Kementerian Wilayah Persekutuan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2022, from the audited Statement of Development Expenditure.
Estimate 2022Anggaran
RM 319.18 m
Spent 2022Sebenar
RM 319.17 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 9.48 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01100 | Private Public Partnership/Private Finance (PPP/PFI) | RM 385,718,718.00 | RM 99,697,400.00 | RM 99,697,340.24 | 100.0% | RM 190,901,356.56 | JANM 2022, pp. 204–205 |
| 02000 | Jalan-jalan dan Jambatan-jambatan | RM 502,000,000.00 | RM 29,241,600.00 | RM 29,241,600.00 | 100.0% | RM 177,907,700.00 | JANM 2022, pp. 204–205 |
| 02500 | Program Pembangunan Sosio-Ekonomi | RM 0.00 | RM 0.00 | RM 0.00 | RM 1,000,000.00 | JANM 2022, pp. 204–205 | |
| 03000 | Kompleks Perniagaan dan Pasar | RM 0.00 | RM 0.00 | RM 0.00 | RM 8,300,000.00 | JANM 2022, pp. 204–205 | |
| 04000 | Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 0.00 | RM 0.00 | RM 0.00 | RM 1,381,900.00 | JANM 2022, pp. 204–205 | |
| 05000 | Perbadanan Labuan | RM 260,895,638.00 | RM 26,252,500.00 | RM 26,252,500.00 | 100.0% | RM 33,882,500.00 | JANM 2022, pp. 204–205 |
| 07000 | Pusat Pentadbiran Putrajaya | RM 375,465,000.00 | RM 14,335,100.00 | RM 14,335,100.00 | 100.0% | RM 46,795,100.00 | JANM 2022, pp. 204–205 |
| 08000 | Baikpulih Sungai | RM 60,000,000.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 23,575,800.00 | JANM 2022, pp. 204–205 |
| 09000 | Program Pembangunan Semula Kampong BharuNote: P.32 – Butiran 09000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 201,001,386.00 | RM 110.00 | RM 100.00 | 90.9% | RM 200.00 | JANM 2022, pp. 204–205 |
| 94000 | Sewerage Non-River and River Of Life | RM 7,696,975,300.00 | RM 139,650,100.00 | RM 139,638,441.05 | 100.0% | RM 239,698,126.51 | JANM 2022, pp. 204–205 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).