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Malaysia

Kementerian Kemajuan Luar Bandar dan Wilayah

A development (P) vote: spending on this ministry's projects under the Eleventh Malaysia Plan (RMKe-11, 2016–2020). What each project was allocated and spent in 2016, from the audited Statement of Development Expenditure.

The same code is printed as Kementerian Pembangunan Luar Bandar in 2018–2022 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.

All development votes in 2016 · Operating vote B.22 · P.22 in Budget 2027

Estimate 2016Anggaran
RM 4.57 bn
Spent 2016Sebenar
RM 4.42 bn
96.9% of the estimate; RM 374.54 m loan-funded
Total cost of projectsKos Keseluruhan
RM 38.40 bn
RMKe-11 spent to dateSebenar RMKe-11
RM 4.42 bn
Totals as printed, JANM 2016, pp. 222–223

By group

The statement prints the vote's projects under these headings, each with its own total. Hover a figure for the exact amount, or open a group below for every project to the sen.

GroupEstimate 2016AnggaranSpent 2016Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
Kemajuan MasyarakatRM 51.65 mRM 46.32 m
89.7%
RM 46.32 mJANM 2016, pp. 220–221
Majlis Amanah Rakyat (MARA)RM 318.59 mRM 318.59 m
100.0%
RM 318.59 mJANM 2016, pp. 222–223
Bekalan Elektrik Luar BandarRM 918.30 mRM 909.46 m
99.0%
RM 909.46 mJANM 2016, pp. 222–223
Bekalan Air Luar BandarRM 309.22 mRM 300.17 m
97.1%
RM 300.17 mJANM 2016, pp. 222–223

Every project

Each project exactly as printed, to the sen, with the two-page spread it was read from.

