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 2018, from the audited Statement of Development Expenditure.

All development votes in 2018 · Operating vote B.32

Estimate 2018Anggaran

RM 972.14 m

Spent 2018Sebenar

RM 903.15 m

92.9% of the estimate

Total cost of projectsKos Keseluruhan

RM 10.03 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 2.79 bn

Totals as printed, JANM 2018, pp. 228–229

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 2018Anggaran	Spent 2018Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
01100	Projek PPP/PFI	RM 139,658,218.00	RM 26,350,600.00	RM 25,604,835.22	97.2%	RM 51,955,442.34	JANM 2018, pp. 228–229
01901	Rancangan Tempatan	RM 6,354,906.00	RM 5,495,108.00	RM 5,131,808.50	93.4%	RM 5,131,808.50	JANM 2018, pp. 228–229
01902	Rancangan Struktur	RM 1,550,819.00	RM 418,845.00	RM 405,477.16	96.8%	RM 405,477.16	JANM 2018, pp. 228–229
01903	Kajian Prosedur Perancangan Dan Sebaran Dasar	RM 2,374,839.00	RM 1,296,284.00	RM 1,225,556.45	94.5%	RM 1,225,556.45	JANM 2018, pp. 228–229
01904	Pembangunan Teknologi Maklumat JPBD (E-PLAN)	RM 828,994.00	RM 85,000.00	RM 0.00	0.0%	RM 0.00	JANM 2018, pp. 228–229
01905	Rancangan Fizikal Negara	RM 22,226,064.00	RM 2,774,700.00	RM 1,711,731.09	61.7%	RM 1,711,731.09	JANM 2018, pp. 228–229
01906	Perancangan Wilayah	RM 5,367,478.00	RM 2,000,108.00	RM 518,125.71	25.9%	RM 518,125.71	JANM 2018, pp. 228–229
01907	Rancangan Kawansan Khas (RKK)	RM 3,215,712.00	RM 1,880,270.00	RM 1,729,115.54	92.0%	RM 1,729,115.54	JANM 2018, pp. 228–229
02000	Jalan-jalan dan Jambatan-jambatan	RM 838,000,000.00	RM 14,000,000.00	RM 14,000,000.00	100.0%	RM 170,000,000.00	JANM 2018, pp. 228–229
02101	Pembangunan Taman Awam	RM 183,283,424.00	RM 33,477,964.00	RM 7,952,636.29	23.8%	RM 7,952,636.29	JANM 2018, pp. 228–229
02102	Pembangunan Landskap	RM 106,484,924.00	RM 14,393,697.00	RM 9,138,100.66	63.5%	RM 9,138,100.66	JANM 2018, pp. 228–229
02103	Promosi Dan Pembangunan Industri	RM 5,000,000.00	RM 1,500,000.00	RM 0.00	0.0%	RM 0.00	JANM 2018, pp. 228–229
02104	Penyelidikan Dan Pemuliharaan Landskap	RM 16,620,402.00	RM 6,522,050.00	RM 4,944,406.87	75.8%	RM 4,944,406.87	JANM 2018, pp. 228–229
02105	Pengurusan Landskap	RM 6,760,597.00	RM 922,085.00	RM 0.00	0.0%	RM 0.00	JANM 2018, pp. 228–229
02500	Program Pembangunan Sosio-Ekonomi	RM 14,200,000.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 10,200,000.00	JANM 2018, pp. 228–229
03000	Kompleks Perniagaan dan Pasar	RM 94,000,000.00	RM 23,000,000.00	RM 11,500,000.00	50.0%	RM 22,300,000.00	JANM 2018, pp. 228–229
04000	Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur	RM 42,000,000.00	RM 9,400,000.00	RM 9,400,000.00	100.0%	RM 23,200,100.00	JANM 2018, pp. 228–229
05000	Perbadanan Labuan	RM 234,992,638.00	RM 44,403,271.00	RM 44,403,271.00	100.0%	RM 80,853,271.00	JANM 2018, pp. 228–229
07000	Pusat Pentadbiran Putrajaya	RM 126,850,000.00	RM 22,882,500.00	RM 11,441,250.00	50.0%	RM 32,941,550.00	JANM 2018, pp. 228–229
08000	Baikpulih Sungai	RM 136,260,703.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 40,760,700.00	JANM 2018, pp. 228–229
09000	Program Pembangunan Semula Kampung Baru	RM 225,501,386.00	RM 15,000,100.00	RM 15,000,100.00	100.0%	RM 41,000,100.00	JANM 2018, pp. 228–229
10000	Program Pembasmian Kemiskinan BandarNote: P.32– Butiran 10000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan.	RM 21,966,607.00	RM 27,424,309.00	RM 21,966,606.22	80.1%	RM 21,966,606.22	JANM 2018, pp. 228–229
94000	Pemasaran dan Promosi	RM 7,795,338,300.00	RM 706,915,000.00	RM 705,074,653.83	99.7%	RM 2,258,690,142.79	JANM 2018, pp. 228–229

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).