Kementerian Perumahan dan Kerajaan Tempatan
A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2020, 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 2020 · Operating vote B.43 · P.43 in Budget 2027
Estimate 2020Anggaran
RM 1.57 bn
Spent 2020Sebenar
RM 1.46 bn
93.0% of the estimate
Total cost of projectsKos Keseluruhan
RM 28.52 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 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Kerajaan Tempatan | RM 197.60 m | RM 183.90 m | 93.1% | RM 1.68 bn | JANM 2020, pp. 218–219 |
| Kesejahteraan Bandar | RM 147.14 m | RM 129.02 m | 87.7% | RM 3.49 bn | JANM 2020, pp. 218–219 |
| Pengurusan Sisa Pepejal Negara | RM 109.48 m | RM 109.29 m | 99.8% | RM 474.09 m | JANM 2020, pp. 218–219 |
| Perumahan Negara | RM 443.34 m | RM 435.38 m | 98.2% | RM 3.00 bn | JANM 2020, pp. 218–219 |
| Bomba dan Penyelamat Malaysia | RM 62.10 m | RM 53.05 m | 85.4% | RM 754.89 m | JANM 2020, pp. 218–219 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kerajaan Tempatan1 projectEstimate RM 197.60 m · Spent RM 183.90 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Projek Kecil di Kawasan Pihak Berkuasa Tempatan | RM 2,314,825,100.00 | RM 197,602,814.00 | RM 183,897,707.20 | 93.1% | RM 1,679,597,478.73 | JANM 2020, pp. 218–219 |
Kesejahteraan Bandar5 projectsEstimate RM 147.14 m · Spent RM 129.02 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00110 | PRIMA | RM 8,435,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 2,862,959,734.00 | JANM 2020, pp. 218–219 |
| 00200 | Projek PPP/PFI | RM 1,081,268,665.00 | RM 48,990,924.00 | RM 48,990,923.52 | 100.0% | RM 205,691,855.38 | JANM 2020, pp. 218–219 |
| 00400 | Pembangunan Bandar Pintar | RM 2,250,000.00 | RM 497,680.00 | RM 497,680.00 | 100.0% | RM 1,683,672.31 | JANM 2020, pp. 218–219 |
| 04000 | Program Pembasmian Kemiskinan Bandar | RM 637,125,000.00 | RM 40,475,950.00 | RM 39,447,392.09 | 97.5% | RM 166,793,562.27 | JANM 2020, pp. 218–219 |
| 04001 | Penyenggaraan Perumahan | RM 900,000,000.00 | RM 56,178,308.00 | RM 39,081,415.30 | 69.6% | RM 252,064,854.30 | JANM 2020, pp. 218–219 |
Pengurusan Sisa Pepejal Negara1 projectEstimate RM 109.48 m · Spent RM 109.29 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pengurusan Sisa Pepejal Negara | RM 1,813,873,922.00 | RM 109,478,496.00 | RM 109,289,871.16 | 99.8% | RM 474,085,410.05 | JANM 2020, pp. 218–219 |
Perumahan Negara6 projectsEstimate RM 443.34 m · Spent RM 435.38 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01402 | Kajian dan Penyelidikan Perumahan | RM 29,295,000.00 | RM 3,763,570.00 | RM 2,950,303.84 | 78.4% | RM 16,088,665.78 | JANM 2020, pp. 218–219 |
| 01513 | Program Perumahan Rakyat | RM 6,296,006,370.00 | RM 380,973,652.00 | RM 376,358,696.25 | 98.8% | RM 2,626,190,191.05 | JANM 2020, pp. 218–219 |
| 01600 | Program Perumahan Rakyat DisewaNote: P.43 – Butiran 01600 dan 35000 - Peruntukan sebanyak RM10 setiap butiran akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 218 6. Teks Lampiran 2020.indd 218 14/10/2021 9:43 PM 14/10/2021 9:43 PM | RM 1,634,391,532.00 | RM 6,433,209.00 | RM 5,992,177.61 | 93.1% | RM 88,896,638.79 | JANM 2020, pp. 218–219 |
| 01603 | Program Perumahan Rakyat Bersepadu | RM 151,953,915.00 | RM 15,833,704.00 | RM 14,208,786.57 | 89.7% | RM 35,098,033.82 | JANM 2020, pp. 218–219 |
| 01604 | Pemulihan dan Penyelenggaraan | RM 327,695,950.00 | RM 450,000.00 | RM 0.00 | 0.0% | RM 17,734,875.72 | JANM 2020, pp. 218–219 |
| 01605 | Kemudahan Insentif Perumahan | RM 500,000,000.00 | RM 35,888,800.00 | RM 35,867,547.40 | 99.9% | RM 218,206,891.34 | JANM 2020, pp. 218–219 |
Projects printed without a group subtotal2 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 03101 | Institut Latihan Perumahan dan Kerajaan Tempatan | RM 3,750,000.00 | RM 0.00 | RM 0.00 | RM 3,886,466.00 | JANM 2020, pp. 218–219 | |
