,050,289.54 14,427,459.96 10,463,729.98 19,265,973.40 44,157,163.34 7,213,729.98 9,113,729.98 18,988,842.84 35,316,302.80 13,353,979.98 7,563,729.98 14,815,973.40 35,733,683.36 127,257,439.04

JABATAN/AGENSI : JABATAN PENDAFTARAN NEGARA

BIL NAMA PROJEK PERUNTUKAN UNJURAN JUMLAH

2018 JAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV DIS
(RM) Q1 Q2 Q3 Q4
1 PEMBINAAN PEJABAT DAN RUMAH KEDIAMAN, 6,000,000.00 0.00 306,394.00 19,071.00 325,465.00 400,000.00 400,000.00 400,000.00 1,200,000.00 650,000.00 400,000.00 400,000.00 1,450,000.00 300,000.00 300,000.00 300,000.00 900,000.00 3,875,465.00
JABATAN PENDAFTARAN NEGARA (JPN) DAERAH
TAWAU, SABAH

2 PEMBINAAN PUSAT REKOD PENDAFTARAN 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 200,000.00 0.00 300,000.00 0.00 300,000.00 500,000.00
NEGARA

3 PPP/PFI - AGB FASA 2: JABATAN PENDAFTARAN 36,324,300.00 0.00 0.00 0.00 0.00 4,036,033.33 4,036,033.33 4,036,033.33 12,108,099.99 4,036,033.33 4,036,033.33 4,036,033.33 12,108,099.99 4,036,033.33 4,036,033.33 4,036,033.33 12,108,099.99 36,324,299.97
NEGARA (2G5)

JUMLAH PERUNTUKAN JPN 52,324,300.00 0.00 306,394.00 19,071.00 325,465.00 4,436,033.33 4,436,033.33 4,436,033.33 13,308,099.99 4,886,033.33 4,436,033.33 4,436,033.33 13,758,099.99 4,336,033.33 4,636,033.33 4,336,033.33 13,308,099.99 40,699,764.97
Page 8 of 22
JABATAN/AGENSI : JABATAN PENJARA MALAYSIA

BIL NAMA PROJEK PERUNTUKAN UNJURAN JUMLAH

2018 JAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV DIS
(RM) Q1 Q2 Q3 Q4
1 IBU PEJABAT JABATAN PENJARA KAJANG, 10,900,000.00 0.00 0.00 6,900,000.00 6,900,000.00 2,000,000.00 2,000,000.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,900,000.00
SELANGOR

2 NAIKTARAF PERUMAHAN KOMPLEKS PENJARA 5,000,000.00 0.00 0.00 316,807.50 316,807.50 400,000.00 400,000.00 400,000.00 1,200,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 650,000.00 650,000.00 650,000.00 1,950,000.00 4,966,807.50
KAJANG

3 PEMBINAAN KUARTERS PUSAT KOREKSIONAL 6,000,000.00 0.00 0.00 11,301.50 11,301.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,698.50 0.00 0.00 38,698.50 50,000.00
LABUAN, WILAYAH PERSEKUTUAN LABUAN

4 MEROBOH DAN MEMBINA KUARTERS BARU DI 138,044.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138,044.50 0.00 0.00 138,044.50 138,044.50
PENJARA PUSAT SRI AMAN, SARAWAK

5 PENJARA LAHAD DATU, SABAH 10,000,000.00 0.00 0.00 798,900.00 798,900.00 1,000,000.00 1,500,000.00 1,500,000.00 4,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 6,000,000.00 2,000,000.00 0.00 0.00 2,000,000.00 12,798,900.00

6 PROJEK MEROBOH DAN MEMBINA SEMULA 2,000,000.00 0.00 0.00 616,906.20 616,906.20 400,000.00 400,000.00 400,000.00 1,200,000.00 400,000.00 400,000.00 200,000.00 1,000,000.00 200,000.00 200,000.00 0.00 400,000.00 3,216,906.20
KUARTERS PENJARA ALOR SETAR, KEDAH

7 PEMBINAAN KUARTERS PENJARA BINTULU, 1,000,000.00 0.00 47,292.51 300,000.00 347,292.51 0.00 0.00 0.00 0.00 0.00 0.00 450,000.00 450,000.00 0.00 200,000.00 0.00 200,000.00 997,292.51
SARAWAK

8 PENJARA KHAS BAGAN DATUK, PERAK 25,000,000.00 0.00 0.00 0.00 0.00 10,800,000.00 50,000.00 0.00 10,850,000.00 0.00 0.00 500,000.00 500,000.00 0.00 650,000.00 0.00 650,000.00 12,000,000.00

9 PEMBINAAN CERUN DI PUSAT KOREKSIONAL 250,000.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 250,000.00
PUNCAK ALAM

10 MENAIKTARAF KEMUDAHAN KLINIK PENJARA 1,000,000.00 0.00 0.00 93,274.00 93,274.00 100,000.00 100,000.00 200,000.00 400,000.00 200,000.00 200,000.00 100,000.00 500,000.00 0.00 0.00 0.00 0.00 993,274.00
MALAYSIA

11 NAIKTARAF KUARTERS PENJARA TAWAU, SABAH 5,215.50 0.00 0.00 0.00 0.00 0.00 5,215.50 0.00 5,215.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,215.50

