Kementerian Perumahan dan Kerajaan Tempatan

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2020, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Kesejahteraan Bandar, Perumahan dan Kerajaan Tempatan in 2016–2017.

All operating votes in 2020 · Development vote P.43 · B.43 in Budget 2027

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

Original budgetAsal

RM 2.79 bn

Revised budgetJumlah

RM 2.86 bn

after changes during the year

SpentSebenar

RM 2.86 bn

100.0% of the revised budget

UnspentVarian

RM 2,634.73

Totals as printed, JANM 2020, p. 163

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 95.21 m	RM 87.42 m	RM 87.42 m	100.0%	RM 370.39	JANM 2020, p. 161
020000	Kemajuan Persekitaran	RM 1.35 bn	RM 1.39 bn	RM 1.39 bn	100.0%	RM 1,026.75	JANM 2020, p. 161
030000	Kesejahteraan Komuniti	RM 975.01 m	RM 999.04 m	RM 999.04 m	100.0%	RM 932.01	JANM 2020, p. 162
040000	Program Khusus	RM 361.58 m	RM 378.66 m	RM 378.66 m	100.0%	RM 305.58	JANM 2020, p. 163

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2020 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan AmRevised RM 81.69 mSpent RM 81.69 m

100.0%

Activity total as printed: revised RM 81,693,086.00, spent RM 81,692,872.82 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 53,623,300.00	–	–	RM 51,458,750.00	RM 51,458,682.56	100.0%	RM 67.44	JANM 2020, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 31,248,100.00	–	–	RM 27,408,910.00	RM 27,408,871.48	100.0%	RM 38.52	JANM 2020, p. 161
30000	AssetsAset	RM 2,082,100.00	–	–	RM 1,805,930.00	RM 1,805,861.00	100.0%	RM 69.00	JANM 2020, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,388,900.00	–	–	RM 1,019,496.00	RM 1,019,457.78	100.0%	RM 38.22	JANM 2020, p. 161

010200Institut Latihan Perumahan dan Kerajaan Tempatan (I-KPKT)Revised RM 5.73 mSpent RM 5.73 m

100.0%

Activity total as printed: revised RM 5,727,240.00, spent RM 5,727,082.79 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 1,338,900.00	–	–	RM 1,238,000.00	RM 1,237,968.64	100.0%	RM 31.36	JANM 2020, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,500,100.00	–	–	RM 4,461,040.00	RM 4,460,997.25	100.0%	RM 42.75	JANM 2020, p. 161
30000	AssetsAset	RM 30,000.00	–	–	RM 28,200.00	RM 28,116.90	99.7%	RM 83.10	JANM 2020, p. 161

020000Kemajuan Persekitaran

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kerajaan TempatanRevised RM 46.01 mSpent RM 46.01 m

100.0%

Activity total as printed: revised RM 46,012,040.00, spent RM 46,011,803.79 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 22,957,600.00	–	–	RM 21,938,200.00	RM 21,938,191.40	100.0%	RM 8.60	JANM 2020, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 6,391,100.00	–	–	RM 5,581,040.00	RM 5,580,951.96	100.0%	RM 88.04	JANM 2020, p. 161
30000	AssetsAset	RM 456,000.00	–	–	RM 60,800.00	RM 60,786.00	100.0%	RM 14.00	JANM 2020, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,114,000.00	–	–	RM 18,432,000.00	RM 18,431,874.43	100.0%	RM 125.57	JANM 2020, p. 161

020200Solid Waste Management and Public Cleansing Corporation (SWCorp)Revised RM 82.59 mSpent RM 82.59 m

100.0%

Activity total as printed: revised RM 82,593,000.00, spent RM 82,593,000.00 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 82,593,000.00	–	–	RM 82,593,000.00	RM 82,593,000.00	100.0%	RM 0.00	JANM 2020, p. 161

020300Pengurusan Sisa Pepejal NegaraRevised RM 1.22 bnSpent RM 1.22 bn

100.0%

Activity total as printed: revised RM 1,216,061,620.00, spent RM 1,216,061,184.88 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,871,800.00	–	–	RM 5,787,650.00	RM 5,787,470.83	100.0%	RM 179.17	JANM 2020, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,223,600.00	–	–	RM 5,046,650.00	RM 5,046,589.39	100.0%	RM 60.61	JANM 2020, p. 161
30000	AssetsAset	RM 14,700.00	–	–	RM 7,900.00	RM 7,850.00	99.4%	RM 50.00	JANM 2020, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,200,000,000.00	–	–	RM 1,205,214,320.00	RM 1,205,214,230.66	100.0%	RM 89.34	JANM 2020, p. 161
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,100.00	–	–	RM 5,100.00	RM 5,044.00	98.9%	RM 56.00	JANM 2020, p. 161

