Kementerian Kemajuan Desa dan Wilayah

A supply (B) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.

All votes in Budget 2027 · What it spent in 2025

Actual 2024Perbelanjaan Sebenar

RM 3.92 bn

Actual 2025Perbelanjaan Sebenar

RM 4.39 bn

Budget 2026Anggaran Asal

RM 4.61 bn

Budget 2027 as tabledAnggaran

RM 4.85 bn

+5.1% on the 2026 budget · MOF Budget 2027, p. 28

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 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 108,447,200	RM 111,310,800	+2.6%	619	MOF Budget 2027, p. 254
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 229,262,500	RM 243,373,400	+6.2%	134	MOF Budget 2027, p. 255
030000	Pengupayaan Ekonomi Luar Bandar	RM 1,950,791,200	RM 2,084,165,200	+6.8%	1,037	MOF Budget 2027, p. 256
040000	Pembangunan Modal Insan dan Pendidikan	RM 176,005,700	RM 186,489,900	+6.0%	9,625	MOF Budget 2027, p. 257
050000	Program Khusus	RM 2,148,671,100	RM 2,224,820,900	+3.5%	–	MOF Budget 2027, p. 257

Every activity

010000Pengurusan7 activitiesBudget 2027 RM 111.31 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010100	Pentadbiran dan Pengurusan Aset	RM 70,199,700	RM 71,706,200	+2.1%	379	MOF Budget 2027, p. 254
010200	Pengurusan Sumber Manusia	RM 5,871,400	RM 5,935,300	+1.1%	54	MOF Budget 2027, p. 254
010300	Kewangan dan Akaun	RM 6,545,200	RM 6,545,200	+0.0%	58	MOF Budget 2027, p. 254
010400	Pengurusan Maklumat	RM 8,261,400	RM 9,402,200	+13.8%	43	MOF Budget 2027, p. 254
010500	Perolehan	RM 1,896,100	RM 1,900,100	+0.2%	23	MOF Budget 2027, p. 254
010600	Perancangan Strategik	RM 5,513,000	RM 5,661,400	+2.7%	41	MOF Budget 2027, p. 254
010700	Korporat dan Pembangunan Kemahiran	RM 10,160,400	RM 10,160,400	+0.0%	21	MOF Budget 2027, p. 255

020000Pembangunan Infrastruktur dan Kemudahan Asas9 activitiesBudget 2027 RM 243.37 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
020100	Prasarana	RM 4,432,100	RM 4,933,300	+11.3%	41	MOF Budget 2027, p. 255
020200	Teknikal	RM 3,765,100	RM 3,911,800	+3.9%	40	MOF Budget 2027, p. 255
020300	Penyelarasan dan Pemantauan	RM 3,869,000	RM 3,846,600	-0.6%	29	MOF Budget 2027, p. 255
020400	Kemajuan Tanah dan Wilayah	RM 10,696,300	RM 10,696,300	+0.0%	24	MOF Budget 2027, p. 255
020500	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 40,000,000	RM 41,246,600	+3.1%	–	MOF Budget 2027, p. 255
020600	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 41,500,000	RM 41,500,000	+0.0%	–	MOF Budget 2027, p. 255
020700	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 45,000,000	RM 47,250,000	+5.0%	–	MOF Budget 2027, p. 255
020800	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 40,000,000	RM 41,000,000	+2.5%	–	MOF Budget 2027, p. 255
020900	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 40,000,000	RM 48,988,800	+22.5%	–	MOF Budget 2027, p. 255

030000Pengupayaan Ekonomi Luar Bandar6 activitiesBudget 2027 RM 2.08 bn

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
030100	Pembangunan Usahawan Desa	RM 5,811,400	RM 8,902,000	+53.2%	27	MOF Budget 2027, p. 256
030200	Kesejahteraan Rakyat	RM 2,745,000	RM 2,922,500	+6.5%	26	MOF Budget 2027, p. 256
030300	Jabatan Kemajuan Orang Asli (JAKOA)	RM 84,067,500	RM 95,065,200	+13.1%	984	MOF Budget 2027, p. 256
030400	Majlis Amanah Rakyat (MARA)	RM 1,610,000,000	RM 1,710,000,000	+6.2%	–	MOF Budget 2027, p. 256
030500	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 245,536,400	RM 267,275,500	+8.9%	–	MOF Budget 2027, p. 256
030600	Pembangunan Ekonomi Komuniti	RM 2,630,900	RM 0	-100.0%	–	MOF Budget 2027, p. 256

040000Pembangunan Modal Insan dan Pendidikan3 activitiesBudget 2027 RM 186.49 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
040100	Komuniti Desa	RM 2,888,000	RM 4,303,900	+49.0%	24	MOF Budget 2027, p. 257
040200	Institut Kemajuan Desa (INFRA)	RM 19,346,200	RM 20,007,000	+3.4%	145	MOF Budget 2027, p. 257
040300	Jabatan Kemajuan Masyarakat (KEMAS)	RM 153,771,500	RM 162,179,000	+5.5%	9,456	MOF Budget 2027, p. 257

050000Program Khusus16 activitiesBudget 2027 RM 2.22 bn

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
050100	Bertugas ke Luar Negara	RM 2,000,000	RM 3,046,000	+52.3%	–	MOF Budget 2027, p. 257
050200	Emolumen Kakitangan Kontrak	RM 725,777,700	RM 770,083,500	+6.1%	–	MOF Budget 2027, p. 257
050300	Pusat Komuniti Desa (PKD)	RM 5,159,000	RM 5,157,000	-0.0%	–	MOF Budget 2027, p. 257
050400	Kos Operasi dan Penyelenggaraan Lampu Jalan Kampung	RM 131,197,200	RM 135,000,000	+2.9%	–	MOF Budget 2027, p. 258
050500	Kos Operasi Stesen Bekalan Elektrik Alternatif	RM 70,000,000	RM 80,000,000	+14.3%	–	MOF Budget 2027, p. 258
050600	Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)	RM 247,727,900	RM 247,727,900	+0.0%	–	MOF Budget 2027, p. 258
050700	Peningkatan Taraf Hidup Orang Asli	RM 143,634,600	RM 154,427,900	+7.5%	–	MOF Budget 2027, p. 258
050800	Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOA	RM 10,000,000	RM 19,763,500	+97.6%	–	MOF Budget 2027, p. 258
050900	Bantuan Makanan Tambahan KEMAS	RM 140,000,000	RM 140,000,000	+0.0%	–	MOF Budget 2027, p. 258
051000	Emolumen Kakitangan KEMAS Lantikan Tetap	RM 319,375,100	RM 319,375,100	+0.0%	–	MOF Budget 2027, p. 258
051100	Bantuan Geran Per Kapita KEMAS	RM 45,000,000	RM 45,000,000	+0.0%	–	MOF Budget 2027, p. 258
051200	Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMAS	RM 15,636,000	RM 22,932,000	+46.7%	–	MOF Budget 2027, p. 258
051300	Peralatan dan Kelengkapan Tabika/Taska KEMAS	RM 1,250,000	RM 2,394,400	+91.6%	–	MOF Budget 2027, p. 258
051400	Insentif Galakan Tanam Semula KESEDAR	RM 15,000,000	RM 15,000,000	+0.0%	–	MOF Budget 2027, p. 258
051500	Bantuan Musim Tengkujuh	RM 264,913,600	RM 264,913,600	+0.0%	–	MOF Budget 2027, p. 258
051600	Penyelenggaraan dan Pembaikan Bangunan KEMAS	RM 12,000,000	RM 0	-100.0%	–	MOF Budget 2027, p. 259

Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 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 2027.