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 2017, 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 2017 · Operating vote B.22 · P.22 in Budget 2027

Estimate 2017Anggaran

RM 5.67 bn

Spent 2017Sebenar

RM 5.62 bn

99.0% of the estimate; RM 228.95 m loan-funded

Total cost of projectsKos Keseluruhan

RM 40.98 bn

RMKe-11 spent to dateSebenar RMKe-11

RM 10.04 bn

Totals as printed, JANM 2017, pp. 216–217

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.

Group	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
Kemajuan Masyarakat	RM 57.88 m	RM 57.88 m	100.0%	RM 104.20 m	JANM 2017, pp. 214–215
Majlis Amanah Rakyat (MARA)	RM 1.76 bn	RM 1.76 bn	100.0%	RM 2.08 bn	JANM 2017, pp. 216–217
Bekalan Elektrik Luar Bandar	RM 827.03 m	RM 814.14 m	98.4%	RM 1.72 bn	JANM 2017, pp. 216–217
Bekalan Air Luar Bandar	RM 310.28 m	RM 303.68 m	97.9%	RM 603.85 m	JANM 2017, pp. 216–217

Every project

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

Kemajuan Masyarakat7 projectsEstimate RM 57.88 m · Spent RM 57.88 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00100	Pendidikan Kemahiran	RM 148,525,000.00	RM 12,500,000.00	RM 12,499,606.74	100.0%	RM 42,116,618.91	JANM 2017, pp. 214–215
00200	Pembangunan Komuniti	RM 10,000,000.00	RM 2,500,000.00	RM 2,499,990.90	100.0%	RM 4,139,961.60	JANM 2017, pp. 214–215
00300	Pusat Sumber Masyarakat	RM 5,000,000.00	RM 0.00	RM 0.00		RM 4,732,275.33	JANM 2017, pp. 214–215
00400	Pendidikan Awal Kanak-Kanak	RM 16,391,920.00	RM 0.00	RM 0.00		RM 7,558,537.79	JANM 2017, pp. 214–215
00500	Pusat Kegiatan Masyarakat	RM 13,229,300.00	RM 2,700,000.00	RM 2,699,350.00	100.0%	RM 5,406,240.78	JANM 2017, pp. 214–215
00600	Latihan dan Pembangunan Profesional KEMAS	RM 3,550,000.00	RM 0.00	RM 0.00		RM 60,752.76	JANM 2017, pp. 214–215
00700	PPP/PFI	RM 840,757,332.00	RM 40,182,143.00	RM 40,182,142.68	100.0%	RM 40,182,142.68	JANM 2017, pp. 214–215

Majlis Amanah Rakyat (MARA)11 projectsEstimate RM 1.76 bn · Spent RM 1.76 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00601	Pembangunan Sistem MARA (Multisectors)	RM 78,038,000.00	RM 32,669,600.00	RM 32,669,600.00	100.0%	RM 36,919,600.00	JANM 2017, pp. 216–217
00602	Maktab Rendah/Kolej Sains MARA	RM 584,813,317.00	RM 29,250,500.00	RM 29,250,500.00	100.0%	RM 44,250,500.00	JANM 2017, pp. 216–217
00604	Institut Kemahiran MARA	RM 429,340,000.00	RM 100,350,000.00	RM 100,350,000.00	100.0%	RM 190,650,000.00	JANM 2017, pp. 216–217
00606	Kolej Poly-Tech MARA	RM 109,970,000.00	RM 19,250,500.00	RM 19,250,500.00	100.0%	RM 25,250,500.00	JANM 2017, pp. 216–217
00607	Perkhidmatan Pengangkutan	RM 168,018,480.00	RM 23,000,000.00	RM 23,000,000.00	100.0%	RM 60,000,000.00	JANM 2017, pp. 216–217
00608	Penilaian dan Kaunseling/Bimbingan Usahawan	RM 152,760,000.00	RM 27,680,000.00	RM 27,680,000.00	100.0%	RM 55,680,000.00	JANM 2017, pp. 216–217
00611	Program GIATMARA	RM 114,330,000.00	RM 40,540,000.00	RM 40,540,000.00	100.0%	RM 70,580,000.00	JANM 2017, pp. 216–217
00614	Bangunan Perniagaan	RM 46,000,000.00	RM 4,000,000.00	RM 4,000,000.00	100.0%	RM 4,000,000.00	JANM 2017, pp. 216–217
00615	Pinjaman/Pembiayaan Secara Islam	RM 475,000,000.00	RM 100,000,000.00	RM 100,000,000.00	100.0%	RM 175,000,000.00	JANM 2017, pp. 216–217
00616	UniKL	RM 154,600,000.00	RM 63,500,000.00	RM 63,500,000.00	100.0%	RM 96,500,000.00	JANM 2017, pp. 216–217
00620	Program Penajaan pendidikan MARA	RM 1,320,000,000.00	RM 1,320,000,000.00	RM 1,320,000,000.00	100.0%	RM 1,320,000,000.00	JANM 2017, pp. 216–217

