Kementerian Wilayah Persekutuan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2022, 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 52.38 m | RM 51.06 m | RM 49.24 m | 96.4% | RM 1.82 m | JANM 2022, p. 151 |
| 020000 | Pembangunan Komuniti dan Kesejahteraan Bandar | RM 149.51 m | RM 148.51 m | RM 148.51 m | 100.0% | RM 5,384.00 | JANM 2022, p. 151 |
| 030000 | Perancangan dan Pembangunan Pengurusan | RM 36.35 m | RM 35.17 m | RM 34.50 m | 98.1% | RM 674,417.26 | JANM 2022, p. 151 |
| 040000 | Program Khusus | RM 18.36 m | RM 17.86 m | RM 17.60 m | 98.6% | RM 254,114.15 | JANM 2022, p. 152 |
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 51.06 mSpent RM 49.24 m96.4%
Activity total as printed: revised RM 51,062,700.00, spent RM 49,238,110.27 (JANM 2022, p. 150).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 24,436,900.00 | RM 23,938,400.00 | RM 23,218,421.24 | 97.0% | RM 719,978.76 | JANM 2022, p. 150 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 26,468,500.00 | RM 25,363,871.00 | RM 24,398,227.91 | 96.2% | RM 965,643.09 | JANM 2022, p. 150 |
| 30000 | AssetsAset | RM 960,000.00 | RM 1,247,629.00 | RM 1,245,459.62 | 99.8% | RM 2,169.38 | JANM 2022, p. 150 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 510,800.00 | RM 510,800.00 | RM 374,477.68 | 73.3% | RM 136,322.32 | JANM 2022, p. 150 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 2,000.00 | RM 2,000.00 | RM 1,523.82 | 76.2% | RM 476.18 | JANM 2022, p. 150 |
020000Pembangunan Komuniti dan Kesejahteraan Bandar
020100SosioekonomiRevised RM 6.23 mSpent RM 6.23 m99.9%
Activity total as printed: revised RM 6,232,600.00, spent RM 6,227,966.00 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 100,000.00 | RM 100,000.00 | RM 95,366.00 | 95.4% | RM 4,634.00 | JANM 2022, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 6,132,600.00 | RM 6,132,600.00 | RM 6,132,600.00 | 100.0% | RM 0.00 | JANM 2022, p. 151 |
020200Dewan Bandaraya Kuala LumpurRevised RM 2.70 mSpent RM 2.70 m100.0%
Activity total as printed: revised RM 2,700,000.00, spent RM 2,700,000.00 (JANM 2022, p. 151).
| 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 2,700,000.00 | RM 2,700,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 151 |
020300Perbadanan PutrajayaRevised RM 92.38 mSpent RM 92.38 m100.0%
Activity total as printed: revised RM 92,380,000.00, spent RM 92,380,000.00 (JANM 2022, p. 151).
| 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 92,380,000.00 | RM 92,380,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 151 |
020400Perbadanan LabuanRevised RM 38.15 mSpent RM 38.15 m100.0%
Activity total as printed: revised RM 38,152,700.00, spent RM 38,152,525.00 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 39,252,700.00 | RM 38,152,700.00 | RM 38,152,525.00 | 100.0% | RM 175.00 | JANM 2022, p. 151 |
020500Majlis Sukan Wilayah PersekutuanRevised RM 9.05 mSpent RM 9.05 m100.0%
Activity total as printed: revised RM 9,046,300.00, spent RM 9,045,725.00 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 9,046,300.00 | RM 9,046,300.00 | RM 9,045,725.00 | 100.0% | RM 575.00 | JANM 2022, p. 151 |
030000Perancangan dan Pembangunan Pengurusan
030100Perancangan dan Pengurusan PembangunanRevised RM 12.40 mSpent RM 12.22 m98.5%
Activity total as printed: revised RM 12,399,000.00, spent RM 12,219,464.59 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 319,000.00 | RM 319,000.00 | RM 291,969.31 | 91.5% | RM 27,030.69 | JANM 2022, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 12,080,000.00 | RM 12,080,000.00 | RM 11,927,495.28 | 98.7% | RM 152,504.72 | JANM 2022, p. 151 |
030200Perbadanan Pembangunan Kampong BharuRevised RM 3.61 mSpent RM 3.61 m100.0%
Activity total as printed: revised RM 3,606,200.00, spent RM 3,606,100.00 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,606,200.00 | RM 3,606,200.00 | RM 3,606,100.00 | 100.0% | RM 100.00 | JANM 2022, p. 151 |
030300Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 19.16 mSpent RM 18.67 m97.4%
Activity total as printed: revised RM 19,164,800.00, spent RM 18,670,018.15 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 14,280,000.00 | RM 14,280,000.00 | RM 14,073,855.01 | 98.6% | RM 206,144.99 | JANM 2022, p. 151 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 5,859,500.00 | RM 4,659,500.00 | RM 4,383,242.89 | 94.1% | RM 276,257.11 | JANM 2022, p. 151 |
| 30000 | AssetsAset | RM 194,000.00 | RM 211,000.00 | RM 201,212.76 | 95.4% | RM 9,787.24 | JANM 2022, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 14,200.00 | RM 14,200.00 | RM 11,707.49 | 82.5% | RM 2,492.51 | JANM 2022, p. 151 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2022, p. 151 |
040000Program Khusus
040100Bertugas ke Luar NegaraRevised RM 150,000.00Spent RM 69,499.6446.3%
Activity total as printed: revised RM 150,000.00, spent RM 69,499.64 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 150,000.00 | RM 150,000.00 | RM 69,499.64 | 46.3% | RM 80,500.36 | JANM 2022, p. 151 |
040200Emolumen Kakitangan KontrakRevised RM 4.21 mSpent RM 4.03 m95.9%
Activity total as printed: revised RM 4,207,100.00, spent RM 4,033,486.21 (JANM 2022, p. 151).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 2,250,000.00 | RM 2,748,500.00 | RM 2,574,886.21 | 93.7% | RM 173,613.79 | JANM 2022, p. 151 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 1,458,600.00 | RM 1,458,600.00 | RM 1,458,600.00 | 100.0% | RM 0.00 | JANM 2022, p. 151 |
040300Penyelenggaraan Bas PutrajayaRevised RM 4.50 mSpent RM 4.50 m100.0%
Activity total as printed: revised RM 4,500,000.00, spent RM 4,500,000.00 (JANM 2022, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,500,000.00 | RM 4,500,000.00 | RM 4,500,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 152 |
040400Diskaun Tambang FeriRevised 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 2022, p. 152).
| 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 2022, p. 152 |
040500Pengurusan dan Penyelenggaraan Galeri Pahlawan Negara dan Dataran Pahlawan NegaraRevised 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 2022, p. 152).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 0.00 | JANM 2022, p. 152 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.