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 2022, 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 2022 · Operating vote B.43 · P.43 in Budget 2027
Estimate 2022Anggaran
RM 3.24 bn
Spent 2022Sebenar
RM 3.24 bn
99.8% of the estimate
Total cost of projectsKos Keseluruhan
RM 22.81 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kerajaan Tempatan | RM 507.16 m | RM 506.10 m | 99.8% | RM 875.52 m | JANM 2022, pp. 206–207 |
| Kesejahteraan Bandar | RM 181.75 m | RM 179.90 m | 99.0% | RM 322.72 m | JANM 2022, pp. 206–207 |
| Pengurusan Sisa Pepejal Negara | RM 1.53 bn | RM 1.53 bn | 100.0% | RM 2.98 bn | JANM 2022, pp. 206–207 |
| Perumahan Negara | RM 224.37 m | RM 222.00 m | 98.9% | RM 549.21 m | JANM 2022, pp. 206–207 |
| Bomba dan Penyelamat Malaysia | RM 72.05 m | RM 71.35 m | 99.0% | RM 136.95 m | JANM 2022, pp. 208–209 |
| Perancangan Bandar dan Desa | RM 23.02 m | RM 22.83 m | 99.2% | RM 45.55 m | JANM 2022, pp. 208–209 |
| Landskap Negara | RM 59.32 m | RM 58.56 m | 98.7% | RM 91.14 m | JANM 2022, pp. 208–209 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kerajaan Tempatan2 projectsEstimate RM 507.16 m · Spent RM 506.10 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Projek Kecil di Kawasan Pihak Berkuasa Tempatan | RM 2,130,464,749.00 | RM 393,164,330.00 | RM 392,095,797.55 | 99.7% | RM 761,524,145.41 | JANM 2022, pp. 206–207 |
| 00110 | PRIMANote: P.43 – Butiran 00110 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 7,793,040,266.00 | RM 114,000,010.00 | RM 114,000,000.00 | 100.0% | RM 114,000,000.00 | JANM 2022, pp. 206–207 |
Kesejahteraan Bandar4 projectsEstimate RM 181.75 m · Spent RM 179.90 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00200 | Private Public Partnership/Private Finance (PPP/PFI) | RM 255,000,000.00 | RM 48,990,930.00 | RM 48,990,923.52 | 100.0% | RM 97,981,847.04 | JANM 2022, pp. 206–207 |
| 00400 | Pembangunan Bandar Pintar | RM 2,210,000.00 | RM 929,230.00 | RM 928,941.68 | 100.0% | RM 1,428,941.03 | JANM 2022, pp. 206–207 |
| 04000 | Program Pembasmian Kemiskinan Bandar | RM 238,000,000.00 | RM 89,376,860.00 | RM 88,556,230.94 | 99.1% | RM 123,726,592.92 | JANM 2022, pp. 206–207 |
| 04001 | Penyenggaraan Perumahan | RM 1,198,825,000.00 | RM 42,450,690.00 | RM 41,422,018.01 | 97.6% | RM 99,583,134.07 | JANM 2022, pp. 206–207 |
Pengurusan Sisa Pepejal Negara3 projectsEstimate RM 1.53 bn · Spent RM 1.53 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00500 | Pengurusan Sisa Pepejal Negara | RM 2,055,962,932.00 | RM 1,525,294,910.00 | RM 1,525,293,094.45 | 100.0% | RM 2,978,320,331.12 | JANM 2022, pp. 206–207 |
| 00700 | Pengurusan Sisa Pepejal dan Pembersihan Awam | RM 275,000.00 | RM 165,000.00 | RM 165,000.00 | 100.0% | RM 165,000.00 | JANM 2022, pp. 206–207 |
| 00900 | Kajian dan Penyelidikan Sisa Pepejal | RM 3,000,000.00 | RM 248,070.00 | RM 247,768.55 | 99.9% | RM 247,768.55 | JANM 2022, pp. 206–207 |
Perumahan Negara6 projectsEstimate RM 224.37 m · Spent RM 222.00 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01402 | Kajian dan Penyelidikan Perumahan | RM 12,120,000.00 | RM 1,279,000.00 | RM 318,099.27 | 24.9% | RM 3,036,157.60 | JANM 2022, pp. 206–207 |
| 01513 | Program Perumahan Rakyat | RM 3,920,067,016.00 | RM 202,500,570.00 | RM 201,092,179.39 | 99.3% | RM 491,715,855.59 | JANM 2022, pp. 206–207 |
| 01600 | Program Perumahan Rakyat Disewa | RM 274,500,000.00 | RM 6,046,540.00 | RM 6,045,747.72 | 100.0% | RM 7,052,827.83 | JANM 2022, pp. 206–207 |
| 01603 | Program Perumahan Rakyat Bersepadu | RM 152,924,000.00 | RM 9,884,200.00 | RM 9,884,187.89 | 100.0% | RM 19,432,021.51 | JANM 2022, pp. 206–207 |
| 01604 | Pemulihan dan Penyelenggaraan | RM 326,921,950.00 | RM 4,660,000.00 | RM 4,660,000.00 | 100.0% | RM 5,804,958.40 | JANM 2022, pp. 206–207 |
| 01605 | Kemudahan Insentif Perumahan | RM 0.00 | RM 0.00 | RM 0.00 | RM 22,169,157.10 | JANM 2022, pp. 206–207 |
