Kementerian Pembangunan Luar Bandar

A development (P) vote: spending on this ministry's projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025). What each project was allocated and spent in 2021, 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 2021 · Operating vote B.22 · P.22 in Budget 2027

Estimate 2021Anggaran

RM 5.31 bn

Spent 2021Sebenar

RM 5.31 bn

100.0% of the estimate; RM 408.93 m loan-funded

Total cost of projectsKos Keseluruhan

RM 64.93 bn

RMKe-12 spent to dateSebenar RMKe-12

RM 5.31 bn

Totals as printed, JANM 2021, pp. 202–203

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 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
Kemajuan Masyarakat (KEMAS)	RM 49.75 m	RM 49.75 m	100.0%	RM 49.75 m	JANM 2021, pp. 200–201
Majlis Amanah Rakyat (MARA)	RM 1.98 bn	RM 1.98 bn	100.0%	RM 1.98 bn	JANM 2021, pp. 200–201
Bekalan Elektrik Luar Bandar	RM 300.28 m	RM 300.28 m	100.0%	RM 300.28 m	JANM 2021, pp. 200–201
Bekalan Air Luar Bandar	RM 293.85 m	RM 293.85 m	100.0%	RM 293.85 m	JANM 2021, pp. 200–201

Every project

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

Kemajuan Masyarakat (KEMAS)6 projectsEstimate RM 49.75 m · Spent RM 49.75 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00100	Pendidikan Kemahiran	RM 96,500,000.00	RM 13,161,520.00	RM 13,161,510.15	100.0%	RM 13,161,510.15	JANM 2021, pp. 200–201
00200	Pembangunan Komuniti	RM 16,000,000.00	RM 1,321,180.00	RM 1,321,177.00	100.0%	RM 1,321,177.00	JANM 2021, pp. 200–201
00300	Pusat Sumber Masyarakat	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 200–201
00400	Pendidikan Awal Kanak-kanak	RM 40,951,956.63	RM 14,666,480.00	RM 14,666,475.38	100.0%	RM 14,666,475.38	JANM 2021, pp. 200–201
00500	Pusat Kegiatan Masyarakat	RM 145,269,000.00	RM 18,493,110.00	RM 18,493,107.55	100.0%	RM 18,493,107.55	JANM 2021, pp. 200–201
00600	Latihan dan Pembangunan Profesional KEMAS	RM 65,396,743.00	RM 2,112,480.00	RM 2,112,476.81	100.0%	RM 2,112,476.81	JANM 2021, pp. 200–201

Majlis Amanah Rakyat (MARA)13 projectsEstimate RM 1.98 bn · Spent RM 1.98 bn

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00601	Pembangunan Sistem MARA (Multisectors)	RM 31,338,000.00	RM 200.00	RM 200.00	100.0%	RM 200.00	JANM 2021, pp. 200–201
00602	Maktab Rendah Sains MARA	RM 862,253,584.16	RM 65,501,500.00	RM 65,501,500.00	100.0%	RM 65,501,500.00	JANM 2021, pp. 200–201
00604	Institut Kemahiran MARA	RM 357,800,609.10	RM 48,277,100.00	RM 48,277,100.00	100.0%	RM 48,277,100.00	JANM 2021, pp. 200–201
00605	Kolej Profesional MARA	RM 305,100,000.00	RM 12,000,400.00	RM 12,000,400.00	100.0%	RM 12,000,400.00	JANM 2021, pp. 200–201
00606	Kolej Poly-Tech MARA	RM 59,980,000.00	RM 11,729,500.00	RM 11,729,500.00	100.0%	RM 11,729,500.00	JANM 2021, pp. 200–201
00607	Perkhidmatan Pengangkutan	RM 168,018,480.00	RM 100.00	RM 100.00	100.0%	RM 100.00	JANM 2021, pp. 200–201
00608	Penilaian dan Kaunseling/Bimbingan Usahawan	RM 192,760,000.00	RM 22,000,100.00	RM 22,000,100.00	100.0%	RM 22,000,100.00	JANM 2021, pp. 200–201
00611	Program GIATMARA	RM 104,150,000.00	RM 22,420,200.00	RM 22,420,200.00	100.0%	RM 22,420,200.00	JANM 2021, pp. 200–201
00614	Bangunan Perniagaan	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 200–201
00615	Pinjaman/Pembiayaan Secara Islam	RM 780,000,000.00	RM 85,000,000.00	RM 85,000,000.00	100.0%	RM 85,000,000.00	JANM 2021, pp. 200–201
00616	UniKL	RM 323,438,000.00	RM 8,000,300.00	RM 8,000,300.00	100.0%	RM 8,000,300.00	JANM 2021, pp. 200–201
00620	Program Penajaan Pendidikan MARA	RM 10,204,000,000.00	RM 1,708,000,100.00	RM 1,708,000,100.00	100.0%	RM 1,708,000,100.00	JANM 2021, pp. 200–201
00621	Pembiayaan Mudah Bumiputera	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 200–201

