Kementerian Kemajuan Desa dan Wilayah

A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2024, from the audited Statement of Development Expenditure.

The same code is printed as Kementerian Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Pembangunan Luar Bandar in 2018–2022.

All development votes in 2024 · Operating vote B.22 · P.22 in Budget 2027

Estimate 2024Anggaran

RM 7.34 bn

Spent 2024Sebenar

RM 7.29 bn

99.3% of the estimate; RM 67.03 m loan-funded

Total cost of projectsKos Keseluruhan

RM 90.97 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 26.89 bn

Totals as printed, JANM 2024, pp. 200–201

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

Group	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Kemajuan Masyarakat (KEMAS)	RM 88.63 m	RM 88.18 m	99.5%	RM 256.73 m	JANM 2024, pp. 198–199
Majlis Amanah Rakyat (MARA)	RM 2.52 bn	RM 2.52 bn	100.0%	RM 9.30 bn	JANM 2024, pp. 200–201
Bekalan Elektrik Luar Bandar	RM 157.14 m	RM 153.15 m	97.5%	RM 949.84 m	JANM 2024, pp. 200–201
Bekalan Air Luar Bandar	RM 165.75 m	RM 151.57 m	91.5%	RM 933.09 m	JANM 2024, pp. 200–201

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Kemajuan Masyarakat (KEMAS)5 projectsEstimate RM 88.63 m · Spent RM 88.18 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Pendidikan Kemahiran	RM 126,608,810.00	RM 19,267,707.00	RM 19,245,312.82	99.9%	RM 64,254,357.78	JANM 2024, pp. 198–199
00200	Pembangunan Komuniti	RM 42,000,000.00	RM 10,400,000.00	RM 10,399,797.20	100.0%	RM 29,019,682.25	JANM 2024, pp. 198–199
00400	Pendidikan Awal Kanak-kanak	RM 205,784,268.00	RM 28,538,181.00	RM 28,347,083.73	99.3%	RM 67,687,236.46	JANM 2024, pp. 198–199
00500	Pusat Kegiatan Masyarakat	RM 230,158,753.00	RM 25,785,267.00	RM 25,551,652.10	99.1%	RM 81,263,351.04	JANM 2024, pp. 198–199
00600	Latihan dan Pembangunan Profesional KEMAS	RM 81,390,743.00	RM 4,638,817.00	RM 4,638,792.00	100.0%	RM 14,508,150.84	JANM 2024, pp. 198–199

Majlis Amanah Rakyat (MARA)14 projectsEstimate RM 2.52 bn · Spent RM 2.52 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00601	Pembangunan Sistem MARA (Multisectors)	RM 31,338,000.00	RM 0.00	RM 0.00		RM 9,200,200.00	JANM 2024, pp. 198–199
00602	Maktab Rendah Sains MARA	RM 1,133,305,392.00	RM 102,319,900.00	RM 102,319,900.00	100.0%	RM 290,699,500.00	JANM 2024, pp. 198–199
00604	Institut Kemahiran MARA	RM 589,883,679.00	RM 91,832,700.00	RM 91,832,700.00	100.0%	RM 303,888,900.00	JANM 2024, pp. 198–199
00605	Kolej Profesional MARA	RM 355,276,530.00	RM 10,325,000.00	RM 10,325,000.00	100.0%	RM 71,392,684.00	JANM 2024, pp. 198–199
00606	Kolej Poly-Tech MARA	RM 157,290,000.00	RM 25,709,900.00	RM 25,709,900.00	100.0%	RM 39,739,500.00	JANM 2024, pp. 198–199
00607	Perkhidmatan Pengangkutan	RM 201,245,480.00	RM 8,450,000.00	RM 8,450,000.00	100.0%	RM 33,250,100.00	JANM 2024, pp. 198–199
00608	Penilaian dan Kaunseling/Bimbingan Usahawan	RM 301,865,148.00	RM 28,970,000.00	RM 28,970,000.00	100.0%	RM 99,770,300.00	JANM 2024, pp. 198–199
00609	Peningkatan Institusi Pendidikan MARA	RM 100,000,000.00	RM 50,000,000.00	RM 50,000,000.00	100.0%	RM 100,000,000.00	JANM 2024, pp. 200–201
00611	Program GIATMARA	RM 226,650,000.00	RM 37,950,000.00	RM 37,950,000.00	100.0%	RM 115,198,316.00	JANM 2024, pp. 200–201
00614	Bangunan Perniagaan	RM 44,060,000.00	RM 9,350,000.00	RM 9,350,000.00	100.0%	RM 11,550,100.00	JANM 2024, pp. 200–201
00615	Pinjaman/Pembiayaan Secara Islam	RM 1,040,000,000.00	RM 90,000,000.00	RM 90,000,000.00	100.0%	RM 355,000,000.00	JANM 2024, pp. 200–201
00616	UniKL	RM 402,014,800.00	RM 23,249,900.00	RM 23,249,900.00	100.0%	RM 65,450,100.00	JANM 2024, pp. 200–201
00618	Institut Latihan Kecemerlangan MARA (ILHAM)	RM 14,100,000.00	RM 3,470,000.00	RM 3,470,000.00	100.0%	RM 3,470,000.00	JANM 2024, pp. 200–201
00620	Program Penajaan Pendidikan MARA	RM 10,204,000,000.00	RM 2,040,000,000.00	RM 2,040,000,000.00	100.0%	RM 7,798,000,100.00	JANM 2024, pp. 200–201

