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 2022, 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 2022 · Operating vote B.22 · P.22 in Budget 2027
Estimate 2022Anggaran
RM 6.95 bn
Spent 2022Sebenar
RM 6.92 bn
99.6% of the estimate; RM 301.63 m loan-funded
Total cost of projectsKos Keseluruhan
RM 63.93 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 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kemajuan Masyarakat (KEMAS) | RM 46.73 m | RM 46.11 m | 98.7% | RM 95.86 m | JANM 2022, pp. 192–193 |
| Majlis Amanah Rakyat (MARA) | RM 2.37 bn | RM 2.37 bn | 100.0% | RM 4.35 bn | JANM 2022, pp. 192–193 |
| Bekalan Elektrik Luar Bandar | RM 381.41 m | RM 380.80 m | 99.8% | RM 681.08 m | JANM 2022, pp. 192–193 |
| Bekalan Air Luar Bandar | RM 305.50 m | RM 300.62 m | 98.4% | RM 594.47 m | JANM 2022, pp. 192–193 |
Every project
Each project exactly as printed, to the sen, with the two-page spread it was read from.
Kemajuan Masyarakat (KEMAS)5 projectsEstimate RM 46.73 m · Spent RM 46.11 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pendidikan Kemahiran | RM 96,500,000.00 | RM 13,117,000.00 | RM 12,983,167.26 | 99.0% | RM 26,144,677.41 | JANM 2022, pp. 192–193 |
| 00200 | Pembangunan Komuniti | RM 42,000,000.00 | RM 6,500,000.00 | RM 6,498,714.05 | 100.0% | RM 7,819,891.05 | JANM 2022, pp. 192–193 |
| 00400 | Pendidikan Awal Kanak-kanak | RM 92,268,956.63 | RM 8,801,336.00 | RM 8,669,889.10 | 98.5% | RM 23,336,364.48 | JANM 2022, pp. 192–193 |
| 00500 | Pusat Kegiatan Masyarakat | RM 159,869,905.52 | RM 15,368,697.00 | RM 15,011,340.55 | 97.7% | RM 33,504,448.10 | JANM 2022, pp. 192–193 |
| 00600 | Latihan dan Pembangunan Profesional KEMAS | RM 65,390,743.00 | RM 2,946,340.00 | RM 2,946,325.37 | 100.0% | RM 5,058,802.18 | JANM 2022, pp. 192–193 |
Majlis Amanah Rakyat (MARA)12 projectsEstimate RM 2.37 bn · Spent RM 2.37 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00601 | Pembangunan Sistem MARA (Multisectors) | RM 31,338,000.00 | RM 2,500,000.00 | RM 2,500,000.00 | 100.0% | RM 2,500,200.00 | JANM 2022, pp. 192–193 |
| 00602 | Maktab Rendah Sains MARA | RM 730,202,908.80 | RM 49,960,300.00 | RM 49,960,300.00 | 100.0% | RM 115,461,800.00 | JANM 2022, pp. 192–193 |
| 00604 | Institut Kemahiran MARA | RM 346,680,609.10 | RM 80,010,300.00 | RM 80,010,300.00 | 100.0% | RM 128,287,400.00 | JANM 2022, pp. 192–193 |
| 00605 | Kolej Profesional MARA | RM 315,530,000.00 | RM 31,481,984.00 | RM 31,481,984.00 | 100.0% | RM 43,482,384.00 | JANM 2022, pp. 192–193 |
| 00606 | Kolej Poly-Tech MARA | RM 46,000,000.00 | RM 600,100.00 | RM 600,100.00 | 100.0% | RM 12,329,600.00 | JANM 2022, pp. 192–193 |
| 00607 | Perkhidmatan Pengangkutan | RM 169,818,480.00 | RM 18,600,000.00 | RM 18,600,000.00 | 100.0% | RM 18,600,100.00 | JANM 2022, pp. 192–193 |
| 00608 | Penilaian dan Kaunseling/Bimbingan Usahawan | RM 150,000,000.00 | RM 22,000,000.00 | RM 22,000,000.00 | 100.0% | RM 44,000,100.00 | JANM 2022, pp. 192–193 |
| 00611 | Program GIATMARA | RM 147,950,000.00 | RM 30,218,216.00 | RM 30,218,216.00 | 100.0% | RM 52,638,416.00 | JANM 2022, pp. 192–193 |
| 00614 | Bangunan Perniagaan | RM 5,000,000.00 | RM 200,000.00 | RM 200,000.00 | 100.0% | RM 200,000.00 | JANM 2022, pp. 192–193 |
| 00615 | Pinjaman/Pembiayaan Secara Islam | RM 525,000,000.00 | RM 100,000,000.00 | RM 100,000,000.00 | 100.0% | RM 185,000,000.00 | JANM 2022, pp. 192–193 |
