Kementerian Perumahan dan Kerajaan Tempatan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.

All operating votes in 2019 · Development vote P.43 · B.43 in Budget 2027

Original budgetAsal

RM 2.43 bn

Revised budgetJumlah

RM 2.46 bn

after changes during the year

SpentSebenar

RM 3.07 bn

124.8% of the revised budget

UnspentVarian

-RM 611.03 m

Totals as printed, JANM 2019, p. 141

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Kementerian	RM 96.97 m	RM 92.88 m	RM 92.87 m	100.0%	RM 1,273.41	JANM 2019, p. 139
020000	Kemajuan Persekitaran	RM 1.06 bn	RM 1.08 bn	RM 1.69 bn	156.5%	-RM 611.03 m	JANM 2019, p. 139
030000	Kesejahteraan Komuniti	RM 928.95 m	RM 939.53 m	RM 939.53 m	100.0%	RM 1,012.81	JANM 2019, p. 140
040000	Program Khusus	RM 351.89 m	RM 355.03 m	RM 355.03 m	100.0%	RM 356.17	JANM 2019, p. 140

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 85.26 mSpent RM 85.26 m

100.0%

Activity total as printed: revised RM 85,255,455.00, spent RM 85,255,233.10 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 54,776,700.00	–	–	RM 50,891,300.00	RM 50,891,223.34	100.0%	RM 76.66	JANM 2019, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,538,800.00	–	–	RM 30,900,547.00	RM 30,900,451.64	100.0%	RM 95.36	JANM 2019, p. 139
30000	AssetsAset	RM 1,000.00	–	–	RM 539,153.00	RM 539,144.00	100.0%	RM 9.00	JANM 2019, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,476,800.00	–	–	RM 2,924,435.00	RM 2,924,414.12	100.0%	RM 20.88	JANM 2019, p. 139
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 20.00	RM 0.00	0.0%	RM 20.00	JANM 2019, p. 139

010200Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 7.62 mSpent RM 7.62 m

100.0%

Activity total as printed: revised RM 7,620,706.00, spent RM 7,619,654.49 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,285,100.00	–	–	RM 1,257,000.00	RM 1,256,976.98	100.0%	RM 23.02	JANM 2019, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 5,884,400.00	–	–	RM 6,292,706.00	RM 6,292,661.01	100.0%	RM 44.99	JANM 2019, p. 139
30000	AssetsAset	RM 1,000.00	–	–	RM 71,000.00	RM 70,016.50	98.6%	RM 983.50	JANM 2019, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,800.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 139

020000Kemajuan Persekitaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kerajaan TempatanRevised RM 47.02 mSpent RM 47.02 m

100.0%

Activity total as printed: revised RM 47,020,489.00, spent RM 47,020,395.01 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,998,100.00	–	–	RM 21,694,700.00	RM 21,694,665.65	100.0%	RM 34.35	JANM 2019, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,052,500.00	–	–	RM 6,463,929.00	RM 6,463,901.95	100.0%	RM 27.05	JANM 2019, p. 139
30000	AssetsAset	RM 1,000.00	–	–	RM 125,240.00	RM 125,235.70	100.0%	RM 4.30	JANM 2019, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,571,900.00	–	–	RM 18,736,620.00	RM 18,736,591.71	100.0%	RM 28.29	JANM 2019, p. 139

020200Solid Waste and Public Cleansing Corporation (SWCorp)Revised RM 87.35 mSpent RM 87.35 m

100.0%

Activity total as printed: revised RM 87,350,500.00, spent RM 87,350,000.00 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 87,350,500.00	–	–	RM 87,350,500.00	RM 87,350,000.00	100.0%	RM 500.00	JANM 2019, p. 139

020300Pengurusan Sisa Pepejal NegaraRevised RM 946.73 mSpent RM 1.56 bn

164.5%

Activity total as printed: revised RM 946,726,973.00, spent RM 1,557,755,598.47 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,660,000.00	–	–	RM 5,169,000.00	RM 5,168,951.96	100.0%	RM 48.04	JANM 2019, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 15,892,500.00	–	–	RM 12,260,840.00	RM 12,260,799.01	100.0%	RM 40.99	JANM 2019, p. 139
30000	AssetsAset	RM 5,000.00	–	–	RM 10,980.00	RM 10,930.00	99.5%	RM 50.00	JANM 2019, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 900,000,000.00	–	–	RM 929,281,003.00	RM 1,540,309,803.50	165.8%	-RM 611,028,800.50	JANM 2019, p. 139
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200.00	–	–	RM 5,150.00	RM 5,114.00	99.3%	RM 36.00	JANM 2019, p. 139

030000Kesejahteraan Komuniti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bomba dan PenyelamatRevised RM 832.59 mSpent RM 832.59 m

100.0%

Activity total as printed: revised RM 832,592,337.00, spent RM 832,592,240.94 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 613,255,100.00	–	–	RM 586,800,017.00	RM 586,800,015.00	100.0%	RM 2.00	JANM 2019, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 229,700,000.00	–	–	RM 243,233,020.00	RM 243,232,937.87	100.0%	RM 82.13	JANM 2019, p. 139
30000	AssetsAset	RM 100,000.00	–	–	RM 896,100.00	RM 896,090.80	100.0%	RM 9.20	JANM 2019, p. 139
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,469,600.00	–	–	RM 1,663,200.00	RM 1,663,197.27	100.0%	RM 2.73	JANM 2019, p. 139

030200Pemberi Pinjam Wang dan Pemegang Pajak GadaiRevised RM 5.14 mSpent RM 5.14 m

