Kementerian Kemajuan Desa dan Wilayah
Its running costs are supply vote B.22 and its projects development vote P.22. In 2020 it was printed as Kementerian Pembangunan Luar Bandar.
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
Kementerian Pembangunan Luar Bandar spent RM 8.10 bn in 2020: RM 2.94 bn on running costs and RM 5.16 bn on development projects. That was 2.6% 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 2020
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pengupayaan Ekonomi Luar Bandar | RM 1.38 bn | RM 1.37 bn | 46.5% |
| Program Khusus | RM 1.30 bn | RM 1.23 bn | 41.9% |
| Pembangunan Infrastruktur dan Kemudahan Asas | RM 137.31 m | RM 136.41 m | 4.6% |
| Pembangunan Modal Insan dan Pendidikan | RM 152.69 m | RM 130.37 m | 4.4% |
| Pengurusan | RM 71.19 m | RM 65.72 m | 2.2% |
| "one-off" | RM 8.87 m | RM 8.87 m | 0.3% |
Development spending in 2020
| Agency or programme | Budget | Spent |
|---|---|---|
| Majlis Amanah Rakyat (MARA) | RM 2.50 bn | RM 2.50 bn |
| Other projects | RM 2.39 bn | RM 1.99 bn |
| Bekalan Air Luar Bandar | RM 391.00 m | RM 375.38 m |
| Bekalan Elektrik Luar Bandar | RM 288.68 m | RM 263.57 m |
| Kemajuan Masyarakat (KEMAS) | RM 31.22 m | RM 30.30 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.