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 2025, 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 2025 · Operating vote B.43 · P.43 in Budget 2027
Estimate 2025Anggaran
RM 3.95 bn
Spent 2025Sebenar
RM 3.94 bn
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 37.64 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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kerajaan Tempatan | RM 582.88 m | RM 582.88 m | 100.0% | RM 2.95 bn | JANM 2025, pp. 222–223 |
| Kesejahteraan Bandar | RM 2.09 bn | RM 2.09 bn | 99.9% | RM 5.66 bn | JANM 2025, pp. 224–225 |
| Pengurusan Sisa Pepejal Negara | RM 156.89 m | RM 156.81 m | 100.0% | RM 3.55 bn | JANM 2025, pp. 224–225 |
| Perumahan Negara | RM 273.36 m | RM 271.02 m | 99.1% | RM 1.20 bn | JANM 2025, pp. 224–225 |
| Bomba dan Penyelamat Malaysia | RM 165.74 m | RM 164.27 m | 99.1% | RM 624.29 m | JANM 2025, pp. 224–225 |
| Perancangan Bandar dan Desa | RM 19.58 m | RM 19.53 m | 99.7% | RM 112.35 m | JANM 2025, pp. 224–225 |
| Landskap Negara | RM 82.36 m | RM 82.07 m | 99.7% | RM 293.01 m | JANM 2025, pp. 224–225 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kerajaan Tempatan2 projectsEstimate RM 582.88 m · Spent RM 582.88 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Projek Kecil di Kawasan Pihak Berkuasa Tempatan | RM 3,306,593,400.00 | RM 553,884,700.00 | RM 553,884,615.16 | 100.0% | RM 2,809,423,784.82 | JANM 2025, pp. 222–223 |
| 00110 | Kediaman PR1MA | RM 7,831,699,166.00 | RM 28,994,200.00 | RM 28,994,175.00 | 100.0% | RM 142,994,175.00 | JANM 2025, pp. 222–223 |
Kesejahteraan Bandar5 projectsEstimate RM 2.09 bn · Spent RM 2.09 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | PPP/PFI | RM 4,948,236,620.00 | RM 1,870,563,350.00 | RM 1,870,563,343.52 | 100.0% | RM 4,937,268,214.60 | JANM 2025, pp. 224–225 |
| 00400 | Pembangunan Bandar Pintar | RM 19,812,836.00 | RM 8,983,970.00 | RM 8,954,888.31 | 99.7% | RM 11,156,665.34 | JANM 2025, pp. 224–225 |
| 04000 | Program Pembasmian Kemiskinan Bandar | RM 318,534,900.00 | RM 62,213,200.00 | RM 61,466,185.26 | 98.8% | RM 292,384,984.74 | JANM 2025, pp. 224–225 |
| 04001 | Penyenggaraan Perumahan | RM 1,291,950,000.00 | RM 146,246,970.00 | RM 144,225,861.30 | 98.6% | RM 422,665,741.31 | JANM 2025, pp. 224–225 |
| 09000 | Pembangunan Teknologi Maklumat KPKT | RM 39,000,000.00 | RM 0.00 | RM 0.00 | RM 66,560.00 | JANM 2025, pp. 224–225 |
Pengurusan Sisa Pepejal Negara3 projectsEstimate RM 156.89 m · Spent RM 156.81 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pengurusan Sisa Pepejal | RM 5,237,758,918.00 | RM 156,574,430.00 | RM 156,559,582.97 | 100.0% | RM 3,552,704,246.15 | JANM 2025, pp. 224–225 |
| 00700 | Pengurusan Sisa Pepejal dan Pembersihan Awam | RM 275,000.00 | RM 0.00 | RM 0.00 | RM 165,000.00 | JANM 2025, pp. 224–225 | |
| 00900 | Kajian-kajian KPKT | RM 8,274,949.00 | RM 318,150.00 | RM 250,967.42 | 78.9% | RM 1,889,446.17 | JANM 2025, pp. 224–225 |
Perumahan Negara7 projectsEstimate RM 273.36 m · Spent RM 271.02 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01402 | Kajian dan Penyelidikan Perumahan | RM 29,186,560.00 | RM 1,733,980.00 | RM 1,099,083.88 | 63.4% | RM 7,233,592.85 | JANM 2025, pp. 224–225 |
| 01513 | Program Perumahan Rakyat Dimiliki | RM 6,105,166,214.00 | RM 239,922,890.00 | RM 238,762,640.22 | 99.5% | RM 1,071,354,617.96 | JANM 2025, pp. 224–225 |
| 01600 | Program Perumahan Rakyat Disewa | RM 274,500,000.00 | RM 2,418,440.00 | RM 2,220,050.77 | 91.8% | RM 13,344,972.31 | JANM 2025, pp. 224–225 |
| 01603 | Program Perumahan Rakyat Bersepadu | RM 159,504,000.00 | RM 1,234,800.00 | RM 1,233,828.22 | 99.9% | RM 31,977,397.28 | JANM 2025, pp. 224–225 |
| 01604 | Pemulihan Projek Perumahan | RM 334,685,550.00 | RM 28,050,000.00 | RM 27,700,910.17 | 98.8% | RM 50,083,565.08 | JANM 2025, pp. 224–225 |
| 01605 | Kemudahan Insentif Perumahan | RM 497,000,000.00 | RM 0.00 | RM 0.00 | RM 22,169,157.10 | JANM 2025, pp. 224–225 | |
| 01606 | Jendela @ PPR 2.0 | RM 9,617,000.00 | RM 0.00 | RM 0.00 | RM 8,414,836.27 | JANM 2025, pp. 224–225 |