12 NAIKTARAF KUARTERS PUSAT KOREKSIONAL 6,740.00 0.00 0.00 6,736.86 6,736.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,736.86
KAMUNTING, PERAK

13 NAIKTARAF MINI STADIUM DAN KEMUDAHAN 7,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,550.00 0.00 0.00 7,550.00 7,550.00
SUKAN KOMPLEKS PENJARA KAJANG, SELANGOR

JUMLAH PERUNTUKAN JPM 36,300,810.00 0.00 47,292.51 9,043,926.06 9,091,218.57 3,950,000.00 4,455,215.50 2,550,000.00 10,955,215.50 3,100,000.00 3,100,000.00 3,250,000.00 9,450,000.00 3,034,293.00 1,800,000.00 650,000.00 4,834,293.00 34,330,727.07

JABATAN/AGENSI : AGENSI ANTI DADAH KEBANGSAAN

BIL NAMA PROJEK PERUNTUKAN UNJURAN JUMLAH

2018 JAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV DIS
(RM) Q1 Q2 Q3 Q4
1 PEMBINAAN KUARTERS KAKITANGAN KLINIK 3,500,000.00 0.00 6,351.00 567,000.00 573,351.00 320,000.00 320,000.00 320,000.00 960,000.00 320,000.00 320,000.00 320,000.00 960,000.00 320,000.00 320,000.00 320,000.00 960,000.00 3,453,351.00
CURE & CARE 1MALAYSIA (C&C) DENGKIL,
SELANGOR
2 PEMBINAAN KLINIK MINI C&C, SRI ISKANDAR, 1,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 0.00 900,000.00 900,000.00 0.00 0.00 0.00 0.00 1,900,000.00
PERAK

3 MEROBOH DAN MEMBINA SEMULA CURE & CARE 7,000,000.00 0.00 1,003,157.00 0.00 1,003,157.00 600,000.00 600,000.00 600,000.00 1,800,000.00 300,000.00 500,000.00 496,843.00 1,296,843.00 1,400,000.00 1,500,000.00 0.00 2,900,000.00 7,000,000.00
REHAB CENTER (CCRC) BUKIT CHABANG, PERLIS

4 PEMBINAAN PUSAT PEMULIHAN PENAGIHAN 5,000,000.00 0.00 0.00 0.00 1,237,230.44 200,000.00 0.00 0.00 200,000.00 0.00 500,000.00 500,000.00 1,000,000.00 700,000.00 500,000.00 362,769.56 1,562,769.56 4,000,000.00
NARKOTIK (PUSPEN) DAN KLINIK C&C 1MALAYSIA
KUCHING, SARAWAK
5 PEMBINAAN KUARTERS AADK KOTA TINGGI, JOHOR 2,100,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00 250,000.00 400,000.00 250,000.00 250,000.00 250,000.00 750,000.00 250,000.00 350,000.00 350,000.00 950,000.00 2,100,000.00

6 PEMBINAAN RUANG PELAWAT DI CCRC SG.RUAN, 556,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 200,000.00 200,000.00
RAUB, PAHANG

7 PEMBINAAN KLINIK C&C 1 MALAYSIA KOTA 43,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,700.00 0.00 0.00 43,700.00 43,700.00
BHARU, KELANTAN

JUMLAH PERUNTUKAN AADK 20,100,000.00 0.00 1,009,508.00 567,000.00 2,813,738.44 1,120,000.00 1,070,000.00 2,170,000.00 4,360,000.00 870,000.00 1,570,000.00 2,466,843.00 4,906,843.00 2,913,700.00 2,670,000.00 1,032,769.56 6,616,469.56 18,697,051.00

JABATAN/AGENSI : JABATAN SUKARELAWAN MALAYSIA

BIL NAMA PROJEK PERUNTUKAN UNJURAN

2018
(RM) JAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV DIS JUMLAH
Q1 Q2 Q3 Q4
1 NAIKTARAF PUSAT LATIHAN RELA NEGERI SABAH 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 100,000.00 100,000.00

2 PEMBINAAN AKADEMI LATIHAN RELA SG. UDANG, 5,000,000.00 0.00 0.00 0.00 0.00 50,000.00 0.00 0.00 50,000.00 200,000.00 500,000.00 500,000.00 1,200,000.00 500,000.00 250,000.00 0.00 750,000.00 2,000,000.00
MELAKA FASA 2

3 PEMBINAAN PUSAT LATIHAN DAN PEJABAT RELA 7,260,000.00 0.00 0.00 0.00 0.00 5,281,449.00 0.00 0.00 5,281,449.00 0.00 0.00 0.00 0.00 0.00 500,551.00 0.00 500,551.00 5,782,000.00
NEGERI SARAWAK SERTA PEJABAT RELA DAERAH
LUNDU, SARAWAK
4 NAIKTARAF PUSAT LATIHAN RELA WILAYAH 740,000.00 0.00 0.00 0.00 0.00 0.00 740,000.00 0.00 740,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 740,000.00
UTARA SUNGAI PETANI, KEDAH

