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 2024, 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 2024 · Operating vote B.43 · P.43 in Budget 2027

Estimate 2024Anggaran

RM 3.69 bn

Spent 2024Sebenar

RM 3.68 bn

99.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 33.34 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 13.37 bn

Totals as printed, JANM 2024, pp. 216–217

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Kerajaan Tempatan	RM 795.11 m	RM 795.11 m	100.0%	RM 2.37 bn	JANM 2024, pp. 214–215
Kesejahteraan Bandar	RM 1.71 bn	RM 1.71 bn	99.8%	RM 3.58 bn	JANM 2024, pp. 216–217
Pengurusan Sisa Pepejal Negara	RM 186.67 m	RM 186.66 m	100.0%	RM 3.40 bn	JANM 2024, pp. 216–217
Perumahan Negara	RM 212.06 m	RM 211.93 m	99.9%	RM 933.56 m	JANM 2024, pp. 216–217
Bomba dan Penyelamat Malaysia	RM 213.91 m	RM 211.89 m	99.1%	RM 460.02 m	JANM 2024, pp. 216–217
Perancangan Bandar dan Desa	RM 21.33 m	RM 21.22 m	99.5%	RM 92.83 m	JANM 2024, pp. 216–217
Landskap Negara	RM 60.74 m	RM 57.32 m	94.4%	RM 210.94 m	JANM 2024, pp. 216–217

Every project

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

Kerajaan Tempatan2 projectsEstimate RM 795.11 m · Spent RM 795.11 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Projek Kecil di Kawasan Pihak Berkuasa Tempatan	RM 2,947,936,500.00	RM 795,111,300.00	RM 795,111,151.72	100.0%	RM 2,255,539,169.66	JANM 2024, pp. 214–215
00110	PRIMA+H927	RM 7,793,040,266.00	RM 0.00	RM 0.00		RM 114,000,000.00	JANM 2024, pp. 214–215

Kesejahteraan Bandar5 projectsEstimate RM 1.71 bn · Spent RM 1.71 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00200	(PPP/PFI)	RM 3,090,664,200.00	RM 1,549,472,200.00	RM 1,549,463,123.52	100.0%	RM 3,066,704,871.08	JANM 2024, pp. 216–217
00400	Pembangunan Bandar Pintar	RM 2,212,836.00	RM 623,376.00	RM 623,376.00	100.0%	RM 2,201,777.03	JANM 2024, pp. 216–217
04000	Program Pembasmian Kemiskinan Bandar	RM 318,534,700.00	RM 57,336,490.00	RM 56,712,790.71	98.9%	RM 230,918,799.48	JANM 2024, pp. 216–217
04001	Penyenggaraan Perumahan	RM 1,201,950,000.00	RM 105,440,620.00	RM 102,626,520.11	97.3%	RM 278,439,880.01	JANM 2024, pp. 216–217
09000	Pembangunan Teknologi Maklumat KPKT	RM 39,000,000.00	RM 900.00	RM 850.00	94.4%	RM 66,560.00	JANM 2024, pp. 216–217

Pengurusan Sisa Pepejal Negara3 projectsEstimate RM 186.67 m · Spent RM 186.66 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00500	Pengurusan Sisa Pepejal	RM 4,394,164,232.00	RM 186,448,270.00	RM 186,446,289.40	100.0%	RM 3,396,144,663.18	JANM 2024, pp. 216–217
00700	Pengurusan Sisa Pepejal dan Pembersihan Awam	RM 275,000.00	RM 0.00	RM 0.00		RM 165,000.00	JANM 2024, pp. 216–217
00900	Kajian dan Penyelidikan Sisa PepejalNote: P.43 – Butiran 00900 dan 01603 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan	RM 2,674,949.00	RM 222,450.00	RM 218,318.35	98.1%	RM 1,638,478.75	JANM 2024, pp. 216–217

Perumahan Negara7 projectsEstimate RM 212.06 m · Spent RM 211.93 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01402	Kajian dan Penyelidikan Perumahan	RM 23,120,000.00	RM 1,050,470.00	RM 931,504.85	88.7%	RM 6,134,508.97	JANM 2024, pp. 216–217
01513	Program Perumahan Rakyat	RM 5,755,442,605.00	RM 197,119,230.00	RM 197,112,698.44	100.0%	RM 832,591,977.74	JANM 2024, pp. 216–217
01600	Program Perumahan Rakyat Disewa	RM 274,500,000.00	RM 2,106,320.00	RM 2,102,374.69	99.8%	RM 11,124,921.54	JANM 2024, pp. 216–217
01603	Program Perumahan Rakyat BersepaduNote: P.43 – Butiran 00900 dan 01603 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan	RM 159,504,000.00	RM 4,285,970.00	RM 4,285,946.23	100.0%	RM 30,743,569.06	JANM 2024, pp. 216–217
01604	Pemulihan dan Penyelenggaraan	RM 334,685,550.00	RM 7,496,400.00	RM 7,494,059.81	100.0%	RM 22,382,654.91	JANM 2024, pp. 216–217
01605	Kemudahan Insentif Perumahan	RM 497,000,000.00	RM 0.00	RM 0.00		RM 22,169,157.10	JANM 2024, pp. 216–217
01606	Jendela @ PPR 2.0	RM 9,617,000.00	RM 0.00	RM 0.00		RM 8,414,836.27	JANM 2024, pp. 216–217