Bekalan Elektrik Luar Bandar4 projectsEstimate RM 300.28 m · Spent RM 300.28 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
01701	Bekalan Elektrik Luar Bandar Semenanjung	RM 117,500,000.00	RM 9,787,730.00	RM 9,787,727.56	100.0%	RM 9,787,727.56	JANM 2021, pp. 200–201
01702	Bekalan Elektrik Luar Bandar Sarawak	RM 3,439,476,108.00	RM 54,526,530.00	RM 54,526,525.79	100.0%	RM 54,526,525.79	JANM 2021, pp. 200–201
01703	Bekalan Elektrik Luar Bandar Sabah	RM 3,817,748,626.00	RM 84,819,990.00	RM 84,819,988.30	100.0%	RM 84,819,988.30	JANM 2021, pp. 200–201
01707	Pemasangan Baru Lampu Jalan Kampung	RM 271,392,600.00	RM 151,146,710.00	RM 151,146,709.05	100.0%	RM 151,146,709.05	JANM 2021, pp. 200–201

Bekalan Air Luar Bandar4 projectsEstimate RM 293.85 m · Spent RM 293.85 m

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
02001	Bekalan Air Luar Bandar Semenanjung	RM 580,669,000.00	RM 60,492,050.00	RM 60,492,042.93	100.0%	RM 60,492,042.93	JANM 2021, pp. 200–201
02002	Bekalan Air Luar Bandar Sarawak	RM 1,725,800,000.00	RM 100,714,731.00	RM 100,714,725.96	100.0%	RM 100,714,725.96	JANM 2021, pp. 200–201
02003	Bekalan Air Luar Bandar Sabah	RM 2,505,070,000.00	RM 123,561,926.00	RM 123,561,921.25	100.0%	RM 123,561,921.25	JANM 2021, pp. 200–201
02004	Bekalan Air Alternatif	RM 77,400,000.00	RM 9,077,500.00	RM 9,077,494.86	100.0%	RM 9,077,494.86	JANM 2021, pp. 200–201