JUMLAH PERUNTUKAN RELA 13,100,000.00 0.00 0.00 0.00 0.00 5,331,449.00 740,000.00 0.00 6,071,449.00 200,000.00 500,000.00 500,000.00 1,200,000.00 600,000.00 750,551.00 0.00 1,350,551.00 8,622,000.00

jumlah unjuran @31.08.2018 229,606,982.08

Page 9 of 22
 Prestasi Perbelanjaan Pembangunan (FIZIKAL) Unit B tahun 2018

PERUNTUKAN PERUNTUKAN BELANJA LEBIHAN / (KURANGAN)

BIL AGENSI KOS PROJEK ASAL SEMASA TERKINI % BELANJA UNJURAN (Peruntukan Semasa -
2018 2018 11.11.2018 Unjuran)

JABATAN IMIGRESEN
1 MALAYSIA (JIM) RM1,675,751,394.00 RM 175,745,000.00 RM 145,087,537.85 RM 97,619,669.48 55.55% RM 117,257,980.26 RM27,829,557.59

JABATAN
2 PENDAFTARAN NEGARA RM162,240,000.00 RM 52,324,300.00 RM 49,833,379.20 RM 36,581,886.67 69.91% RM 37,731,379.87 RM12,101,999.33
(JPN)

3 JABATAN PENJARA RM631,800,000.00 RM 37,900,000.00 RM 38,218,834.39 RM 30,879,110.03 81.48% RM 38,363,783.01 (RM144,948.62)

MALAYSIA

AGENSI ANTIDADAH
4 KEBANGSAAN (AADK) RM135,900,000.00 RM 19,500,000.00 RM 19,650,823.00 RM 9,884,184.28 50.69% RM 13,060,066.91 RM6,590,756.09

JABATAN
5 SUKARELAWAN RM222,000,000.00 RM 13,100,000.00 RM 13,100,000.00 RM 5,665,330.77 43.25% RM 6,983,368.37 RM6,116,631.63
MALAYSIA (RELA)
PEMBAYARAN NOTIS 5A
6 KEMENTERIAN DALAM RM2,010,000.00 - RM2,010,000.00 - RM2,010,000.00
NEGERI
JUMLAH RM2,829,701,394.00 RM298,569,300.00 RM267,900,574.44 RM180,630,181.23 67.42% RM215,406,578.42 RM52,493,996.02
 Prestasi perbelanjaan Unit B tahun 2017

BIL AGENSI KOS PROJEK PERUNTUKAN 2017 BELANJA % BELANJA UNJURAN LEBIHAN /
(Oktober 2017) KURANGAN

1 JABATAN IMIGRESEN 1,633,331,394.00 RM 86,162,442.00 RM 62,431,186.46 72.46% RM 81,731,766.00 RM (863,771.24)

MALAYSIA (JIM)

2 JABATAN PENDAFTARAN 167,740,000.00 RM 9,500,100.00 RM 548,686.43 5.78% RM 6,190,100.00 RM 507,360.00

NEGARA (JPN)
JABATAN PENJARA
3 MALAYSIA 367,442,000.00 RM 42,155,000.00 RM 23,768,570.12 56.38% RM 41,655,000.00 RM 500,000.00

4 AGENSI ANTI DADAH 135,300,000.00 RM 33,500,000.00 RM 9,977,104.35 29.78% RM 21,645,155.00 RM 454,845.00

KEBANGSAAN (AADK)

5 JABATAN SUKARELAWAN 215,000,000.00 RM 1,000,100.00 RM 394,683.70 39.46% RM 1,800,100.00 RM -

MALAYSIA (RELA)
JUMLAH 2,518,813,394.00 RM 172,317,642.00 RM 97,120,231.06 56.36% RM 153,022,121.00 RM 598,433.76
 LAMPIRAN A

Pelarasan Siling
Jumlah
Siling Semasa (+) (-) Siling Baru yang
Bil. Projek Butiran Belanja
(RM) (RM) (RM) dipohon (RM)
(RM)

Naiktaraf Depot Tahanan

1 P62 350006235011 6,000,000.00 - 2,000,000.00 4,000,000.00
Imigresen Kemayan, Pahang

Pembinaan Kuarters Kakitangan

2 Klinik Cure & Care 1Malaysia P62 020001042016 500,000.00 - 410,000.00 90,000.00
(C&C) Dengkil, Selangor

Pembinaan Semula Kuarters

3 Depot Tahanan Imigresen P62 350006234000 3,000,000.00 - 100,000.00 2,900,000.00
Semuja, Sarawak

Menaiktaraf Klinik C&C

4 P62 020001260000 3,000,000.00 2,490,000.00 2,510,000.00 5,510,000.00
1Malaysia, Kota Bharu Kelantan

JUMLAH 12,500,000.00 2,510,000.00 2,510,000.00

 WARAN KE JKR / BAKI PERUNTUKAN
SILING RP1 SILING 2016 SILING 2016 (NOC sppii CATATAN AGENSI (31.07.2016) (TOLAK WARAN) PERBELANJAAN 2016 PERBELANJAAN 2016 PERBELANJAAN 2016 PERBELANJAAN 2016 PERBELANJAAN 2016 UNJURAN TAHUN LEBIHAN KURANG
BIL PROJEK KOS PROJEK (2016 2017) & viremen) (Kemaskini : 31.07.16) (RM) (RM) (31.01.2016) (29.02.2016) (31.03.2016) (30.04.2016) (31.08.2016) 2016 (RM) (RM) (RM)
(H1) (H2) (H3) (H4) (RM)

