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.
Where its operating budget went in 2020
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Komuniti dan Kesejahteraan Bandar | RM 158.61 m | RM 158.61 m | 55.7% |
| Perancangan dan Pembangunan | RM 56.42 m | RM 54.96 m | 19.3% |
| Pengurusan | RM 46.99 m | RM 44.32 m | 15.6% |
| "one-off" | RM 21.00 m | RM 21.00 m | 7.4% |
| Program Khusus | RM 6.33 m | RM 6.10 m | 2.1% |
Development spending in 2020
| Agency or programme | Budget | Spent |
|---|---|---|
| Other projects | RM 547.12 m | RM 536.30 m |
| Landskap Negara | RM 4.99 m | RM 4.99 m |
| Perancangan Bandar dan Desa | RM 2.30 m | RM 2.20 m |