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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 2021 it was printed as Kementerian Pembangunan Luar Bandar.

Spent in 2021
RM 8.24 bn
Share of federal spending
2.5%
of RM 333.48 bn
Rank
9th
of 38 ministries and departments
Change since 2016
-15.8%
before inflation

Kementerian Pembangunan Luar Bandar spent RM 8.24 bn in 2021: RM 2.93 bn on running costs and RM 5.31 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 2021

ProgrammeRevised budgetSpentShare
Pengupayaan Ekonomi Luar BandarRM 1.44 bnRM 1.44 bn49.2%
Program KhususRM 1.17 bnRM 1.13 bn38.4%
Pembangunan Modal Insan dan PendidikanRM 144.42 mRM 138.02 m4.7%
Pembangunan Infrastruktur dan Kemudahan AsasRM 135.16 mRM 134.47 m4.6%
PengurusanRM 88.05 mRM 85.14 m2.9%
"one-off"RM 6.20 mRM 6.07 m0.2%

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

Development spending in 2021

Agency or programmeBudgetSpent
Other projectsRM 2.68 bnRM 2.68 bn
Majlis Amanah Rakyat (MARA)RM 1.98 bnRM 1.98 bn
Bekalan Elektrik Luar BandarRM 300.28 mRM 300.28 m
Bekalan Air Luar BandarRM 293.85 mRM 293.85 m
Kemajuan Masyarakat (KEMAS)RM 49.75 mRM 49.75 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.