JABATAN IMIGRESEN MALAYSIA (JIM)

P62 35000 623 0001

PEMBINAAN KUARTERS DAN DEWAN RM2.0j NOC ke Kuarters Penjara
1 TERTUTUP BANDAR BARU UDA, 46,100,000.00 24,590,000.00 10,000,000.00 8,000,000.00 6,000,000.00 2,000,000.00 0.00 812,231.01 812,231.01 1,319,282.14 4,608,651.03 8,000,000.00 0.00
JOHOR BAHRU, JOHOR Bintulu

Pelaksana: JKR

RM75k NOC ke NT DTI Belantik

RM15.6k NOC ke Ubahsuai &
Pembaikan JIM (DTI Machap Umboo)
P62 35000 623 1000
RM150k NOC ke JPN Jasin
PEMBINAAN SEMULA KUARTERS
2 IMIGRESEN PENGKALAN HULU, 35,000,000.00 24,000,000.00 4,000,000.00 1,969,400.00 RM150k NOC ke JPN P Putih 500,000.00 1,469,400.00 0.00 0.00 300.00 300.00 5,963.70 100,000.00 1,869,400.00
PERAK
RM115k NOC ke JPN Perak Tengah
Pelaksana: JKR
RM115k NOC ke JPN Debak
RM235k NOC ke JPN K Marudu
RM140k NOC ke JPN Nabawan

P62 35000 623 3000

PEMBINAAN KUARTERS DEPOT
3 TAHANAN IMIGRESEN BELANTIK, 50,000,000.00 28,500,000.00 3,000,000.00 3,000,000.00 300,000.00 2,700,000.00 0.00 0.00 0.00 0.00 14,556.00 2,300,000.00 700,000.00
KEDAH
Pelaksana: JKR

P62 35000 6 23 4000

PEMBINAAN SEMULA KUARTERS
4 DEPOT TAHANAN IMIGRESEN 60,000,000.00 23,000,000.00 3,000,000.00 3,000,000.00 300,000.00 2,700,000.00 0.00 0.00 0.00 0.00 3,120.00 4,000.00 2,996,000.00
SEMUJA, SARAWAK
Pelaksana: JKR

P62 35000 623 5010

PEMBINAAN POS DAN KUARTERS
5 IMIGRESEN BARIO, MIRI 24,000,000.00 0.00 1,500,000.00 1,500,000.00 650,000.00 850,000.00 0.00 0.00 0.00 0.00 5,828.29 1,252,000.00 248,000.00

Pelaksana: JKR

P62 35000 623 5011

NAIKTARAF DEPOT TAHANAN *NOC pertambahan kos projek
6 IMIGRESEN KEMAYAN, PAHANG 44,800,000.00 16,000,000.00 6,000,000.00 6,000,000.00 daripada RM 43.1 juta kepada RM 1,000,000.00 5,000,000.00 0.00 0.00 0.00 0.00 205,495.42 1,500,000.00 4,500,000.00
44.8 juta
Pelaksana: JKR

P62 35000 623 5016

NAIKTARAF DEPOT TAHANAN
7 IMIGRESEN LANGKAP PERAK 20,800,000.00 9,120,000.00 2,500,000.00 2,500,000.00 1,300,000.00 1,200,000.00 0.00 0.00 0.00 0.00 439,800.00 2,000,000.00 500,000.00

Pelaksana: JKR

P62 35000 623 6000

PEMBINAAN PEJABAT & KUARTERS
8 IMIGRESEN PASIR GUDANG, JOHOR 30,000,000.00 19,600,000.00 4,000,000.00 2,162,658.00 RM1.85j NOC ke Notis 5A tanah 500,000.00 1,662,658.00 0.00 0.00 101,529.45 101,529.45 101,529.45 200,000.00 1,962,658.00
Pelaksana: JKR

P62 35000 623 9000

PEMBINAAN POS DAN KUARTERS
9 IMIGRESEN BA'KELALAN, SARAWAK 20,000,000.00 9,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 600,000.00 1,400,000.00

Pelaksana: KDN

P62 35000 001 0003

MENAIKTARAF KOMPLEKS ICQS
10 PADANG BESAR 10,000,000.00 8,800,000.00 300,000.00 300,000.00 200,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 120,000.00 180,000.00

Pelaksana: JKR

13/22
 P62 35000 001 0001
PEMBINAAN DEPOT TAHANAN
11 IMIGRESEN DAN KUARTERS JAWI, 90,000,000.00 25,650,000.00 300,000.00 300,000.00 150,000.00 150,000.00 0.00 17,200.00 17,200.00 17,200.00 89,421.36 90,000.00 210,000.00
PULAU PINANG
Pelaksana: JKR

P62 35000 623 5013

RM75k NOC dari Kuarters JIM
12 NAIKTARAF DEPOT TAHANAN 34,900,000.00 75,000.00 75,000.00 75,000.00 Pengkalan Hulu, Perak (butiran baru) 75,000.00 0.00 0.00 0.00 0.00 64,033.86 64,033.86 10,966.14
IMIGRESEN BELANTIK, KEDAH

