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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 2018 it was printed as Kementerian Pembangunan Luar Bandar.

Spent in 2018
RM 7.20 bn
Share of federal spending
2.5%
of RM 287.06 bn
Rank
10th
of 38 ministries and departments
Change since 2016
-26.3%
before inflation

Kementerian Pembangunan Luar Bandar spent RM 7.20 bn in 2018: RM 2.65 bn on running costs and RM 4.55 bn on development projects. That was 2.5% 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.

2016: Kementerian Kemajuan Luar Bandar dan Wilayah, RM 9.78 bnRM 9.78 bn20162017: Kementerian Kemajuan Luar Bandar dan Wilayah, RM 8.82 bnRM 8.82 bn20172018: Kementerian Pembangunan Luar Bandar, RM 7.20 bnRM 7.20 bn20182019: Kementerian Pembangunan Luar Bandar, RM 7.80 bnRM 7.80 bn20192020: Kementerian Pembangunan Luar Bandar, RM 8.10 bnRM 8.10 bn20202021: Kementerian Pembangunan Luar Bandar, RM 8.24 bnRM 8.24 bn20212022: Kementerian Pembangunan Luar Bandar, RM 10.39 bnRM 10.39 bn20222023: Kementerian Kemajuan Desa dan Wilayah, RM 10.99 bnRM 10.99 bn20232024: Kementerian Kemajuan Desa dan Wilayah, RM 11.20 bnRM 11.20 bn20242025: Kementerian Kemajuan Desa dan Wilayah, RM 11.74 bnRM 11.74 bn2025
Operating Development

Where its operating budget went in 2018

ProgrammeRevised budgetSpentShare
Program KhususRM 1.35 bnRM 1.35 bn50.7%
Pengupayaan Ekonomi Luar BandarRM 789.19 mRM 783.85 m29.5%
Pembangunan Infrastruktur dan Kemudahan AsasRM 258.70 mRM 258.09 m9.7%
Pembangunan Modal Insan PendidikanRM 153.21 mRM 147.66 m5.6%
Pengurusan KementerianRM 101.23 mRM 97.19 m3.7%
Pembangunan WilayahRM 13.54 mRM 13.54 m0.5%
"one-off"RM 8.34 mRM 7.29 m0.3%

Every activity and spending category in B.22, with sources

Development spending in 2018

Agency or programmeBudgetSpent
Majlis Amanah Rakyat (MARA)RM 285.11 mRM 1.71 bn
Other projectsRM 1.58 bnRM 1.57 bn
Bekalan Elektrik Luar BandarRM 910.15 mRM 910.15 m
Bekalan Air Luar BandarRM 285.21 mRM 285.21 m
Kemajuan MasyarakatRM 66.38 mRM 66.38 m

Every project in P.22, with sources

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.