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 2023, 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 2023 · Operating vote B.43 · P.43 in Budget 2027
Estimate 2023Anggaran
RM 3.51 bn
RM 3,
Spent 2023Sebenar
RM 3.51 bn
RM 3,
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 28.33 bn
RM 28,
RMKe-12 spent to dateSebenar RMKe-12
RM 9.69 bn
RM 9,
Totals as printed, JANM 2023, pp. 208–209
By group
The statement prints the vote's projects under these headings, each with its own total. Open a group below for every project to the sen.
| Group | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kerajaan Tempatan | RM 700,945,200.00 | RM 698,903,872.53 | 99.7% | RM 1,574,428,017.94 | JANM 2023, pp. 206–207 |
| Kesejahteraan Bandar | RM 1,547,644,011.00 | RM 1,546,184,712.20 | 99.9% | RM 1,868,905,227.26 | JANM 2023, pp. 208–209 |
| Pengurusan Sisa Pepejal Negara | RM 232,553,400.00 | RM 232,550,434.51 | 100.0% | RM 3,211,283,534.18 | JANM 2023, pp. 208–209 |
| Perumahan Negara | RM 172,428,959.00 | RM 172,424,063.54 | 100.0% | RM 721,635,041.57 | JANM 2023, pp. 208–209 |
| Bomba dan Penyelamat Malaysia | RM 112,343,070.00 | RM 111,180,066.88 | 99.0% | RM 248,129,945.59 | JANM 2023, pp. 208–209 |
| Perancangan Bandar dan Desa | RM 26,062,420.00 | RM 26,057,881.47 | 100.0% | RM 71,610,779.75 | JANM 2023, pp. 208–209 |
| Landskap Negara | RM 62,636,070.00 | RM 62,477,961.96 | 99.8% | RM 153,620,245.54 | JANM 2023, pp. 208–209 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kerajaan Tempatan2 projectsEstimate RM 700,945,200.00 · Spent RM 698,903,872.53
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Projek Kecil di Kawasan Pihak Berkuasa Tempatan | RM 2,423,149,349.00 | RM 700,945,200.00 | RM 698,903,872.53 | 99.7% | RM 1,460,428,017.94 | JANM 2023, pp. 206–207 |
| 00110 | PRIMA+H927 | RM 7,793,040,266.00 | RM 0.00 | RM 0.00 | RM 114,000,000.00 | JANM 2023, pp. 206–207 |
Kesejahteraan Bandar5 projectsEstimate RM 1,547,644,011.00 · Spent RM 1,546,184,712.20
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | Private Public Partnership/Private Finance (PPP/PFI) | RM 1,626,192,000.00 | RM 1,419,260,000.00 | RM 1,419,259,900.52 | 100.0% | RM 1,517,241,747.56 | JANM 2023, pp. 206–207 |
| 00400 | Pembangunan Bandar PintarNote: P.43 – Butiran 00400 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan | RM 2,210,000.00 | RM 150,010.00 | RM 149,460.00 | 99.6% | RM 1,578,401.03 | JANM 2023, pp. 206–207 |
| 04000 | Program Pembasmian Kemiskinan Bandar | RM 260,534,700.00 | RM 50,502,310.00 | RM 50,479,415.85 | 100.0% | RM 174,206,008.77 | JANM 2023, pp. 206–207 |
| 04001 | Penyenggaraan Perumahan | RM 1,201,950,000.00 | RM 77,665,885.00 | RM 76,230,225.83 | 98.2% | RM 175,813,359.90 | JANM 2023, pp. 208–209 |
| 09000 | Pembangunan Teknologi Maklumat KPKT | RM 39,000,000.00 | RM 65,806.00 | RM 65,710.00 | 99.8% | RM 65,710.00 | JANM 2023, pp. 208–209 |
