Kementerian Pembangunan Luar Bandar
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 2018, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Kemajuan Desa dan Wilayah in 2023–2025.
All development votes in 2018 · Operating vote B.22 · P.22 in Budget 2027
Estimate 2018Anggaran
RM 3.12 bn
Spent 2018Sebenar
RM 4.55 bn
145.7% of the estimate; RM 24.86 m loan-funded
Total cost of projectsKos Keseluruhan
RM 43.26 bn
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 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|
| Kemajuan Masyarakat | RM 66.38 m | RM 66.38 m | 100.0% | RM 170.58 m | JANM 2018, pp. 214–215 |
| Majlis Amanah Rakyat (MARA) | RM 285.11 m | RM 1.71 bn | 600.5% | RM 3.79 bn | JANM 2018, pp. 214–215 |
| Bekalan Elektrik Luar Bandar | RM 910.15 m | RM 910.15 m | 100.0% | RM 2.63 bn | JANM 2018, pp. 214–215 |
| Bekalan Air Luar Bandar | RM 285.21 m | RM 285.21 m | 100.0% | RM 889.06 m | JANM 2018, pp. 214–215 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kemajuan Masyarakat7 projectsEstimate RM 66.38 m · Spent RM 66.38 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pendidikan Kemahiran | RM 148,525,000.00 | RM 21,709,800.00 | RM 21,709,769.10 | 100.0% | RM 63,826,388.01 | JANM 2018, pp. 214–215 |
| 00200 | Pembangunan Komuniti | RM 10,000,000.00 | RM 2,087,600.00 | RM 2,087,598.35 | 100.0% | RM 6,227,559.95 | JANM 2018, pp. 214–215 |
| 00300 | Pusat Sumber Masyarakat | RM 5,000,000.00 | RM 0.00 | RM 0.00 | RM 4,732,275.33 | JANM 2018, pp. 214–215 | |
| 00400 | Pendidikan Awal Kanak-Kanak | RM 19,846,920.00 | RM 100,000.00 | RM 99,911.00 | 99.9% | RM 7,658,448.79 | JANM 2018, pp. 214–215 |
| 00500 | Pusat Kegiatan Masyarakat | RM 28,229,300.00 | RM 3,441,400.00 | RM 3,441,330.91 | 100.0% | RM 8,847,571.69 | JANM 2018, pp. 214–215 |
| 00600 | Latihan dan Pembangunan Profesional KEMAS | RM 23,550,000.00 | RM 0.00 | RM 0.00 | RM 60,752.76 | JANM 2018, pp. 214–215 | |
| 00700 | PPP/PFI | RM 840,757,332.00 | RM 39,044,913.00 | RM 39,044,912.22 | 100.0% | RM 79,227,054.90 | JANM 2018, pp. 214–215 |
Majlis Amanah Rakyat (MARA)12 projectsEstimate RM 285.11 m · Spent RM 1.71 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00601 | Pembangunan Sistem MARA (Multisectors) | RM 75,037,999.00 | RM 4,000,000.00 | RM 4,000,000.00 | 100.0% | RM 40,919,600.00 | JANM 2018, pp. 214–215 |
| 00602 | Maktab Rendah/Kolej Sains MARA | RM 584,353,583.00 | RM 12,500,000.00 | RM 12,500,000.00 | 100.0% | RM 56,750,500.00 | JANM 2018, pp. 214–215 |
| 00604 | Institut Kemahiran MARA | RM 497,934,999.00 | RM 39,325,000.00 | RM 39,325,000.00 | 100.0% | RM 229,975,000.00 | JANM 2018, pp. 214–215 |
| 00605 | Institut Perdagangan/KPM MARA (Profesional) | RM 7,499,999.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 2,500,000.00 | JANM 2018, pp. 214–215 |
| 00606 | Kolej Poly-Tech MARA | RM 109,970,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 30,250,500.00 | JANM 2018, pp. 214–215 |
| 00607 | Perkhidmatan Pengangkutan | RM 157,018,479.00 | RM 11,000,000.00 | RM 11,000,000.00 | 100.0% | RM 71,000,000.00 | JANM 2018, pp. 214–215 |
| 00608 | Penilaian dan Kaunseling/Bimbingan Usahawan | RM 142,759,999.00 | RM 10,000,100.00 | RM 10,000,100.00 | 100.0% | RM 65,680,100.00 | JANM 2018, pp. 214–215 |
| 00611 | Program GIATMARA | RM 129,375,499.00 | RM 13,454,500.00 | RM 13,454,500.00 | 100.0% | RM 84,034,500.00 | JANM 2018, pp. 214–215 |
