Kementerian Perumahan dan Kerajaan Tempatan
Its running costs are supply vote B.43 and its projects development vote P.43.
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
Kementerian Perumahan dan Kerajaan Tempatan spent RM 4.32 bn in 2020: RM 2.86 bn on running costs and RM 1.46 bn on development projects. That was 1.4% 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 2020
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Kemajuan Persekitaran | RM 1.39 bn | RM 1.39 bn | 48.7% |
| Kesejahteraan Komuniti | RM 999.04 m | RM 999.04 m | 35.0% |
| Program Khusus | RM 378.66 m | RM 378.66 m | 13.3% |
| Pengurusan | RM 87.42 m | RM 87.42 m | 3.1% |
Development spending in 2020
| Agency or programme | Budget | Spent |
|---|---|---|
| Other projects | RM 614.40 m | RM 553.29 m |
| Perumahan Negara | RM 443.34 m | RM 435.38 m |
| Kerajaan Tempatan | RM 197.60 m | RM 183.90 m |
| Kesejahteraan Bandar | RM 147.14 m | RM 129.02 m |
| Pengurusan Sisa Pepejal Negara | RM 109.48 m | RM 109.29 m |
| Bomba dan Penyelamat Malaysia | RM 62.10 m | RM 53.05 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.