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 2019
RM 5.84 bn
Share of federal spending
1.8%
of RM 317.52 bn
Rank
12th
of 36 ministries and departments
Change since 2016
+58.9%
before inflation
Kementerian Perumahan dan Kerajaan Tempatan spent RM 5.84 bn in 2019: RM 3.07 bn on running costs and RM 2.77 bn on development projects. That was 1.8% 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 2019
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Kemajuan Persekitaran | RM 1.08 bn | RM 1.69 bn | 55.1% |
| Kesejahteraan Komuniti | RM 939.53 m | RM 939.53 m | 30.6% |
| Program Khusus | RM 355.03 m | RM 355.03 m | 11.6% |
| Pengurusan Kementerian | RM 92.88 m | RM 92.87 m | 3.0% |
Development spending in 2019
| Agency or programme | Budget | Spent |
|---|---|---|
| Kerajaan Tempatan | RM 922.07 m | RM 1.26 bn |
| Bomba dan Penyelamat Malaysia | RM 693.03 m | RM 693.03 m |
| Perumahan Negara | RM 619.39 m | RM 619.39 m |
| Pengurusan Sisa Pepejal Negara | RM 67.53 m | RM 67.53 m |
| Institut Latihan Perumahan dan Kerajaan Tempatan | RM 64.43 m | RM 64.43 m |
| Kesejahteraan Bandar | RM 63.08 m | RM 63.08 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.