Ministries · B.32 · P.32
Kementerian Wilayah Persekutuan
Its running costs are supply vote B.32 and its projects development vote P.32.
Spent in 2016
RM 1.30 bn
Share of federal spending
0.5%
of RM 252.17 bn
Rank
22nd
of 36 ministries and departments
Kementerian Wilayah Persekutuan spent RM 1.30 bn in 2016: RM 339.14 m on running costs and RM 957.79 m on development projects. That was 0.5% of federal spending.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Perbadanan Putrajaya | RM 157.47 m | RM 157.47 m | 46.4% |
| Pengurusan Kemajuan dan Pembangunan Wilayah Persekutuan | RM 82.69 m | RM 79.32 m | 23.4% |
| Perbadanan Labuan | RM 39.00 m | RM 39.00 m | 11.5% |
| "one-off" | RM 27.50 m | RM 27.49 m | 8.1% |
| Dewan Bandaraya Kuala Lumpur | RM 16.20 m | RM 16.20 m | 4.8% |
| Program Khusus | RM 12.34 m | RM 11.66 m | 3.4% |
| Majlis Sukan Wilayah Persekutuan | RM 4.70 m | RM 4.70 m | 1.4% |
| Perbadanan Pembangunan Kampong Bharu | RM 2.87 m | RM 2.87 m | 0.8% |
| Dasar Baru | RM 755,200.00 | RM 419,614.86 | 0.1% |
Largest development projects in 2016
| Project | Budget | Spent |
|---|---|---|
| NKEA | RM 803.14 m | RM 802.93 m |
| Jalan-jalan dan Jambatan-jambatan | RM 71.00 m | RM 71.00 m |
| Baikpulih Sungai | RM 20.76 m | RM 20.76 m |
| Perbadanan Labuan | RM 17.60 m | RM 17.60 m |
| Program Pembangunan Semula Kampung Baru | RM 16.00 m | RM 16.00 m |
| Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 11.60 m | RM 11.60 m |
| Pusat Pentadbiran Putrajaya | RM 7.50 m | RM 7.50 m |
| Kompleks Perniagaan dan Pasar | RM 5.80 m | RM 5.80 m |
| Program Pembangunan Sosio-Ekonomi | RM 4.60 m | RM 4.60 m |
| Tabung Penyelenggaraan 1 Malaysia | RM 0.00 | RM 0.00 |