Bekalan Elektrik Luar Bandar6 projectsEstimate RM 827.03 m · Spent RM 814.14 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
00900	Institut Kemajuan Desa (INFRA)	RM 158,751,637.00	RM 24,116,000.00	RM 23,737,283.55	98.4%	RM 36,098,944.49	JANM 2017, pp. 216–217
01000	Jabatan Kemajuan Orang Asli (JAKOA)	RM 1,527,306,666.00	RM 115,909,300.00	RM 113,405,690.17	97.8%	RM 283,252,244.10	JANM 2017, pp. 216–217
01701	Semenanjung	RM 142,700,000.00	RM 44,700,000.00	RM 44,700,000.00	100.0%	RM 52,076,000.00	JANM 2017, pp. 216–217
01702	Sarawak	RM 1,490,660,000.00	RM 432,300,000.00	RM 432,300,000.00	100.0%	RM 779,300,000.00	JANM 2017, pp. 216–217
01703	Sabah	RM 1,643,203,066.00	RM 195,000,000.00	RM 185,000,000.00	94.9%	RM 535,000,000.00	JANM 2017, pp. 216–217
01707	Pemasangan Baru Lampu Jalan Kampung	RM 80,000,000.00	RM 15,000,000.00	RM 14,999,038.44	100.0%	RM 37,876,071.09	JANM 2017, pp. 216–217

Bekalan Air Luar Bandar4 projectsEstimate RM 310.28 m · Spent RM 303.68 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02001	Semenanjung	RM 990,000,000.00	RM 84,784,000.00	RM 83,684,127.13	98.7%	RM 134,378,634.84	JANM 2017, pp. 216–217
02002	Sarawak	RM 5,999,920,000.00	RM 123,000,000.00	RM 121,755,532.02	99.0%	RM 272,267,485.67	JANM 2017, pp. 216–217
02003	Sabah	RM 2,852,000,000.00	RM 78,000,000.00	RM 77,714,113.40	99.6%	RM 161,573,416.49	JANM 2017, pp. 216–217
02004	Bekalan Air Alternatif	RM 90,000,000.00	RM 24,500,000.00	RM 20,523,736.49	83.8%	RM 35,630,081.13	JANM 2017, pp. 216–217

