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 2017
RM 1.16 bn
Share of federal spending
0.4%
of RM 262.58 bn
Rank
21st
of 36 ministries and departments
Change since 2016
-10.2%
before inflation
Kementerian Wilayah Persekutuan spent RM 1.16 bn in 2017: RM 238.61 m on running costs and RM 925.69 m on development projects. That was 0.4% of federal spending.
Where its operating budget went in 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Perbadanan Putrajaya | RM 95.00 m | RM 95.00 m | 39.8% |
| Pengurusan Kemajuan dan Pembangunan Wilayah Persekutuan | RM 54.08 m | RM 52.06 m | 21.8% |
| Perbadanan Labuan | RM 39.09 m | RM 39.09 m | 16.4% |
| "one-off" | RM 22.33 m | RM 22.33 m | 9.4% |
| Program Khusus | RM 9.70 m | RM 9.57 m | 4.0% |
| Dewan Bandaraya Kuala Lumpur | RM 9.00 m | RM 9.00 m | 3.8% |
| Majlis Sukan Wilayah Persekutuan | RM 7.00 m | RM 7.00 m | 2.9% |
| Perbadanan Pembangunan Kampong Bharu | RM 3.66 m | RM 3.66 m | 1.5% |
| Dasar Baru | RM 900,000.00 | RM 900,000.00 | 0.4% |
Largest development projects in 2017
| Project | Budget | Spent |
|---|---|---|
| NKEA | RM 750.68 m | RM 750.68 m |
| Jalan-jalan dan Jambatan-jambatan | RM 85.00 m | RM 85.00 m |
| Projek PPP/PFI | RM 26.35 m | RM 26.35 m |
| Perbadanan Labuan | RM 18.85 m | RM 18.85 m |
| Pusat Pentadbiran Putrajaya | RM 14.00 m | RM 14.00 m |
| Baikpulih Sungai | RM 10.00 m | RM 10.00 m |
| Program Pembangunan Semula Kampung Baru | RM 10.00 m | RM 10.00 m |
| Kompleks Perniagaan dan Pasar | RM 5.00 m | RM 5.00 m |
| Program Pembangunan Sosio-Ekonomi | RM 3.60 m | RM 3.60 m |
| Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 2.20 m | RM 2.20 m |