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 2018
RM 1.26 bn
Share of federal spending
0.4%
of RM 287.06 bn
Rank
21st
of 38 ministries and departments
Change since 2016
-2.8%
before inflation
Kementerian Wilayah Persekutuan spent RM 1.26 bn in 2018: RM 358.00 m on running costs and RM 903.15 m on development projects. That was 0.4% of federal spending.
Where its operating budget went in 2018
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Komuniti dan Kesejahteraan Bandar | RM 150.22 m | RM 148.77 m | 41.6% |
| Program Khusus | RM 74.66 m | RM 74.09 m | 20.7% |
| Pengurusan Kementerian | RM 41.66 m | RM 40.16 m | 11.2% |
| Kemajuan Persekitaran | RM 36.03 m | RM 35.91 m | 10.0% |
| "one-off" | RM 25.37 m | RM 25.36 m | 7.1% |
| Kesejahteraan Komuniti | RM 17.95 m | RM 15.22 m | 4.3% |
| Pengurusan dan Pemodenan Pentadbiran | RM 10.68 m | RM 9.28 m | 2.6% |
| Perancangan dan Pembangunan | RM 10.08 m | RM 9.20 m | 2.6% |
Largest development projects in 2018
| Project | Budget | Spent |
|---|---|---|
| Pemasaran dan Promosi | RM 706.91 m | RM 705.07 m |
| Perbadanan Labuan | RM 44.40 m | RM 44.40 m |
| Projek PPP/PFI | RM 26.35 m | RM 25.60 m |
| Program Pembasmian Kemiskinan Bandar | RM 27.42 m | RM 21.97 m |
| Program Pembangunan Semula Kampung Baru | RM 15.00 m | RM 15.00 m |
| Jalan-jalan dan Jambatan-jambatan | RM 14.00 m | RM 14.00 m |
| Kompleks Perniagaan dan Pasar | RM 23.00 m | RM 11.50 m |
| Pusat Pentadbiran Putrajaya | RM 22.88 m | RM 11.44 m |
| Baikpulih Sungai | RM 10.00 m | RM 10.00 m |
| Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 9.40 m | RM 9.40 m |