Kemajuan Masyarakat6 projectsEstimate RM 51.65 m · Spent RM 46.32 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2016AnggaranSpent 2016Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00100Pendidikan KemahiranRM 148,525,000.00RM 29,705,000.00RM 29,617,012.17
99.7%
RM 29,617,012.17JANM 2016, pp. 220–221
00200Pembangunan KomunitiRM 10,000,000.00RM 1,640,000.00RM 1,639,970.70
100.0%
RM 1,639,970.70JANM 2016, pp. 220–221
00300Pusat Sumber MasyarakatRM 5,000,000.00RM 5,000,000.00RM 4,732,275.33
94.7%
RM 4,732,275.33JANM 2016, pp. 220–221
00400Pendidikan Awal Kanak-KanakRM 16,391,920.00RM 8,130,700.00RM 7,558,537.79
93.0%
RM 7,558,537.79JANM 2016, pp. 220–221
00500Pusat Kegiatan MasyarakatRM 12,980,300.00RM 3,620,300.00RM 2,706,890.78
74.8%
RM 2,706,890.78JANM 2016, pp. 220–221
00600Latihan dan Pembangunan Profesional KEMASRM 3,550,000.00RM 3,550,000.00RM 60,752.76
1.7%
RM 60,752.76JANM 2016, pp. 220–221
Majlis Amanah Rakyat (MARA)12 projectsEstimate RM 318.59 m · Spent RM 318.59 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2016AnggaranSpent 2016Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00601Pembangunan Sistem MARA (Multisectors)RM 78,038,000.00RM 4,250,000.00RM 4,250,000.00
100.0%
RM 4,250,000.00JANM 2016, pp. 222–223
00602Maktab Rendah/Kolej Sains MARARM 570,000,000.00RM 15,000,000.00RM 15,000,000.00
100.0%
RM 15,000,000.00JANM 2016, pp. 222–223
00604Institut Kemahiran MARARM 429,340,000.00RM 90,300,000.00RM 90,300,000.00
100.0%
RM 90,300,000.00JANM 2016, pp. 222–223
00605Institut Perdagangan/KPM MARA (Profesional)RM 0.00RM 0.00RM 0.00RM 0.00JANM 2016, pp. 222–223
00606Kolej Poly-Tech MARARM 109,970,000.00RM 6,000,000.00RM 6,000,000.00
100.0%
RM 6,000,000.00JANM 2016, pp. 222–223
00607Perkhidmatan PengangkutanRM 181,200,000.00RM 37,000,000.00RM 37,000,000.00
100.0%
RM 37,000,000.00JANM 2016, pp. 222–223
00608Penilaian dan Kaunseling/Bimbingan UsahawanRM 152,760,000.00RM 28,000,000.00RM 28,000,000.00
100.0%
RM 28,000,000.00JANM 2016, pp. 222–223
00611Program GIATMARARM 114,330,000.00RM 30,040,000.00RM 30,040,000.00
100.0%
RM 30,040,000.00JANM 2016, pp. 222–223
00614Bangunan PerniagaanRM 46,000,000.00RM 0.00RM 0.00RM 0.00JANM 2016, pp. 222–223
00615Pinjaman/Pembiayaan Secara IslamRM 475,000,000.00RM 75,000,000.00RM 75,000,000.00
100.0%
RM 75,000,000.00JANM 2016, pp. 222–223
00616UniKLRM 154,600,000.00RM 33,000,000.00RM 33,000,000.00
100.0%
RM 33,000,000.00JANM 2016, pp. 222–223
00618Institut Latihan Kecemerlangan MARARM 0.00RM 0.00RM 0.00RM 0.00JANM 2016, pp. 222–223
Bekalan Elektrik Luar Bandar7 projectsEstimate RM 918.30 m · Spent RM 909.46 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2016AnggaranSpent 2016Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
00800Teknologi Maklumat (ICT)RM 0.00RM 0.00RM 0.00RM 0.00JANM 2016, pp. 222–223
00900Institut Kemajuan Desa (INFRA)RM 157,635,637.00RM 14,200,000.00RM 12,361,660.94
87.0%
RM 12,361,660.94JANM 2016, pp. 222–223
01000Jabatan Kemajuan Orang Asli (JAKOA)RM 1,527,306,666.00RM 176,723,700.00RM 169,846,553.93
96.1%
RM 169,846,553.93JANM 2016, pp. 222–223
01701SemenanjungRM 120,000,000.00RM 7,376,000.00RM 7,376,000.00
100.0%
RM 7,376,000.00JANM 2016, pp. 222–223
01702SarawakRM 1,353,360,000.00RM 347,000,000.00RM 347,000,000.00
100.0%
RM 347,000,000.00JANM 2016, pp. 222–223
01703SabahRM 1,767,920,000.00RM 350,000,000.00RM 350,000,000.00
100.0%
RM 350,000,000.00JANM 2016, pp. 222–223
01707Pemasangan Baru Lampu Jalan KampungRM 80,000,000.00RM 23,000,000.00RM 22,877,032.65
99.5%
RM 22,877,032.65JANM 2016, pp. 222–223
Bekalan Air Luar Bandar5 projectsEstimate RM 309.22 m · Spent RM 300.17 m
CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2016AnggaranSpent 2016Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
02001SemenanjungRM 990,000,000.00RM 58,000,000.00RM 50,694,507.71
87.4%
RM 50,694,507.71JANM 2016, pp. 222–223
02002SarawakRM 6,159,920,000.00RM 151,000,000.00RM 150,511,953.65
99.7%
RM 150,511,953.65JANM 2016, pp. 222–223
02003SabahRM 2,852,000,000.00RM 83,900,000.00RM 83,859,303.09
100.0%
RM 83,859,303.09JANM 2016, pp. 222–223
02004Bekalan Air AlternatifRM 90,000,000.00RM 16,321,000.00RM 15,106,344.64
92.6%
RM 15,106,344.64JANM 2016, pp. 222–223
02005Projek Bekalan Air Luar Bandar (BALB) EstetRM 0.00RM 0.00RM 0.00RM 0.00JANM 2016, pp. 222–223
Projects printed without a group subtotal23 projects

These projects count toward the vote total but are not printed under a group heading.