P62 38000 003 0000 RM75k NOC dari Kuarters JIM

13 14,500,000.00 15,600.00 15,600.00 15,600.00 Pengkalan Hulu, Perak (butiran baru) 15,600.00 0.00 - 15,600.00 0.00
PEMBAIKAN DAN UBAHSUAI JIM
JUMLAH 480,100,000.00 188,850,600.00 36,690,600.00 30,822,658.00 10,990,600.00 19,832,058.00 0.00 829,431.01 931,260.46 1,438,311.59 5,538,399.11 16,245,633.86 14,577,024.14 0.00
JABATAN PENDAFTARAN NEGARA (JPN)

P62 45000 100 0019

PEMBINAAN PEJABAT JPN PERAK RM1.15j NOC dari Kuarters JIM
1 TENGAH,PERAK 5,500,000.00 800,000.00 800,000.00 1,950,000.00 Pengkalan Hulu 1,950,000.00 0.00 - - 143,700.00 143,700.00 1,788,600.00 2,870,000.00 -920,000.00

Pelaksana: JKR

P62 45000 100 0021

PEMBINAAN PEJABAT JPN PASIR RM150j NOC dari Kuarters JIM
2 PUTEH, KELANTAN 5,000,000.00 200,000.00 200,000.00 350,000.00 Pangkalan Hulu 350,000.00 0.00 - - - - 349,999.78 392,000.00 -42,000.00

Pelaksana: JKR

P62 45000 100 0023

PEMBINAAN PEJABAT JPN JASIN, RM150j NOC dari Kuarters JIM
3 MELAKA 5,500,000.00 200,000.00 200,000.00 350,000.00 Pangkalan Hulu 350,000.00 0.00 - - - - 160,410.00 350,000.00 0.00

Pelaksana: JKR

P62 45000 400 0002

PEMBINAA PEJABAT DAN RUMAH
KEDIAMAN, JABATAN PENDAFTARAN
4 NEGARA (JPN) DAERAH TAWAU, 17,240,000.00 6,900,000.00 500,000.00 500,000.00 0.00 500,000.00 - - - - - 0.00 500,000.00
SABAH
Pelaksana: KDN

P62 45000 100 0025

PEMBINAAN PEJABAT DAN RM115k NOC dari Kuarters JIM
5 KEDIAMAN JPN DEBAK, SARAWAK 5,000,000.00 115,000.00 115,000.00 115,000.00 Pangkalan Hulu 115,000.00 0.00 - - - - 47,297.15 115,000.00 0.00

Pelaksana: JKR

P62 45000 100 0027

PEMBINAAN PEJABAT DAN RM235k NOC dari Kuarters JIM
6 KEDIAMAN JPN KOTA MARUDU, 5,000,000.00 235,000.00 235,000.00 0.00 - - - - 97,025.18 235,000.00 0.00
Pangkalan Hulu
SABAH
Pelaksana: JKR

P62 45000 100 0022

PEMBINAAN PEJABAT DAN
RM140k NOC dari Kuarters JIM
7 KEDIAMAN JPN KOTA NABAWAN, 5,000,000.00 140,000.00 Pangkalan Hulu 140,000.00 0.00 - - - - - 140,000.00 0.00
SABAH
Pelaksana: JKR

33,240,000.00 8,215,000.00 1,815,000.00 3,640,000.00 2,650,000.00 500,000.00 0.00 0.00 143,700.00 143,700.00 2,443,332.11 4,102,000.00 500,000.00 (962,000.00)
JABATAN PENJARA MALAYSIA

P62 55000 001 0001

IBU PEJABAT JABATAN PENJARA
1 MALAYSIA, KAJANG 60,000,000.00 21,500,000.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00 1,170,000.00 1,776,500.00 3,286,100.00 7,952,800.00 15,000,000.00 -5,000,000.00

Pelaksana : JKR

P62 55000 001 0002

RM1.0j NOC dr Penjara Lahad Datu
2 Kajian Keberkesanan Program 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 (butiran baru) 1,000,000.00 0.00 0.00 0.00 0.00 0.00 921,156.68 921,156.68 78,843.32
Koreksional Penjara

RM1.0j NOC ke Kajian Koreksional

Dan Pemulihan
P62 56000 001 0001
RM150.2k NOC ke Bayaran
3 PENJARA LAHAD DATU, SABAH 175,000,000.00 93,000,000.00 10,000,000.00 6,699,800.00 Perunding Projek RMK-9 4,050,000.00 2,649,800.00 4,045,993.69 4,045,993.69 4,045,993.69 4,045,993.69 4,046,193.69 4,049,800.00 2,650,000.00
Pelaksana: JKR RM900k NOC ke Mini Stadium
Penjara
RM1.5j NOC ke Cerun PKPA

14/22
 P62 56000 001 0002
PROJEK MINI STADIUM KOMPLEKS
4 PENJARA KAJANG SELANGOR 3,000,000.00 1,650,000.00 750,000.00 1,650,000.00 RM900k NOC dr Penjara Lahad Datu 1,650,000.00 0.00 167,164.40 237,613.76 411,673.95 609,257.95 1,541,633.95 1,650,000.00 0.00