| 17400 | Program Pembangunan Kampung Baru | RM 446,050,000.00 | RM 30,186,977.00 | RM 30,152,391.35 | 99.9% | RM 278,857,967.18 | JANM 2020, pp. 218–219 |
Bomba dan Penyelamat Malaysia8 projectsEstimate RM 62.10 m · Spent RM 53.05 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Pembinaan Bangunan JBPM di Semenanjung Malaysia | RM 823,873,529.00 | RM 24,182,402.00 | RM 19,533,614.68 | 80.8% | RM 231,066,959.01 | JANM 2020, pp. 218–219 |
| 30001 | Pembinaan Bangunan JBPM di Sarawak | RM 96,008,653.00 | RM 9,634,813.00 | RM 8,491,923.49 | 88.1% | RM 60,293,301.85 | JANM 2020, pp. 218–219 |
| 30002 | Pembinaan Bangunan JBPM di Sabah | RM 120,879,105.00 | RM 3,689,970.00 | RM 3,420,079.81 | 92.7% | RM 32,374,019.48 | JANM 2020, pp. 218–219 |
| 31000 | Perolehan Kenderaan/Helikopter dan Kelengkapan Bomba | RM 526,430,083.00 | RM 9,577,425.00 | RM 9,577,424.86 | 100.0% | RM 315,899,480.78 | JANM 2020, pp. 218–219 |
| 32000 | Penyelenggaraan Bangunan dan Jentera Bomba | RM 117,183,499.00 | RM 9,768,264.00 | RM 8,084,766.86 | 82.8% | RM 60,819,012.34 | JANM 2020, pp. 218–219 |
| 35000 | Pengambilan Balik TanahNote: P.43 – Butiran 01600 dan 35000 - Peruntukan sebanyak RM10 setiap butiran akan dibentangkan dalam Sesi Parlimen 2021 telah dimasuk kira sebagai pendahuluan. 6. Teks Lampiran 2020.indd 218 6. Teks Lampiran 2020.indd 218 14/10/2021 9:43 PM 14/10/2021 9:43 PM | RM 25,635,501.00 | RM 4,947,144.00 | RM 3,940,784.68 | 79.7% | RM 17,506,077.18 | JANM 2020, pp. 218–219 |
| 36000 | Kempen Mencegah Kebakaran | RM 0.00 | RM 300,000.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2020, pp. 218–219 |
| 39000 | Penyelenggaraan Kuarters | RM 50,000,000.00 | RM 0.00 | RM 0.00 | RM 36,929,894.02 | JANM 2020, pp. 218–219 |
Projects printed without a group subtotal13 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2020Anggaran | Spent 2020Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 13,800,000.00 | RM 5,556,900.00 | RM 5,522,359.27 | 99.4% | RM 5,522,359.27 | JANM 2020, pp. 218–219 |
| 01902 | Rancangan Struktur | RM 2,000,000.00 | RM 500,000.00 | RM 499,497.82 | 99.9% | RM 499,497.82 | JANM 2020, pp. 218–219 |
| 01903 | Kajian Prosedur Perancangan dan Sebaran Dasar | RM 11,800,000.00 | RM 4,717,976.00 | RM 4,676,061.35 | 99.1% | RM 4,676,061.35 | JANM 2020, pp. 218–219 |
| 01904 | Pembangunan Teknologi Maklumat JPBD (e-plan) | RM 3,124,000.00 | RM 337,900.00 | RM 337,844.26 | 100.0% | RM 337,844.26 | JANM 2020, pp. 218–219 |
| 01905 | Rancangan Fizikal Negara | RM 32,579,000.00 | RM 12,050,000.00 | RM 12,049,198.79 | 100.0% | RM 12,049,198.79 | JANM 2020, pp. 218–219 |
| 01906 | Perancangan Wilayah | RM 5,800,000.00 | RM 2,661,800.00 | RM 2,661,705.95 | 100.0% | RM 2,661,705.95 | JANM 2020, pp. 218–219 |
| 01907 | Rancangan Kawasan Khas (RKK) | RM 500,000.00 | RM 499,685.00 | RM 487,616.58 | 97.6% | RM 487,616.58 | JANM 2020, pp. 218–219 |
| 02101 | Pembangunan Taman Awam | RM 261,362,800.00 | RM 10,279,561.00 | RM 7,410,363.39 | 72.1% | RM 7,410,363.39 | JANM 2020, pp. 220–221 |
| 02102 | Pembangunan Landskap | RM 201,212,200.00 | RM 13,958,570.00 | RM 9,694,136.12 | 69.5% | RM 9,694,136.12 | JANM 2020, pp. 220–221 |
| 02104 | Penyelidikan dan Pemuliharaan Lanskap | RM 51,455,000.00 | RM 755,245.00 | RM 755,244.93 | 100.0% | RM 755,244.93 | JANM 2020, pp. 220–221 |
| 02105 | Pengurusan Lanskap | RM 8,000,000.00 | RM 775,000.00 | RM 613,797.24 | 79.2% | RM 613,797.24 | JANM 2020, pp. 220–221 |
| 38000 | PPAM | RM 1,087,903,600.00 | RM 213,789,453.00 | RM 160,097,951.57 | 74.9% | RM 544,722,001.73 | JANM 2020, pp. 220–221 |
| 40000 | SPNB | RM 509,330,000.00 | RM 318,330,000.00 | RM 318,330,000.00 | 100.0% | RM 501,873,697.00 | JANM 2020, pp. 220–221 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Development Expenditure (Lampiran 2).