Kementerian Wilayah Persekutuan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
By programme
Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.
| CodeKod | ProgrammeProgram | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 50.24 m | RM 49.64 m | RM 47.16 m | 95.0% | RM 2.48 m | JANM 2021, p. 149 |
| 020000 | Pembangunan Komuniti dan Kesejahteraan Bandar | RM 148.88 m | RM 143.28 m | RM 143.27 m | 100.0% | RM 13,500.00 | JANM 2021, p. 150 |
| 030000 | Perancangan dan Pembangunan | RM 38.26 m | RM 38.15 m | RM 37.34 m | 97.9% | RM 804,991.22 | JANM 2021, p. 150 |
| 040000 | Program Khusus | RM 9.93 m | RM 10.74 m | RM 10.51 m | 97.8% | RM 230,578.21 | JANM 2021, p. 150 |
| 050000 | "one-off" | RM 9.00 m | RM 5.50 m | RM 5.50 m | 100.0% | RM 0.00 | JANM 2021, p. 151 |
Every activity, line by line
Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.
010000Pengurusan
010100Pengurusan AmRevised RM 49.64 mSpent RM 47.16 m95.0%
Activity total as printed: revised RM 49,642,300.00, spent RM 47,163,421.02 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,166,900.00 | RM 23,903,700.00 | RM 22,195,989.89 | 92.9% | RM 1,707,710.11 | JANM 2021, p. 149 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 24,686,100.00 | RM 23,631,100.00 | RM 22,981,849.76 | 97.3% | RM 649,250.24 | JANM 2021, p. 149 |
| 30000 | AssetsAset | RM 731,500.00 | RM 346,500.00 | RM 299,823.80 | 86.5% | RM 46,676.20 | JANM 2021, p. 149 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 655,000.00 | RM 1,760,000.00 | RM 1,685,010.10 | 95.7% | RM 74,989.90 | JANM 2021, p. 149 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 1,000.00 | RM 1,000.00 | RM 747.47 | 74.8% | RM 252.53 | JANM 2021, p. 149 |
020000Pembangunan Komuniti dan Kesejahteraan Bandar
020100SosioekonomiRevised RM 6.17 mSpent RM 6.16 m99.8%
Activity total as printed: revised RM 6,168,600.00, spent RM 6,155,100.00 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 130,000.00 | RM 30,000.00 | RM 22,500.00 | 75.0% | RM 7,500.00 | JANM 2021, p. 149 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,138,600.00 | RM 6,138,600.00 | RM 6,132,600.00 | 99.9% | RM 6,000.00 | JANM 2021, p. 149 |
020200Dewan Bandaraya Kuala LumpurRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2021, p. 149).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 149 |
020300Perbadanan PutrajayaRevised RM 87.48 mSpent RM 87.48 m100.0%
Activity total as printed: revised RM 87,480,000.00, spent RM 87,480,000.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 90,980,000.00 | RM 87,480,000.00 | RM 87,480,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
020400Perbadanan LabuanRevised RM 39.41 mSpent RM 39.41 m100.0%
Activity total as printed: revised RM 39,408,500.00, spent RM 39,408,500.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 39,408,500.00 | RM 39,408,500.00 | RM 39,408,500.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
020500Majlis Sukan Wilayah PersekutuanRevised RM 8.23 mSpent RM 8.23 m100.0%
Activity total as printed: revised RM 8,227,300.00, spent RM 8,227,300.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,227,300.00 | RM 8,227,300.00 | RM 8,227,300.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
030000Perancangan dan Pembangunan
030100Perancangan dan Pengurusan PembangunanRevised RM 16.08 mSpent RM 15.94 m99.1%
Activity total as printed: revised RM 16,078,800.00, spent RM 15,939,787.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 525,000.00 | RM 285,000.00 | RM 145,987.00 | 51.2% | RM 139,013.00 | JANM 2021, p. 150 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,793,800.00 | RM 15,793,800.00 | RM 15,793,800.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
030200Perbadanan Pembangunan Kampong BharuRevised RM 3.64 mSpent RM 3.64 m100.0%
Activity total as printed: revised RM 3,638,000.00, spent RM 3,638,000.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,638,000.00 | RM 3,638,000.00 | RM 3,638,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
030300Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 18.43 mSpent RM 17.76 m96.4%
Activity total as printed: revised RM 18,428,700.00, spent RM 17,762,721.78 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,000,000.00 | RM 14,000,000.00 | RM 13,692,291.67 | 97.8% | RM 307,708.33 | JANM 2021, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 4,264,200.00 | RM 4,264,175.00 | RM 3,941,497.44 | 92.4% | RM 322,677.56 | JANM 2021, p. 150 |
| 30000 | AssetsAset | RM 24,500.00 | RM 149,500.00 | RM 124,559.92 | 83.3% | RM 24,940.08 | JANM 2021, p. 150 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 15,000.00 | RM 15,000.00 | RM 4,372.75 | 29.1% | RM 10,627.25 | JANM 2021, p. 150 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 0.00 | RM 25.00 | RM 0.00 | 0.0% | RM 25.00 | JANM 2021, p. 150 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 150 |
040200Emolumen Kakitangan KontrakRevised RM 3.74 mSpent RM 3.51 m93.8%
Activity total as printed: revised RM 3,739,800.00, spent RM 3,509,221.79 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 1,408,600.00 | RM 2,371,800.00 | RM 2,141,221.79 | 90.3% | RM 230,578.21 | JANM 2021, p. 150 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,368,000.00 | RM 1,368,000.00 | RM 1,368,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
040300Penyelenggaraan Bas PutrajayaRevised RM 7.00 mSpent RM 7.00 m100.0%
Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 7,000,000.00 | RM 7,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
050000"one-off"
050100Diskaun Tambang FeriRevised RM 3.50 mSpent RM 3.50 m100.0%
Activity total as printed: revised RM 3,500,000.00, spent RM 3,500,000.00 (JANM 2021, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 3,500,000.00 | RM 3,500,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 150 |
050200SUKMA JohorRevised RM 2.00 mSpent RM 2.00 m100.0%
Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2021, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 151 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.