Pengurusan Sisa Pepejal Negara3 projectsEstimate RM 232,553,400.00 · Spent RM 232,550,434.51
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pengurusan Sisa Pepejal | RM 3,918,356,632.00 | RM 231,378,400.00 | RM 231,378,042.66 | 100.0% | RM 3,209,698,373.78 | JANM 2023, pp. 208–209 |
| 00700 | Pengurusan Sisa Pepejal dan Pembersihan Awam | RM 165,000.00 | RM 0.00 | RM 0.00 | RM 165,000.00 | JANM 2023, pp. 208–209 | |
| 00900 | Kajian dan Penyelidikan Sisa Pepejal | RM 2,674,949.00 | RM 1,175,000.00 | RM 1,172,391.85 | 99.8% | RM 1,420,160.40 | JANM 2023, pp. 208–209 |
Perumahan Negara7 projectsEstimate RM 172,428,959.00 · Spent RM 172,424,063.54
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01402 | Kajian dan Penyelidikan Perumahan | RM 15,120,000.00 | RM 2,167,074.00 | RM 2,166,846.52 | 100.0% | RM 5,203,004.12 | JANM 2023, pp. 208–209 |
| 01513 | Program Perumahan Rakyat | RM 4,715,803,101.00 | RM 143,767,020.00 | RM 143,763,423.71 | 100.0% | RM 635,479,279.30 | JANM 2023, pp. 208–209 |
| 01600 | Program Perumahan Rakyat Disewa | RM 147,000,000.00 | RM 1,970,320.00 | RM 1,969,719.02 | 100.0% | RM 9,022,546.85 | JANM 2023, pp. 208–209 |
| 01603 | Program Perumahan Rakyat BersepaduNote: P.43 – Butiran 01603 dan 01606 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan | RM 157,351,000.00 | RM 7,025,680.00 | RM 7,025,601.32 | 100.0% | RM 26,457,622.83 | JANM 2023, pp. 208–209 |
| 01604 | Pemulihan dan Penyelenggaraan | RM 334,685,550.00 | RM 9,083,955.00 | RM 9,083,636.70 | 100.0% | RM 14,888,595.10 | JANM 2023, pp. 208–209 |
| 01605 | Kemudahan Insentif Perumahan | RM 497,000,000.00 | RM 0.00 | RM 0.00 | RM 22,169,157.10 | JANM 2023, pp. 208–209 | |
| 01606 | Jendela @ PPR 2.0Note: P.43 – Butiran 01603 dan 01606 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan | RM 9,617,000.00 | RM 8,414,910.00 | RM 8,414,836.27 | 100.0% | RM 8,414,836.27 | JANM 2023, pp. 208–209 |
Bomba dan Penyelamat Malaysia8 projectsEstimate RM 112,343,070.00 · Spent RM 111,180,066.88
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Pembinaan Bangunan JBPM di Semenanjung Malaysia | RM 328,908,460.00 | RM 30,723,860.00 | RM 29,916,943.77 | 97.4% | RM 88,233,132.63 | JANM 2023, pp. 208–209 |
| 30001 | Pembinaan Bangunan JBPM di Sarawak | RM 17,487,511.00 | RM 967,600.00 | RM 888,541.52 | 91.8% | RM 14,828,872.00 | JANM 2023, pp. 208–209 |
| 30002 | Pembinaan Bangunan JBPM di Sabah | RM 56,635,800.00 | RM 11,982,100.00 | RM 11,906,706.47 | 99.4% | RM 34,265,581.23 | JANM 2023, pp. 208–209 |
| 31000 | Perolehan Kenderaan/Helikopter dan Kelengkapan Bomba | RM 214,399,207.00 | RM 10,592,000.00 | RM 10,592,000.00 | 100.0% | RM 32,590,990.00 | JANM 2023, pp. 208–209 |
| 32000 | Penyelenggaraan Bangunan dan Jentera Bomba | RM 114,978,881.00 | RM 56,801,540.00 | RM 56,617,054.95 | 99.7% | RM 68,167,986.44 | JANM 2023, pp. 208–209 |
