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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.

Spent in 2023
RM 10.99 bn
Share of federal spending
2.7%
of RM 407.36 bn
Rank
9th
of 37 ministries and departments
Change since 2016
+12.4%
before inflation

Kementerian Kemajuan Desa dan Wilayah spent RM 10.99 bn in 2023: RM 3.62 bn on running costs and RM 7.38 bn on development projects. That was 2.7% 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 2023

ProgrammeRevised budgetSpentShare
Pengupayaan Ekonomi Luar BandarRM 1.68 bnRM 1.68 bn46.5%
Program KhususRM 1.54 bnRM 1.54 bn42.5%
Pembangunan Infrastruktur dan Kemudahan AsasRM 155.84 mRM 155.84 m4.3%
Pembangunan Modal Insan dan PendidikanRM 147.74 mRM 147.74 m4.1%
PengurusanRM 93.23 mRM 93.23 m2.6%

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

Development spending in 2023

Agency or programmeBudgetSpent
Other projectsRM 4.60 bnRM 4.58 bn
Majlis Amanah Rakyat (MARA)RM 2.42 bnRM 2.42 bn
Bekalan Air Luar BandarRM 205.72 mRM 187.04 m
Bekalan Elektrik Luar BandarRM 115.97 mRM 115.61 m
Kemajuan Masyarakat (KEMAS)RM 72.96 mRM 72.69 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.