Pelaksana : KDN

P62 56000 936 0000

MENAIKTARAF KEMUDAHAN KLINIK
5 PENJARA MALAYSIA 5,000,000.00 2,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00 41,000.60 145,549.79 329,671.79 710,738.08 710,738.08 1,000,000.00 500,000.00
Pelaksana: KDN

P62 56000 200 0001

RM135k NOC ke Perolehan Anjing K9
MEROBOH DAN MEMBINA
6 KUARTERS BARU DI PENJARA PUSAT 16,000,000.00 4,700,000.00 300,000.00 163,844.00 100,000.00 63,844.00 - - - - - 106,308.00 57,536.00
SRI AMAN, SARAWAK RM1,156 NOC ke Pembaikan Pasca
Banjir, Penjara,Kelantan
Pelaksana: JKR

P62 56000 200 0003

NAIKTARAF PERUMAHAN KOMPLEKS
7 PENJARA KAJANG 16,000,000.00 7,850,000.00 300,000.00 300,000.00 300,000.00 0.00 - - - - - 300,000.00 0.00

Pelaksana: JKR

P62 56000 200 0004

PEMBINAAN KUARTERS PUSAT
8 KOREKSIONAL LABUAN, WILAYAH 23,000,000.00 9,050,000.00 300,000.00 300,000.00 150,000.00 150,000.00 - - - - - 150,000.00 150,000.00
PERSEKUTUAN LABUAN
Pelaksana: JKR

P62 56000 052 0000

CADANGAN UBAHSUAI PENJARA
BANDAR HILIR KEPADA MUZIUM
9 57,536.00 57,536.00 57,536.00 57,536.00 - - - - - 57,536.00 0.00
PENJARA DI PENJARA BANDAR HILIR
MELAKA
Pelaksana: JKR

P62 58000 001 0001

BLOK TAMBAHAN DI SEKOLAH
10 HENRY GURNEY KENINGAU, SABAH 3,600,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0.00 - - - 100,000.00 0.00
Pelaksana: KDN

P62 64000 200 7000

NAIKTARAF PERUMAHAN PENJARA RM190k NOC dr Kuarters Penjara
11 SEREMBAN 3,000,000.00 100,000.00 100,000.00 290,000.00 290,000.00 0.00 - - - - - 210,393.00 79,607.00
Alor Star
Pelaksana: JKR

RM226k NOC ke Naiktaraf

Perumahan Penjara Pulau Pinang
P62 64000 200 0012
RM190k NOC ke Naiktaraf
Perumahan Penjara Seremban
MEROBOH DAN MEMBINA SEMULA
12 KUARTERS PENJARA ALOR SETAR, 7,000,000.00 3,250,000.00 2,000,000.00 1,281,000.00 RM100k viremen ke Kuarters 707,404.00 573,596.00 1,054.00 511,717.00 511,717.00 511,717.00 511,717.00 581,000.00 700,000.00
KEDAH Kamunting
Pelaksana : KDN
RM100k viremen ke Kuarters Penjara
Tawau

P62 64000 200 0013

MENAIKTARAF KUARTERS PENJARA RM100k viremen dr Kuarters
13 TAWAU, SABAH 2,000,000.00 1,000,000.00 900,000.00 1,000,000.00 Penjara Alor Star 900,000.00 100,000.00 101,711.00 149,522.55 222,459.35 425,868.25 828,032.25 1,000,000.00 0.00

Pelaksana : KDN

P62 64000 200 0011

RM100k viremen dr Kuarters Penjara
Alor Star
14 MENAIKTARAF KUARTERS 2,820,000.00 1,050,000.00 950,000.00 1,153,000.00 950,000.00 203,000.00 187,620.00 355,100.00 486,328.00 514,842.00 1,152,160.56 1,153,000.00 0.00
KOREKSIONAL KAMUNTING, PERAK RM103k viremen dr Kuarters Penjara
Pelaksana : KDN Alor Star

15/22
 NOC pertambahan kos projek
P62 64000 200 0010 berjumlah RM682k

15 PEMBINAAN KUARTERS PENJARA 18,682,000.00 12,380,000.00 4,000,000.00 10,000,000.00 RM2.0j viremen dr C&C Seri Iskandar 6,800,000.00 3,200,000.00 1,030,600.00 1,297,800.00 1,818,400.00 3,102,530.13 5,336,772.39 8,500,000.00 1,500,000.00
BINTULU, SARAWAK
RM2.0j viremen dr Kuarters JIM BBU
Pelaksana: JKR
RM2.0j viremen dr C&C Kuching

P62 64000 200 0014

PEMBAIKAN PASCA BANJIR JABATAN RM1,156 NOC dr Kuarters Penjara
16 151,000.00 1,156.00 1,156.00 1,156.00 Sri Aman (butiran baru) 1,156.00 0.00 - - 1,156.00 1,156.00 1,156.00 1,156.00 0.00
PENJARA MALAYSIA BAGI NEGERI
KELANTAN

P62 64000 200 5000

17 2,000,000.00 226,000.00 226,000.00 226,000.00 RM226k NOC dr Kuarters Penjara 0.00 - - - - - 226,000.00 0.00
NAIKTARAF PERUMAHAN PENJARA Alor Star (butiran baru)
PULAU PINANG