| 00616 | UniKL | RM 285,238,000.00 | RM 15,799,900.00 | RM 15,799,900.00 | 100.0% | RM 23,800,200.00 | JANM 2022, pp. 192–193 |
| 00620 | Program Penajaan Pendidikan MARA | RM 10,204,000,000.00 | RM 2,017,000,000.00 | RM 2,017,000,000.00 | 100.0% | RM 3,725,000,100.00 | JANM 2022, pp. 192–193 |
Bekalan Elektrik Luar Bandar4 projectsEstimate RM 381.41 m · Spent RM 380.80 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01701 | Bekalan Elektrik Luar Bandar Semenanjung | RM 77,500,100.00 | RM 33,994,045.00 | RM 33,584,810.25 | 98.8% | RM 43,372,537.81 | JANM 2022, pp. 192–193 |
| 01702 | Bekalan Elektrik Luar Bandar Sarawak | RM 3,644,661,969.00 | RM 133,463,368.00 | RM 133,380,915.44 | 99.9% | RM 187,907,441.23 | JANM 2022, pp. 192–193 |
| 01703 | Bekalan Elektrik Luar Bandar Sabah | RM 3,879,948,526.00 | RM 211,948,116.00 | RM 211,836,877.08 | 100.0% | RM 296,656,865.38 | JANM 2022, pp. 192–193 |
| 01707 | Pemasangan Baru Lampu Jalan Kampung | RM 295,000,000.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 153,146,709.05 | JANM 2022, pp. 192–193 |
Bekalan Air Luar Bandar4 projectsEstimate RM 305.50 m · Spent RM 300.62 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02001 | Bekalan Air Luar Bandar Semenanjung | RM 977,749,000.00 | RM 63,242,673.00 | RM 61,629,549.29 | 97.5% | RM 122,121,592.22 | JANM 2022, pp. 192–193 |
| 02002 | Bekalan Air Luar Bandar Sarawak | RM 2,025,200,000.00 | RM 87,387,484.00 | RM 86,851,879.23 | 99.4% | RM 187,566,605.19 | JANM 2022, pp. 192–193 |
| 02003 | Bekalan Air Luar Bandar Sabah | RM 2,747,620,000.01 | RM 141,890,500.00 | RM 139,251,282.87 | 98.1% | RM 262,813,204.12 | JANM 2022, pp. 192–193 |
| 02004 | Bekalan Air Alternatif | RM 77,400,000.00 | RM 12,981,290.00 | RM 12,888,027.58 | 99.3% | RM 21,965,522.44 | JANM 2022, pp. 192–193 |
Projects printed without a group subtotal30 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2022Anggaran | Spent 2022Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Private Public Partnership/Private Finance (PPP/PFI) | RM 190,000,000.00 | RM 37,907,690.00 | RM 37,907,681.76 | 100.0% | RM 75,815,363.52 | JANM 2022, pp. 194–195 |
| 00800 | Teknologi Maklumat (ICT) | RM 28,500,000.00 | RM 6,976,694.00 | RM 6,726,694.00 | 96.4% | RM 6,726,694.00 | JANM 2022, pp. 194–195 |
| 00900 | Institut Kemajuan Desa (INFRA) | RM 84,900,000.00 | RM 9,609,923.00 | RM 9,570,195.29 | 99.6% | RM 10,519,996.62 | JANM 2022, pp. 194–195 |
| 01100 | Jabatan Kemajuan Orang Asli (JAKOA) | RM 1,423,486,899.80 | RM 88,541,802.00 | RM 86,775,766.24 | 98.0% | RM 167,357,832.20 | JANM 2022, pp. 194–195 |
| 02200 | Jambatan Luar Bandar | RM 246,186,725.00 | RM 2,456,456.00 | RM 2,394,235.99 | 97.5% | RM 2,694,235.99 | JANM 2022, pp. 194–195 |
| 02300 | Jalan-jalan Luar Bandar | RM 22,065,911,626.81 | RM 1,206,928,671.00 | RM 1,194,887,566.35 | 99.0% | RM 1,790,989,705.16 | JANM 2022, pp. 194–195 |
| 02400 | Jalan Perhubungan Desa | RM 1,592,500,000.00 | RM 472,200,000.00 | RM 470,954,444.95 | 99.7% | RM 797,093,570.21 | JANM 2022, pp. 194–195 |
| 02401 | Ameniti Sosial | RM 310,000,000.00 | RM 97,375,000.00 | RM 97,085,603.64 | 99.7% | RM 172,891,196.87 | JANM 2022, pp. 194–195 |
| 02402 | Pengupayaan Komuniti dan Infodesa | RM 24,000,000.00 | RM 7,000,000.00 | RM 6,926,865.42 | 99.0% | RM 6,926,865.42 | JANM 2022, pp. 194–195 |
| 02403 | Program Bersepadu Pemajuan Kawasan | RM 368,500,000.00 | RM 11,455,550.00 | RM 11,272,639.83 | 98.4% | RM 40,818,402.99 | JANM 2022, pp. 194–195 |
