Kementerian Wilayah Persekutuan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2020 · Development vote P.32

The 2020 operating figures were read by OCR.

The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done

Original budgetAsal

RM 364.98 m

Revised budgetJumlah

RM 289.35 m

after changes during the year

SpentSebenar

RM 284.99 m

98.5% of the revised budget

UnspentVarian

RM 4.36 m

Totals as printed, JANM 2020, p. 152

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	RM 49.33 m	RM 46.99 m	RM 44.32 m	94.3%	RM 2.67 m	JANM 2020, p. 151
020000	Pembangunan Komuniti dan Kesejahteraan Bandar	RM 161.64 m	RM 158.61 m	RM 158.61 m	100.0%	RM 0.00	JANM 2020, p. 151
030000	Perancangan dan Pembangunan	RM 122.74 m	RM 56.42 m	RM 54.96 m	97.4%	RM 1.46 m	JANM 2020, p. 152
040000	Program Khusus	RM 10.27 m	RM 6.33 m	RM 6.10 m	96.4%	RM 227,208.18	JANM 2020, p. 152
050000	"one-off"	RM 21.00 m	RM 21.00 m	RM 21.00 m	100.0%	RM 0.00	JANM 2020, p. 152

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 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 46.99 mSpent RM 44.32 m

94.3%

Activity total as printed: revised RM 46,992,922.00, spent RM 44,321,068.96 (JANM 2020, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 24,035,800.00	–	–	RM 24,035,800.00	RM 22,699,162.52	94.4%	RM 1,336,637.48	JANM 2020, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,611,000.00	–	–	RM 20,845,102.00	RM 19,592,323.64	94.0%	RM 1,252,778.36	JANM 2020, p. 151
30000	AssetsAset	RM 982,500.00	–	–	RM 403,120.00	RM 357,796.00	88.8%	RM 45,324.00	JANM 2020, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 696,800.00	–	–	RM 1,705,900.00	RM 1,669,064.41	97.8%	RM 36,835.59	JANM 2020, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,000.00	–	–	RM 3,000.00	RM 2,722.39	90.8%	RM 277.61	JANM 2020, p. 151

020000Pembangunan Komuniti dan Kesejahteraan Bandar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100SosioekonomiRevised RM 6.24 mSpent RM 6.24 m

100.0%

Activity total as printed: revised RM 6,237,100.00, spent RM 6,237,100.00 (JANM 2020, p. 151).

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 6,268,600.00	–	–	RM 6,237,100.00	RM 6,237,100.00	100.0%	RM 0.00	JANM 2020, p. 151

020200Dewan Bandaraya Kuala LumpurRevised RM 4.00 mSpent RM 4.00 m

100.0%

Activity total as printed: revised RM 4,000,000.00, spent RM 4,000,000.00 (JANM 2020, p. 151).

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 4,000,000.00	–	–	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 0.00	JANM 2020, p. 151

020300Perbadanan PutrajayaRevised RM 93.50 mSpent RM 93.50 m

100.0%

Activity total as printed: revised RM 93,500,000.00, spent RM 93,500,000.00 (JANM 2020, p. 151).

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 93,500,000.00	–	–	RM 93,500,000.00	RM 93,500,000.00	100.0%	RM 0.00	JANM 2020, p. 151

020400Perbadanan LabuanRevised RM 47.18 mSpent RM 47.18 m

100.0%

Activity total as printed: revised RM 47,176,400.00, spent RM 47,176,400.00 (JANM 2020, p. 151).

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 50,176,400.00	–	–	RM 47,176,400.00	RM 47,176,400.00	100.0%	RM 0.00	JANM 2020, p. 151

020500Majlis Sukan Wilayah PersekutuanRevised RM 7.69 mSpent RM 7.69 m

100.0%

Activity total as printed: revised RM 7,692,800.00, spent RM 7,692,800.00 (JANM 2020, p. 151).

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 7,692,800.00	–	–	RM 7,692,800.00	RM 7,692,800.00	100.0%	RM 0.00	JANM 2020, p. 151

030000Perancangan dan Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Perancangan dan Pengurusan PembangunanRevised RM 11.54 mSpent RM 11.24 m

97.4%

Activity total as printed: revised RM 11,542,300.00, spent RM 11,240,349.11 (JANM 2020, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 792,000.00	–	–	RM 530,600.00	RM 238,749.95	45.0%	RM 291,850.05	JANM 2020, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,011,700.00	–	–	RM 11,011,700.00	RM 11,001,599.16	99.9%	RM 10,100.84	JANM 2020, p. 151

030200Perbadanan Pembangunan Kampong BharuRevised RM 3.89 mSpent RM 3.89 m

100.0%

Activity total as printed: revised RM 3,886,100.00, spent RM 3,886,100.00 (JANM 2020, p. 151).

