Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan

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 2017, from the audited Statement of Development Expenditure.

The same code is printed as Kementerian Perumahan dan Kerajaan Tempatan in 2016, 2018–2025.

All development votes in 2017 · Operating vote B.43 · P.43 in Budget 2027

Estimate 2017Anggaran

RM 1.62 bn

Spent 2017Sebenar

RM 1.62 bn

99.9% of the estimate

Total cost of projectsKos Keseluruhan

RM 14.37 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 2.94 bn

Totals as printed, JANM 2017, pp. 230–231

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 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Kerajaan Tempatan	RM 387.00 m	RM 386.99 m	100.0%	RM 778.60 m	JANM 2017, pp. 230–231
Kesejahteraan Bandar	RM 88.37 m	RM 87.66 m	99.2%	RM 191.19 m	JANM 2017, pp. 230–231
Pengurusan Sisa Pepejal Negara	RM 117.20 m	RM 117.20 m	100.0%	RM 206.96 m	JANM 2017, pp. 230–231
Perumahan Negara	RM 709.26 m	RM 709.26 m	100.0%	RM 1.21 bn	JANM 2017, pp. 230–231
Perancangan Bandar dan Desa	RM 14.79 m	RM 14.76 m	99.8%	RM 29.97 m	JANM 2017, pp. 230–231
Landskap Negara	RM 42.68 m	RM 42.66 m	100.0%	RM 76.31 m	JANM 2017, pp. 230–231
Institut Latihan Perumahan dan Kerajaan Tempatan	RM 3.00 m	RM 2.99 m	99.8%	RM 3.05 m	JANM 2017, pp. 230–231
Bomba dan Penyelamat Malaysia	RM 262.28 m	RM 262.13 m	99.9%	RM 443.07 m	JANM 2017, pp. 230–231

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Kerajaan Tempatan2 projectsEstimate RM 387.00 m · Spent RM 386.99 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Projek Kecil di Kawasan Pihak Berkuasa Tempatan	RM 2,110,219,100.00	RM 330,473,585.00	RM 330,473,515.99	100.0%	RM 722,088,538.73	JANM 2017, pp. 230–231
00200	Projek PPP/PFI	RM 1,081,268,665.00	RM 56,525,494.00	RM 56,514,493.27	100.0%	RM 56,514,493.27	JANM 2017, pp. 230–231

Kesejahteraan Bandar2 projectsEstimate RM 88.37 m · Spent RM 87.66 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
04000	Program Pembasmian Kemiskinan Bandar	RM 637,125,000.00	RM 29,515,554.00	RM 28,861,947.78	97.8%	RM 66,148,797.04	JANM 2017, pp. 230–231
04001	Penyelenggaraan Perumahan	RM 900,000,000.00	RM 58,856,000.00	RM 58,797,966.26	99.9%	RM 125,042,520.13	JANM 2017, pp. 230–231

Pengurusan Sisa Pepejal Negara1 projectEstimate RM 117.20 m · Spent RM 117.20 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00500	Pengurusan Sisa Pepejal Negara	RM 1,439,542,068.00	RM 117,201,600.00	RM 117,201,600.00	100.0%	RM 206,960,854.89	JANM 2017, pp. 230–231

Perumahan Negara6 projectsEstimate RM 709.26 m · Spent RM 709.26 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
01402	Kajian dan Penyelidikan Perumahan	RM 16,100,000.00	RM 5,278,860.00	RM 5,278,859.57	100.0%	RM 7,171,475.84	JANM 2017, pp. 230–231
01513	Program Perumahan Rakyat Dimiliki	RM 4,177,121,426.00	RM 641,235,342.00	RM 641,235,342.00	100.0%	RM 1,006,846,718.00	JANM 2017, pp. 230–231
01600	Program Perumahan Rakyat Disewa	RM 1,401,329,462.00	RM 11,334,590.00	RM 11,334,589.79	100.0%	RM 68,278,634.93	JANM 2017, pp. 230–231
01603	Program Perumahan Rakyat Bersepadu	RM 136,502,963.00	RM 6,700.00	RM 6,601.20	98.5%	RM 729,258.61	JANM 2017, pp. 230–231
01604	Pemulihan Perumahan Swasta Terbengkalai	RM 327,695,950.00	RM 14,894,552.00	RM 14,894,551.32	100.0%	RM 17,726,480.52	JANM 2017, pp. 230–231
01605	Kemudahan Insentif Perumahan	RM 500,000,000.00	RM 36,513,395.00	RM 36,513,394.76	100.0%	RM 108,043,112.06	JANM 2017, pp. 230–231

