Kementerian Wilayah Persekutuan
A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, from the audited Statement of Development Expenditure.
Estimate 2021Anggaran
RM 404.28 m
Spent 2021Sebenar
RM 404.28 m
100.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 9.46 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Perancangan Bandar dan Desa | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| Landskap Negara | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01100 | Projek PPP/PFI | RM 385,718,718.00 | RM 91,204,017.00 | RM 91,204,016.32 | 100.0% | RM 91,204,016.32 | JANM 2021, pp. 216–217 |
Perancangan Bandar dan Desa7 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 01902 | Rancangan Struktur | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 01903 | Kajian Prosedur Perancangan Dan Sebaran Dasar | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 01904 | Pembangunan Teknologi Maklumat JPBD (E-Plan) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 01905 | Rancangan Fizikal Negara | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 01906 | Perancangan Wilayah | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 01907 | Rancangan Kawasan Khas | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 |
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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02000 | Jalan-jalan dan Jambatan-jambatan | RM 502,000,000.00 | RM 148,666,100.00 | RM 148,666,100.00 | 100.0% | RM 148,666,100.00 | JANM 2021, pp. 216–217 |
Landskap Negara5 projectsEstimate RM 0.00 · Spent RM 0.00
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02101 | Pembangunan Taman Awam | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 02102 | Pembangunan Landskap | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 02103 | Promosi Dan Pembangunan Industri | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 02104 | Penyelidikan Dan Pemuliharaan Landskap | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 216–217 | |
| 02105 | Pengurusan Landskap | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, 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 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02500 | Program Pembangunan Sosio-Ekonomi | RM 7,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2021, pp. 216–217 |
| 03000 | Kompleks Perniagaan dan Pasar | RM 90,000,000.00 | RM 8,300,000.00 | RM 8,300,000.00 | 100.0% | RM 8,300,000.00 | JANM 2021, pp. 216–217 |
| 04000 | Projek Sosial, Rekreasi dan Kemudahan Awam Kuala Lumpur | RM 22,000,000.00 | RM 1,381,900.00 | RM 1,381,900.00 | 100.0% | RM 1,381,900.00 | JANM 2021, pp. 216–217 |
| 05000 | Perbadanan Labuan | RM 54,713,000.00 | RM 7,630,000.00 | RM 7,630,000.00 | 100.0% | RM 7,630,000.00 | JANM 2021, pp. 216–217 |
| 07000 | Pusat Pentadbiran Putrajaya | RM 380,465,000.00 | RM 32,460,000.00 | RM 32,460,000.00 | 100.0% | RM 32,460,000.00 | JANM 2021, pp. 216–217 |
| 08000 | Baikpulih Sungai | RM 125,000,000.00 | RM 13,575,800.00 | RM 13,575,800.00 | 100.0% | RM 13,575,800.00 | JANM 2021, pp. 216–217 |
| 09000 | Program Pembangunan Semula Kampong Bharu | RM 201,001,386.00 | RM 100.00 | RM 100.00 | 100.0% | RM 100.00 | JANM 2021, pp. 216–217 |
| 94000 | Sewerage Non-River and River Of Life | RM 7,696,975,300.00 | RM 100,059,693.00 | RM 100,059,685.46 | 100.0% | RM 100,059,685.46 | JANM 2021, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).