Kementerian Perumahan dan Kerajaan Tempatan

A supply (B) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 1.76 bn

Actual 2023Perbelanjaan Sebenar

RM 1.83 bn

Budget 2024Anggaran Asal

RM 1.87 bn

Budget 2025 as tabledAnggaran

RM 1.97 bn

+5.5% on the 2024 budget · MOF Budget 2025, p. 29

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 108,496,200	RM 114,511,600	+5.5%	940	MOF Budget 2025, p. 393
020000	Persekitaran Bandar Mampan	RM 264,192,000	RM 264,318,500	+0.0%	1,393	MOF Budget 2025, p. 393
030000	Komuniti Bandar Mampan	RM 1,091,091,500	RM 1,111,722,400	+1.9%	16,302	MOF Budget 2025, p. 394
040000	Program Khusus	RM 404,456,600	RM 415,622,900	+2.8%	–	MOF Budget 2025, p. 395
050000	Dasar Baru	RM 0	RM 59,029,700	–	–	MOF Budget 2025, p. 395
060000	“one-off"	RM 0	RM 6,500,000	–	–	MOF Budget 2025, p. 395

Every activity

010000Pengurusan2 activitiesBudget 2025 RM 114.51 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010100	Pengurusan Am	RM 100,306,700	RM 106,322,100	+6.0%	904	MOF Budget 2025, p. 393
010200	Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)	RM 8,189,500	RM 8,189,500	+0.0%	36	MOF Budget 2025, p. 393

020000Persekitaran Bandar Mampan7 activitiesBudget 2025 RM 264.32 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
020100	Kerajaan Tempatan	RM 57,623,000	RM 57,623,000	+0.0%	353	MOF Budget 2025, p. 393
020200	Pengurusan Sisa Pepejal Negara	RM 18,140,500	RM 16,518,100	-8.9%	107	MOF Budget 2025, p. 393
020300	Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)	RM 88,000,000	RM 90,000,000	+2.3%	–	MOF Budget 2025, p. 393
020400	Perancangan Bandar dan Desa (PLANMalaysia)	RM 59,927,200	RM 59,462,800	-0.8%	690	MOF Budget 2025, p. 393
020500	Kemampanan Bandar dan Persekitaran Hijau	RM 4,840,000	RM 4,659,900	-3.7%	42	MOF Budget 2025, p. 393
020600	Landskap Negara	RM 21,390,000	RM 21,405,600	+0.1%	164	MOF Budget 2025, p. 394
020700	Pembangunan Kampung Baru	RM 14,271,300	RM 14,649,100	+2.6%	37	MOF Budget 2025, p. 394

030000Komuniti Bandar Mampan6 activitiesBudget 2025 RM 1.11 bn

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
030100	Bomba dan Penyelamat	RM 1,018,320,700	RM 1,037,135,400	+1.8%	15,499	MOF Budget 2025, p. 394
030200	Perumahan Negara	RM 35,824,200	RM 38,806,800	+8.3%	364	MOF Budget 2025, p. 394
030300	Bahagian Kawalan Kredit Komuniti	RM 5,514,600	RM 5,638,000	+2.2%	74	MOF Budget 2025, p. 394
030400	Tribunal Perumahan dan Pengurusan Strata	RM 9,915,700	RM 10,336,400	+4.2%	107	MOF Budget 2025, p. 394
030500	Kesejahteraan Komuniti	RM 14,750,000	RM 12,750,000	-13.6%	214	MOF Budget 2025, p. 394
030600	Perancangan Perumahan	RM 6,766,300	RM 7,055,800	+4.3%	44	MOF Budget 2025, p. 394

040000Program Khusus6 activitiesBudget 2025 RM 415.62 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
040100	Bertugas ke Luar Negara	RM 3,150,000	RM 3,150,000	+0.0%	–	MOF Budget 2025, p. 395
040200	Emolumen Kakitangan Kontrak	RM 4,786,600	RM 5,522,900	+15.4%	–	MOF Budget 2025, p. 395
040300	Sumbangan Membantu Kadar (SMK)	RM 393,870,000	RM 405,000,000	+2.8%	–	MOF Budget 2025, p. 395
040400	Urbanice	RM 900,000	RM 200,000	-77.8%	–	MOF Budget 2025, p. 395
040500	Penilaian dan Perawatan Kawasan Hijau	RM 500,000	RM 500,000	+0.0%	–	MOF Budget 2025, p. 395
040600	Program Kebersihan Negara	RM 1,250,000	RM 1,250,000	+0.0%	–	MOF Budget 2025, p. 395

050000Dasar Baru1 activityBudget 2025 RM 59.03 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
050100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 59,029,700	–	–	MOF Budget 2025, p. 395

060000“one-off"1 activityBudget 2025 RM 6.50 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
060100	Kepengerusian ASEAN 2025	RM 0	RM 6,500,000	–	–	MOF Budget 2025, p. 395

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.