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 2017 it was printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan.
Spent in 2017
RM 5.12 bn
Share of federal spending
2.0%
of RM 262.58 bn
Rank
10th
of 36 ministries and departments
Change since 2016
+39.4%
before inflation
Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan spent RM 5.12 bn in 2017: RM 3.50 bn on running costs and RM 1.62 bn on development projects. That was 2.0% 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 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pengurusan Sisa Pepejal Negara | RM 1.91 bn | RM 1.90 bn | 54.4% |
| Bomba dan Penyelamat Malaysia | RM 883.22 m | RM 805.09 m | 23.0% |
| Program Khusus | RM 390.43 m | RM 388.13 m | 11.1% |
| Solid Waste And Public Cleansing Corporation (swcorp) | RM 94.19 m | RM 92.63 m | 2.6% |
| Kesejahteraan Bandar | RM 69.80 m | RM 62.23 m | 1.8% |
| Perancangan Bandar dan Desa | RM 54.66 m | RM 50.12 m | 1.4% |
| Kerajaan Tempatan | RM 47.53 m | RM 43.77 m | 1.3% |
| Dasar dan Pembangunan | RM 36.92 m | RM 32.63 m | 0.9% |
| Pengurusan | RM 34.98 m | RM 31.16 m | 0.9% |
| "one-off" | RM 21.55 m | RM 20.75 m | 0.6% |
| Perumahan Negara | RM 21.89 m | RM 20.46 m | 0.6% |
| Landskap Negara | RM 15.45 m | RM 14.85 m | 0.4% |
| Pengurusan Am | RM 13.25 m | RM 12.37 m | 0.4% |
| Tribunal Perumahan dan Pengurusan Strata | RM 8.35 m | RM 7.55 m | 0.2% |
| Dasar Baru | RM 7.79 m | RM 7.44 m | 0.2% |
| Institut Latihan Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan (i-kpkt) | RM 5.68 m | RM 5.09 m | 0.1% |
Development spending in 2017
| Agency or programme | Budget | Spent |
|---|---|---|
| Perumahan Negara | RM 709.26 m | RM 709.26 m |
| Kerajaan Tempatan | RM 387.00 m | RM 386.99 m |
| Bomba dan Penyelamat Malaysia | RM 262.28 m | RM 262.13 m |
| Pengurusan Sisa Pepejal Negara | RM 117.20 m | RM 117.20 m |
| Kesejahteraan Bandar | RM 88.37 m | RM 87.66 m |
| Landskap Negara | RM 42.68 m | RM 42.66 m |
| Perancangan Bandar dan Desa | RM 14.79 m | RM 14.76 m |
| Institut Latihan Perumahan dan Kerajaan Tempatan | RM 3.00 m | RM 2.99 m |
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.