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.
Spent in 2018
RM 4.64 bn
Share of federal spending
1.6%
of RM 287.06 bn
Rank
13th
of 38 ministries and departments
Change since 2016
+26.4%
before inflation
Kementerian Perumahan dan Kerajaan Tempatan spent RM 4.64 bn in 2018: RM 2.83 bn on running costs and RM 1.81 bn on development projects. That was 1.6% 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 2018
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Kemajuan Persekitaran | RM 1.43 bn | RM 1.42 bn | 50.0% |
| Kesejahteraan Komuniti | RM 944.09 m | RM 881.76 m | 31.1% |
| Program Khusus | RM 412.83 m | RM 409.96 m | 14.5% |
| Pengurusan Kementerian | RM 95.95 m | RM 87.81 m | 3.1% |
| "one-off" | RM 22.27 m | RM 22.18 m | 0.8% |
| Pembangunan Nasional | RM 15.99 m | RM 14.61 m | 0.5% |
| Dasar Baru | RM 153,000.00 | RM 14,900.00 | 0.0% |
| Pengurusan dan Pemodenan Pentadbiran | RM 513,070.00 | RM 0.00 | 0.0% |
Development spending in 2018
| Agency or programme | Budget | Spent |
|---|---|---|
| Perumahan Negara | RM 738.65 m | RM 738.65 m |
| Kerajaan Tempatan | RM 726.65 m | RM 726.65 m |
| Bomba dan Penyelamat Malaysia | RM 134.15 m | RM 133.91 m |
| Pengurusan Sisa Pepejal Negara | RM 90.30 m | RM 90.30 m |
| Kesejahteraan Bandar | RM 65.61 m | RM 65.28 m |
| Institut Latihan Perumahan dan Kerajaan Tempatan | RM 31.63 m | RM 31.63 m |
| Landskap Negara | RM 21.06 m | RM 19.31 m |
| Perancangan Bandar dan Desa | RM 4.03 m | RM 4.03 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.