| 00614 | Bangunan Perniagaan | RM 44,499,999.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 9,000,000.00 | JANM 2018, pp. 214–215 |
| 00615 | Pinjaman/Pembiayaan Secara Islam | RM 395,999,999.00 | RM 79,000,000.00 | RM 79,000,000.00 | 100.0% | RM 254,000,000.00 | JANM 2018, pp. 214–215 |
| 00616 | UniKL | RM 169,600,000.00 | RM 1,500,000.00 | RM 1,500,000.00 | 100.0% | RM 98,000,000.00 | JANM 2018, pp. 214–215 |
| 00620 | Program Penajaan pendidikan MARANote: P.22– Butiran 00620 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 2,848,864,500.00 | RM 101,832,610.00 | RM 1,528,864,500.00 | 1501.3% | RM 2,848,864,500.00 | JANM 2018, pp. 214–215 |
Bekalan Elektrik Luar Bandar7 projectsEstimate RM 910.15 m · Spent RM 910.15 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00800 | Teknologi Maklumat (ICT) | RM 0.00 | RM 0.00 | RM 0.00 | RM 0.00 | JANM 2018, pp. 214–215 | |
| 00900 | Institut Kemajuan Desa (INFRA) | RM 163,630,637.00 | RM 47,300,900.00 | RM 47,300,878.06 | 100.0% | RM 83,399,822.55 | JANM 2018, pp. 214–215 |
| 01000 | Jabatan Kemajuan Orang Asli (JAKOA) | RM 1,534,137,166.00 | RM 71,769,800.00 | RM 71,769,764.67 | 100.0% | RM 355,022,008.77 | JANM 2018, pp. 214–215 |
| 01701 | Semenanjung | RM 152,858,128.00 | RM 21,119,534.00 | RM 21,119,533.70 | 100.0% | RM 73,195,533.70 | JANM 2018, pp. 214–215 |
| 01702 | Sarawak | RM 2,590,524,234.00 | RM 383,539,772.00 | RM 383,539,705.93 | 100.0% | RM 1,162,839,705.93 | JANM 2018, pp. 214–215 |
| 01703 | Sabah | RM 3,013,020,626.00 | RM 336,422,619.00 | RM 336,422,580.87 | 100.0% | RM 871,422,580.87 | JANM 2018, pp. 214–215 |
| 01707 | Pemasangan Baru Lampu Jalan Kampung | RM 95,000,000.00 | RM 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 87,876,071.09 | JANM 2018, pp. 214–215 |
Bekalan Air Luar Bandar4 projectsEstimate RM 285.21 m · Spent RM 285.21 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02001 | Semenanjung | RM 990,000,000.00 | RM 89,752,168.00 | RM 89,752,119.60 | 100.0% | RM 224,130,754.44 | JANM 2018, pp. 214–215 |
| 02002 | Sarawak | RM 5,999,920,000.00 | RM 114,176,740.00 | RM 114,176,342.43 | 100.0% | RM 386,443,828.10 | JANM 2018, pp. 214–215 |
| 02003 | Sabah | RM 2,584,184,000.00 | RM 72,076,310.00 | RM 72,076,230.03 | 100.0% | RM 233,649,646.52 | JANM 2018, pp. 214–215 |
| 02004 | Bekalan Air Alternatif | RM 90,000,000.00 | RM 9,205,300.00 | RM 9,205,291.99 | 100.0% | RM 44,835,373.12 | JANM 2018, pp. 214–215 |
Projects printed without a group subtotal26 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2018Anggaran | Spent 2018Sebenar | % usedPrestasi | RMKe-11 to dateSebenar RMKe-11 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02300 | Jalan-jalan Luar Bandar | RM 10,178,192,919.00 | RM 662,215,064.00 | RM 662,215,029.92 | 100.0% | RM 2,500,752,231.13 | JANM 2018, pp. 214–215 |
| 02400 | Jalan Perhubungan Desa | RM 1,002,500,000.00 | RM 113,625,600.00 | RM 113,625,596.74 | 100.0% | RM 607,070,961.57 | JANM 2018, pp. 214–215 |
| 02401 | Ameniti Sosial | RM 270,000,000.00 | RM 28,212,900.00 | RM 28,212,895.75 | 100.0% | RM 183,429,610.87 | JANM 2018, pp. 214–215 |
| 02402 | Pengupayaan Komuniti dan Infodesa | RM 15,000,000.00 | RM 1,410,000.00 | RM 1,410,000.00 | 100.0% | RM 1,410,000.00 | JANM 2018, pp. 214–215 |
| 02403 | Program Bersepadu Pemajuan Kawasan | RM 291,620,000.00 | RM 20,500,000.00 | RM 20,500,000.00 | 100.0% | RM 66,100,000.00 | JANM 2018, pp. 214–215 |
