Ministries · B.22 · P.22
Kementerian Kemajuan Desa dan Wilayah
Its running costs are supply vote B.22 and its projects development vote P.22. In 2017 it was printed as Kementerian Kemajuan Luar Bandar dan Wilayah.
Spent in 2017
RM 8.82 bn
Share of federal spending
3.4%
of RM 262.58 bn
Rank
8th
of 36 ministries and departments
Change since 2016
-9.8%
before inflation
Kementerian Kemajuan Luar Bandar dan Wilayah spent RM 8.82 bn in 2017: RM 3.20 bn on running costs and RM 5.62 bn on development projects. That was 3.4% of federal spending. Under the same vote number it has also been printed as Kementerian Kemajuan Luar Bandar dan Wilayah, Kementerian Pembangunan Luar Bandar; reorganisations can move programmes between ministries.
Where its operating budget went in 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Majlis Amanah Rakyat (MARA) | RM 1.36 bn | RM 1.36 bn | 42.4% |
| Program Khusus | RM 1.21 bn | RM 1.21 bn | 37.9% |
| Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 200.00 m | RM 200.00 m | 6.3% |
| Kemas | RM 139.26 m | RM 134.85 m | 4.2% |
| Ibu Pejabat | RM 108.66 m | RM 102.20 m | 3.2% |
| Jabatan Kemajuan Orang Asli (JAKOA) | RM 62.75 m | RM 56.96 m | 1.8% |
| Lembaga Kemajuan Kelantan Selatan (kesedar) | RM 33.78 m | RM 33.78 m | 1.1% |
| Lembaga Kemajuan Terengganu Tengah (ketengah) | RM 33.52 m | RM 33.52 m | 1.0% |
| Lembaga Kemajuan Wilayah Kedah (KEDA) | RM 28.58 m | RM 28.58 m | 0.9% |
| Lembaga Kemajuan Johor Tenggara (kejora) | RM 28.26 m | RM 28.26 m | 0.9% |
| "one-off" | RM 13.72 m | RM 12.99 m | 0.4% |
Development spending in 2017
| Agency or programme | Budget | Spent |
|---|---|---|
| Other projects | RM 2.72 bn | RM 2.68 bn |
| Majlis Amanah Rakyat (MARA) | RM 1.76 bn | RM 1.76 bn |
| Bekalan Elektrik Luar Bandar | RM 827.03 m | RM 814.14 m |
| Bekalan Air Luar Bandar | RM 310.28 m | RM 303.68 m |
| Kemajuan Masyarakat | RM 57.88 m | RM 57.88 m |
Budget 2027
Budget 2027 as tabled allocates RM 12.68 bn to Kementerian Kemajuan Desa dan Wilayah, against RM 12.40 bn in the 2026 budget. See the budget by programme.