P62 64000 200 0026

RM1.5j NOC dr Penjara Lahad Datu
18 PROJEK PEMBINAAN CERUN DI 5,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 1,000,000.00
PUSAT KOREKSIONAL PUNCAK ALAM, (butiran baru)
SELANGOR

P62 64000 200 8000

19 MENAIKTARAF PERUMAHAN 5,000,000.00 1,500,000.00 1,500,000.00 (butiran baru) 0.00 0.00 0.00 0.00 0.00 0.00 85,000.00 -85,000.00
PENJARA MARANG

P62 68000 001 0001

RM135k NOC dr Kuarters Penjara Sri
20 PEROLEHAN ANJING PENGESAN (K9) 135,000.00 135,000.00 135,000.00 135,000.00 Aman (butiran baru) 135,000.00 0.00 - 135,000.00 135,000.00 135,000.00 0.00

P62 11000 096 0000

RM 150.2k NOC dr Penjara Lahad
21 150,200.00 150,200.00 150,200.00 150,200.00 Datu (butiran diwujudkan semula) 150,200.00 0.00 0.00 0.00 0.00 0.00 100,645.38 150,200.00 0.00
Bayaran Perunding Projek RMK-9

P62 62000 001

RM 150.2k NOC dr Penjara Lahad
22 MONITOR CONTROL & ANALYSIS 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 Datu (butiran diwujudkan semula) 50,000,000.00 0.00 0.00 0.00 0.00 0.00 49,847,200.00 49,847,200.00 152,800.00
SYSTEM (MCAS)
398,538,200.00 162,199,892.00 35,769,892.00 37,507,536.00 - 78,783,760.00 44,933,319.36 5,575,143.69 7,913,296.79 9,603,899.78 13,343,203.10 73,085,205.98 85,723,749.68 6,868,786.32 (5,085,000.00)
AGENSI ANTI DADAH KEBANGSAAN (AADK)

*NOC ke NT Klinik C&C 1Msia, Bkt

P62 02000 001 0001 Mertajam RM180k pd 14.04.2016
PEMBINAAN KLINIK MINI C&C SRI *NOC ke Projek PUSPEN Benta
1 ISKANDAR, PERAK 10,000,000.00 3,670,000.00 3,670,000.00 2,146,528.33 3,246,528.33 RM243,471.67 pd 15.07.2016 1,942,000.00 204,528.33 334,600.00 334,600.00 396,300.00 460,800.00 1,461,719.90 2,280,000.00 -133,471.67
Pelaksana: JKR
*RM900k vire ke Kuarters Penjara
Bntulu

P62 02000 090 0000

PROJEK PEMBINAAN PUSAT *NOC ke NT Klinik C&C 1Msia, Bkt
Mertajam RM300k pada 14.04.2016
PEMULIHAN PENAGIHAN NARKOTIK
2 45,000,000.00 8,000,000.00 8,000,000.00 5,800,000.00 7,700,000.00 4,600,000.00 1,200,000.00 0.00 0.00 544,700.00 690,900.00 3,351,836.70 5,600,000.00 200,000.00
(PUSPEN) DAN KLINIK C&C *RM2.0j NOC ke Kuarters Penjara
1MALAYSIA KUCHING, SARAWAK Bintulu
Pelaksana: JKR

P62 02000 095 0000

PEMBINAAN KUARTERS BAGI CURE
AND CARE REHABILITATION CENTRE
3 (CCRC) KOTA TINGGI 6,800,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 63,000.00 63,000.00 253,000.00 437,200.00 694,500.00 1,000,000.00 0.00

Pelaksana: JKR

P62 02000 112 0000

MEROBOH DAN MEMBINA SEMULA *NOC kepada NT Klinik C&C 1 Msia ,
4 CURE & CARE REHAB CENTRE (CCRC) 45,000,000.00 4,900,000.00 4,900,000.00 2,048,000.00 3,048,000.00 Bukit Mertajam berjumlah RM 2,040,000.00 8,000.00 0.00 0.00 0.00 0.00 700.00 2,040,000.00 8,000.00
BUKIT CHABANG, PERLIS 1,852,000.00 ada 14.04.2016
Pelaksana: JKR

P62 02000 126 0000

vire dari C&C Kuching rm2.0j
5 MENAIKTARAF KLINIK CURE & CARE 15,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 5,510,000.00 -2,510,000.00 73,000.00 136,300.00 830,700.00 1,387,600.00 2,506,074.80 3,000,000.00 0.00
1MALAYSIA KOTA BHARU, KELANTAN vire dari CCRC Bkt Chabang RM510k
Pelaksana: JKR

16/22
 P62 02000 104 2016
PEMBINAAN KUARTERS KAKITANGAN
6 KLINIK CURE & CARE 1MALAYSIA 13,500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 110,000.00 390,000.00 0.00 0.00 0.00 0.00 41,776.55 110,000.00 390,000.00
(C&C) DENGKIL, SELANGOR
Pelaksana: JKR

NAIKTARAF AUTOMATED
FINGERPRINT
IDENTIFICATION SYSTEM (AFIS)
7 UNTUK 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 2,200,000.00 0.00
APLIKASI ICT AADK
P62020001062016

PEMBANGUNAN DISASTER
RECOVERY CENTRE (DRC) DAN
8 PEMANTAPAN PUSAT DATA AADK 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
P62020001052016