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 3,886,100.00	–	–	RM 3,886,100.00	RM 3,886,100.00	100.0%	RM 0.00	JANM 2020, p. 151

030300Perancangan Bandar dan DesaRevised RM 16.63 mSpent RM 16.40 m

98.6%

Activity total as printed: revised RM 16,632,756.00, spent RM 16,398,956.08 (JANM 2020, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 41,775,400.00	–	–	RM 12,675,400.00	RM 12,662,828.90	99.9%	RM 12,571.10	JANM 2020, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 25,849,300.00	–	–	RM 3,939,356.00	RM 3,718,997.18	94.4%	RM 220,358.82	JANM 2020, p. 151
30000	AssetsAset	RM 396,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 151
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 21,000.00	–	–	RM 18,000.00	RM 17,130.00	95.2%	RM 870.00	JANM 2020, p. 151

030400Landskap NegaraRevised RM 4.76 mSpent RM 4.74 m

99.5%

Activity total as printed: revised RM 4,763,300.00, spent RM 4,739,841.31 (JANM 2020, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 11,160,300.00	–	–	RM 3,060,300.00	RM 3,058,496.43	99.9%	RM 1,803.57	JANM 2020, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 8,202,000.00	–	–	RM 1,177,000.00	RM 1,155,744.88	98.2%	RM 21,255.12	JANM 2020, p. 151
30000	AssetsAset	RM 38,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 530,000.00	–	–	RM 526,000.00	RM 525,600.00	99.9%	RM 400.00	JANM 2020, p. 151

030500Pejabat Tanah dan Galian Wilayah PersekutuanRevised RM 19.60 mSpent RM 18.70 m

95.4%

Activity total as printed: revised RM 19,598,378.00, spent RM 18,699,224.82 (JANM 2020, p. 151).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,000,000.00	–	–	RM 14,000,000.00	RM 13,677,776.22	97.7%	RM 322,223.78	JANM 2020, p. 151
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,950,000.00	–	–	RM 5,452,678.00	RM 4,910,233.94	90.0%	RM 542,444.06	JANM 2020, p. 151
30000	AssetsAset	RM 110,000.00	–	–	RM 110,000.00	RM 82,251.08	74.8%	RM 27,748.92	JANM 2020, p. 151
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 18,000.00	–	–	RM 35,700.00	RM 28,963.58	81.1%	RM 6,736.42	JANM 2020, p. 151

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 195,572.00Spent RM 194,655.51

99.5%

Activity total as printed: revised RM 195,572.00, spent RM 194,655.51 (JANM 2020, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 88,500.00	–	–	RM 195,572.00	RM 194,655.51	99.5%	RM 916.49	JANM 2020, p. 152

040200Emolumen Kakitangan KontrakRevised RM 3.13 mSpent RM 2.90 m

92.8%

Activity total as printed: revised RM 3,131,172.00, spent RM 2,904,880.31 (JANM 2020, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,782,100.00	–	–	RM 1,758,467.00	RM 1,532,175.31	87.1%	RM 226,291.69	JANM 2020, p. 152
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,402,700.00	–	–	RM 1,372,705.00	RM 1,372,705.00	100.0%	RM 0.00	JANM 2020, p. 152

040300Penyelenggaraan Bas PutrajayaRevised RM 3.00 mSpent RM 3.00 m

100.0%

Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2020, p. 152).

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 3,000,000.00	–	–	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 0.00	JANM 2020, p. 152

040400Penyelenggaraan LandskapRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 152).

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 1,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 152

040500Promosi Penggalakan Pelaburan dan PerdaganganRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2020, p. 152).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,000,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 152

050000"one-off"

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Diskaun Tambang FeriRevised 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 2020, p. 152).

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 2020, p. 152

050200Penyelenggaraan Desilting Tasik PutrajayaRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2020, p. 152).

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 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2020, p. 152

050300SUKMA JohorRevised 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 2020, p. 152).

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 2020, p. 152

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.