Kementerian Wilayah Persekutuan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · Development vote P.32

Original budgetAsal

RM 240.76 m

Revised budgetJumlah

RM 240.76 m

after changes during the year

SpentSebenar

RM 238.61 m

99.1% of the revised budget

UnspentVarian

RM 2.15 m

Totals as printed, JANM 2017, p. 159

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 54.08 m	RM 54.08 m	RM 52.06 m	96.3%	RM 2.02 m	JANM 2017, p. 157
020000	Majlis Sukan Wilayah Persekutuan	RM 7.00 m	RM 7.00 m	RM 7.00 m	100.0%	RM 0.00	JANM 2017, p. 157
030000	Perbadanan Labuan	RM 39.09 m	RM 39.09 m	RM 39.09 m	100.0%	RM 0.00	JANM 2017, p. 158
040000	Perbadanan Putrajaya	RM 95.00 m	RM 95.00 m	RM 95.00 m	100.0%	RM 0.00	JANM 2017, p. 158
050000	Dewan Bandaraya Kuala Lumpur	RM 9.00 m	RM 9.00 m	RM 9.00 m	100.0%	RM 0.00	JANM 2017, p. 158
060000	Perbadanan Pembangunan Kampong Bharu	RM 3.66 m	RM 3.66 m	RM 3.66 m	100.0%	RM 0.00	JANM 2017, p. 158
070000	Program Khusus	RM 9.70 m	RM 9.70 m	RM 9.57 m	98.6%	RM 132,168.25	JANM 2017, p. 158
080000	Dasar Baru	RM 900,000.00	RM 900,000.00	RM 900,000.00	100.0%	RM 0.00	JANM 2017, p. 158
090000	"one-off"	RM 22.33 m	RM 22.33 m	RM 22.33 m	100.0%	RM 1,837.81	JANM 2017, p. 159

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 2017 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 1.68 mSpent RM 1.52 m

90.8%

Activity total as printed: revised RM 1,676,700.00, spent RM 1,523,036.60 (JANM 2017, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,386,400.00	–	–	RM 1,595,900.00	RM 1,444,111.00	90.5%	RM 151,789.00	JANM 2017, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 220,000.00	–	–	RM 80,800.00	RM 78,925.60	97.7%	RM 1,874.40	JANM 2017, p. 157

010200Pejabat Timbalan MenteriRevised RM 1.42 mSpent RM 1.25 m

87.9%

Activity total as printed: revised RM 1,420,500.00, spent RM 1,248,167.14 (JANM 2017, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 625,400.00	–	–	RM 1,377,600.00	RM 1,205,329.86	87.5%	RM 172,270.14	JANM 2017, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 60,000.00	–	–	RM 42,900.00	RM 42,837.28	99.8%	RM 62.72	JANM 2017, p. 157

010300Pejabat Ketua SetiausahaRevised RM 8.89 mSpent RM 8.18 m

92.0%

Activity total as printed: revised RM 8,890,750.00, spent RM 8,178,659.42 (JANM 2017, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,277,200.00	–	–	RM 3,209,450.00	RM 2,535,403.83	79.0%	RM 674,046.17	JANM 2017, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,854,000.00	–	–	RM 1,543,200.00	RM 1,520,895.59	98.5%	RM 22,304.41	JANM 2017, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 4,138,100.00	RM 4,122,360.00	99.6%	RM 15,740.00	JANM 2017, p. 157

010400Perancangan dan PembangunanRevised RM 7.23 mSpent RM 6.90 m

95.4%

Activity total as printed: revised RM 7,231,400.00, spent RM 6,901,683.90 (JANM 2017, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,449,800.00	–	–	RM 6,521,300.00	RM 6,191,977.64	95.0%	RM 329,322.36	JANM 2017, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,066,000.00	–	–	RM 483,100.00	RM 482,706.26	99.9%	RM 393.74	JANM 2017, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 287,000.00	–	–	RM 227,000.00	RM 227,000.00	100.0%	RM 0.00	JANM 2017, p. 157

010500Pengurusan dan Sosio EkonomiRevised RM 34.86 mSpent RM 34.21 m

98.1%

Activity total as printed: revised RM 34,863,550.00, spent RM 34,212,745.17 (JANM 2017, p. 157).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,839,600.00	–	–	RM 11,121,350.00	RM 10,781,578.19	96.9%	RM 339,771.81	JANM 2017, p. 157
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 18,934,500.00	–	–	RM 17,528,100.00	RM 17,443,794.16	99.5%	RM 84,305.84	JANM 2017, p. 157
30000	AssetsAset	RM 0.00	–	–	RM 500,000.00	RM 277,722.04	55.5%	RM 222,277.96	JANM 2017, p. 157
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,083,000.00	–	–	RM 5,703,000.00	RM 5,699,053.05	99.9%	RM 3,946.95	JANM 2017, p. 157
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 11,100.00	RM 10,597.73	95.5%	RM 502.27	JANM 2017, p. 157

020000Majlis Sukan Wilayah Persekutuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Majlis Sukan Wilayah PersekutuanRevised RM 7.00 mSpent RM 7.00 m

100.0%

Activity total as printed: revised RM 7,000,000.00, spent RM 7,000,000.00 (JANM 2017, p. 157).

