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 2022
RM 5.00 bn
Share of federal spending
1.3%
of RM 395.25 bn
Rank
11th
of 38 ministries and departments
Change since 2016
+36.0%
before inflation
Kementerian Perumahan dan Kerajaan Tempatan spent RM 5.00 bn in 2022: RM 1.76 bn on running costs and RM 3.24 bn on development projects. That was 1.3% 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 2022
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Komuniti Bandar Mampan | RM 1.01 bn | RM 1.01 bn | 57.2% |
| Program Khusus | RM 434.50 m | RM 434.50 m | 24.6% |
| Persekitaran Bandar Mampan | RM 207.60 m | RM 207.49 m | 11.8% |
| Pengurusan | RM 112.90 m | RM 112.84 m | 6.4% |
| "one-off" | RM 164,800.00 | RM 164,300.00 | 0.0% |
Development spending in 2022
| Agency or programme | Budget | Spent |
|---|---|---|
| Pengurusan Sisa Pepejal Negara | RM 1.53 bn | RM 1.53 bn |
| Other projects | RM 649.14 m | RM 649.14 m |
| Kerajaan Tempatan | RM 507.16 m | RM 506.10 m |
| Perumahan Negara | RM 224.37 m | RM 222.00 m |
| Kesejahteraan Bandar | RM 181.75 m | RM 179.90 m |
| Bomba dan Penyelamat Malaysia | RM 72.05 m | RM 71.35 m |
| Landskap Negara | RM 59.32 m | RM 58.56 m |
| Perancangan Bandar dan Desa | RM 23.02 m | RM 22.83 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.