Bomba dan Penyelamat Malaysia8 projectsEstimate RM 165.74 m · Spent RM 164.27 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Pembinaan Bangunan JBPM di Semenanjung Malaysia | RM 905,602,378.00 | RM 25,422,055.00 | RM 24,661,282.95 | 97.0% | RM 142,165,195.14 | JANM 2025, pp. 224–225 |
| 30001 | Pembinaan Bangunan JBPM di Sarawak | RM 100,883,706.00 | RM 151,500.00 | RM 147,709.19 | 97.5% | RM 15,760,076.98 | JANM 2025, pp. 224–225 |
| 30002 | Pembinaan Bangunan JBPM di Sabah | RM 76,062,600.00 | RM 5,190,500.00 | RM 5,045,758.06 | 97.2% | RM 45,897,390.56 | JANM 2025, pp. 224–225 |
| 31000 | Perolehan Kenderaan/Helikopter dan Kelengkapan JBPM | RM 320,732,407.00 | RM 45,259,886.00 | RM 44,995,287.20 | 99.4% | RM 116,560,971.96 | JANM 2025, pp. 224–225 |
| 32000 | Penyelenggaraan Bangunan dan Jentera JBPM | RM 397,770,600.00 | RM 66,207,900.00 | RM 65,918,351.61 | 99.6% | RM 248,773,061.29 | JANM 2025, pp. 224–225 |
| 34000 | Pembangunan Sistem Multimedia Telekomunikasi JBPM | RM 49,000,000.00 | RM 19,358,114.00 | RM 19,358,114.00 | 100.0% | RM 38,422,456.90 | JANM 2025, pp. 224–225 |
| 35000 | Pengambilan Balik Tanah | RM 32,240,427.00 | RM 4,145,645.00 | RM 4,145,645.00 | 100.0% | RM 15,707,187.57 | JANM 2025, pp. 224–225 |
| 36000 | Kempen Mencegah Kebakaran | RM 1,006,500.00 | RM 0.00 | RM 0.00 | RM 1,006,426.12 | JANM 2025, pp. 224–225 |
Perancangan Bandar dan Desa7 projectsEstimate RM 19.58 m · Spent RM 19.53 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 41,700,000.00 | RM 7,698,180.00 | RM 7,697,992.91 | 100.0% | RM 35,812,257.07 | JANM 2025, pp. 224–225 |
| 01902 | Rancangan Struktur | RM 11,000,000.00 | RM 3,672,150.00 | RM 3,644,016.86 | 99.2% | RM 5,432,899.91 | JANM 2025, pp. 224–225 |
| 01903 | Kajian Prosedur Perancangan dan Sebaran Dasar | RM 10,300,000.00 | RM 1,000,000.00 | RM 995,676.22 | 99.6% | RM 6,705,068.41 | JANM 2025, pp. 224–225 |
| 01904 | Pembangunan Teknologi Maklumat | RM 5,000,000.00 | RM 480,900.00 | RM 480,857.10 | 100.0% | RM 4,892,821.50 | JANM 2025, pp. 224–225 |
| 01905 | Rancangan Fizikal Negara | RM 46,845,000.00 | RM 6,107,450.00 | RM 6,086,315.78 | 99.7% | RM 40,404,943.59 | JANM 2025, pp. 224–225 |
| 01906 | Perancangan Wilayah | RM 16,997,164.00 | RM 0.00 | RM 0.00 | RM 13,041,256.52 | JANM 2025, pp. 224–225 | |
| 01907 | Rancangan Kawasan Khas | RM 6,150,000.00 | RM 621,400.00 | RM 621,320.60 | 100.0% | RM 6,065,438.18 | JANM 2025, pp. 224–225 |
Landskap Negara5 projectsEstimate RM 82.36 m · Spent RM 82.07 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02101 | Pembangunan Taman Awam | RM 322,932,800.00 | RM 34,215,100.00 | RM 34,180,157.84 | 99.9% | RM 135,669,077.84 | JANM 2025, pp. 224–225 |
| 02102 | Pembangunan Landskap | RM 274,832,200.00 | RM 38,412,710.00 | RM 38,168,682.08 | 99.4% | RM 131,729,927.76 | JANM 2025, pp. 224–225 |
| 02103 | Promosi dan Pembangunan IndustriNote: P.43 – Butiran 02103 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2026 telah dimasuk kira sebagai pendahuluan | RM 500,000.00 | RM 190,210.00 | RM 188,770.40 | 99.2% | RM 188,770.40 | JANM 2025, pp. 224–225 |
| 02104 | Penyelidikan dan Pemuliharaan Landskap | RM 55,310,000.00 | RM 9,538,100.00 | RM 9,531,329.23 | 99.9% | RM 23,168,739.76 | JANM 2025, pp. 224–225 |
| 02105 | Pengurusan Landskap | RM 20,826,200.00 | RM 0.00 | RM 0.00 | RM 2,252,907.03 | JANM 2025, pp. 224–225 |
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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17400 | Program Pembangunan Kampung Baru | RM 716,656,530.00 | RM 103,486,230.00 | RM 102,993,450.97 | 99.5% | RM 348,854,621.97 | JANM 2025, pp. 224–225 |
| 38000 | PPAM | RM 1,546,250,000.00 | RM 0.00 | RM 0.00 | RM 370,901,312.63 | JANM 2025, pp. 224–225 | |
| 40000 | Rumah Mesra Rakyat SPNB | RM 2,257,848,300.00 | RM 471,639,900.00 | RM 471,639,890.00 | 100.0% | RM 2,172,065,490.00 | JANM 2025, pp. 224–225 |
| 50000 | URBANICE | RM 12,980,000.00 | RM 3,660,000.00 | RM 3,660,000.00 | 100.0% | RM 12,980,000.00 | JANM 2025, pp. 224–225 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).