Projects printed without a group subtotal22 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2017Anggaran	Spent 2017Sebenar	% usedPrestasi	RMKe-11 to dateSebenar RMKe-11	SourceSumber
02300	Jalan-jalan Luar Bandar	RM 8,501,913,696.00	RM 850,819,957.00	RM 845,863,622.73	99.4%	RM 1,838,537,201.21	JANM 2017, pp. 216–217
02400	Jalan Perhubungan Desa	RM 1,002,500,000.00	RM 359,000,000.00	RM 351,760,871.93	98.0%	RM 493,445,364.83	JANM 2017, pp. 216–217
02401	Ameniti Sosial	RM 270,000,000.00	RM 118,000,000.00	RM 114,897,394.57	97.4%	RM 155,216,715.12	JANM 2017, pp. 216–217
02403	Program Bersepadu Pemajuan Kawasan	RM 202,620,000.00	RM 32,100,000.00	RM 32,100,000.00	100.0%	RM 45,600,000.00	JANM 2017, pp. 216–217
02404	Program Lonjakan Mega Luar Bandar	RM 222,907,686.00	RM 13,145,500.00	RM 13,145,500.00	100.0%	RM 21,828,500.00	JANM 2017, pp. 216–217
02406	Pembangunan Ladang Berskala Besar	RM 4,000,000.00	RM 0.00	RM 0.00		RM 1,500,000.00	JANM 2017, pp. 216–217
02503	Pembangunan Ekonomi Luar Bandar	RM 369,727,500.00	RM 45,067,704.00	RM 24,614,700.02	54.6%	RM 58,848,470.19	JANM 2017, pp. 216–217
03100	Lembaga Pemulihan dan Penyatuan Tanah (FELCRA)	RM 3,103,223,410.00	RM 266,754,000.00	RM 266,754,000.00	100.0%	RM 646,398,600.00	JANM 2017, pp. 216–217
03200	Skim Pembangunan Kesejahteraan Rakyat	RM 1,853,500,000.00	RM 363,100,000.00	RM 362,972,463.70	100.0%	RM 671,205,602.92	JANM 2017, pp. 216–217
03700	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 156,000,000.00	RM 45,450,000.00	RM 45,450,000.00	100.0%	RM 91,400,000.00	JANM 2017, pp. 216–217
03800	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 210,670,000.00	RM 63,700,000.00	RM 63,700,000.00	100.0%	RM 127,431,931.00	JANM 2017, pp. 216–217
03900	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 323,523,912.00	RM 59,796,396.00	RM 59,796,396.00	100.0%	RM 175,192,496.00	JANM 2017, pp. 216–217
04000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 2,969,970,990.00	RM 358,806,200.00	RM 358,806,200.00	100.0%	RM 752,309,800.00	JANM 2017, pp. 216–217
04100	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 175,230,000.00	RM 51,163,800.00	RM 51,163,800.00	100.0%	RM 80,595,300.00	JANM 2017, pp. 216–217
04500	Lembaga Industri Getah Sabah (LIGS)	RM 33,000,000.00	RM 1,163,500.00	RM 1,163,500.00	100.0%	RM 2,341,300.00	JANM 2017, pp. 216–217
04800	Jabatan Pertanian Sarawak (Tanam Semula Getah)	RM 116,200,000.00	RM 14,700,000.00	RM 14,530,184.92	98.8%	RM 26,766,035.01	JANM 2017, pp. 216–217
05000	Lembaga Kemajuan Tanah Sabah (SLDB)	RM 226,620,451.00	RM 37,500,000.00	RM 35,500,000.00	94.7%	RM 92,742,010.44	JANM 2017, pp. 216–217
06000	Lembaga Kemajuan Tanah Sarawak (LKTS)	RM 39,490,000.00	RM 3,000,000.00	RM 3,000,000.00	100.0%	RM 8,790,000.00	JANM 2017, pp. 216–217
07000	Lembaga Kemajuan Bintulu (BDA)	RM 20,000,000.00	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 18,800,000.00	JANM 2017, pp. 216–217
08000	Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA)	RM 63,713,200.00	RM 23,060,000.00	RM 23,060,000.00	100.0%	RM 45,171,168.00	JANM 2017, pp. 216–217
09000	Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP)	RM 2,150,000.00	RM 1,250,000.00	RM 1,250,000.00	100.0%	RM 1,880,000.00	JANM 2017, pp. 216–217
94000	NKEA	RM 1,465,063,079.00	RM 0.00	RM 0.00		RM 171,413,900.00	JANM 2017, pp. 216–217

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Development Expenditure (Lampiran 2).