Kementerian Wilayah Persekutuan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · Development vote P.32

Original budgetAsal

RM 345.17 m

Revised budgetJumlah

RM 320.21 m

after changes during the year

SpentSebenar

RM 313.75 m

98.0% of the revised budget

UnspentVarian

RM 6.45 m

Totals as printed, JANM 2019, p. 132

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 Kementerian	RM 44.96 m	RM 44.81 m	RM 43.77 m	97.7%	RM 1.03 m	JANM 2019, p. 130
020000	Pembangunan Komuniti dan Kesejahteraan Bandar	RM 170.29 m	RM 147.60 m	RM 146.73 m	99.4%	RM 868,809.00	JANM 2019, p. 130
030000	Perancangan dan Pembangunan	RM 110.40 m	RM 108.54 m	RM 104.37 m	96.2%	RM 4.17 m	JANM 2019, p. 131
040000	Program Khusus	RM 10.52 m	RM 10.27 m	RM 9.88 m	96.3%	RM 383,647.91	JANM 2019, p. 131
050000	"one-off"	RM 9.00 m	RM 9.00 m	RM 9.00 m	100.0%	RM 0.00	JANM 2019, p. 131

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 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 44.81 mSpent RM 43.77 m

97.7%

Activity total as printed: revised RM 44,807,300.00, spent RM 43,772,366.75 (JANM 2019, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,774,000.00	–	–	RM 23,570,000.00	RM 23,449,611.84	99.5%	RM 120,388.16	JANM 2019, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 21,481,600.00	–	–	RM 18,925,580.00	RM 18,118,473.59	95.7%	RM 807,106.41	JANM 2019, p. 130
30000	AssetsAset	RM 40,000.00	–	–	RM 775,420.00	RM 711,674.87	91.8%	RM 63,745.13	JANM 2019, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 665,000.00	–	–	RM 1,531,800.00	RM 1,489,423.97	97.2%	RM 42,376.03	JANM 2019, p. 130
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 400.00	–	–	RM 4,500.00	RM 3,182.48	70.7%	RM 1,317.52	JANM 2019, p. 130

020000Pembangunan Komuniti dan Kesejahteraan Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SosioekonomiRevised RM 5.02 mSpent RM 5.00 m

99.6%

Activity total as printed: revised RM 5,020,000.00, spent RM 4,998,391.00 (JANM 2019, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 147,600.00	–	–	RM 67,600.00	RM 57,791.00	85.5%	RM 9,809.00	JANM 2019, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 4,952,400.00	–	–	RM 4,952,400.00	RM 4,940,600.00	99.8%	RM 11,800.00	JANM 2019, p. 130

020300Perbadanan PutrajayaRevised RM 81.35 mSpent RM 81.35 m

100.0%

Activity total as printed: revised RM 81,350,000.00, spent RM 81,350,000.00 (JANM 2019, p. 130).

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 80,000,000.00	–	–	RM 81,350,000.00	RM 81,350,000.00	100.0%	RM 0.00	JANM 2019, p. 130

020400Perbadanan LabuanRevised RM 51.50 mSpent RM 51.50 m

100.0%

Activity total as printed: revised RM 51,500,000.00, spent RM 51,500,000.00 (JANM 2019, p. 130).

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 51,500,000.00	–	–	RM 51,500,000.00	RM 51,500,000.00	100.0%	RM 0.00	JANM 2019, p. 130

020500Majlis Sukan Wilayah PersekutuanRevised RM 8.88 mSpent RM 8.88 m

100.0%

Activity total as printed: revised RM 8,880,000.00, spent RM 8,880,000.00 (JANM 2019, p. 130).

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 7,880,000.00	–	–	RM 8,880,000.00	RM 8,880,000.00	100.0%	RM 0.00	JANM 2019, p. 130

020600Kesejahteraan BandarRevised RM 573,500.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 573,500.00, spent RM 0.00 (JANM 2019, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,275,000.00	–	–	RM 567,900.00	RM 0.00	0.0%	RM 567,900.00	JANM 2019, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,703,600.00	–	–	RM 5,600.00	RM 0.00	0.0%	RM 5,600.00	JANM 2019, p. 130

020700Perkhidmatan PerbandaranRevised RM 273,700.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 273,700.00, spent RM 0.00 (JANM 2019, p. 130).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,867,800.00	–	–	RM 267,900.00	RM 0.00	0.0%	RM 267,900.00	JANM 2019, p. 130
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,230,000.00	–	–	RM 5,800.00	RM 0.00	0.0%	RM 5,800.00	JANM 2019, p. 130
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,730,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 130

