Kementerian Kemajuan Desa dan Wilayah

A supply (B) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 3.47 bn

Actual 2023Perbelanjaan Sebenar

RM 3.62 bn

Budget 2024Anggaran Asal

RM 4.12 bn

Budget 2025 as tabledAnggaran

RM 4.47 bn

+8.5% on the 2024 budget · MOF Budget 2025, p. 26

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 93,541,400	RM 96,185,500	+2.8%	637	MOF Budget 2025, p. 231
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 169,953,100	RM 189,488,600	+11.5%	135	MOF Budget 2025, p. 231
030000	Pengupayaan Ekonomi Luar Bandar	RM 1,724,403,200	RM 1,798,817,800	+4.3%	1,004	MOF Budget 2025, p. 232
040000	Pembangunan Modal Insan dan Pendidikan	RM 147,112,500	RM 161,329,900	+9.7%	9,613	MOF Budget 2025, p. 233
050000	Program Khusus	RM 1,980,403,400	RM 2,086,446,400	+5.4%	–	MOF Budget 2025, p. 233
060000	Dasar Baru	RM 0	RM 129,880,000	–	–	MOF Budget 2025, p. 234
070000	“one-off”	RM 0	RM 3,324,000	–	–	MOF Budget 2025, p. 234

Every activity

010000Pengurusan7 activitiesBudget 2025 RM 96.19 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010100	Pentadbiran dan Pengurusan Aset	RM 64,710,400	RM 62,587,700	-3.3%	401	MOF Budget 2025, p. 231
010200	Pengurusan Sumber Manusia	RM 5,792,700	RM 5,394,500	-6.9%	57	MOF Budget 2025, p. 231
010300	Kewangan dan Akaun	RM 5,578,000	RM 5,754,600	+3.2%	58	MOF Budget 2025, p. 231
010400	Pengurusan Maklumat	RM 7,600,000	RM 7,497,000	-1.4%	42	MOF Budget 2025, p. 231
010500	Perolehan	RM 1,638,000	RM 1,722,300	+5.1%	23	MOF Budget 2025, p. 231
010600	Perancangan Strategik	RM 4,147,300	RM 4,303,000	+3.8%	35	MOF Budget 2025, p. 231
010700	Korporat dan Pembangunan Kemahiran	RM 4,075,000	RM 8,926,400	+119.1%	21	MOF Budget 2025, p. 231

020000Pembangunan Infrastruktur dan Kemudahan Asas9 activitiesBudget 2025 RM 189.49 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
020100	Prasarana	RM 3,788,800	RM 3,842,000	+1.4%	41	MOF Budget 2025, p. 231
020200	Teknikal	RM 3,426,800	RM 3,463,500	+1.1%	40	MOF Budget 2025, p. 232
020300	Penyelarasan dan Pemantauan	RM 3,296,000	RM 3,484,900	+5.7%	30	MOF Budget 2025, p. 232
020400	Kemajuan Tanah dan Wilayah	RM 11,441,500	RM 11,498,200	+0.5%	24	MOF Budget 2025, p. 232
020500	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 27,000,000	RM 33,000,000	+22.2%	–	MOF Budget 2025, p. 232
020600	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 32,000,000	RM 34,000,000	+6.3%	–	MOF Budget 2025, p. 232
020700	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 33,500,000	RM 34,700,000	+3.6%	–	MOF Budget 2025, p. 232
020800	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 32,500,000	RM 34,000,000	+4.6%	–	MOF Budget 2025, p. 232
020900	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 23,000,000	RM 31,500,000	+37.0%	–	MOF Budget 2025, p. 232

030000Pengupayaan Ekonomi Luar Bandar5 activitiesBudget 2025 RM 1.80 bn

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
030100	Pembangunan Usahawan Desa	RM 2,279,000	RM 2,453,600	+7.7%	23	MOF Budget 2025, p. 232
030200	Kesejahteraan Rakyat	RM 2,275,100	RM 2,363,400	+3.9%	26	MOF Budget 2025, p. 232
030300	Jabatan Kemajuan Orang Asli (JAKOA)	RM 77,610,500	RM 79,000,800	+1.8%	955	MOF Budget 2025, p. 232
030400	Majlis Amanah Rakyat (MARA)	RM 1,442,238,600	RM 1,510,000,000	+4.7%	–	MOF Budget 2025, p. 232
030500	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 200,000,000	RM 205,000,000	+2.5%	–	MOF Budget 2025, p. 233

