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 2023, 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 2023 · Operating vote B.43 · P.43 in Budget 2027

Estimate 2023Anggaran

RM 3.51 bn

Spent 2023Sebenar

RM 3.51 bn

99.8% of the estimate

Total cost of projectsKos Keseluruhan

RM 28.33 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 9.69 bn

Totals as printed, JANM 2023, pp. 208–209

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 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Kerajaan Tempatan	RM 700.95 m	RM 698.90 m	99.7%	RM 1.57 bn	JANM 2023, pp. 206–207
Kesejahteraan Bandar	RM 1.55 bn	RM 1.55 bn	99.9%	RM 1.87 bn	JANM 2023, pp. 208–209
Pengurusan Sisa Pepejal Negara	RM 232.55 m	RM 232.55 m	100.0%	RM 3.21 bn	JANM 2023, pp. 208–209
Perumahan Negara	RM 172.43 m	RM 172.42 m	100.0%	RM 721.64 m	JANM 2023, pp. 208–209
Bomba dan Penyelamat Malaysia	RM 112.34 m	RM 111.18 m	99.0%	RM 248.13 m	JANM 2023, pp. 208–209
Perancangan Bandar dan Desa	RM 26.06 m	RM 26.06 m	100.0%	RM 71.61 m	JANM 2023, pp. 208–209
Landskap Negara	RM 62.64 m	RM 62.48 m	99.8%	RM 153.62 m	JANM 2023, 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 700.95 m · Spent RM 698.90 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Projek Kecil di Kawasan Pihak Berkuasa Tempatan	RM 2,423,149,349.00	RM 700,945,200.00	RM 698,903,872.53	99.7%	RM 1,460,428,017.94	JANM 2023, pp. 206–207
00110	PRIMA+H927	RM 7,793,040,266.00	RM 0.00	RM 0.00		RM 114,000,000.00	JANM 2023, pp. 206–207

Kesejahteraan Bandar5 projectsEstimate RM 1.55 bn · Spent RM 1.55 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00200	Private Public Partnership/Private Finance (PPP/PFI)	RM 1,626,192,000.00	RM 1,419,260,000.00	RM 1,419,259,900.52	100.0%	RM 1,517,241,747.56	JANM 2023, pp. 206–207
00400	Pembangunan Bandar PintarNote: P.43 – Butiran 00400 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan	RM 2,210,000.00	RM 150,010.00	RM 149,460.00	99.6%	RM 1,578,401.03	JANM 2023, pp. 206–207
04000	Program Pembasmian Kemiskinan Bandar	RM 260,534,700.00	RM 50,502,310.00	RM 50,479,415.85	100.0%	RM 174,206,008.77	JANM 2023, pp. 206–207
04001	Penyenggaraan Perumahan	RM 1,201,950,000.00	RM 77,665,885.00	RM 76,230,225.83	98.2%	RM 175,813,359.90	JANM 2023, pp. 208–209
09000	Pembangunan Teknologi Maklumat KPKT	RM 39,000,000.00	RM 65,806.00	RM 65,710.00	99.8%	RM 65,710.00	JANM 2023, pp. 208–209

Pengurusan Sisa Pepejal Negara3 projectsEstimate RM 232.55 m · Spent RM 232.55 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00500	Pengurusan Sisa Pepejal	RM 3,918,356,632.00	RM 231,378,400.00	RM 231,378,042.66	100.0%	RM 3,209,698,373.78	JANM 2023, pp. 208–209
00700	Pengurusan Sisa Pepejal dan Pembersihan Awam	RM 165,000.00	RM 0.00	RM 0.00		RM 165,000.00	JANM 2023, pp. 208–209
00900	Kajian dan Penyelidikan Sisa Pepejal	RM 2,674,949.00	RM 1,175,000.00	RM 1,172,391.85	99.8%	RM 1,420,160.40	JANM 2023, pp. 208–209

Perumahan Negara7 projectsEstimate RM 172.43 m · Spent RM 172.42 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01402	Kajian dan Penyelidikan Perumahan	RM 15,120,000.00	RM 2,167,074.00	RM 2,166,846.52	100.0%	RM 5,203,004.12	JANM 2023, pp. 208–209
01513	Program Perumahan Rakyat	RM 4,715,803,101.00	RM 143,767,020.00	RM 143,763,423.71	100.0%	RM 635,479,279.30	JANM 2023, pp. 208–209
01600	Program Perumahan Rakyat Disewa	RM 147,000,000.00	RM 1,970,320.00	RM 1,969,719.02	100.0%	RM 9,022,546.85	JANM 2023, pp. 208–209
01603	Program Perumahan Rakyat BersepaduNote: P.43 – Butiran 01603 dan 01606 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan	RM 157,351,000.00	RM 7,025,680.00	RM 7,025,601.32	100.0%	RM 26,457,622.83	JANM 2023, pp. 208–209
01604	Pemulihan dan Penyelenggaraan	RM 334,685,550.00	RM 9,083,955.00	RM 9,083,636.70	100.0%	RM 14,888,595.10	JANM 2023, pp. 208–209
01605	Kemudahan Insentif Perumahan	RM 497,000,000.00	RM 0.00	RM 0.00		RM 22,169,157.10	JANM 2023, pp. 208–209
01606	Jendela @ PPR 2.0Note: P.43 – Butiran 01603 dan 01606 - Peruntukan sebanyak RM10 untuk setiap butiran akan dibentangkan dalam Sesi Parlimen 2024 telah dimasuk kira sebagai pendahuluan	RM 9,617,000.00	RM 8,414,910.00	RM 8,414,836.27	100.0%	RM 8,414,836.27	JANM 2023, pp. 208–209