Bomba dan Penyelamat Malaysia8 projectsEstimate RM 213.91 m · Spent RM 211.89 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
30000	Pembinaan Bangunan JBPM di Semenanjung Malaysia	RM 401,172,903.00	RM 30,321,200.00	RM 29,270,779.56	96.5%	RM 117,503,912.19	JANM 2024, pp. 216–217
30001	Pembinaan Bangunan JBPM di Sarawak	RM 77,007,556.00	RM 813,800.00	RM 783,495.79	96.3%	RM 15,612,367.79	JANM 2024, pp. 216–217
30002	Pembinaan Bangunan JBPM di Sabah	RM 74,806,300.00	RM 6,601,300.00	RM 6,586,051.27	99.8%	RM 40,851,632.50	JANM 2024, pp. 216–217
31000	Perolehan Kenderaan/Helikopter dan Kelengkapan JBPM	RM 251,038,207.00	RM 39,193,056.00	RM 38,974,694.76	99.4%	RM 71,565,684.76	JANM 2024, pp. 216–217
32000	Penyelenggaraan Bangunan dan Jentera JBPM	RM 269,510,680.00	RM 115,321,900.00	RM 114,686,723.24	99.5%	RM 182,854,709.68	JANM 2024, pp. 216–217
34000	Pembangunan Sistem Multimedia Telekomunikasi JBPM	RM 49,000,000.00	RM 19,130,444.00	RM 19,064,342.90	99.7%	RM 19,064,342.90	JANM 2024, pp. 216–217
35000	Pengambilan Balik Tanah	RM 28,905,770.00	RM 2,524,800.00	RM 2,524,585.40	100.0%	RM 11,561,542.57	JANM 2024, pp. 216–217
36000	Kempen Mencegah Kebakaran	RM 1,006,500.00	RM 0.00	RM 0.00		RM 1,006,426.12	JANM 2024, pp. 216–217

Perancangan Bandar dan Desa7 projectsEstimate RM 21.33 m · Spent RM 21.22 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01901	Rancangan Tempatan	RM 40,200,000.00	RM 8,965,300.00	RM 8,946,805.94	99.8%	RM 28,114,264.16	JANM 2024, pp. 216–217
01902	Rancangan Struktur	RM 3,500,000.00	RM 499,900.00	RM 485,735.46	97.2%	RM 1,788,883.05	JANM 2024, pp. 216–217
01903	Kajian Prosedur Perancangan dan Sebaran Dasar	RM 8,800,000.00	RM 0.00	RM 0.00		RM 5,709,392.19	JANM 2024, pp. 216–217
01904	Pembangunan Teknologi Maklumat JPBD	RM 5,000,000.00	RM 890,800.00	RM 890,784.11	100.0%	RM 4,411,964.40	JANM 2024, pp. 216–217
01905	Rancangan Fizikal Negara	RM 46,845,000.00	RM 8,131,900.00	RM 8,052,347.65	99.0%	RM 34,318,627.81	JANM 2024, pp. 216–217
01906	Perancangan Wilayah	RM 16,997,164.00	RM 2,843,024.00	RM 2,842,052.80	100.0%	RM 13,041,256.52	JANM 2024, pp. 216–217
01907	Rancangan Kawasan Khas (RKK)	RM 5,500,000.00	RM 0.00	RM 0.00		RM 5,444,117.58	JANM 2024, pp. 216–217

Landskap Negara5 projectsEstimate RM 60.74 m · Spent RM 57.32 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02101	Pembangunan Taman Awam	RM 317,432,800.00	RM 22,521,200.00	RM 21,774,112.92	96.7%	RM 101,488,920.00	JANM 2024, pp. 216–217
02102	Pembangunan Landskap	RM 254,332,200.00	RM 30,524,000.00	RM 28,113,537.01	92.1%	RM 93,561,245.68	JANM 2024, pp. 216–217
02103	Promosi dan Pembangunan IndustriNote: P.43 – Butiran 02103 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2025 telah dimasuk kira sebagai pendahuluan	RM 500,000.00	RM 10.00	RM 0.00	0.0%	RM 0.00	JANM 2024, pp. 216–217
02104	Penyelidikan dan Pemuliharaan Landskap	RM 39,310,000.00	RM 7,695,700.00	RM 7,432,587.77	96.6%	RM 13,637,410.53	JANM 2024, pp. 216–217
02105	Pengurusan Landskap	RM 8,000,000.00	RM 0.00	RM 0.00		RM 2,252,907.03	JANM 2024, pp. 216–217

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 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
17400	Program Pembangunan Kampung Baru	RM 773,316,530.00	RM 118,829,000.00	RM 118,828,227.07	100.0%	RM 245,861,171.00	JANM 2024, pp. 216–217
38000	PPAM	RM 1,550,000,000.00	RM 0.00	RM 0.00		RM 370,901,312.63	JANM 2024, pp. 216–217
40000	SPNB	RM 2,257,848,300.00	RM 354,338,500.00	RM 354,338,500.00	100.0%	RM 1,700,425,600.00	JANM 2024, pp. 216–217
50000	Urbanice	RM 12,680,000.00	RM 9,320,000.00	RM 9,320,000.00	100.0%	RM 9,320,000.00	JANM 2024, pp. 216–217

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).