020400PLANMalaysiaRevised RM 35.97 mSpent RM 35.96 m

100.0%

Activity total as printed: revised RM 35,965,100.00, spent RM 35,964,957.49 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 25,069,900.00	RM 25,069,810.11	100.0%	RM 89.89	JANM 2020, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 9,836,200.00	RM 9,836,193.02	100.0%	RM 6.98	JANM 2020, p. 161
30000	AssetsAset	RM 0.00	–	–	RM 1,059,000.00	RM 1,058,954.36	100.0%	RM 45.64	JANM 2020, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 161

020500Jabatan Landskap NegaraRevised RM 10.04 mSpent RM 10.04 m

100.0%

Activity total as printed: revised RM 10,044,410.00, spent RM 10,044,197.09 (JANM 2020, p. 161).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 0.00	–	–	RM 6,520,140.00	RM 6,520,045.84	100.0%	RM 94.16	JANM 2020, p. 161
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 3,482,070.00	RM 3,482,020.35	100.0%	RM 49.65	JANM 2020, p. 161
30000	AssetsAset	RM 0.00	–	–	RM 42,200.00	RM 42,130.90	99.8%	RM 69.10	JANM 2020, p. 161
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 0.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 161

030000Kesejahteraan Komuniti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bomba dan PenyelamatRevised RM 914.68 mSpent RM 914.68 m

100.0%

Activity total as printed: revised RM 914,682,580.00, spent RM 914,682,444.87 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 609,753,100.00	–	–	RM 645,536,990.00	RM 645,536,990.00	100.0%	RM 0.00	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 259,823,900.00	–	–	RM 260,977,790.00	RM 260,977,734.03	100.0%	RM 55.97	JANM 2020, p. 162
30000	AssetsAset	RM 4,100,000.00	–	–	RM 5,877,900.00	RM 5,877,871.04	100.0%	RM 28.96	JANM 2020, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 833,400.00	–	–	RM 1,790,900.00	RM 1,790,860.00	100.0%	RM 40.00	JANM 2020, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 499,000.00	RM 498,989.80	100.0%	RM 10.20	JANM 2020, p. 162

030200Kawalan Kredit KomunitiRevised RM 4.92 mSpent RM 4.92 m

100.0%

Activity total as printed: revised RM 4,917,230.00, spent RM 4,917,080.53 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 4,551,600.00	–	–	RM 4,340,000.00	RM 4,339,909.64	100.0%	RM 90.36	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 597,300.00	–	–	RM 575,830.00	RM 575,821.89	100.0%	RM 8.11	JANM 2020, p. 162
30000	AssetsAset	RM 500.00	–	–	RM 1,400.00	RM 1,349.00	96.4%	RM 51.00	JANM 2020, p. 162

030300Tribunal Perumahan dan Pengurusan StrataRevised RM 7.53 mSpent RM 7.53 m

100.0%

Activity total as printed: revised RM 7,531,220.00, spent RM 7,531,136.64 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 5,684,100.00	–	–	RM 5,566,400.00	RM 5,566,352.30	100.0%	RM 47.70	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 2,604,100.00	–	–	RM 1,964,820.00	RM 1,964,784.34	100.0%	RM 35.66	JANM 2020, p. 162

030400Perumahan NegaraRevised RM 28.13 mSpent RM 28.13 m

100.0%

Activity total as printed: revised RM 28,129,680.00, spent RM 28,129,420.81 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 18,739,300.00	–	–	RM 18,231,000.00	RM 18,230,908.54	100.0%	RM 91.46	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 9,829,800.00	–	–	RM 9,465,080.00	RM 9,465,000.03	100.0%	RM 79.97	JANM 2020, p. 162
30000	AssetsAset	RM 191,500.00	–	–	RM 393,000.00	RM 392,973.84	100.0%	RM 26.16	JANM 2020, p. 162
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 40,600.00	RM 40,538.40	99.8%	RM 61.60	JANM 2020, p. 162

