Ministries · B.43 · P.43
Kementerian Perumahan dan Kerajaan Tempatan
Its running costs are supply vote B.43 and its projects development vote P.43. In 2016 it was printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan.
Spent in 2016
RM 3.68 bn
Share of federal spending
1.5%
of RM 252.17 bn
Rank
12th
of 36 ministries and departments
Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan spent RM 3.68 bn in 2016: RM 2.36 bn on running costs and RM 1.31 bn on development projects. That was 1.5% of federal spending. Under the same vote number it has also been printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan; reorganisations can move programmes between ministries.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pengurusan Sisa Pepejal Negara | RM 856.06 m | RM 854.95 m | 36.2% |
| Bomba dan Penyelamat Malaysia | RM 794.30 m | RM 787.30 m | 33.3% |
| Program Khusus | RM 302.40 m | RM 290.68 m | 12.3% |
| Pengurusan | RM 90.12 m | RM 87.89 m | 3.7% |
| Solid Waste And Public Cleansing Corporation (swcorp) | RM 76.36 m | RM 76.36 m | 3.2% |
| Perancangan Bandar dan Desa | RM 51.12 m | RM 50.79 m | 2.2% |
| Kesejahteraan Bandar | RM 50.05 m | RM 49.12 m | 2.1% |
| Kerajaan Tempatan | RM 44.97 m | RM 44.63 m | 1.9% |
| Dasar dan Pembangunan | RM 34.21 m | RM 33.50 m | 1.4% |
| Perumahan Negara | RM 19.82 m | RM 19.37 m | 0.8% |
| Dasar Baru | RM 22.45 m | RM 18.62 m | 0.8% |
| Landskap Negara | RM 15.27 m | RM 14.49 m | 0.6% |
| Pengurusan Am | RM 13.51 m | RM 12.70 m | 0.5% |
| "one-off" | RM 8.00 m | RM 7.77 m | 0.3% |
| Tribunal Perumahan dan Pengurusan Strata | RM 7.90 m | RM 7.20 m | 0.3% |
| Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (i-kpkt) | RM 6.06 m | RM 5.67 m | 0.2% |
Development spending in 2016
| Agency or programme | Budget | Spent |
|---|---|---|
| Perumahan Negara | RM 502.17 m | RM 499.53 m |
| Kerajaan Tempatan | RM 392.70 m | RM 391.62 m |
| Bomba dan Penyelamat Malaysia | RM 181.62 m | RM 180.94 m |
| Kesejahteraan Bandar | RM 106.16 m | RM 103.53 m |
| Pengurusan Sisa Pepejal Negara | RM 91.89 m | RM 89.76 m |
| Landskap Negara | RM 46.08 m | RM 33.65 m |
| Perancangan Bandar dan Desa | RM 15.27 m | RM 15.21 m |
| Institut Latihan Perumahan dan Kerajaan Tempatan | RM 251,447.00 | RM 60,936.35 |
Budget 2027
Budget 2027 as tabled allocates RM 6.36 bn to Kementerian Perumahan dan Kerajaan Tempatan, against RM 6.09 bn in the 2026 budget. See the budget by programme.