CodeKodProjectMaksud PerbelanjaanTotal costKos KeseluruhanEstimate 2016AnggaranSpent 2016Sebenar% usedPrestasiRMKe-11 to dateSebenar RMKe-11SourceSumber
02300Jalan-jalan Luar BandarRM 7,583,097,696.00RM 998,384,300.00RM 992,673,578.48
99.4%
RM 992,673,578.48JANM 2016, pp. 222–223
02400Jalan Perhubungan DesaRM 1,002,500,000.00RM 200,000,000.00RM 141,684,492.90
70.8%
RM 141,684,492.90JANM 2016, pp. 222–223
02401Ameniti SosialRM 270,000,000.00RM 60,000,000.00RM 40,319,320.55
67.2%
RM 40,319,320.55JANM 2016, pp. 222–223
02402Pengupayaan Komuniti dan InfodesaRM 0.00RM 0.00RM 0.00RM 0.00JANM 2016, pp. 222–223
02403Program Bersepadu Pemajuan KawasanRM 192,990,000.00RM 13,500,000.00RM 13,500,000.00
100.0%
RM 13,500,000.00JANM 2016, pp. 222–223
02404Program Lonjakan Mega Luar BandarRM 216,607,686.00RM 8,683,000.00RM 8,683,000.00
100.0%
RM 8,683,000.00JANM 2016, pp. 222–223
02406Pembangunan Ladang Berskala BesarRM 8,000,000.00RM 3,000,000.00RM 1,500,000.00
50.0%
RM 1,500,000.00JANM 2016, pp. 222–223
02503Pembangunan Ekonomi Luar BandarRM 369,727,500.00RM 48,937,500.00RM 34,233,770.17
70.0%
RM 34,233,770.17JANM 2016, pp. 222–223
03100Lembaga Pemulihan dan Penyatuan Tanah (FELCRA)RM 3,123,643,410.00RM 379,644,600.00RM 379,644,600.00
100.0%
RM 379,644,600.00JANM 2016, pp. 222–223
03200Skim Pembangunan Kesejahteraan RakyatRM 1,853,500,000.00RM 309,800,000.00RM 308,233,139.22
99.5%
RM 308,233,139.22JANM 2016, pp. 222–223
03700Lembaga Kemajuan Johor Tenggara (KEJORA)RM 156,000,000.00RM 45,950,000.00RM 45,950,000.00
100.0%
RM 45,950,000.00JANM 2016, pp. 222–223
03800Lembaga Kemajuan Terengganu Tengah (KETENGAH)RM 210,670,000.00RM 67,350,000.00RM 63,731,931.00
94.6%
RM 63,731,931.00JANM 2016, pp. 222–223
03900Lembaga Kemajuan Kelantan Selatan (KESEDAR)RM 318,158,916.00RM 115,396,100.00RM 115,396,100.00
100.0%
RM 115,396,100.00JANM 2016, pp. 222–223
04000Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)RM 2,969,970,990.00RM 393,503,600.00RM 393,503,600.00
100.0%
RM 393,503,600.00JANM 2016, pp. 222–223
04100Lembaga Kemajuan Wilayah Kedah (KEDA)RM 146,200,000.00RM 29,431,500.00RM 29,431,500.00
100.0%
RM 29,431,500.00JANM 2016, pp. 222–223
04500Lembaga Industri Getah Sabah (LIGS)RM 33,000,000.00RM 1,177,800.00RM 1,177,800.00
100.0%
RM 1,177,800.00JANM 2016, pp. 222–223
04800Jabatan Pertanian Sarawak (Tanam Semula Getah)RM 116,200,000.00RM 12,500,000.00RM 12,235,850.09
97.9%
RM 12,235,850.09JANM 2016, pp. 222–223
05000Lembaga Kemajuan Tanah Sabah (SLDB)RM 226,620,451.00RM 69,885,100.00RM 57,242,010.44
81.9%
RM 57,242,010.44JANM 2016, pp. 222–223
06000Lembaga Kemajuan Tanah Sarawak (LKTS)RM 39,490,000.00RM 5,790,000.00RM 5,790,000.00
100.0%
RM 5,790,000.00JANM 2016, pp. 222–223
07000Lembaga Kemajuan Bintulu (BDA)RM 20,000,000.00RM 10,000,000.00RM 8,800,000.00
88.0%
RM 8,800,000.00JANM 2016, pp. 222–223
08000Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA)RM 63,713,200.00RM 22,453,200.00RM 22,111,168.00
98.5%
RM 22,111,168.00JANM 2016, pp. 222–223
09000Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP)RM 2,150,000.00RM 900,000.00RM 630,000.00
70.0%
RM 630,000.00JANM 2016, pp. 222–223
94000NKEARM 1,872,533,079.00RM 171,413,900.00RM 171,413,900.00
100.0%
RM 171,413,900.00JANM 2016, pp. 222–223

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Development Expenditure (Lampiran 2).