Bomba dan Penyelamat Malaysia8 projectsEstimate RM 112.34 m · Spent RM 111.18 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
30000	Pembinaan Bangunan JBPM di Semenanjung Malaysia	RM 328,908,460.00	RM 30,723,860.00	RM 29,916,943.77	97.4%	RM 88,233,132.63	JANM 2023, pp. 208–209
30001	Pembinaan Bangunan JBPM di Sarawak	RM 17,487,511.00	RM 967,600.00	RM 888,541.52	91.8%	RM 14,828,872.00	JANM 2023, pp. 208–209
30002	Pembinaan Bangunan JBPM di Sabah	RM 56,635,800.00	RM 11,982,100.00	RM 11,906,706.47	99.4%	RM 34,265,581.23	JANM 2023, pp. 208–209
31000	Perolehan Kenderaan/Helikopter dan Kelengkapan Bomba	RM 214,399,207.00	RM 10,592,000.00	RM 10,592,000.00	100.0%	RM 32,590,990.00	JANM 2023, pp. 208–209
32000	Penyelenggaraan Bangunan dan Jentera Bomba	RM 114,978,881.00	RM 56,801,540.00	RM 56,617,054.95	99.7%	RM 68,167,986.44	JANM 2023, pp. 208–209
34000	Pembangunan Sistem Multimedia Telekomunikasi Kebombaan	RM 49,000,000.00	RM 0.00	RM 0.00		RM 0.00	JANM 2023, pp. 208–209
35000	Pengambilan Balik Tanah	RM 15,658,170.00	RM 1,275,970.00	RM 1,258,820.17	98.7%	RM 9,036,957.17	JANM 2023, pp. 208–209
36000	Kempen Mencegah Kebakaran	RM 1,006,500.00	RM 0.00	RM 0.00		RM 1,006,426.12	JANM 2023, pp. 208–209

Perancangan Bandar dan Desa7 projectsEstimate RM 26.06 m · Spent RM 26.06 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01901	Rancangan Tempatan	RM 26,200,000.00	RM 5,367,480.00	RM 5,364,342.38	99.9%	RM 19,167,458.22	JANM 2023, pp. 208–209
01902	Rancangan Struktur	RM 2,000,000.00	RM 507,100.00	RM 507,007.39	100.0%	RM 1,303,147.59	JANM 2023, pp. 208–209
01903	Kajian Prosedur Perancangan dan Sebaran Dasar	RM 8,800,000.00	RM 708,820.00	RM 708,133.91	99.9%	RM 5,709,392.19	JANM 2023, pp. 208–209
01904	Pembangunan Teknologi Maklumat JPBD (E-plan)	RM 5,000,000.00	RM 2,100,750.00	RM 2,100,709.27	100.0%	RM 3,521,180.29	JANM 2023, pp. 208–209
01905	Rancangan Fizikal Negara	RM 28,700,000.00	RM 14,174,900.00	RM 14,174,851.06	100.0%	RM 26,266,280.16	JANM 2023, pp. 208–209
01906	Perancangan Wilayah	RM 17,000,000.00	RM 1,712,240.00	RM 1,712,147.26	100.0%	RM 10,199,203.72	JANM 2023, pp. 208–209
01907	Rancangan Kawasan Khas (RKK)	RM 5,500,000.00	RM 1,491,130.00	RM 1,490,690.20	100.0%	RM 5,444,117.58	JANM 2023, pp. 208–209

Landskap Negara4 projectsEstimate RM 62.64 m · Spent RM 62.48 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02101	Pembangunan Taman Awam	RM 254,203,600.00	RM 35,442,619.00	RM 35,335,368.38	99.7%	RM 79,714,807.08	JANM 2023, pp. 208–209
02102	Pembangunan Landskap	RM 177,455,200.00	RM 22,522,751.00	RM 22,473,205.03	99.8%	RM 65,447,708.67	JANM 2023, pp. 208–209
02104	Penyelidikan dan Pemuliharaan Landskap	RM 26,110,000.00	RM 4,644,200.00	RM 4,642,888.55	100.0%	RM 6,204,822.76	JANM 2023, pp. 208–209
02105	Pengurusan Landskap	RM 8,000,000.00	RM 26,500.00	RM 26,500.00	100.0%	RM 2,252,907.03	JANM 2023, 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 2023Anggaran	Spent 2023Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
17400	Program Pembangunan Kampung Baru	RM 437,916,530.00	RM 102,351,000.00	RM 102,085,909.50	99.7%	RM 127,032,943.93	JANM 2023, pp. 208–209
38000	PPAM	RM 1,546,250,000.00	RM 0.00	RM 0.00		RM 370,901,312.63	JANM 2023, pp. 208–209
40000	SPNB	RM 1,841,819,900.00	RM 554,887,100.00	RM 554,887,100.00	100.0%	RM 1,346,087,100.00	JANM 2023, pp. 208–209

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).