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 2022 it was printed as Kementerian Pembangunan Luar Bandar.
Spent in 2022
RM 10.39 bn
Share of federal spending
2.6%
of RM 395.25 bn
Rank
9th
of 38 ministries and departments
Change since 2016
+6.3%
before inflation
Kementerian Pembangunan Luar Bandar spent RM 10.39 bn in 2022: RM 3.47 bn on running costs and RM 6.92 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 2022
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pengupayaan Ekonomi Luar Bandar | RM 1.68 bn | RM 1.68 bn | 48.4% |
| Program Khusus | RM 1.42 bn | RM 1.41 bn | 40.5% |
| Pembangunan Infrastruktur dan Kemudahan Asas | RM 157.29 m | RM 156.77 m | 4.5% |
| Pembangunan Modal Insan dan Pendidikan | RM 140.04 m | RM 137.75 m | 4.0% |
| Pengurusan | RM 91.22 m | RM 89.31 m | 2.6% |
| "one-off" | RM 2.15 m | RM 1.91 m | 0.1% |
Development spending in 2022
| Agency or programme | Budget | Spent |
|---|---|---|
| Other projects | RM 3.85 bn | RM 3.82 bn |
| Majlis Amanah Rakyat (MARA) | RM 2.37 bn | RM 2.37 bn |
| Bekalan Elektrik Luar Bandar | RM 381.41 m | RM 380.80 m |
| Bekalan Air Luar Bandar | RM 305.50 m | RM 300.62 m |
| Kemajuan Masyarakat (KEMAS) | RM 46.73 m | RM 46.11 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.