030500Bahagian Kampung BaruRevised RM 8.12 mSpent RM 8.12 m

100.0%

Activity total as printed: revised RM 8,118,700.00, spent RM 8,118,569.97 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 2,137,300.00	–	–	RM 2,108,300.00	RM 2,108,291.73	100.0%	RM 8.27	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 924,100.00	–	–	RM 209,900.00	RM 209,838.98	100.0%	RM 61.02	JANM 2020, p. 162
30000	AssetsAset	RM 100.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2020, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 13,128,500.00	–	–	RM 5,800,500.00	RM 5,800,439.26	100.0%	RM 60.74	JANM 2020, p. 162

030600Perbadanan PRIMA Malaysia (PRIMA)Revised RM 20.00 mSpent RM 20.00 m

100.0%

Activity total as printed: revised RM 20,000,000.00, spent RM 20,000,000.00 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 20,000,000.00	RM 20,000,000.00	100.0%	RM 0.00	JANM 2020, p. 162

030700Kesejahteraan BandarRevised RM 6.45 mSpent RM 6.45 m

100.0%

Activity total as printed: revised RM 6,450,480.00, spent RM 6,450,393.53 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 7,642,900.00	–	–	RM 3,670,700.00	RM 3,670,664.84	100.0%	RM 35.16	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,073,900.00	–	–	RM 1,116,230.00	RM 1,116,200.49	100.0%	RM 29.51	JANM 2020, p. 162
30000	AssetsAset	RM 349,600.00	–	–	RM 187,360.00	RM 187,356.90	100.0%	RM 3.10	JANM 2020, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 600,000.00	–	–	RM 1,476,190.00	RM 1,476,171.30	100.0%	RM 18.70	JANM 2020, p. 162

030800Perkhidmatan PerbandaranRevised RM 9.21 mSpent RM 9.21 m

100.0%

Activity total as printed: revised RM 9,206,300.00, spent RM 9,206,211.64 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 3,740,000.00	–	–	RM 3,852,290.00	RM 3,852,264.59	100.0%	RM 25.41	JANM 2020, p. 162
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,175,000.00	–	–	RM 259,560.00	RM 259,498.45	100.0%	RM 61.55	JANM 2020, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,530,000.00	–	–	RM 5,094,450.00	RM 5,094,448.60	100.0%	RM 1.40	JANM 2020, p. 162

040000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bertugas ke Luar NegaraRevised RM 420,164.00Spent RM 420,113.44

100.0%

Activity total as printed: revised RM 420,164.00, spent RM 420,113.44 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,125,000.00	–	–	RM 420,164.00	RM 420,113.44	100.0%	RM 50.56	JANM 2020, p. 162

040200Emolumen Kakitangan KontrakRevised RM 2.32 mSpent RM 2.32 m

100.0%

Activity total as printed: revised RM 2,317,680.00, spent RM 2,317,573.63 (JANM 2020, p. 162).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,090,000.00	–	–	RM 1,891,460.00	RM 1,891,383.51	100.0%	RM 76.49	JANM 2020, p. 162
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 684,000.00	–	–	RM 426,220.00	RM 426,190.12	100.0%	RM 29.88	JANM 2020, p. 162

040300Sumbangan Membantu Kadar (SMK)Revised RM 321.63 mSpent RM 321.63 m

100.0%

Activity total as printed: revised RM 321,632,570.00, spent RM 321,632,570.00 (JANM 2020, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 312,000,000.00	–	–	RM 321,632,570.00	RM 321,632,570.00	100.0%	RM 0.00	JANM 2020, p. 163

040400Sewaan CCTVRevised RM 19.86 mSpent RM 19.86 m

100.0%

Activity total as printed: revised RM 19,855,400.00, spent RM 19,855,312.50 (JANM 2020, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 11,677,800.00	–	–	RM 19,855,400.00	RM 19,855,312.50	100.0%	RM 87.50	JANM 2020, p. 163

040500Elaun Pegawai Bomba Bantuan (PBB)Revised RM 34.43 mSpent RM 34.43 m

100.0%

Activity total as printed: revised RM 34,432,600.00, spent RM 34,432,538.85 (JANM 2020, p. 163).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,000,000.00	–	–	RM 34,432,600.00	RM 34,432,538.85	100.0%	RM 61.15	JANM 2020, p. 163

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2020, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.