Kementerian Wilayah Persekutuan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · Development vote P.32

Original budgetAsal

RM 358.33 m

Revised budgetJumlah

RM 343.54 m

after changes during the year

SpentSebenar

RM 339.14 m

98.7% of the revised budget

UnspentVarian

RM 4.40 m

Totals as printed, JANM 2016, p. 165

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Kemajuan dan Pembangunan Wilayah Persekutuan	RM 83.29 m	RM 82.69 m	RM 79.32 m	95.9%	RM 3.37 m	JANM 2016, p. 163
020000	Majlis Sukan Wilayah Persekutuan	RM 5.00 m	RM 4.70 m	RM 4.70 m	100.0%	RM 0.00	JANM 2016, p. 163
030000	Perbadanan Labuan	RM 40.00 m	RM 39.00 m	RM 39.00 m	100.0%	RM 0.00	JANM 2016, p. 164
040000	Perbadanan Putrajaya	RM 158.47 m	RM 157.47 m	RM 157.47 m	100.0%	RM 0.00	JANM 2016, p. 164
050000	Dewan Bandaraya Kuala Lumpur	RM 28.00 m	RM 16.20 m	RM 16.20 m	100.0%	RM 0.00	JANM 2016, p. 164
060000	Perbadanan Pembangunan Kampong Bharu	RM 2.97 m	RM 2.87 m	RM 2.87 m	100.0%	RM 0.00	JANM 2016, p. 164
070000	Program Khusus	RM 12.34 m	RM 12.34 m	RM 11.66 m	94.4%	RM 687,516.80	JANM 2016, p. 164
080000	Dasar Baru	RM 755,200.00	RM 755,200.00	RM 419,614.86	55.6%	RM 335,585.14	JANM 2016, p. 164
090000	"one-off"	RM 27.50 m	RM 27.50 m	RM 27.49 m	100.0%	RM 5,643.59	JANM 2016, p. 165

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kemajuan dan Pembangunan Wilayah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pejabat MenteriRevised RM 1.79 mSpent RM 1.63 m

91.3%

Activity total as printed: revised RM 1,790,000.00, spent RM 1,634,854.77 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,544,000.00	–	–	RM 1,594,000.00	RM 1,575,026.96	98.8%	RM 18,973.04	JANM 2016, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 316,000.00	–	–	RM 196,000.00	RM 59,827.81	30.5%	RM 136,172.19	JANM 2016, p. 163

010200Pejabat Timbalan MenteriRevised RM 815,800.00Spent RM 653,503.81

80.1%

Activity total as printed: revised RM 815,800.00, spent RM 653,503.81 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 674,800.00	–	–	RM 695,800.00	RM 578,923.12	83.2%	RM 116,876.88	JANM 2016, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 105,000.00	–	–	RM 120,000.00	RM 74,580.69	62.1%	RM 45,419.31	JANM 2016, p. 163

010300Pejabat Ketua SetiausahaRevised RM 11.08 mSpent RM 10.42 m

94.1%

Activity total as printed: revised RM 11,077,700.00, spent RM 10,424,014.62 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,732,400.00	–	–	RM 2,772,400.00	RM 2,333,675.18	84.2%	RM 438,724.82	JANM 2016, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,294,300.00	–	–	RM 2,725,300.00	RM 2,511,027.49	92.1%	RM 214,272.51	JANM 2016, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,500,000.00	–	–	RM 5,580,000.00	RM 5,579,311.95	100.0%	RM 688.05	JANM 2016, p. 163

010400Perancangan dan PembangunanRevised RM 7.47 mSpent RM 6.78 m

90.8%

Activity total as printed: revised RM 7,467,800.00, spent RM 6,784,649.92 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,538,200.00	–	–	RM 5,747,750.00	RM 5,701,811.76	99.2%	RM 45,938.24	JANM 2016, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,787,600.00	–	–	RM 1,156,050.00	RM 526,316.56	45.5%	RM 629,733.44	JANM 2016, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 564,000.00	–	–	RM 564,000.00	RM 556,521.60	98.7%	RM 7,478.40	JANM 2016, p. 163

010500Pengurusan dan Sosio EkonomiRevised RM 61.54 mSpent RM 59.82 m

97.2%

Activity total as printed: revised RM 61,538,800.00, spent RM 59,823,698.09 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,256,900.00	–	–	RM 10,437,900.00	RM 10,237,948.45	98.1%	RM 199,951.55	JANM 2016, p. 163
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 45,567,400.00	–	–	RM 43,435,510.00	RM 42,391,598.48	97.6%	RM 1,043,911.52	JANM 2016, p. 163
30000	AssetsAset	RM 0.00	–	–	RM 716,000.00	RM 331,720.00	46.3%	RM 384,280.00	JANM 2016, p. 163
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,409,500.00	–	–	RM 6,949,390.00	RM 6,862,431.16	98.8%	RM 86,958.84	JANM 2016, p. 163