Bekalan Elektrik Luar Bandar4 projectsEstimate RM 157.14 m · Spent RM 153.15 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01701	Bekalan Elektrik Luar Bandar Semenanjung	RM 77,500,100.00	RM 6,171,790.00	RM 4,502,569.00	73.0%	RM 51,038,114.64	JANM 2024, pp. 200–201
01702	Bekalan Elektrik Luar Bandar Sarawak	RM 4,152,983,448.00	RM 14,648,850.00	RM 14,469,890.10	98.8%	RM 267,002,926.50	JANM 2024, pp. 200–201
01703	Bekalan Elektrik Luar Bandar Sabah	RM 4,524,316,526.00	RM 99,821,360.00	RM 97,678,611.65	97.8%	RM 437,477,897.36	JANM 2024, pp. 200–201
01707	Pemasangan Baru Lampu Jalan Kampung	RM 421,392,600.00	RM 36,500,000.00	RM 36,500,000.00	100.0%	RM 194,321,371.01	JANM 2024, pp. 200–201

Bekalan Air Luar Bandar4 projectsEstimate RM 165.75 m · Spent RM 151.57 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02001	Bekalan Air Luar Bandar Semenanjung	RM 1,651,749,000.00	RM 48,019,929.00	RM 45,910,326.79	95.6%	RM 211,066,601.11	JANM 2024, pp. 200–201
02002	Bekalan Air Luar Bandar Sarawak	RM 3,156,318,360.00	RM 37,900,000.00	RM 28,673,417.86	75.7%	RM 277,336,690.09	JANM 2024, pp. 200–201
02003	Bekalan Air Luar Bandar Sabah	RM 3,932,656,640.00	RM 69,860,000.00	RM 68,393,143.43	97.9%	RM 400,718,215.64	JANM 2024, pp. 200–201
02004	Bekalan Air Alternatif	RM 77,400,000.00	RM 9,970,000.00	RM 8,597,710.20	86.2%	RM 43,964,660.52	JANM 2024, pp. 200–201

