What share of DBKL Budget 2024 goes to operating versus development?

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DBKL Budget 2024: Operating Expenditure Dominates Development Allocation

For the Kuala Lumpur City Hall (DBKL) Budget 2024, a significant majority of the total allocation is designated for operating expenditure, with a smaller portion set aside for development initiatives. Specifically, out of the RM2.66 billion budget, RM2.01 billion, representing 75.6 per cent, is allocated for operational costs, while RM65 million, or 24.4 per cent, is earmarked for development.
Operational Expenditure for Services and Programmes

The substantial RM2.01 billion allocated for operating expenditure will fund the day-to-day running of DBKL and its various services for the city's residents. This category typically covers recurrent costs such as salaries, maintenance, and the execution of ongoing programmes aimed at maintaining the city's infrastructure and quality of life. These operational funds are crucial for ensuring the continuous delivery of municipal services to Kuala Lumpur's estimated 1.99 million population within its 243.65 square kilometre area.
Development Allocation for City Enhancement

The RM65 million designated for development will support projects aimed at enhancing Kuala Lumpur's physical and socio-economic landscape. This funding is intended for strategic initiatives that contribute to the city's long-term prosperity and sustainability, aligning with the budget's theme of "Aspirasi Madani, Bandar Raya Lestari." Such development projects are vital for the planned growth and improvement of urban facilities and services.
Breakdown of Key Budgetary Programmes

The 2024 DBKL Budget encompasses 11 main programmes, with specific allocations reflecting priorities. For instance, flood mitigation receives RM170.5 million, road maintenance is allocated RM40 million, and low-carbon programmes are set at RM55.9 million. Furthermore, RM55.8 million is earmarked for constructing and upgrading hawker centres, while the Council Home housing project is allocated RM125 million. Tourism promotion activities will receive RM5.6 million, the Kuala Lumpur Command & Control Centre (KLCCC) programme is allocated RM68 million, and beautification, urban cleaning, and heritage buildings are supported with RM428.6 million. Cultural, arts, and sports programmes are also included with an allocation of RM14.1 million.
Revenue Generation to Address Deficit

To manage the budget deficit of RM275.9 million, DBKL plans to implement various revenue-generating measures. These include charging a RM1 fee for GoKL bus services for foreigners starting January 1, 2024, and imposing fees on other DBKL services. The city hall will also strengthen its methods for collecting revenue arrears, such as through interest-free credit card instalments, and will establish a year-round Task Force for arrears collection and enforcement.

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What share of DBKL Budget 2024 goes to operating versus development?

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