| 34000 | Pembangunan Sistem Multimedia Telekomunikasi Kebombaan | RM 49,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2023, pp. 208–209 | |
| 35000 | Pengambilan Balik Tanah | RM 15,658,170.00 | RM 1,275,970.00 | RM 1,258,820.17 | 98.7% | RM 9,036,957.17 | JANM 2023, pp. 208–209 |
| 36000 | Kempen Mencegah Kebakaran | RM 1,006,500.00 | RM 0.00 | RM 0.00 | RM 1,006,426.12 | JANM 2023, pp. 208–209 |
Perancangan Bandar dan Desa7 projectsEstimate RM 26,062,420.00 · Spent RM 26,057,881.47
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 26,200,000.00 | RM 5,367,480.00 | RM 5,364,342.38 | 99.9% | RM 19,167,458.22 | JANM 2023, pp. 208–209 |
| 01902 | Rancangan Struktur | RM 2,000,000.00 | RM 507,100.00 | RM 507,007.39 | 100.0% | RM 1,303,147.59 | JANM 2023, pp. 208–209 |
| 01903 | Kajian Prosedur Perancangan dan Sebaran Dasar | RM 8,800,000.00 | RM 708,820.00 | RM 708,133.91 | 99.9% | RM 5,709,392.19 | JANM 2023, pp. 208–209 |
| 01904 | Pembangunan Teknologi Maklumat JPBD (E-plan) | RM 5,000,000.00 | RM 2,100,750.00 | RM 2,100,709.27 | 100.0% | RM 3,521,180.29 | JANM 2023, pp. 208–209 |
| 01905 | Rancangan Fizikal Negara | RM 28,700,000.00 | RM 14,174,900.00 | RM 14,174,851.06 | 100.0% | RM 26,266,280.16 | JANM 2023, pp. 208–209 |
| 01906 | Perancangan Wilayah | RM 17,000,000.00 | RM 1,712,240.00 | RM 1,712,147.26 | 100.0% | RM 10,199,203.72 | JANM 2023, pp. 208–209 |
| 01907 | Rancangan Kawasan Khas (RKK) | RM 5,500,000.00 | RM 1,491,130.00 | RM 1,490,690.20 | 100.0% | RM 5,444,117.58 | JANM 2023, pp. 208–209 |
Landskap Negara4 projectsEstimate RM 62,636,070.00 · Spent RM 62,477,961.96
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02101 | Pembangunan Taman Awam | RM 254,203,600.00 | RM 35,442,619.00 | RM 35,335,368.38 | 99.7% | RM 79,714,807.08 | JANM 2023, pp. 208–209 |
| 02102 | Pembangunan Landskap | RM 177,455,200.00 | RM 22,522,751.00 | RM 22,473,205.03 | 99.8% | RM 65,447,708.67 | JANM 2023, pp. 208–209 |
| 02104 | Penyelidikan dan Pemuliharaan Landskap | RM 26,110,000.00 | RM 4,644,200.00 | RM 4,642,888.55 | 100.0% | RM 6,204,822.76 | JANM 2023, pp. 208–209 |
| 02105 | Pengurusan Landskap | RM 8,000,000.00 | RM 26,500.00 | RM 26,500.00 | 100.0% | RM 2,252,907.03 | JANM 2023, pp. 208–209 |
Projects printed without a group subtotal3 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17400 | Program Pembangunan Kampung Baru | RM 437,916,530.00 | RM 102,351,000.00 | RM 102,085,909.50 | 99.7% | RM 127,032,943.93 | JANM 2023, pp. 208–209 |
| 38000 | PPAM | RM 1,546,250,000.00 | RM 0.00 | RM 0.00 | RM 370,901,312.63 | JANM 2023, pp. 208–209 | |
| 40000 | SPNB | RM 1,841,819,900.00 | RM 554,887,100.00 | RM 554,887,100.00 | 100.0% | RM 1,346,087,100.00 | JANM 2023, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).