Projects printed without a group subtotal32 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2024Anggaran	Spent 2024Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00700	(PPP/PFI)	RM 190,000,000.00	RM 38,000,000.00	RM 37,907,681.76	99.8%	RM 151,630,727.04	JANM 2024, pp. 200–201
00800	Teknologi Maklumat (ICT)	RM 28,500,000.00	RM 6,428,900.00	RM 6,428,839.09	100.0%	RM 26,146,383.14	JANM 2024, pp. 200–201
00900	Institut Kemajuan Desa (INFRA)	RM 135,496,651.00	RM 15,089,872.00	RM 14,185,226.96	94.0%	RM 32,748,779.58	JANM 2024, pp. 200–201
01100	Jabatan Kemajuan Orang Asli (JAKOA)	RM 2,416,063,566.00	RM 143,460,372.00	RM 136,567,513.71	95.2%	RM 412,177,729.42	JANM 2024, pp. 200–201
02200	Jambatan Luar Bandar	RM 758,067,115.00	RM 45,320,094.00	RM 40,939,282.11	90.3%	RM 65,746,935.08	JANM 2024, pp. 200–201
02300	Jalan-jalan Luar Bandar	RM 35,106,895,614.00	RM 2,020,993,279.00	RM 2,003,652,240.36	99.1%	RM 5,631,994,173.83	JANM 2024, pp. 200–201
02400	Jalan Perhubungan Desa	RM 1,788,630,000.00	RM 310,964,000.00	RM 310,261,013.05	99.8%	RM 1,498,288,631.18	JANM 2024, pp. 200–201
02401	Ameniti Sosial	RM 369,100,000.00	RM 73,639,500.00	RM 73,073,759.43	99.2%	RM 320,042,240.29	JANM 2024, pp. 200–201
02402	Pengupayaan Komuniti dan Infodesa	RM 24,000,000.00	RM 9,500,000.00	RM 9,435,336.80	99.3%	RM 23,362,197.22	JANM 2024, pp. 200–201
02403	Program Bersepadu Pemajuan Kawasan	RM 806,188,181.00	RM 37,080,000.00	RM 37,079,800.00	100.0%	RM 91,643,402.99	JANM 2024, pp. 200–201
02404	Program Lonjakan Mega Luar Bandar	RM 229,500,000.00	RM 22,000,000.00	RM 22,000,000.00	100.0%	RM 91,220,200.00	JANM 2024, pp. 200–201
02407	Kawal Selia Lembaga Kemajuan Wilayah	RM 120,000,000.00	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 49,000,000.00	JANM 2024, pp. 200–201
02503	Pembangunan Ekonomi Luar Bandar	RM 129,500,000.00	RM 18,000,000.00	RM 17,999,990.00	100.0%	RM 57,255,283.15	JANM 2024, pp. 200–201
02600	Pembangunan Ekonomi Komuniti	RM 265,000,000.00	RM 19,000,000.00	RM 18,995,499.00	100.0%	RM 61,586,457.00	JANM 2024, pp. 200–201
03100	Lembaga Pemulihan dan Penyatuan Tanah (FELCRA)	RM 4,831,399,294.00	RM 440,120,700.00	RM 440,120,700.00	100.0%	RM 1,930,180,672.00	JANM 2024, pp. 200–201
03200	Skim Pembangunan Kesejahteraan Rakyat	RM 2,229,002,800.00	RM 497,200,000.00	RM 497,181,211.05	100.0%	RM 1,661,404,311.79	JANM 2024, pp. 200–201
03700	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 396,770,000.00	RM 25,500,000.00	RM 25,500,000.00	100.0%	RM 109,310,000.00	JANM 2024, pp. 200–201
03800	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 349,065,500.00	RM 45,952,100.00	RM 45,952,008.00	100.0%	RM 161,181,508.00	JANM 2024, pp. 200–201
03900	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 635,871,038.00	RM 25,034,600.00	RM 25,034,563.00	100.0%	RM 141,802,363.00	JANM 2024, pp. 200–201
04000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 3,709,808,800.00	RM 325,415,600.00	RM 325,415,527.00	100.0%	RM 1,992,727,131.00	JANM 2024, pp. 200–201
04100	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 360,879,599.00	RM 37,940,800.00	RM 37,940,781.00	100.0%	RM 177,278,731.00	JANM 2024, pp. 200–201
04200	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 214,847,569.00	RM 30,994,800.00	RM 30,994,800.00	100.0%	RM 110,424,700.00	JANM 2024, pp. 200–201
04500	Lembaga Industri Getah Sabah (LIGS)	RM 771,031,979.00	RM 77,134,600.00	RM 77,134,600.00	100.0%	RM 303,634,600.00	JANM 2024, pp. 200–201
04800	Jabatan Pertanian Sarawak (JPS)	RM 638,876,900.00	RM 13,383,382.00	RM 13,288,627.04	99.3%	RM 70,148,358.77	JANM 2024, pp. 200–201
05000	Lembaga Kemajuan Tanah Sabah (SLDB)	RM 347,510,703.00	RM 31,300,000.00	RM 31,300,000.00	100.0%	RM 136,107,136.00	JANM 2024, pp. 200–201
06000	Lembaga Kemajuan Tanah Sarawak (LKTS)	RM 29,678,900.00	RM 2,800,000.00	RM 2,800,000.00	100.0%	RM 7,800,000.00	JANM 2024, pp. 200–201
07000	Lembaga Kemajuan Bintulu (BDA)	RM 26,025,000.00	RM 2,350,000.00	RM 2,350,000.00	100.0%	RM 13,625,000.00	JANM 2024, pp. 200–201
08000	Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA)	RM 474,523,500.00	RM 35,500,000.00	RM 35,500,000.00	100.0%	RM 87,065,875.00	JANM 2024, pp. 200–201
09000	Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP)	RM 7,000,000.00	RM 1,750,000.00	RM 1,750,000.00	100.0%	RM 6,250,000.00	JANM 2024, pp. 200–201
10000	Perbadanan Pembangunan Pertanian Negeri Perak	RM 5,600,000.00	RM 900,000.00	RM 900,000.00	100.0%	RM 3,200,000.00	JANM 2024, pp. 200–201
11000	Perbadanan Kemajuan Pertanian Selangor (PKPS)	RM 65,100,000.00	RM 12,649,000.00	RM 12,649,000.00	100.0%	RM 13,999,000.00	JANM 2024, pp. 200–201
95000	Program Pembangunan TVET	RM 24,623,700.00	RM 13,425,200.00	RM 13,425,198.10	100.0%	RM 13,425,198.10	JANM 2024, pp. 200–201

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2024, Statement of Development Expenditure (Lampiran 2).