Kementerian Perumahan dan Kerajaan Tempatan
A supply (B) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.
Actual 2024Perbelanjaan Sebenar
RM 1.87 bn
Actual 2025Perbelanjaan Sebenar
RM 1.97 bn
Budget 2026Anggaran Asal
RM 2.07 bn
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 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Pengurusan | RM 130,630,000 | RM 139,369,200 | +6.7% | 928 | MOF Budget 2027, p. 428 |
| 020000 | Persekitaran Bandar Mampan | RM 301,511,300 | RM 310,371,300 | +2.9% | 1,398 | MOF Budget 2027, p. 428 |
| 030000 | Komuniti Bandar Mampan | RM 1,209,757,100 | RM 1,219,017,600 | +0.8% | 16,321 | MOF Budget 2027, p. 429 |
| 040000 | Program Khusus | RM 430,022,000 | RM 490,010,400 | +14.0% | – | MOF Budget 2027, p. 430 |
Every activity
010000Pengurusan2 activitiesBudget 2027 RM 139.37 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Am | RM 119,122,800 | RM 127,862,000 | +7.3% | 892 | MOF Budget 2027, p. 428 |
| 010200 | Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT) | RM 11,507,200 | RM 11,507,200 | +0.0% | 36 | MOF Budget 2027, p. 428 |
020000Persekitaran Bandar Mampan7 activitiesBudget 2027 RM 310.37 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Kerajaan Tempatan | RM 67,586,300 | RM 69,845,700 | +3.3% | 353 | MOF Budget 2027, p. 428 |
| 020200 | Pengurusan Sisa Pepejal Negara | RM 18,761,900 | RM 18,987,700 | +1.2% | 107 | MOF Budget 2027, p. 428 |
| 020300 | Perbadanan Pengurusan Sisa Pepejal dan Pembersihan Awam (SWCorp) | RM 101,476,600 | RM 106,000,000 | +4.5% | – | MOF Budget 2027, p. 428 |
| 020400 | Perancangan Bandar dan Desa (PLANMalaysia) | RM 66,520,800 | RM 68,100,100 | +2.4% | 690 | MOF Budget 2027, p. 429 |
| 020500 | Kemampanan Bandar | RM 7,357,200 | RM 6,857,200 | -6.8% | 42 | MOF Budget 2027, p. 429 |
| 020600 | Landskap Negara | RM 24,499,500 | RM 25,271,600 | +3.2% | 164 | MOF Budget 2027, p. 429 |
| 020700 | Pembangunan Kampung Baru | RM 15,309,000 | RM 15,309,000 | +0.0% | 42 | MOF Budget 2027, p. 429 |
030000Komuniti Bandar Mampan6 activitiesBudget 2027 RM 1.22 bn
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Bomba dan Penyelamat | RM 1,123,316,000 | RM 1,138,411,300 | +1.3% | 15,518 | MOF Budget 2027, p. 429 |
| 030200 | Perumahan Negara | RM 45,544,900 | RM 41,544,900 | -8.8% | 364 | MOF Budget 2027, p. 430 |
| 030300 | Bahagian Kawalan Kredit Komuniti | RM 6,984,300 | RM 6,984,300 | +0.0% | 74 | MOF Budget 2027, p. 430 |
| 030400 | Tribunal Perumahan dan Pengurusan Strata | RM 11,340,200 | RM 11,505,400 | +1.5% | 107 | MOF Budget 2027, p. 430 |
| 030500 | Kesejahteraan Komuniti | RM 15,535,700 | RM 14,535,700 | -6.4% | 214 | MOF Budget 2027, p. 430 |
| 030600 | Perancangan Perumahan | RM 7,036,000 | RM 6,036,000 | -14.2% | 44 | MOF Budget 2027, p. 430 |
040000Program Khusus4 activitiesBudget 2027 RM 490.01 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bertugas ke Luar Negara | RM 3,150,000 | RM 2,650,000 | -15.9% | – | MOF Budget 2027, p. 430 |
| 040200 | Emolumen Kakitangan Kontrak | RM 5,972,000 | RM 6,286,300 | +5.3% | – | MOF Budget 2027, p. 430 |
| 040300 | Sumbangan Membantu Kadar (SMK) | RM 420,000,000 | RM 480,874,100 | +14.5% | – | MOF Budget 2027, p. 430 |
| 040400 | Urbanice | RM 900,000 | RM 200,000 | -77.8% | – | MOF Budget 2027, p. 431 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 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 2027.