030000Perancangan dan Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan dan PembangunanRevised RM 14.09 mSpent RM 13.33 m

94.6%

Activity total as printed: revised RM 14,089,400.00, spent RM 13,326,908.83 (JANM 2019, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 878,000.00	–	–	RM 613,000.00	RM 353,742.73	57.7%	RM 259,257.27	JANM 2019, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,100,000.00	–	–	RM 13,476,400.00	RM 12,973,166.10	96.3%	RM 503,233.90	JANM 2019, p. 131

030200Perbadanan Pembangunan Kampong BharuRevised RM 4.20 mSpent RM 4.20 m

100.0%

Activity total as printed: revised RM 4,195,600.00, spent RM 4,195,600.00 (JANM 2019, p. 131).

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 4,195,600.00	–	–	RM 4,195,600.00	RM 4,195,600.00	100.0%	RM 0.00	JANM 2019, p. 131

030300Perancangan Bandar dan DesaRevised RM 55.55 mSpent RM 53.55 m

96.4%

Activity total as printed: revised RM 55,553,700.00, spent RM 53,547,494.72 (JANM 2019, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 41,991,700.00	–	–	RM 38,715,700.00	RM 37,415,636.17	96.6%	RM 1,300,063.83	JANM 2019, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 19,007,300.00	–	–	RM 15,741,980.00	RM 15,249,744.55	96.9%	RM 492,235.45	JANM 2019, p. 131
30000	AssetsAset	RM 1,000.00	–	–	RM 1,059,800.00	RM 845,894.00	79.8%	RM 213,906.00	JANM 2019, p. 131
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 36,220.00	RM 36,220.00	100.0%	RM 0.00	JANM 2019, p. 131

030400Landskap NegaraRevised RM 15.66 mSpent RM 14.67 m

93.7%

Activity total as printed: revised RM 15,659,600.00, spent RM 14,674,485.20 (JANM 2019, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 10,679,900.00	–	–	RM 9,779,500.00	RM 9,557,383.01	97.7%	RM 222,116.99	JANM 2019, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,662,700.00	–	–	RM 5,492,700.00	RM 4,754,857.19	86.6%	RM 737,842.81	JANM 2019, p. 131
30000	AssetsAset	RM 12,000.00	–	–	RM 12,000.00	RM 9,800.00	81.7%	RM 2,200.00	JANM 2019, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 375,400.00	–	–	RM 375,400.00	RM 352,445.00	93.9%	RM 22,955.00	JANM 2019, p. 131

030500Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 19.04 mSpent RM 18.63 m

97.8%

Activity total as printed: revised RM 19,039,000.00, spent RM 18,625,985.90 (JANM 2019, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,000,000.00	–	–	RM 13,220,000.00	RM 13,120,613.36	99.3%	RM 99,386.64	JANM 2019, p. 131
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,413,500.00	–	–	RM 5,238,500.00	RM 5,003,607.99	95.5%	RM 234,892.01	JANM 2019, p. 131
30000	AssetsAset	RM 70,000.00	–	–	RM 564,000.00	RM 493,695.00	87.5%	RM 70,305.00	JANM 2019, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,500.00	–	–	RM 16,500.00	RM 8,069.55	48.9%	RM 8,430.45	JANM 2019, p. 131

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Emolumen Kakitangan KontrakRevised RM 3.04 mSpent RM 2.82 m

92.5%

Activity total as printed: revised RM 3,044,080.00, spent RM 2,816,417.20 (JANM 2019, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,883,000.00	–	–	RM 1,486,080.00	RM 1,258,417.20	84.7%	RM 227,662.80	JANM 2019, p. 131
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,558,000.00	–	–	RM 1,558,000.00	RM 1,558,000.00	100.0%	RM 0.00	JANM 2019, p. 131

040200Bertugas ke Luar NegaraRevised RM 221,920.00Spent RM 65,934.89

29.7%

Activity total as printed: revised RM 221,920.00, spent RM 65,934.89 (JANM 2019, p. 131).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 75,000.00	–	–	RM 221,920.00	RM 65,934.89	29.7%	RM 155,985.11	JANM 2019, p. 131

040400Penyelenggaraan Bas PutrajayaRevised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2019, p. 131).

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 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 131

040500Penyelenggaraan LandskapRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2019, p. 131).

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 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2019, p. 131

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Diskaun 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 2019, p. 131).

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 2019, p. 131

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.