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 7,000,000.00	–	–	RM 7,000,000.00	RM 7,000,000.00	100.0%	RM 0.00	JANM 2017, p. 157

030000Perbadanan Labuan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perbadanan LabuanRevised RM 39.09 mSpent RM 39.09 m

100.0%

Activity total as printed: revised RM 39,093,600.00, spent RM 39,093,600.00 (JANM 2017, p. 157).

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 39,093,600.00	–	–	RM 39,093,600.00	RM 39,093,600.00	100.0%	RM 0.00	JANM 2017, p. 157

040000Perbadanan Putrajaya

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Perbadanan PutrajayaRevised RM 95.00 mSpent RM 95.00 m

100.0%

Activity total as printed: revised RM 95,000,000.00, spent RM 95,000,000.00 (JANM 2017, p. 158).

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 95,000,000.00	–	–	RM 95,000,000.00	RM 95,000,000.00	100.0%	RM 0.00	JANM 2017, p. 158

050000Dewan Bandaraya Kuala Lumpur

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Dewan Bandaraya Kuala LumpurRevised 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 2017, p. 158).

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 2017, p. 158

060000Perbadanan Pembangunan Kampong Bharu

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Perbadanan Pembangunan Kampong BharuRevised RM 3.66 mSpent RM 3.66 m

100.0%

Activity total as printed: revised RM 3,656,400.00, spent RM 3,656,400.00 (JANM 2017, p. 158).

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 3,656,400.00	–	–	RM 3,656,400.00	RM 3,656,400.00	100.0%	RM 0.00	JANM 2017, p. 158

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Emolumen Kakitangan KontrakRevised RM 1.40 mSpent RM 1.37 m

98.1%

Activity total as printed: revised RM 1,401,000.00, spent RM 1,374,022.62 (JANM 2017, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,401,000.00	–	–	RM 236,000.00	RM 209,022.62	88.6%	RM 26,977.38	JANM 2017, p. 158
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 1,165,000.00	RM 1,165,000.00	100.0%	RM 0.00	JANM 2017, p. 158

070200Bertugas ke Luar NegaraRevised RM 300,000.00Spent RM 194,809.13

64.9%

Activity total as printed: revised RM 300,000.00, spent RM 194,809.13 (JANM 2017, p. 158).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 300,000.00	RM 194,809.13	64.9%	RM 105,190.87	JANM 2017, p. 158

070300InvestKL EPP 1 : MNC AttractionRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2017, p. 158).

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 8,000,000.00	–	–	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2017, p. 158

080000Dasar Baru

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Borneo Sea SportRevised RM 900,000.00Spent RM 900,000.00

100.0%

Activity total as printed: revised RM 900,000.00, spent RM 900,000.00 (JANM 2017, p. 158).

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 900,000.00	–	–	RM 900,000.00	RM 900,000.00	100.0%	RM 0.00	JANM 2017, p. 158

090000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100NKEA - Greater KL/KV (BO 1 : Vitalizing Putrajaya)Revised RM 400,000.00Spent RM 400,000.00

100.0%

Activity total as printed: revised RM 400,000.00, spent RM 400,000.00 (JANM 2017, p. 158).

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 680,000.00	–	–	RM 400,000.00	RM 400,000.00	100.0%	RM 0.00	JANM 2017, p. 158

090200NKEA - Greater KL/KV (EPP 5 : River Of Life dan BO3 : Sewerage Non-River)Revised RM 10.83 mSpent RM 10.83 m

100.0%

Activity total as printed: revised RM 10,830,000.00, spent RM 10,828,162.19 (JANM 2017, p. 158).

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 10,830,000.00	RM 10,828,162.19	100.0%	RM 1,837.81	JANM 2017, p. 158

090300NKEA - Greater KL/KV (EPP 6 : Greener KL)Revised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2017, p. 159).

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 450,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 159

090400NKEA - Greater KL/KV (EPP 7 : Iconic Places)Revised RM 100,000.00Spent RM 100,000.00

100.0%

Activity total as printed: revised RM 100,000.00, spent RM 100,000.00 (JANM 2017, p. 159).

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 100,000.00	–	–	RM 100,000.00	RM 100,000.00	100.0%	RM 0.00	JANM 2017, p. 159

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 2017, p. 159).

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 100,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2017, p. 159

090600Diskaun Tambang Feri PenumpangRevised RM 11.00 mSpent RM 11.00 m

100.0%

Activity total as printed: revised RM 11,000,000.00, spent RM 11,000,000.00 (JANM 2017, p. 159).

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 11,000,000.00	–	–	RM 11,000,000.00	RM 11,000,000.00	100.0%	RM 0.00	JANM 2017, p. 159

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.