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 2019 it was printed as Kementerian Pembangunan Luar Bandar.
Spent in 2019
RM 7.80 bn
Share of federal spending
2.5%
of RM 317.52 bn
Rank
8th
of 36 ministries and departments
Change since 2016
-20.2%
before inflation
Kementerian Pembangunan Luar Bandar spent RM 7.80 bn in 2019: RM 2.99 bn on running costs and RM 4.81 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.
Where its operating budget went in 2019
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pengupayaan Ekonomi Luar Bandar | RM 1.31 bn | RM 1.31 bn | 43.7% |
| Program Khusus | RM 1.29 bn | RM 1.29 bn | 43.2% |
| Pembangunan Infrastruktur dan Kemudahan Asas | RM 167.82 m | RM 167.82 m | 5.6% |
| Pembangunan Modal Insan dan Pendidikan | RM 151.10 m | RM 151.10 m | 5.0% |
| Pengurusan Kementerian | RM 68.61 m | RM 68.61 m | 2.3% |
| "one-off" | RM 4.31 m | RM 4.31 m | 0.1% |
Development spending in 2019
| Agency or programme | Budget | Spent |
|---|---|---|
| Majlis Amanah Rakyat (MARA) | RM 3.04 bn | RM 3.03 bn |
| Other projects | RM 1.46 bn | RM 1.41 bn |
| Bekalan Air Luar Bandar | RM 345.90 m | RM 325.23 m |
| Kemajuan Masyarakat | RM 40.50 m | RM 39.55 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.