Kementerian Wilayah Persekutuan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.
Estimate 2016Anggaran
RM 958.00 m
Spent 2016Sebenar
RM 957.79 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 9.19 bn
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2016Anggaran | Spent 2016Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01200 | Tabung Penyelenggaraan 1 Malaysia | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 01500 | Program Kemiskinan Bandar | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2016, pp. 234–235 | |
| 02000 | Jalan-jalan dan Jambatan-jambatan | RM 733,000,000.00 | RM 71,000,000.00 | RM 71,000,000.00 | 100.0% | RM 71,000,000.00 | JANM 2016, pp. 234–235 |
| 02500 | Program Pembangunan Sosio-EkonomiNote: P.32 – Butiran 02500 - Peruntukan sebanyak RM10 yang akan dibentangkan dalam Sesi Parlimen 2017 telah dimasuk kira sebagai pendahuluan. | RM 8,600,000.00 | RM 4,600,010.00 | RM 4,600,000.00 | 100.0% | RM 4,600,000.00 | JANM 2016, pp. 234–235 |
| 03000 | Kompleks Perniagaan dan Pasar | RM 94,000,000.00 | RM 5,800,000.00 | RM 5,800,000.00 | 100.0% | RM 5,800,000.00 | JANM 2016, pp. 234–235 |
| 04000 | Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 42,000,000.00 | RM 11,600,000.00 | RM 11,600,000.00 | 100.0% | RM 11,600,000.00 | JANM 2016, pp. 234–235 |
| 05000 | Perbadanan Labuan | RM 220,176,850.00 | RM 17,600,000.00 | RM 17,600,000.00 | 100.0% | RM 17,600,000.00 | JANM 2016, pp. 234–235 |
| 07000 | Pusat Pentadbiran Putrajaya | RM 96,850,000.00 | RM 7,500,000.00 | RM 7,500,000.00 | 100.0% | RM 7,500,000.00 | JANM 2016, pp. 234–235 |
| 08000 | Baikpulih Sungai | RM 136,260,703.00 | RM 20,760,700.00 | RM 20,760,700.00 | 100.0% | RM 20,760,700.00 | JANM 2016, pp. 234–235 |
| 09000 | Program Pembangunan Semula Kampung Baru | RM 205,501,386.00 | RM 16,000,000.00 | RM 16,000,000.00 | 100.0% | RM 16,000,000.00 | JANM 2016, pp. 234–235 |
| 94000 | NKEA | RM 7,650,338,300.00 | RM 803,140,800.00 | RM 802,930,912.57 | 100.0% | RM 802,930,912.57 | JANM 2016, pp. 234–235 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).