Perancangan Bandar dan Desa7 projectsEstimate RM 14.79 m · Spent RM 14.76 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
01901	Rancangan Tempatan	RM 9,855,000.00	RM 6,265,185.00	RM 6,261,213.66	99.9%	RM 9,495,201.81	JANM 2017, pp. 230–231
01902	Rancangan Struktur	RM 3,360,000.00	RM 1,659,400.00	RM 1,658,126.36	99.9%	RM 3,228,025.21	JANM 2017, pp. 230–231
01903	Kajian Prosedur Perancangan dan Sebaran Dasar	RM 7,815,600.00	RM 2,661,450.00	RM 2,651,460.70	99.6%	RM 6,791,145.29	JANM 2017, pp. 230–231
01904	Pembangunan Teknologi Maklumat JPBD (E-Plan)	RM 3,124,000.00	RM 1,909,400.00	RM 1,909,399.95	100.0%	RM 2,295,005.95	JANM 2017, pp. 230–231
01905	Rancangan Fizikal Negara	RM 2,215,400.00	RM 0.00	RM 0.00		RM 989,335.86	JANM 2017, pp. 230–231
01906	Perancangan Wilayah	RM 4,350,000.00	RM 1,616,020.00	RM 1,597,583.65	98.9%	RM 3,103,230.27	JANM 2017, pp. 230–231
01907	Rancangan Kawasan Khas (RKK)	RM 5,404,000.00	RM 683,000.00	RM 682,950.21	100.0%	RM 4,068,557.52	JANM 2017, pp. 230–231

Landskap Negara4 projectsEstimate RM 42.68 m · Spent RM 42.66 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02101	Pembangunan Taman Awam	RM 232,015,000.00	RM 20,900,830.00	RM 20,883,265.73	99.9%	RM 40,301,732.56	JANM 2017, pp. 230–231
02102	Pembangunan Landskap	RM 144,025,000.00	RM 17,491,300.00	RM 17,490,465.51	100.0%	RM 29,447,098.57	JANM 2017, pp. 230–231
02104	Penyelidikan dan Pemuliharaan Landskap	RM 22,000,000.00	RM 3,500,000.00	RM 3,499,381.05	100.0%	RM 5,401,647.73	JANM 2017, pp. 230–231
02105	Pengurusan Landskap	RM 8,000,000.00	RM 787,620.00	RM 787,618.43	100.0%	RM 1,161,488.38	JANM 2017, pp. 230–231

Institut Latihan Perumahan dan Kerajaan Tempatan1 projectEstimate RM 3.00 m · Spent RM 2.99 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
03101	Institut Latihan Perumahan dan Kerajaan Tempatan	RM 3,750,000.00	RM 3,000,000.00	RM 2,992,477.06	99.8%	RM 3,053,413.41	JANM 2017, pp. 230–231

Bomba dan Penyelamat Malaysia6 projectsEstimate RM 262.28 m · Spent RM 262.13 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
30000	Pembinaan Bangunan JBPM di Semenanjung Malaysia	RM 683,049,394.00	RM 60,801,961.00	RM 60,794,993.97	100.0%	RM 117,658,275.17	JANM 2017, pp. 230–231
30001	Pembinaan Bangunan JBPM di Sarawak	RM 80,888,234.00	RM 12,034,000.00	RM 12,009,686.86	99.8%	RM 26,879,744.37	JANM 2017, pp. 230–231
30002	Pembinaan Bangunan JBPM di Sabah	RM 25,652,243.00	RM 11,649,958.00	RM 11,649,916.76	100.0%	RM 19,427,457.24	JANM 2017, pp. 230–231
31000	Perolehan Kenderaan, Helikopter dan Kelengkapan Bomba	RM 321,251,801.00	RM 162,838,493.00	RM 162,838,295.70	100.0%	RM 244,618,295.70	JANM 2017, pp. 230–231
32000	Penyelenggaraan Bangunan dan Jentera Bomba	RM 77,868,499.00	RM 14,251,991.00	RM 14,138,366.00	99.2%	RM 26,246,213.04	JANM 2017, pp. 230–231
35000	Pengambilan Balik TanahNote: P.43– Butiran 35000- Peruntukan sebanyak RM100 akan dibentangkan dalam Sesi Parlimen 2018 telah dimasuk kira sebagai pendahuluan.	RM 11,353,113.00	RM 700,100.00	RM 700,004.93	100.0%	RM 8,237,394.93	JANM 2017, pp. 230–231

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).