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 2024
RM 11.20 bn
Share of federal spending
2.8%
of RM 405.52 bn
Rank
8th
of 39 ministries and departments
Change since 2016
+14.6%
before inflation
Kementerian Kemajuan Desa dan Wilayah spent RM 11.20 bn in 2024: RM 3.92 bn on running costs and RM 7.29 bn on development projects. That was 2.8% 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 2024
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 1.83 bn | RM 1.83 bn | 46.7% |
| Pengupayaan Ekonomi Luar Bandar | RM 1.67 bn | RM 1.67 bn | 42.6% |
| Pembangunan Infrastruktur dan Kemudahan Asas | RM 163.51 m | RM 162.69 m | 4.2% |
| Pembangunan Modal Insan dan Pendidikan | RM 148.71 m | RM 147.84 m | 3.8% |
| Pengurusan | RM 106.46 m | RM 104.68 m | 2.7% |
| “one-off” | RM 2.00 m | RM 1.69 m | 0.0% |
Development spending in 2024
| Agency or programme | Budget | Spent |
|---|---|---|
| Other projects | RM 4.40 bn | RM 4.37 bn |
| Majlis Amanah Rakyat (MARA) | RM 2.52 bn | RM 2.52 bn |
| Bekalan Elektrik Luar Bandar | RM 157.14 m | RM 153.15 m |
| Bekalan Air Luar Bandar | RM 165.75 m | RM 151.57 m |
| Kemajuan Masyarakat (KEMAS) | RM 88.63 m | RM 88.18 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.