Projects printed without a group subtotal31 projects

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

CodeKod	ProjectMaksud Perbelanjaan	Total costKos Keseluruhan	Estimate 2021Anggaran	Spent 2021Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
00700	PPP/PFI	RM 190,000,000.00	RM 37,907,690.00	RM 37,907,681.76	100.0%	RM 37,907,681.76	JANM 2021, pp. 200–201
00800	Teknologi Maklumat (ICT)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 200–201
00900	Institut Kemajuan Desa (INFRA)	RM 92,700,000.00	RM 949,811.00	RM 949,801.33	100.0%	RM 949,801.33	JANM 2021, pp. 200–201
01100	Jabatan Kemajuan Orang Asli (JAKOA)	RM 1,867,363,666.00	RM 80,582,067.00	RM 80,582,065.96	100.0%	RM 80,582,065.96	JANM 2021, pp. 200–201
02200	Jambatan Luar BandarNote: P.22 – Butiran 02200 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2022 telah dimasuk kira sebagai pendahuluan.	RM 112,295,100.00	RM 300,010.00	RM 300,000.00	100.0%	RM 300,000.00	JANM 2021, pp. 200–201
02300	Jalan-jalan Luar Bandar	RM 21,974,467,517.01	RM 596,102,145.00	RM 596,102,138.81	100.0%	RM 596,102,138.81	JANM 2021, pp. 200–201
02400	Jalan Perhubungan Desa	RM 1,592,500,000.00	RM 326,139,131.00	RM 326,139,125.26	100.0%	RM 326,139,125.26	JANM 2021, pp. 200–201
02401	Ameniti Sosial	RM 312,100,000.00	RM 75,805,600.00	RM 75,805,593.23	100.0%	RM 75,805,593.23	JANM 2021, pp. 200–201
02402	Pengupayaan Komuniti dan Infodesa	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 202–203
02403	Program Bersepadu Pemajuan Kawasan	RM 295,500,000.00	RM 29,545,769.00	RM 29,545,763.16	100.0%	RM 29,545,763.16	JANM 2021, pp. 202–203
02404	Program Lonjakan Mega Luar Bandar	RM 171,500,000.00	RM 12,620,100.00	RM 12,620,100.00	100.0%	RM 12,620,100.00	JANM 2021, pp. 202–203
02406	Pembangunan Ladang Berskala Besar	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 202–203
02503	Pembangunan Ekonomi Luar Bandar	RM 101,500,000.00	RM 9,989,460.00	RM 9,989,449.00	100.0%	RM 9,989,449.00	JANM 2021, pp. 202–203
02600	Pembangunan Ekonomi Komuniti	RM 265,000,000.00	RM 5,477,490.00	RM 5,477,480.00	100.0%	RM 5,477,480.00	JANM 2021, pp. 202–203
03100	Lembaga Pemulihan dan Penyatuan Tanah (FELCRA)	RM 4,455,593,294.00	RM 512,736,400.00	RM 512,736,400.00	100.0%	RM 512,736,400.00	JANM 2021, pp. 202–203
03200	Skim Pembangunan Kesejahteraan Rakyat	RM 1,461,200,000.00	RM 294,999,940.00	RM 294,999,933.61	100.0%	RM 294,999,933.61	JANM 2021, pp. 202–203
03700	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 184,200,000.00	RM 21,100,000.00	RM 21,100,000.00	100.0%	RM 21,100,000.00	JANM 2021, pp. 202–203
03800	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 185,845,500.00	RM 24,620,500.00	RM 24,620,500.00	100.0%	RM 24,620,500.00	JANM 2021, pp. 202–203
03900	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 412,521,038.00	RM 47,313,500.00	RM 47,313,500.00	100.0%	RM 47,313,500.00	JANM 2021, pp. 202–203
04000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 2,974,435,200.00	RM 396,585,200.00	RM 396,585,200.00	100.0%	RM 396,585,200.00	JANM 2021, pp. 202–203
04100	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 263,200,599.00	RM 36,029,650.00	RM 36,029,650.00	100.0%	RM 36,029,650.00	JANM 2021, pp. 202–203
04200	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 93,000,000.00	RM 16,502,000.00	RM 16,502,000.00	100.0%	RM 16,502,000.00	JANM 2021, pp. 202–203
04500	Lembaga Industri Getah Sabah (LIGS)	RM 527,531,979.00	RM 69,750,000.00	RM 69,750,000.00	100.0%	RM 69,750,000.00	JANM 2021, pp. 202–203
04800	Jabatan Pertanian Sarawak (JPS)	RM 636,876,900.00	RM 27,132,320.00	RM 27,132,312.34	100.0%	RM 27,132,312.34	JANM 2021, pp. 202–203
05000	Lembaga Kemajuan Tanah Sabah (SLDB)	RM 258,280,703.00	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 30,000,000.00	JANM 2021, pp. 202–203
06000	Lembaga Kemajuan Tanah Sarawak (LKTS)	RM 9,678,900.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 2,000,000.00	JANM 2021, pp. 202–203
07000	Lembaga Kemajuan Bintulu (BDA)	RM 16,025,000.00	RM 5,825,000.00	RM 5,825,000.00	100.0%	RM 5,825,000.00	JANM 2021, pp. 202–203
08000	Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA)	RM 191,523,500.00	RM 18,634,250.00	RM 18,634,250.00	100.0%	RM 18,634,250.00	JANM 2021, pp. 202–203
09000	Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP)	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 202–203
94000	NKEA	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 202–203
10000	Perbadanan Pembangunan Pertanian Negeri Perak	RM 0.00	RM 0.00	RM 0.00		RM 0.00	JANM 2021, pp. 202–203

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Development Expenditure (Lampiran 2).