020000Majlis Sukan Wilayah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Majlis Sukan Wilayah PersekutuanRevised RM 4.70 mSpent RM 4.70 m

100.0%

Activity total as printed: revised RM 4,700,000.00, spent RM 4,700,000.00 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 4,700,000.00	RM 4,700,000.00	100.0%	RM 0.00	JANM 2016, p. 163

030000Perbadanan Labuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perbadanan LabuanRevised RM 39.00 mSpent RM 39.00 m

100.0%

Activity total as printed: revised RM 39,000,000.00, spent RM 39,000,000.00 (JANM 2016, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 40,000,000.00	–	–	RM 39,000,000.00	RM 39,000,000.00	100.0%	RM 0.00	JANM 2016, p. 163

040000Perbadanan Putrajaya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perbadanan PutrajayaRevised RM 157.47 mSpent RM 157.47 m

100.0%

Activity total as printed: revised RM 157,475,000.00, spent RM 157,475,000.00 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 158,475,000.00	–	–	RM 157,475,000.00	RM 157,475,000.00	100.0%	RM 0.00	JANM 2016, p. 164

050000Dewan Bandaraya Kuala Lumpur

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Dewan Bandaraya Kuala LumpurRevised RM 16.20 mSpent RM 16.20 m

100.0%

Activity total as printed: revised RM 16,200,000.00, spent RM 16,200,000.00 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 28,000,000.00	–	–	RM 16,200,000.00	RM 16,200,000.00	100.0%	RM 0.00	JANM 2016, p. 164

060000Perbadanan Pembangunan Kampong Bharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perbadanan Pembangunan Kampong BharuRevised RM 2.87 mSpent RM 2.87 m

100.0%

Activity total as printed: revised RM 2,871,000.00, spent RM 2,871,000.00 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,971,000.00	–	–	RM 2,871,000.00	RM 2,871,000.00	100.0%	RM 0.00	JANM 2016, p. 164

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Emolumen Kakitangan KontrakRevised RM 1.64 mSpent RM 1.60 m

97.2%

Activity total as printed: revised RM 1,643,700.00, spent RM 1,598,408.67 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 432,000.00	–	–	RM 432,000.00	RM 386,708.67	89.5%	RM 45,291.33	JANM 2016, p. 164
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,211,700.00	–	–	RM 1,211,700.00	RM 1,211,700.00	100.0%	RM 0.00	JANM 2016, p. 164

070200Bertugas ke Luar NegaraRevised RM 700,000.00Spent RM 57,774.53

8.3%

Activity total as printed: revised RM 700,000.00, spent RM 57,774.53 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 700,000.00	–	–	RM 700,000.00	RM 57,774.53	8.3%	RM 642,225.47	JANM 2016, p. 164

070300InvestKL EPP 1 : MNC AttractionRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2016, p. 164

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Mahkamah Anak Negeri Wilayah Persekutuan LabuanRevised RM 755,200.00Spent RM 419,614.86

55.6%

Activity total as printed: revised RM 755,200.00, spent RM 419,614.86 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 480,000.00	–	–	RM 480,000.00	RM 396,550.83	82.6%	RM 83,449.17	JANM 2016, p. 164
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 275,200.00	–	–	RM 275,200.00	RM 23,064.03	8.4%	RM 252,135.97	JANM 2016, p. 164

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100NKEA - Greater KL/KV (BO 1 : Vitalizing Putrajaya)Revised RM 1.00 mSpent RM 1.00 m

100.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 1,000,000.00 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 1,000,000.00	100.0%	RM 0.00	JANM 2016, p. 164

090200NKEA - Greater KL/KV (EPP 5 : River Of Life dan BO3 : Sewerage Non-River)Revised RM 15.50 mSpent RM 15.49 m

100.0%

Activity total as printed: revised RM 15,500,000.00, spent RM 15,494,356.41 (JANM 2016, p. 164).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,500,000.00	–	–	RM 15,500,000.00	RM 15,494,356.41	100.0%	RM 5,643.59	JANM 2016, p. 164

090300NKEA - Greater KL/KV (EPP 6 : Greener KL)Revised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2016, p. 165

090400NKEA - Greater KL/KV (EPP 7 : Iconic Places)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 165

090500NKEA - Greater KL/KV (EPP 8 : Pedestrian Walkway)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2016, p. 165

090600SUKMA Ke-18 SarawakRevised RM 1.50 mSpent RM 1.50 m

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2016, p. 165

090700Diskaun Tambang Feri PenumpangRevised RM 9.00 mSpent RM 9.00 m

100.0%

Activity total as printed: revised RM 9,000,000.00, spent RM 9,000,000.00 (JANM 2016, p. 165).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 9,000,000.00	–	–	RM 9,000,000.00	RM 9,000,000.00	100.0%	RM 0.00	JANM 2016, p. 165

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.