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 2017, from the audited Statement of Development Expenditure.
Estimate 2017Anggaran
RM 925.69 m
Spent 2017Sebenar
RM 925.69 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 9.35 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 2017Anggaran | Spent 2017Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01100 | Projek PPP/PFI | RM 139,658,218.00 | RM 26,350,610.00 | RM 26,350,607.12 | 100.0% | RM 26,350,607.12 | JANM 2017, pp. 228–229 |
| 02000 | Jalan-jalan dan Jambatan-jambatan | RM 733,000,000.00 | RM 85,000,000.00 | RM 85,000,000.00 | 100.0% | RM 156,000,000.00 | JANM 2017, pp. 228–229 |
| 02500 | Program Pembangunan Sosio-Ekonomi | RM 14,200,000.00 | RM 3,600,000.00 | RM 3,600,000.00 | 100.0% | RM 8,200,000.00 | JANM 2017, pp. 228–229 |
| 03000 | Kompleks Perniagaan dan Pasar | RM 94,000,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 10,800,000.00 | JANM 2017, pp. 228–229 |
| 04000 | Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 42,000,000.00 | RM 2,200,100.00 | RM 2,200,100.00 | 100.0% | RM 13,800,100.00 | JANM 2017, pp. 228–229 |
| 05000 | Perbadanan Labuan | RM 234,462,638.00 | RM 18,850,000.00 | RM 18,850,000.00 | 100.0% | RM 36,450,000.00 | JANM 2017, pp. 228–229 |
| 07000 | Pusat Pentadbiran PutrajayaNote: P.32– Butiran 07000 - Peruntukan sebanyak RM 5,000,000 akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan. | RM 101,850,000.00 | RM 14,000,300.00 | RM 14,000,300.00 | 100.0% | RM 21,500,300.00 | JANM 2017, pp. 228–229 |
| 08000 | Baikpulih Sungai | RM 136,260,703.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 30,760,700.00 | JANM 2017, pp. 228–229 |
| 09000 | Program Pembangunan Semula Kampung Baru | RM 205,501,386.00 | RM 10,000,000.00 | RM 10,000,000.00 | 100.0% | RM 26,000,000.00 | JANM 2017, pp. 228–229 |
| 94000 | NKEA | RM 7,650,338,300.00 | RM 750,684,590.00 | RM 750,684,576.39 | 100.0% | RM 1,553,615,488.96 | JANM 2017, pp. 228–229 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).