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Ministries · B.32 · P.32

Kementerian Wilayah Persekutuan

Its running costs are supply vote B.32 and its projects development vote P.32.

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Spent in 2020
RM 828.48 m
Share of federal spending
0.3%
of RM 313.98 bn
Rank
25th
of 39 ministries and departments
Change since 2016
-36.1%
before inflation

Kementerian Wilayah Persekutuan spent RM 828.48 m in 2020: RM 284.99 m on running costs and RM 543.49 m on development projects. That was 0.3% of federal spending.

2016: Kementerian Wilayah Persekutuan, RM 1.30 bnRM 1.30 bn20162017: Kementerian Wilayah Persekutuan, RM 1.16 bnRM 1.16 bn20172018: Kementerian Wilayah Persekutuan, RM 1.26 bnRM 1.26 bn20182019: Kementerian Wilayah Persekutuan, RM 1.45 bnRM 1.45 bn20192020: Kementerian Wilayah Persekutuan, RM 828.48 mRM 828.48 m20202021: Kementerian Wilayah Persekutuan, RM 648.06 mRM 648.06 m20212022: Kementerian Wilayah Persekutuan, RM 569.01 mRM 569.01 m20222023: Kementerian Wilayah Persekutuan, RM 0.00RM 0.0020232024: Kementerian Wilayah Persekutuan, RM 0.00RM 0.0020242025: Kementerian Wilayah Persekutuan, RM 0.00RM 0.002025
Operating Development

Where its operating budget went in 2020

ProgrammeRevised budgetSpentShare
Pembangunan Komuniti dan Kesejahteraan BandarRM 158.61 mRM 158.61 m55.7%
Perancangan dan PembangunanRM 56.42 mRM 54.96 m19.3%
PengurusanRM 46.99 mRM 44.32 m15.6%
"one-off"RM 21.00 mRM 21.00 m7.4%
Program KhususRM 6.33 mRM 6.10 m2.1%

Every activity and spending category in B.32, with sources

Development spending in 2020

Agency or programmeBudgetSpent
Other projectsRM 547.12 mRM 536.30 m
Landskap NegaraRM 4.99 mRM 4.99 m
Perancangan Bandar dan DesaRM 2.30 mRM 2.20 m

Every project in P.32, with sources