Kementerian Perumahan dan Kerajaan Tempatan
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.
The same code is printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2017.
All development votes in 2021 · Operating vote B.43 · P.43 in Budget 2027
Estimate 2021Anggaran
RM 2.14 bn
Spent 2021Sebenar
RM 2.95 bn
138.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 15.69 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 |
|---|---|---|---|---|---|
| Kerajaan Tempatan | RM 369.43 m | RM 369.43 m | 100.0% | RM 369.43 m | JANM 2021, pp. 218–219 |
| Kesejahteraan Bandar | RM 142.82 m | RM 142.82 m | 100.0% | RM 142.82 m | JANM 2021, pp. 218–219 |
| Pengurusan Sisa Pepejal Negara | RM 640.62 m | RM 1.45 bn | 226.8% | RM 1.45 bn | JANM 2021, pp. 218–219 |
| Perumahan Negara | RM 327.21 m | RM 327.21 m | 100.0% | RM 327.21 m | JANM 2021, pp. 218–219 |
| Bomba dan Penyelamat Malaysia | RM 65.60 m | RM 65.60 m | 100.0% | RM 65.60 m | JANM 2021, pp. 220–221 |
| Perancangan Bandar dan Desa | RM 22.72 m | RM 22.72 m | 100.0% | RM 22.72 m | JANM 2021, pp. 220–221 |
| Landskap Negara | RM 32.58 m | RM 32.58 m | 100.0% | RM 32.58 m | JANM 2021, pp. 220–221 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kerajaan Tempatan1 projectEstimate RM 369.43 m · Spent RM 369.43 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Projek Kecil di Kawasan Pihak Berkuasa Tempatan | RM 2,223,870,100.00 | RM 369,428,350.00 | RM 369,428,347.86 | 100.0% | RM 369,428,347.86 | JANM 2021, pp. 218–219 |
Kesejahteraan Bandar5 projectsEstimate RM 142.82 m · Spent RM 142.82 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00110 | PRIMA | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 218–219 | |
| 00200 | Projek PPP/PFI | RM 255,000,000.00 | RM 48,990,930.00 | RM 48,990,923.52 | 100.0% | RM 48,990,923.52 | JANM 2021, pp. 218–219 |
| 00400 | Pembangunan Bandar Pintar | RM 1,000,000.00 | RM 500,000.00 | RM 499,999.35 | 100.0% | RM 499,999.35 | JANM 2021, pp. 218–219 |
| 04000 | Program Pembasmian Kemiskinan Bandar | RM 180,000,000.00 | RM 35,170,370.00 | RM 35,170,361.98 | 100.0% | RM 35,170,361.98 | JANM 2021, pp. 218–219 |
| 04001 | Penyenggaraan Perumahan | RM 1,199,950,000.00 | RM 58,161,120.00 | RM 58,161,116.06 | 100.0% | RM 58,161,116.06 | JANM 2021, pp. 218–219 |
Pengurusan Sisa Pepejal Negara1 projectEstimate RM 640.62 m · Spent RM 1.45 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pengurusan Sisa Pepejal Negara | RM 2,212,302,732.00 | RM 640,621,640.00 | RM 1,453,027,236.67 | 226.8% | RM 1,453,027,236.67 | JANM 2021, pp. 218–219 |
Perumahan Negara6 projectsEstimate RM 327.21 m · Spent RM 327.21 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01402 | Kajian dan Penyelidikan Perumahan | RM 14,620,000.00 | RM 2,718,060.00 | RM 2,718,058.33 | 100.0% | RM 2,718,058.33 | JANM 2021, pp. 218–219 |
| 01513 | Program Perumahan Rakyat | RM 3,561,628,786.00 | RM 290,623,680.00 | RM 290,623,676.20 | 100.0% | RM 290,623,676.20 | JANM 2021, pp. 218–219 |
| 01600 | Program Perumahan Rakyat DisewaNote: P.43 – Butiran 01600 dan 01605 - Peruntukan sebanyak RM10 setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 147,000,000.00 | RM 1,007,090.00 | RM 1,007,080.11 | 100.0% | RM 1,007,080.11 | JANM 2021, pp. 218–219 |
| 01603 | Program Perumahan Rakyat Bersepadu | RM 151,953,915.00 | RM 9,547,840.00 | RM 9,547,833.62 | 100.0% | RM 9,547,833.62 | JANM 2021, pp. 218–219 |
| 01604 | Pemulihan dan Penyelenggaraan | RM 326,921,950.00 | RM 1,144,960.00 | RM 1,144,958.40 | 100.0% | RM 1,144,958.40 | JANM 2021, pp. 218–219 |
| 01605 | Kemudahan Insentif PerumahanNote: P.43 – Butiran 01600 dan 01605 - Peruntukan sebanyak RM10 setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 497,000,000.00 | RM 22,169,170.00 | RM 22,169,157.10 | 100.0% | RM 22,169,157.10 | JANM 2021, pp. 218–219 |
Bomba dan Penyelamat Malaysia9 projectsEstimate RM 65.60 m · Spent RM 65.60 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Pembinaan Bangunan JBPM di Semenanjung Malaysia | RM 290,424,683.00 | RM 28,220,880.00 | RM 28,220,872.87 | 100.0% | RM 28,220,872.87 | JANM 2021, pp. 220–221 |