| 02404 | Program Lonjakan Mega Luar Bandar | RM 202,500,000.00 | RM 28,800,000.00 | RM 28,800,000.00 | 100.0% | RM 41,420,100.00 | JANM 2022, pp. 194–195 |
| 02503 | Pembangunan Ekonomi Luar Bandar | RM 121,500,000.00 | RM 10,300,000.00 | RM 10,266,552.15 | 99.7% | RM 20,256,001.15 | JANM 2022, pp. 194–195 |
| 02600 | Pembangunan Ekonomi Komuniti | RM 265,000,000.00 | RM 16,000,000.00 | RM 15,999,980.00 | 100.0% | RM 21,477,460.00 | JANM 2022, pp. 194–195 |
| 03100 | Lembaga Pemulihan dan Penyatuan Tanah (FELCRA) | RM 2,796,596,900.00 | RM 509,151,880.00 | RM 509,151,880.00 | 100.0% | RM 1,021,888,280.00 | JANM 2022, pp. 194–195 |
| 03200 | Skim Pembangunan Kesejahteraan Rakyat | RM 1,461,200,000.00 | RM 384,100,000.00 | RM 384,046,422.75 | 100.0% | RM 679,046,356.36 | JANM 2022, pp. 194–195 |
| 03700 | Lembaga Kemajuan Johor Tenggara (KEJORA) | RM 209,500,000.00 | RM 33,000,000.00 | RM 33,000,000.00 | 100.0% | RM 54,100,000.00 | JANM 2022, pp. 194–195 |
| 03800 | Lembaga Kemajuan Terengganu Tengah (KETENGAH) | RM 195,500,000.00 | RM 42,439,000.00 | RM 42,439,000.00 | 100.0% | RM 67,059,500.00 | JANM 2022, pp. 194–195 |
| 03900 | Lembaga Kemajuan Kelantan Selatan (KESEDAR) | RM 188,230,000.00 | RM 34,704,300.00 | RM 34,704,300.00 | 100.0% | RM 82,017,800.00 | JANM 2022, pp. 194–195 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 3,083,163,600.00 | RM 603,826,475.00 | RM 603,826,400.00 | 100.0% | RM 1,000,411,600.00 | JANM 2022, pp. 194–195 |
| 04100 | Lembaga Kemajuan Wilayah Kedah (KEDA) | RM 255,150,599.00 | RM 45,250,000.00 | RM 45,250,000.00 | 100.0% | RM 81,279,650.00 | JANM 2022, pp. 194–195 |
| 04200 | Lembaga Kemajuan Wilayah Pulau Pinang (PERDA) | RM 146,833,176.94 | RM 28,600,000.00 | RM 28,600,000.00 | 100.0% | RM 45,102,000.00 | JANM 2022, pp. 194–195 |
| 04500 | Lembaga Industri Getah Sabah (LIGS) | RM 428,053,100.00 | RM 81,600,000.00 | RM 81,600,000.00 | 100.0% | RM 151,350,000.00 | JANM 2022, pp. 194–195 |
| 04800 | Jabatan Pertanian Sarawak (JPS) | RM 633,676,900.00 | RM 16,515,910.00 | RM 16,506,471.27 | 99.9% | RM 43,638,783.61 | JANM 2022, pp. 194–195 |
| 05000 | Lembaga Kemajuan Tanah Sabah (SLDB) | RM 269,610,703.00 | RM 45,970,000.00 | RM 43,070,000.00 | 93.7% | RM 73,070,000.00 | JANM 2022, pp. 194–195 |
| 06000 | Lembaga Kemajuan Tanah Sarawak (LKTS) | RM 9,678,900.00 | RM 2,000,000.00 | RM 2,000,000.00 | 100.0% | RM 4,000,000.00 | JANM 2022, pp. 194–195 |
| 07000 | Lembaga Kemajuan Bintulu (BDA) | RM 18,000,000.00 | RM 1,650,000.00 | RM 1,650,000.00 | 100.0% | RM 7,475,000.00 | JANM 2022, pp. 194–195 |
| 08000 | Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA) | RM 159,500,000.00 | RM 22,355,000.00 | RM 17,431,625.00 | 78.0% | RM 36,065,875.00 | JANM 2022, pp. 194–195 |
| 09000 | Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP) | RM 7,000,000.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 1,000,000.00 | JANM 2022, pp. 194–195 |
| 10000 | Perbadanan Pembangunan Pertanian Negeri Perak | RM 2,000,000.00 | RM 500,000.00 | RM 500,000.00 | 100.0% | RM 500,000.00 | JANM 2022, pp. 194–195 |
| 11000 | Perbadanan Kemajuan Pertanian Selangor (PKPS)Note: P.22 – Butiran 11000 - Peruntukan sebanyak RM10 akan dibentangkan dalam Sesi Parlimen 2023 telah dimasuk kira sebagai pendahuluan | RM 1,500,000.00 | RM 150,010.00 | RM 150,000.00 | 100.0% | RM 150,000.00 | JANM 2022, pp. 194–195 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2022, Statement of Development Expenditure (Lampiran 2).