100.0%

Activity total as printed: revised RM 5,138,328.00, spent RM 5,138,220.78 (JANM 2019, p. 139).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,588,000.00	–	–	RM 4,368,500.00	RM 4,368,474.76	100.0%	RM 25.24	JANM 2019, p. 139
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 719,000.00	–	–	RM 754,028.00	RM 754,012.02	100.0%	RM 15.98	JANM 2019, p. 139
30000	AssetsAset	RM 2,000.00	–	–	RM 15,800.00	RM 15,734.00	99.6%	RM 66.00	JANM 2019, p. 139

030300Tribunal Perumahan dan Pengurusan StrataRevised RM 7.86 mSpent RM 7.86 m

100.0%

Activity total as printed: revised RM 7,864,110.00, spent RM 7,864,018.22 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,671,100.00	–	–	RM 5,360,800.00	RM 5,360,795.15	100.0%	RM 4.85	JANM 2019, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,668,500.00	–	–	RM 2,449,910.00	RM 2,449,828.07	100.0%	RM 81.93	JANM 2019, p. 140
30000	AssetsAset	RM 3,400.00	–	–	RM 53,400.00	RM 53,395.00	100.0%	RM 5.00	JANM 2019, p. 140

030400Perumahan NegaraRevised RM 31.33 mSpent RM 31.33 m

100.0%

Activity total as printed: revised RM 31,329,620.00, spent RM 31,329,424.93 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 19,148,400.00	–	–	RM 18,559,600.00	RM 18,559,572.05	100.0%	RM 27.95	JANM 2019, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 10,367,300.00	–	–	RM 12,530,410.00	RM 12,530,314.10	100.0%	RM 95.90	JANM 2019, p. 140
30000	AssetsAset	RM 1,000.00	–	–	RM 236,658.00	RM 236,633.00	100.0%	RM 25.00	JANM 2019, p. 140
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 2,952.00	RM 2,905.78	98.4%	RM 46.22	JANM 2019, p. 140

030500Bahagian Kampung BaruRevised RM 12.60 mSpent RM 12.60 m

100.0%

Activity total as printed: revised RM 12,599,260.00, spent RM 12,599,189.05 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,013,600.00	–	–	RM 1,940,100.00	RM 1,940,073.99	100.0%	RM 26.01	JANM 2019, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 644,100.00	–	–	RM 346,760.00	RM 346,719.15	100.0%	RM 40.85	JANM 2019, p. 140
30000	AssetsAset	RM 3,000.00	–	–	RM 10,000.00	RM 10,000.00	100.0%	RM 0.00	JANM 2019, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,598,300.00	–	–	RM 10,302,400.00	RM 10,302,395.91	100.0%	RM 4.09	JANM 2019, p. 140

030600Perbadanan PRIMA Malaysia (PRIMA)Revised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,000,000.00	–	–	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2019, p. 140

030700Kesejahteraan BandarRevised RM 6.54 mSpent RM 6.54 m

100.0%

Activity total as printed: revised RM 6,535,712.00, spent RM 6,535,592.51 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 4,441,600.00	RM 4,441,525.02	100.0%	RM 74.98	JANM 2019, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 2,094,112.00	RM 2,094,067.49	100.0%	RM 44.51	JANM 2019, p. 140

030800Perkhidmatan PerbandaranRevised RM 9.23 mSpent RM 9.23 m

100.0%

Activity total as printed: revised RM 9,234,420.00, spent RM 9,234,253.88 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 3,516,000.00	RM 3,515,906.46	100.0%	RM 93.54	JANM 2019, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 520,380.00	RM 520,317.29	100.0%	RM 62.71	JANM 2019, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 5,198,040.00	RM 5,198,030.13	100.0%	RM 9.87	JANM 2019, p. 140

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 1.66 mSpent RM 1.66 m

100.0%

Activity total as printed: revised RM 1,656,800.00, spent RM 1,656,705.73 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,452,600.00	–	–	RM 1,656,800.00	RM 1,656,705.73	100.0%	RM 94.27	JANM 2019, p. 140

040200Emolumen Kakitangan KontrakRevised RM 2.43 mSpent RM 2.43 m

100.0%

Activity total as printed: revised RM 2,431,510.00, spent RM 2,431,350.27 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,286,000.00	–	–	RM 1,759,880.00	RM 1,759,824.29	100.0%	RM 55.71	JANM 2019, p. 140
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 671,630.00	RM 671,525.98	100.0%	RM 104.02	JANM 2019, p. 140

040300Sumbangan Membantu KadarRevised RM 300.00 mSpent RM 300.00 m

100.0%

Activity total as printed: revised RM 300,000,000.00, spent RM 300,000,000.00 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 300,000,000.00	–	–	RM 300,000,000.00	RM 300,000,000.00	100.0%	RM 0.00	JANM 2019, p. 140

040400Sewaan CCTVRevised RM 20.05 mSpent RM 20.05 m

100.0%

Activity total as printed: revised RM 20,045,270.00, spent RM 20,045,191.69 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 22,258,000.00	–	–	RM 20,045,270.00	RM 20,045,191.69	100.0%	RM 78.31	JANM 2019, p. 140

040500Elaun Pegawai Bomba Bantuan (PBB), Perkhidmatan Penyelamat dan Perawatan Kecemasan (EMRS), Pasukan Penyelam di Air (PPDA) dan HAZMATRevised RM 30.90 mSpent RM 30.90 m

100.0%

Activity total as printed: revised RM 30,899,010.00, spent RM 30,898,986.14 (JANM 2019, p. 140).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,890,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2019, p. 140
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 23,000,000.00	–	–	RM 30,899,010.00	RM 30,898,986.14	100.0%	RM 23.86	JANM 2019, p. 140

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.