Kementerian Perumahan dan Kerajaan Tempatan

A supply (B) vote in Budget 2026: what the Ministry of Finance's budget book sets aside for it in 2026, beside the 2025 budget and what it spent in the two years before.

All votes in Budget 2026 · What it spent in 2024

Actual 2023Perbelanjaan Sebenar

RM 1.83 bn

Actual 2024Perbelanjaan Sebenar

RM 1.87 bn

Budget 2025Anggaran Asal

RM 1.97 bn

Budget 2026 as tabledAnggaran

RM 2.07 bn

+5.1% on the 2025 budget · MOF Budget 2026, p. 31

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 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 124,411,700	RM 127,195,700	+2.2%	940	MOF Budget 2026, p. 424
020000	Persekitaran Bandar Mampan	RM 277,285,400	RM 290,725,000	+4.8%	1,392	MOF Budget 2026, p. 424
030000	Komuniti Bandar Mampan	RM 1,156,135,100	RM 1,168,361,800	+1.1%	16,301	MOF Budget 2026, p. 425
040000	Program Khusus	RM 413,872,900	RM 430,022,000	+3.9%	–	MOF Budget 2026, p. 426
050000	Dasar Baru	RM 0	RM 55,615,900	–	–	MOF Budget 2026, p. 427

Every activity

010000Pengurusan2 activitiesBudget 2026 RM 127.20 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
010100	Pengurusan Am	RM 116,088,300	RM 115,823,100	-0.2%	904	MOF Budget 2026, p. 424
010200	Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)	RM 8,323,400	RM 11,372,600	+36.6%	36	MOF Budget 2026, p. 424

020000Persekitaran Bandar Mampan7 activitiesBudget 2026 RM 290.73 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
020100	Kerajaan Tempatan	RM 60,429,300	RM 64,578,500	+6.9%	353	MOF Budget 2026, p. 424
020200	Pengurusan Sisa Pepejal Negara	RM 16,934,200	RM 18,361,200	+8.4%	107	MOF Budget 2026, p. 424
020300	Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp)	RM 94,101,200	RM 97,907,400	+4.0%	–	MOF Budget 2026, p. 424
020400	Perancangan Bandar dan Desa (PLANMalaysia)	RM 62,059,700	RM 63,900,800	+3.0%	690	MOF Budget 2026, p. 425
020500	Kemampanan Bandar	RM 6,153,000	RM 7,121,000	+15.7%	42	MOF Budget 2026, p. 425
020600	Landskap Negara	RM 22,630,900	RM 23,780,000	+5.1%	164	MOF Budget 2026, p. 425
020700	Pembangunan Kampung Baru	RM 14,977,100	RM 15,076,100	+0.7%	36	MOF Budget 2026, p. 425

030000Komuniti Bandar Mampan6 activitiesBudget 2026 RM 1.17 bn

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
030100	Bomba dan Penyelamat	RM 1,078,684,500	RM 1,084,711,600	+0.6%	15,498	MOF Budget 2026, p. 425
030200	Perumahan Negara	RM 40,246,500	RM 44,148,100	+9.7%	364	MOF Budget 2026, p. 426
030300	Bahagian Kawalan Kredit Komuniti	RM 5,942,200	RM 6,678,500	+12.4%	74	MOF Budget 2026, p. 426
030400	Tribunal Perumahan dan Pengurusan Strata	RM 10,749,300	RM 10,952,100	+1.9%	107	MOF Budget 2026, p. 426
030500	Kesejahteraan Komuniti	RM 13,238,900	RM 15,056,500	+13.7%	214	MOF Budget 2026, p. 426
030600	Perancangan Perumahan	RM 7,273,700	RM 6,815,000	-6.3%	44	MOF Budget 2026, p. 426

040000Program Khusus4 activitiesBudget 2026 RM 430.02 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
040100	Bertugas ke Luar Negara	RM 3,150,000	RM 3,150,000	+0.0%	–	MOF Budget 2026, p. 426
040200	Emolumen Kakitangan Kontrak	RM 5,522,900	RM 5,972,000	+8.1%	–	MOF Budget 2026, p. 426
040300	Sumbangan Membantu Kadar (SMK)	RM 405,000,000	RM 420,000,000	+3.7%	–	MOF Budget 2026, p. 426
040400	Urbanice	RM 200,000	RM 900,000	+350.0%	–	MOF Budget 2026, p. 427

050000Dasar Baru1 activityBudget 2026 RM 55.62 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
050100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 55,615,900	–	–	MOF Budget 2026, p. 427

Vote figures as printed in the budget summary. Activities and projects are listed as the 2026 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 2026.