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 2021
RM 4.69 bn
Share of federal spending
1.4%
of RM 333.48 bn
Rank
13th
of 38 ministries and departments
Change since 2016
+27.7%
before inflation
Kementerian Perumahan dan Kerajaan Tempatan spent RM 4.69 bn in 2021: RM 1.74 bn on running costs and RM 2.95 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 2021
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Komuniti Bandar Mampan | RM 1.00 bn | RM 1.00 bn | 57.5% |
| Program Khusus | RM 438.06 m | RM 434.93 m | 25.0% |
| Persekitaran Bandar Mampan | RM 218.76 m | RM 215.86 m | 12.4% |
| Pengurusan Kementerian | RM 93.39 m | RM 90.14 m | 5.2% |
| Komitmen Kewangan | RM 0.00 | RM 0.00 | 0.0% |
Development spending in 2021
| Agency or programme | Budget | Spent |
|---|---|---|
| Pengurusan Sisa Pepejal Negara | RM 640.62 m | RM 1.45 bn |
| Other projects | RM 537.91 m | RM 537.91 m |
| Kerajaan Tempatan | RM 369.43 m | RM 369.43 m |
| Perumahan Negara | RM 327.21 m | RM 327.21 m |
| Kesejahteraan Bandar | RM 142.82 m | RM 142.82 m |
| Bomba dan Penyelamat Malaysia | RM 65.60 m | RM 65.60 m |
| Landskap Negara | RM 32.58 m | RM 32.58 m |
| Perancangan Bandar dan Desa | RM 22.72 m | RM 22.72 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.