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 2023
RM 5.34 bn
Share of federal spending
1.3%
of RM 407.36 bn
Rank
14th
of 37 ministries and departments
Change since 2016
+45.3%
before inflation
Kementerian Perumahan dan Kerajaan Tempatan spent RM 5.34 bn in 2023: RM 1.83 bn on running costs and RM 3.51 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 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Komuniti Bandar Mampan | RM 1.05 bn | RM 1.05 bn | 57.4% |
| Program Khusus | RM 383.44 m | RM 440.35 m | 24.0% |
| Persekitaran Bandar Mampan | RM 232.22 m | RM 232.22 m | 12.7% |
| Pengurusan | RM 107.20 m | RM 107.20 m | 5.9% |
| "one-off" | RM 1.26 m | RM 1.26 m | 0.1% |
Development spending in 2023
| Agency or programme | Budget | Spent |
|---|---|---|
| Kesejahteraan Bandar | RM 1.55 bn | RM 1.55 bn |
| Kerajaan Tempatan | RM 700.95 m | RM 698.90 m |
| Other projects | RM 657.24 m | RM 656.97 m |
| Pengurusan Sisa Pepejal Negara | RM 232.55 m | RM 232.55 m |
| Perumahan Negara | RM 172.43 m | RM 172.42 m |
| Bomba dan Penyelamat Malaysia | RM 112.34 m | RM 111.18 m |
| Landskap Negara | RM 62.64 m | RM 62.48 m |
| Perancangan Bandar dan Desa | RM 26.06 m | RM 26.06 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.