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 2020, from the audited Statement of Development Expenditure.
Estimate 2020Anggaran
RM 554.42 m
Spent 2020Sebenar
RM 543.49 m
98.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 12.46 bn
By group
The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.
| Group | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Perancangan Bandar dan Desa | RM 2.30 m | RM 2.20 m | 95.6% | RM 68.81 m | JANM 2020, pp. 214–215 |
| Landskap Negara | RM 4.99 m | RM 4.99 m | 100.0% | RM 166.06 m | JANM 2020, pp. 216–217 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Projects printed without a group subtotal1 project
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01100 | Projek PPP/PFI | RM 2,114,082,384.00 | RM 146,501,522.00 | RM 145,368,715.55 | 99.2% | RM 281,552,721.21 | JANM 2020, pp. 214–215 |
Perancangan Bandar dan Desa7 projectsEstimate RM 2.30 m · Spent RM 2.20 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 30,955,000.00 | RM 325,000.00 | RM 324,792.29 | 99.9% | RM 19,006,953.63 | JANM 2020, pp. 214–215 |
| 01902 | Rancangan Struktur | RM 6,860,000.00 | RM 0.00 | RM 0.00 | RM 4,675,906.25 | JANM 2020, pp. 214–215 | |
| 01903 | Kajian Prosedur Perancangan Dan Sebaran Dasar | RM 23,665,600.00 | RM 18,747.00 | RM 18,746.93 | 100.0% | RM 13,346,389.14 | JANM 2020, pp. 214–215 |
| 01904 | Pembangunan Teknologi Maklumat JPBD (E-Plan) | RM 3,124,000.00 | RM 100,500.00 | RM 0.00 | 0.0% | RM 2,677,665.95 | JANM 2020, pp. 214–215 |
| 01905 | Rancangan Fizikal Negara | RM 38,794,400.00 | RM 1,571,400.00 | RM 1,571,280.59 | 100.0% | RM 14,627,350.25 | JANM 2020, pp. 214–215 |
| 01906 | Perancangan Wilayah | RM 15,150,000.00 | RM 286,900.00 | RM 286,812.86 | 100.0% | RM 5,771,849.10 | JANM 2020, pp. 214–215 |
| 01907 | Rancangan Kawasan Khas | RM 10,754,000.00 | RM 0.00 | RM 0.00 | RM 8,704,143.68 | JANM 2020, pp. 214–215 |
Projects printed without a group subtotal1 project
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Jalan-jalan dan Jambatan-jambatan | RM 838,128,916.00 | RM 141,500,100.00 | RM 141,500,100.00 | 100.0% | RM 374,887,528.00 | JANM 2020, pp. 214–215 |
Landskap Negara5 projectsEstimate RM 4.99 m · Spent RM 4.99 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02101 | Pembangunan Taman Awam | RM 325,962,800.00 | RM 919,400.00 | RM 919,131.41 | 100.0% | RM 83,382,376.33 | JANM 2020, pp. 216–217 |
| 02102 | Pembangunan Landskap | RM 228,577,200.00 | RM 3,475,484.00 | RM 3,475,483.53 | 100.0% | RM 65,573,060.46 | JANM 2020, pp. 216–217 |
| 02103 | Promosi Dan Pembangunan Industri | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2020, pp. 216–217 | |
| 02104 | Penyelidikan Dan Pemuliharaan Landskap | RM 54,700,000.00 | RM 600,000.00 | RM 600,000.00 | 100.0% | RM 15,793,280.41 | JANM 2020, pp. 216–217 |
| 02105 | Pengurusan Landskap | RM 8,000,000.00 | RM 0.00 | RM 0.00 | RM 1,310,943.16 | JANM 2020, pp. 216–217 |
Projects printed without a group subtotal8 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02500 | Program Pembangunan Sosio-Ekonomi | RM 14,200,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 11,700,000.00 | JANM 2020, pp. 216–217 |
| 03000 | Kompleks Perniagaan dan Pasar | RM 94,000,000.00 | RM 30,000,000.00 | RM 30,000,000.00 | 100.0% | RM 83,000,000.00 | JANM 2020, pp. 216–217 |
| 04000 | Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 42,000,000.00 | RM 0.00 | RM 0.00 | RM 30,200,100.00 | JANM 2020, pp. 216–217 | |
| 05000 | Perbadanan Labuan | RM 258,316,638.00 | RM 42,000,000.00 | RM 42,000,000.00 | 100.0% | RM 189,858,271.00 | JANM 2020, pp. 216–217 |
| 07000 | Pusat Pentadbiran Putrajaya | RM 181,965,000.00 | RM 24,100,000.00 | RM 24,100,000.00 | 100.0% | RM 73,916,550.00 | JANM 2020, pp. 216–217 |
| 08000 | Baikpulih Sungai | RM 136,260,703.00 | RM 13,000,000.00 | RM 13,000,000.00 | 100.0% | RM 66,760,700.00 | JANM 2020, pp. 216–217 |
| 09000 | Program Pembangunan Semula Kampong Bharu | RM 235,739,096.00 | RM 100.00 | RM 100.00 | 100.0% | RM 74,737,910.00 | JANM 2020, pp. 216–217 |
| 94000 | Sewerage Non-River and River Of Life | RM 7,795,338,300.00 | RM 149,023,075.00 | RM 139,326,448.49 | 93.5% | RM 3,150,797,177.00 | JANM 2020, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).