Bomba dan Penyelamat Malaysia8 projectsEstimate RM 72.05 m · Spent RM 71.35 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 30000 | Pembinaan Bangunan JBPM di Semenanjung Malaysia | RM 288,378,667.00 | RM 30,198,400.00 | RM 30,095,315.99 | 99.7% | RM 58,316,188.86 | JANM 2022, pp. 208–209 |
| 30001 | Pembinaan Bangunan JBPM di Sarawak | RM 52,004,756.00 | RM 6,444,610.00 | RM 6,443,851.08 | 100.0% | RM 13,940,330.48 | JANM 2022, pp. 208–209 |
| 30002 | Pembinaan Bangunan JBPM di Sabah | RM 54,511,162.00 | RM 12,720,690.00 | RM 12,324,302.98 | 96.9% | RM 22,358,874.76 | JANM 2022, pp. 208–209 |
| 31000 | Perolehan Kenderaan/Helikopter dan Kelengkapan Bomba | RM 190,286,707.00 | RM 9,999,994.00 | RM 9,999,990.00 | 100.0% | RM 21,998,990.00 | JANM 2022, pp. 208–209 |
| 32000 | Penyelenggaraan Bangunan dan Jentera Bomba | RM 60,851,981.00 | RM 5,952,220.00 | RM 5,750,628.55 | 96.6% | RM 11,550,931.49 | JANM 2022, pp. 208–209 |
| 34000 | Pembangunan Sistem Multimedia Telekomunikasi Kebombaan | RM 49,000,000.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2022, pp. 208–209 | |
| 35000 | Pengambilan Balik TanahNote: P.43 – Butiran 35000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 14,517,763.00 | RM 5,728,216.00 | RM 5,728,182.00 | 100.0% | RM 7,778,137.00 | JANM 2022, pp. 208–209 |
| 36000 | Kempen Mencegah Kebakaran | RM 1,006,500.00 | RM 1,006,500.00 | RM 1,006,426.12 | 100.0% | RM 1,006,426.12 | JANM 2022, pp. 208–209 |
Perancangan Bandar dan Desa7 projectsEstimate RM 23.02 m · Spent RM 22.83 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01901 | Rancangan Tempatan | RM 13,800,000.00 | RM 6,624,070.00 | RM 6,517,811.62 | 98.4% | RM 13,803,115.84 | JANM 2022, pp. 208–209 |
| 01902 | Rancangan Struktur | RM 2,000,000.00 | RM 700,420.00 | RM 684,935.70 | 97.8% | RM 796,140.20 | JANM 2022, pp. 208–209 |
| 01903 | Kajian Prosedur Perancangan dan Sebaran Dasar | RM 4,000,000.00 | RM 1,627,500.00 | RM 1,571,611.74 | 96.6% | RM 5,001,258.28 | JANM 2022, pp. 208–209 |
| 01904 | Pembangunan Teknologi Maklumat JPBD (E-plan) | RM 5,000,000.00 | RM 741,690.00 | RM 741,684.11 | 100.0% | RM 1,420,471.02 | JANM 2022, pp. 208–209 |
| 01905 | Rancangan Fizikal Negara | RM 28,700,000.00 | RM 6,500,000.00 | RM 6,500,000.00 | 100.0% | RM 12,091,429.10 | JANM 2022, pp. 208–209 |
| 01906 | Perancangan Wilayah | RM 9,000,000.00 | RM 4,353,890.00 | RM 4,349,582.86 | 99.9% | RM 8,487,056.46 | JANM 2022, pp. 208–209 |
| 01907 | Rancangan Kawasan Khas (RKK) | RM 2,500,000.00 | RM 2,471,750.00 | RM 2,466,719.72 | 99.8% | RM 3,953,427.38 | JANM 2022, pp. 208–209 |
Landskap Negara4 projectsEstimate RM 59.32 m · Spent RM 58.56 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02101 | Pembangunan Taman Awam | RM 286,521,400.00 | RM 29,262,000.00 | RM 29,209,352.71 | 99.8% | RM 44,379,438.70 | JANM 2022, pp. 208–209 |
| 02102 | Pembangunan Landskap | RM 229,332,200.00 | RM 28,754,482.00 | RM 28,134,186.37 | 97.8% | RM 42,974,503.64 | JANM 2022, pp. 208–209 |
| 02104 | Penyelidikan dan Pemuliharaan Landskap | RM 26,310,000.00 | RM 1,189,518.00 | RM 1,105,751.27 | 93.0% | RM 1,561,934.21 | JANM 2022, pp. 208–209 |
| 02105 | Pengurusan Landskap | RM 8,000,000.00 | RM 115,000.00 | RM 114,300.14 | 99.4% | RM 2,226,407.03 | JANM 2022, pp. 208–209 |
Projects printed without a group subtotal3 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 17400 | Program Pembangunan Kampung Baru | RM 0.00 | RM 0.00 | RM 0.00 | RM 24,947,034.43 | JANM 2022, pp. 208–209 | |
| 38000 | PPAM | RM 1,550,000,000.00 | RM 172,942,330.00 | RM 172,942,312.90 | 100.0% | RM 370,901,312.63 | JANM 2022, pp. 208–209 |
| 40000 | SPNB | RM 1,575,000,000.00 | RM 476,200,000.00 | RM 476,200,000.00 | 100.0% | RM 791,200,000.00 | JANM 2022, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).