What percentage of the 2023 budget is allocated for operating expenditure?

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Operating Expenditure Constitutes the Largest Portion of DBKL's 2023 Budget

The Kuala Lumpur City Hall (DBKL) has allocated RM2.6 billion for its 2023 Budget, with operating expenditure accounting for the significant majority. Specifically, RM1.96 billion, representing 75.3 per cent of the total budget, has been earmarked for these operational needs. This leaves RM643.7 million, or 24.7 per cent, for city development initiatives.
Allocation for Operational Needs

The substantial allocation for operating expenditure underscores the ongoing costs associated with the daily functioning and services provided by DBKL. This portion of the budget is designated to cover the extensive administrative and service delivery requirements necessary to maintain the capital city. The total budget of RM2.6 billion for 2023 marks a slight decrease from the RM2.7 billion allocated for the previous year.
Funds Designated for City Development

In contrast, the portion of the 2023 budget dedicated to city development totals RM643.7 million. This amount is intended to fund various projects aimed at improving and advancing Kuala Lumpur. These development funds are crucial for implementing new initiatives and enhancing existing infrastructure to meet the evolving needs of the city and its residents.
Key Programme Allocations

Within the broader budget, specific programmes have been assigned significant funding. For instance, RM404.3 million is allocated for road and drainage infrastructure, while RM394.9 million is designated for management and administration. Public and people's housing projects are set to receive RM252 million, and RM95.5 million is earmarked for greening, park maintenance, and recreational facilities.
Focus on Resident Well-being and Climate Action

DBKL's 2023 budget prioritises the welfare and well-being of Kuala Lumpur residents, with programmes designed for their direct benefit. Furthermore, a sum of RM7 million has been set aside for a study on green infrastructure, such as district cooling systems, aimed at reducing carbon emissions and addressing climate change concerns within the city.

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What percentage of the 2023 budget is allocated for operating expenditure?

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