| 02404 | Program Lonjakan Mega Luar Bandar | RM 321,807,686.00 | RM 13,000,000.00 | RM 13,000,000.00 | 100.0% | RM 34,828,500.00 | JANM 2018, pp. 214–215 |
| 02406 | Pembangunan Ladang Berskala Besar | RM 4,000,000.00 | RM 0.00 | RM 0.00 | RM 1,500,000.00 | JANM 2018, pp. 214–215 | |
| 02503 | Pembangunan Ekonomi Luar Bandar | RM 154,727,500.00 | RM 16,459,600.00 | RM 16,459,558.57 | 100.0% | RM 75,308,028.76 | JANM 2018, pp. 214–215 |
| 02600 | Pembangunan Ekonomi KomunitiNote: P.22– Butiran 02600 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2019 telah dimasuk kira sebagai pendahuluan. | RM 225,000,000.00 | RM 7,436,710.00 | RM 7,436,690.60 | 100.0% | RM 7,436,690.60 | JANM 2018, pp. 214–215 |
| 03100 | Lembaga Pemulihan dan Penyatuan Tanah Persekutuan (FELCRA) | RM 665,243,001.00 | RM 18,844,400.00 | RM 18,844,400.00 | 100.0% | RM 665,243,000.00 | JANM 2018, pp. 214–215 |
| 03200 | Skim Pembangunan Kesejahteraan Rakyat | RM 2,287,300,000.00 | RM 286,159,900.00 | RM 286,159,870.86 | 100.0% | RM 957,365,473.78 | JANM 2018, pp. 214–215 |
| 03700 | Lembaga Kemajuan Johor Tenggara (KEJORA) | RM 239,000,000.00 | RM 21,600,000.00 | RM 21,600,000.00 | 100.0% | RM 113,000,000.00 | JANM 2018, pp. 214–215 |
| 03800 | Lembaga Kemajuan Terengganu Tengah (KETENGAH) | RM 303,515,500.00 | RM 33,621,100.00 | RM 33,621,011.00 | 100.0% | RM 161,052,942.00 | JANM 2018, pp. 214–215 |
| 03900 | Lembaga Kemajuan Kelantan Selatan (KESEDAR) | RM 472,139,034.00 | RM 61,009,000.00 | RM 61,009,000.00 | 100.0% | RM 236,201,496.00 | JANM 2018, pp. 214–215 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 926,634,801.00 | RM 174,325,000.00 | RM 174,325,000.00 | 100.0% | RM 926,634,800.00 | JANM 2018, pp. 214–215 |
| 04100 | Lembaga Kemajuan Wilayah Kedah (KEDA) | RM 262,526,800.00 | RM 41,853,700.00 | RM 41,853,557.00 | 100.0% | RM 122,448,857.00 | JANM 2018, pp. 214–215 |
| 04200 | Projek-Projek Perda | RM 104,559,283.00 | RM 17,822,200.00 | RM 17,822,200.00 | 100.0% | RM 17,822,200.00 | JANM 2018, pp. 214–215 |
| 04500 | Lembaga Industri Getah Sabah (LIGS) | RM 44,875,000.00 | RM 6,800,000.00 | RM 6,800,000.00 | 100.0% | RM 9,141,300.00 | JANM 2018, pp. 214–215 |
| 04800 | Jabatan Pertanian Sarawak (Tanam Semula Getah) | RM 116,200,000.00 | RM 9,280,600.00 | RM 9,280,578.10 | 100.0% | RM 36,046,613.11 | JANM 2018, pp. 214–215 |
| 05000 | Lembaga Kemajuan Tanah Sabah (SLDB) | RM 251,535,318.00 | RM 28,151,100.00 | RM 26,735,103.16 | 95.0% | RM 119,477,113.60 | JANM 2018, pp. 216–217 |
| 06000 | Lembaga Kemajuan Tanah Sarawak (LKTS) | RM 49,168,900.00 | RM 2,100,000.00 | RM 2,100,000.00 | 100.0% | RM 10,890,000.00 | JANM 2018, pp. 216–217 |
| 07000 | Lembaga Kemajuan Bintulu (BDA) | RM 41,000,000.00 | RM 2,800,000.00 | RM 2,800,000.00 | 100.0% | RM 21,600,000.00 | JANM 2018, pp. 216–217 |
| 08000 | Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA) | RM 114,692,500.00 | RM 7,100,000.00 | RM 7,100,000.00 | 100.0% | RM 52,271,168.00 | JANM 2018, pp. 216–217 |
| 09000 | Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP) | RM 2,150,000.00 | RM 0.00 | RM 0.00 | RM 1,880,000.00 | JANM 2018, pp. 216–217 | |
| 94000 | NKEA | RM 1,465,063,079.00 | RM 0.00 | RM 0.00 | RM 171,413,900.00 | JANM 2018, pp. 216–217 | |
| 10000 | Perbadanan Pembangunan Pertanian Negeri Perak | RM 1,215,000.00 | RM 1,215,000.00 | RM 1,215,000.00 | 100.0% | RM 1,215,000.00 | JANM 2018, pp. 216–217 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Development Expenditure (Lampiran 2).