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 2019
RM 1.45 bn
Share of federal spending
0.5%
of RM 317.52 bn
Rank
19th
of 36 ministries and departments
Change since 2016
+11.7%
before inflation
Kementerian Wilayah Persekutuan spent RM 1.45 bn in 2019: RM 313.75 m on running costs and RM 1.13 bn on development projects. That was 0.5% of federal spending.
Where its operating budget went in 2019
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Komuniti dan Kesejahteraan Bandar | RM 147.60 m | RM 146.73 m | 46.8% |
| Perancangan dan Pembangunan | RM 108.54 m | RM 104.37 m | 33.3% |
| Pengurusan Kementerian | RM 44.81 m | RM 43.77 m | 14.0% |
| Program Khusus | RM 10.27 m | RM 9.88 m | 3.1% |
| "one-off" | RM 9.00 m | RM 9.00 m | 2.9% |
Largest development projects in 2019
| Project | Budget | Spent |
|---|---|---|
| Pemasaran dan Promosi | RM 761.25 m | RM 752.78 m |
| Perancangan Bandar dan Desa | RM 84.23 m | RM 84.23 m |
| Perbadanan Labuan | RM 67.01 m | RM 67.00 m |
| Jalan-jalan dan Jambatan-jambatan | RM 63.39 m | RM 63.39 m |
| Program Pembangunan Semula Kampung Baru | RM 33.74 m | RM 33.74 m |
| Kompleks Perniagaan dan Pasar | RM 30.70 m | RM 30.70 m |
| Pembangunan Taman Awam | RM 27.33 m | RM 25.78 m |
| Pusat Pentadbiran Putrajaya | RM 18.20 m | RM 16.88 m |
| Pembangunan Landskap | RM 15.25 m | RM 15.19 m |
| Baikpulih Sungai | RM 13.00 m | RM 13.00 m |