Ministries · B.48 · P.48
Kementerian Pembangunan Wanita, Keluarga dan Masyarakat
Its running costs are supply vote B.48 and its projects development vote P.48.
Spent in 2016
RM 2.08 bn
Share of federal spending
0.8%
of RM 252.17 bn
Rank
17th
of 36 ministries and departments
Kementerian Pembangunan Wanita, Keluarga dan Masyarakat spent RM 2.08 bn in 2016: RM 2.00 bn on running costs and RM 82.63 m on development projects. That was 0.8% of federal spending.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 1.36 bn | RM 1.36 bn | 68.2% |
| Kebajikan Masyarakat | RM 351.74 m | RM 351.59 m | 17.6% |
| Pengurusan dan Perancangan Dasar | RM 97.72 m | RM 96.56 m | 4.8% |
| Dasar Baru | RM 70.73 m | RM 70.63 m | 3.5% |
| Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN) | RM 59.75 m | RM 59.75 m | 3.0% |
| "one-off" | RM 24.53 m | RM 24.28 m | 1.2% |
| Pembangunan Wanita | RM 22.00 m | RM 21.73 m | 1.1% |
| Latihan Pembangunan Sosial (ISM) | RM 9.19 m | RM 9.18 m | 0.5% |
| Nam Institute For The Empowerment Of Women (NIEW) | RM 2.54 m | RM 2.53 m | 0.1% |
Largest development projects in 2016
| Project | Budget | Spent |
|---|---|---|
| Kuarters Institusi Kebajikan | RM 27.50 m | RM 26.83 m |
| Sekolah Tunas Bakti | RM 12.50 m | RM 12.28 m |
| Taman Sinar Harapan | RM 11.40 m | RM 11.37 m |
| Rumah Seri Kenangan | RM 10.55 m | RM 9.66 m |
| Lembaga Penduduk dan Pembangunan Keluarga Negara (LPPKN) | RM 7.30 m | RM 5.30 m |
| Pengkomputeran KPWKM | RM 7.85 m | RM 4.86 m |
| Penyelidikan Sains Sosial | RM 3.85 m | RM 3.27 m |
| Bayaran Pengambilan Tanah | RM 4.45 m | RM 2.57 m |
| Pembinaan/Pembesaran Institut Kebajikan Sedia Ada | RM 3.00 m | RM 2.32 m |
| Rumah Perlindungan Khas | RM 1.65 m | RM 1.56 m |
Budget 2027
Budget 2027 as tabled allocates RM 4.36 bn to Kementerian Pembangunan Wanita, Keluarga dan Masyarakat, against RM 4.19 bn in the 2026 budget. See the budget by programme.