040000Pembangunan Modal Insan dan Pendidikan3 activitiesBudget 2025 RM 161.33 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
040100	Komuniti Desa	RM 2,745,700	RM 2,787,100	+1.5%	16	MOF Budget 2025, p. 233
040200	Institut Kemajuan Desa (INFRA)	RM 17,750,000	RM 17,904,900	+0.9%	141	MOF Budget 2025, p. 233
040300	Jabatan Kemajuan Masyarakat (KEMAS)	RM 126,616,800	RM 140,637,900	+11.1%	9,456	MOF Budget 2025, p. 233

050000Program Khusus16 activitiesBudget 2025 RM 2.09 bn

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
050100	Bertugas ke Luar Negara	RM 1,600,000	RM 1,600,000	+0.0%	–	MOF Budget 2025, p. 233
050200	Emolumen Kakitangan Kontrak	RM 666,597,100	RM 744,168,300	+11.6%	–	MOF Budget 2025, p. 233
050300	Pusat Komuniti Desa (PKD)	RM 4,737,000	RM 5,570,000	+17.6%	–	MOF Budget 2025, p. 233
050400	Kos Operasi dan Penyelenggaraan Lampu Jalan Kampung	RM 117,127,200	RM 120,000,000	+2.5%	–	MOF Budget 2025, p. 233
050500	Kos Operasi Stesen Bekalan Elektrik Alternatif	RM 38,000,000	RM 45,000,000	+18.4%	–	MOF Budget 2025, p. 233
050600	Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)	RM 277,351,300	RM 247,727,900	-10.7%	–	MOF Budget 2025, p. 234
050700	Peningkatan Taraf Hidup Orang Asli	RM 97,998,100	RM 134,037,600	+36.8%	–	MOF Budget 2025, p. 234
050800	Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOA	RM 8,000,000	RM 10,000,000	+25.0%	–	MOF Budget 2025, p. 234
050900	Bantuan Makanan Tambahan KEMAS	RM 140,000,000	RM 140,000,000	+0.0%	–	MOF Budget 2025, p. 234
051000	Emolumen Kakitangan KEMAS Lantikan Tetap	RM 293,693,100	RM 290,043,000	-1.2%	–	MOF Budget 2025, p. 234
051100	Bantuan Geran Per Kapita KEMAS	RM 29,000,000	RM 42,000,000	+44.8%	–	MOF Budget 2025, p. 234
051200	Penyelenggaraan dan Pembaikan Bangunan KEMAS	RM 9,500,000	RM 9,500,000	+0.0%	–	MOF Budget 2025, p. 234
051300	Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMAS	RM 15,636,000	RM 15,636,000	+0.0%	–	MOF Budget 2025, p. 234
051400	Peralatan dan Kelengkapan Tabika/Taska KEMAS	RM 1,250,000	RM 1,250,000	+0.0%	–	MOF Budget 2025, p. 234
051500	Insentif Galakan Tanam Semula KESEDAR	RM 15,000,000	RM 15,000,000	+0.0%	–	MOF Budget 2025, p. 234
051600	Bantuan Musim Tengkujuh	RM 264,913,600	RM 264,913,600	+0.0%	–	MOF Budget 2025, p. 234

060000Dasar Baru1 activityBudget 2025 RM 129.88 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
060100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 129,880,000	–	–	MOF Budget 2025, p. 234

070000“one-off”2 activitiesBudget 2025 RM 3.32 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
070100	Kenderaan dan Jentera	RM 0	RM 2,540,000	–	–	MOF Budget 2025, p. 235
070200	Kepengerusian ASEAN 2025	RM 0	RM 784,000	–	–	MOF Budget 2025, p. 235

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.