* Butiran diwujudkan guna siling

P62 02000 098 0000
projek :
MENAIKTARAF KLINIK CURE & CARE -CCRC BUKIT CHABANG, PERLIS
1MALAYSIA BUKIT MERTAJAM, (RM1,852,000.00)
9 21,000,000.00 0.00 0.00 2,332,000.00 2,332,000.00 - (PUSPEN) DAN KLINIK C&C 1MSIA 2,332,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,332,000.00 0.00
PULAU PINANG
KUCHING, SARAWAK (RM
300,000.00)
Pelaksana: JKR - MINI C&C SRI ISKANDAR, PERAK
(RM 180,000.00)

P62 02000 098 0000

MENAIKTARAF PUSAT SERENTI *Butiran diwujudkan semula guna
9 BENTA, MUKIM PENJUM DAERAH 21,000,000.00 0.00 0.00 243,471.67 243,471.67 siling projek C&C Sri Iskandar 243,471.67 0.00 0.00 0.00 0.00 0.00 0.00 243,471.67 0.00
LIPIS, PAHANG

135,300,000.00 24,470,000.00 24,470,000.00 20,470,000.00 24,470,000.00 0.00 17,777,471.67 2,692,528.33 470,600.00 533,900.00 2,024,700.00 2,976,500.00 8,056,607.95 19,762,000.00 464,528.33 0.00
JABATAN SUKARELAWAN MALAYSIA (RELA)
P62 04000 267 0006
1 NAIKTARAF PUSAT LATIHAN RELA 15,000,000.00 5,750,000.00 5,750,000.00 5,750,000.00 4,500,000.00 1,250,000.00 0.00 372,700.00 1,092,800.00 1,769,400.00 3,558,500.00 4,500,000.00 1,250,000.00
WILAYAH UTARA DI SUNGAI PETANI,
KEDAH
15,000,000.00 5,750,000.00 5,750,000.00 5,750,000.00 0.00 4,500,000.00 1,250,000.00 0.00 372,700.00 1,092,800.00 1,769,400.00 3,558,500.00 4,500,000.00 1,250,000.00
JUMLAH 1,062,178,200.00 389,485,492.00 104,495,492.00 98,190,194.00 - 114,701,831.67 69,207,905.69 6,045,743.69 9,649,327.80 13,796,360.24 19,671,114.69 92,682,045.15 130,333,383.54 23,660,338.79 (6,047,000.00)

17/22
CADANGAN NOC/ Viremen LEBIHAN/
(RM) KURANG CADANGAN NOC & VIREMEN
(RM)

+ -

0.00

1,869,400.00

700,000.00

42,000.00 2,954,000.00 RM42k NOC ke JPN Pasir Puteh

RM18096.53 NOC ke PL
36,096.53 211,903.47 RM18k NOC untuk tanah RELA

4,500,000.00

500,000.00

RM1,542,658.00 NOC ke PKSB

1,962,658.00 0.00 Telco
RM420k NOC ke JPN Perak tengah

1,400,000.00 0.00 RM1,400,000 NOC ke PKSB Telco

180,000.00 0.00 RM180k NOC ke PKSB Telco

18/22
 210,000.00 0.00 RM210k NOC ke PKSB Telco

10,966.14

0.00

0.00 3,830,754.53 10,746,269.61 0.00

RM500k NOC dari JPN Tawau

920,000.00 0.00 RM420k NOC dr JIM P Gudang

42,000.00 0.00 RM42k NOC dr JIM Semuja

0.00

500,000.00 0.00 RM500k NOC ke JPN perak Tengah

0.00

0.00 0.00

0.00 0.00

962,000.00 500,000.00 0.00

RM2.4j NOC dr Lahad Datu

RM700k NOC dr Kuarters Alor Star
5,000,000.00 0.00
RM500k NOC dr Klinik Penjara
RM1.4j NOC dr Kuarters Bintulu

78,843.32

RM2.4j NOC ke IPPM

2,650,000.00 0.00 RM250k NOC ke PKSB Telco

19/22
 0.00

500,000.00

57,536.00 0.00 RM57,536 NOC ke Bandar Hilir

RM100k NOC dr Kuarters Penjara

Bintulu
0.00
RM100k NOC dr Kuarters Penjara
Labuan

RM100k NOC ke Perumahan

100,000.00 50,000.00 Kajang

0.00

0.00

79,607.00

700,000.00 0.00 RM700k viremen ke IPPM

0.00

0.00

20/22
 RM1.4j NOC ke IPPM
1,500,000.00 0.00
RM100k NOC ke Perumahan
Kajang

0.00

0.00

85,000.00 915,000.00 RM85k NOC ke Kuarters Marang

RM85k NOC dr Cerun PK Puncak

85,000.00 0.00 Alam

0.00

0.00

152,800.00

5,085,000.00 5,092,536.00 1,776,250.32

-133,471.67 RM900k vire ke Bintulu

200,000.00 RM2.1j- vire ke Bintulu

0.00

8,000.00 RM1.0j vire ke Bintulu

0.00

21/22
 390,000.00

0.00

0.00

0.00 0.00 464,528.33

1,250,000.00

1,250,000.00
6,047,000.00 9,423,290.53 14,237,048.26

22/22