| 30001 | Pembinaan Bangunan JBPM di Sarawak | RM 53,672,588.00 | RM 7,496,480.00 | RM 7,496,479.40 | 100.0% | RM 7,496,479.40 | JANM 2021, pp. 220–221 |
| 30002 | Pembinaan Bangunan JBPM di Sabah | RM 59,817,562.00 | RM 10,034,580.00 | RM 10,034,571.78 | 100.0% | RM 10,034,571.78 | JANM 2021, pp. 220–221 |
| 31000 | Perolehan Kenderaan/Helikopter dan Kelengkapan Bomba | RM 190,593,551.00 | RM 11,999,000.00 | RM 11,999,000.00 | 100.0% | RM 11,999,000.00 | JANM 2021, pp. 220–221 |
| 32000 | Penyelenggaraan Bangunan dan Jentera Bomba | RM 74,021,980.00 | RM 5,800,310.00 | RM 5,800,302.94 | 100.0% | RM 5,800,302.94 | JANM 2021, pp. 220–221 |
| 34000 | Pembangunan Sistem Multimedia Telekomunikasi | RM 49,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 220–221 | |
| 35000 | Pengambilan Balik TanahNote: P.43 – Butiran 35000 - Peruntukan sebanyak RM10 setiap butiran akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan. | RM 9,406,505.00 | RM 2,049,960.00 | RM 2,049,955.00 | 100.0% | RM 2,049,955.00 | JANM 2021, pp. 220–221 |
| 36000 | Kempen Mencegah Kebakaran | RM 1,006,500.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 220–221 | |
| 39000 | Penyelenggaraan Kuarters | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 220–221 |
Perancangan Bandar dan Desa7 projectsEstimate RM 22.72 m · Spent RM 22.72 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 14,500,000.00 | RM 7,285,310.00 | RM 7,285,304.22 | 100.0% | RM 7,285,304.22 | JANM 2021, pp. 220–221 |
| 01902 | Rancangan Struktur | RM 2,000,000.00 | RM 111,210.00 | RM 111,204.50 | 100.0% | RM 111,204.50 | JANM 2021, pp. 220–221 |
| 01903 | Kajian Prosedur Perancangan dan Sebaran Dasar | RM 7,000,000.00 | RM 3,429,670.00 | RM 3,429,646.54 | 100.0% | RM 3,429,646.54 | JANM 2021, pp. 220–221 |
| 01904 | Pembangunan Teknologi Maklumat JPBD (e-plan) | RM 5,000,000.00 | RM 678,790.00 | RM 678,786.91 | 100.0% | RM 678,786.91 | JANM 2021, pp. 220–221 |
| 01905 | Rancangan Fizikal Negara | RM 39,845,000.00 | RM 5,591,450.00 | RM 5,591,429.10 | 100.0% | RM 5,591,429.10 | JANM 2021, pp. 220–221 |
| 01906 | Perancangan Wilayah | RM 13,000,000.00 | RM 4,137,480.00 | RM 4,137,473.60 | 100.0% | RM 4,137,473.60 | JANM 2021, pp. 220–221 |
| 01907 | Rancangan Kawasan Khas (RKK) | RM 1,500,000.00 | RM 1,486,710.00 | RM 1,486,707.66 | 100.0% | RM 1,486,707.66 | JANM 2021, pp. 220–221 |
Landskap Negara4 projectsEstimate RM 32.58 m · Spent RM 32.58 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2021Anggaran | Spent 2021Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02101 | Pembangunan Taman Awam | RM 299,362,800.00 | RM 15,170,090.00 | RM 15,170,085.99 | 100.0% | RM 15,170,085.99 | JANM 2021, pp. 220–221 |
| 02102 | Pembangunan Landskap | RM 216,212,200.00 | RM 14,840,320.00 | RM 14,840,317.27 | 100.0% | RM 14,840,317.27 | JANM 2021, pp. 220–221 |
| 02104 | Penyelidikan dan Pemuliharaan Landskap | RM 38,000,000.00 | RM 456,190.00 | RM 456,182.94 | 100.0% | RM 456,182.94 | JANM 2021, pp. 220–221 |
| 02105 | Pengurusan Landskap | RM 8,000,000.00 | RM 2,112,110.00 | RM 2,112,106.89 | 100.0% | RM 2,112,106.89 | JANM 2021, pp. 220–221 |
Projects printed without a group subtotal4 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 |
|---|---|---|---|---|---|---|---|
| 03101 | Institut Latihan Perumahan dan Kerajaan Tempatan | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2021, pp. 220–221 | |
| 17400 | Program Pembangunan Kampung Baru | RM 423,600,000.00 | RM 24,947,040.00 | RM 24,947,034.43 | 100.0% | RM 24,947,034.43 | JANM 2021, pp. 220–221 |
| 38000 | PPAM | RM 1,550,000,000.00 | RM 197,959,010.00 | RM 197,958,999.73 | 100.0% | RM 197,958,999.73 | JANM 2021, pp. 220–221 |
| 40000 | SPNB | RM 1,575,000,000.00 | RM 315,000,000.00 | RM 315,000,000.00 | 100.0% | RM 315,000,000.00 | JANM 2021, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).