Kementerian Kemajuan Desa dan Wilayah
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 2023, from the audited Statement of Development Expenditure.
The same code is printed as Kementerian Kemajuan Luar Bandar dan Wilayah in 2016–2017 and Kementerian Pembangunan Luar Bandar in 2018–2022.
All development votes in 2023 · Operating vote B.22 · P.22 in Budget 2027
Estimate 2023Anggaran
RM 7.42 bn
Spent 2023Sebenar
RM 7.38 bn
99.4% of the estimate; RM 46.29 m loan-funded
Total cost of projectsKos Keseluruhan
RM 68.04 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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kemajuan Masyarakat (KEMAS) | RM 72.96 m | RM 72.69 m | 99.6% | RM 168.55 m | JANM 2023, pp. 190–191 |
| Majlis Amanah Rakyat (MARA) | RM 2.42 bn | RM 2.42 bn | 100.0% | RM 6.77 bn | JANM 2023, pp. 192–193 |
| Bekalan Elektrik Luar Bandar | RM 115.97 m | RM 115.61 m | 99.7% | RM 796.69 m | JANM 2023, pp. 192–193 |
| Bekalan Air Luar Bandar | RM 205.72 m | RM 187.04 m | 90.9% | RM 781.51 m | JANM 2023, 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 72.96 m · Spent RM 72.69 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pendidikan Kemahiran | RM 126,608,810.14 | RM 18,913,902.00 | RM 18,864,367.55 | 99.7% | RM 45,009,044.96 | JANM 2023, pp. 190–191 |
| 00200 | Pembangunan Komuniti | RM 42,000,000.00 | RM 10,800,000.00 | RM 10,799,994.00 | 100.0% | RM 18,619,885.05 | JANM 2023, pp. 190–191 |
| 00400 | Pendidikan Awal Kanak-kanak | RM 111,629,956.63 | RM 16,109,533.00 | RM 16,003,788.25 | 99.3% | RM 39,340,152.73 | JANM 2023, pp. 190–191 |
| 00500 | Pusat Kegiatan Masyarakat | RM 183,417,064.00 | RM 22,320,567.00 | RM 22,207,250.84 | 99.5% | RM 55,711,698.94 | JANM 2023, pp. 190–191 |
| 00600 | Latihan dan Pembangunan Profesional KEMAS | RM 74,624,743.00 | RM 4,819,762.00 | RM 4,810,556.66 | 99.8% | RM 9,869,358.84 | JANM 2023, pp. 190–191 |
Majlis Amanah Rakyat (MARA)13 projectsEstimate RM 2.42 bn · Spent RM 2.42 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00601 | Pembangunan Sistem MARA (Multisectors) | RM 17,000,000.00 | RM 6,700,000.00 | RM 6,700,000.00 | 100.0% | RM 9,200,200.00 | JANM 2023, pp. 190–191 |
| 00602 | Maktab Rendah Sains MARA | RM 819,441,908.80 | RM 72,917,800.00 | RM 72,917,800.00 | 100.0% | RM 188,379,600.00 | JANM 2023, pp. 190–191 |
| 00604 | Institut Kemahiran MARA | RM 390,328,000.00 | RM 83,768,800.00 | RM 83,768,800.00 | 100.0% | RM 212,056,200.00 | JANM 2023, pp. 190–191 |
| 00605 | Kolej Profesional MARA | RM 227,273,000.00 | RM 17,585,300.00 | RM 17,585,300.00 | 100.0% | RM 61,067,684.00 | JANM 2023, pp. 190–191 |
| 00606 | Kolej Poly-Tech MARA | RM 90,010,000.00 | RM 1,700,000.00 | RM 1,700,000.00 | 100.0% | RM 14,029,600.00 | JANM 2023, pp. 190–191 |
| 00607 | Perkhidmatan Pengangkutan | RM 178,745,480.00 | RM 6,200,000.00 | RM 6,200,000.00 | 100.0% | RM 24,800,100.00 | JANM 2023, pp. 190–191 |
| 00608 | Penilaian dan Kaunseling/Bimbingan Usahawan | RM 197,865,148.00 | RM 26,800,200.00 | RM 26,800,200.00 | 100.0% | RM 70,800,300.00 | JANM 2023, pp. 190–191 |
| 00609 | Peningkatan Institusi Pendidikan MARA | RM 50,000,000.00 | RM 50,000,000.00 | RM 50,000,000.00 | 100.0% | RM 50,000,000.00 | JANM 2023, pp. 190–191 |
| 00611 | Program GIATMARA | RM 113,350,000.00 | RM 24,609,900.00 | RM 24,609,900.00 | 100.0% | RM 77,248,316.00 | JANM 2023, pp. 190–191 |
| 00614 | Bangunan Perniagaan | RM 33,500,000.00 | RM 2,000,100.00 | RM 2,000,100.00 | 100.0% | RM 2,200,100.00 | JANM 2023, pp. 190–191 |
| 00615 | Pinjaman/Pembiayaan Secara Islam | RM 525,000,000.00 | RM 80,000,000.00 | RM 80,000,000.00 | 100.0% | RM 265,000,000.00 | JANM 2023, pp. 192–193 |
| 00616 | UniKL | RM 306,388,000.00 | RM 18,400,000.00 | RM 18,400,000.00 | 100.0% | RM 42,200,200.00 | JANM 2023, pp. 192–193 |
| 00620 | Program Penajaan Pendidikan MARA | RM 10,204,000,000.00 | RM 2,033,000,000.00 | RM 2,033,000,000.00 | 100.0% | RM 5,758,000,100.00 | JANM 2023, pp. 192–193 |
Bekalan Elektrik Luar Bandar4 projectsEstimate RM 115.97 m · Spent RM 115.61 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01701 | Bekalan Elektrik Luar Bandar Semenanjung | RM 76,100,000.00 | RM 3,163,010.00 | RM 3,163,007.83 | 100.0% | RM 46,535,545.64 | JANM 2023, pp. 192–193 |
| 01702 | Bekalan Elektrik Luar Bandar Sarawak | RM 3,297,896,082.00 | RM 64,803,907.00 | RM 64,625,595.17 | 99.7% | RM 252,533,036.40 | JANM 2023, pp. 192–193 |
| 01703 | Bekalan Elektrik Luar Bandar Sabah | RM 3,957,008,526.00 | RM 43,331,714.00 | RM 43,142,420.33 | 99.6% | RM 339,799,285.71 | JANM 2023, pp. 192–193 |
| 01707 | Pemasangan Baru Lampu Jalan Kampung | RM 295,000,000.00 | RM 4,674,662.00 | RM 4,674,661.96 | 100.0% | RM 157,821,371.01 | JANM 2023, pp. 192–193 |
Bekalan Air Luar Bandar4 projectsEstimate RM 205.72 m · Spent RM 187.04 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02001 | Bekalan Air Luar Bandar Semenanjung | RM 1,306,149,000.00 | RM 47,374,874.00 | RM 43,034,682.10 | 90.8% | RM 165,156,274.32 | JANM 2023, pp. 192–193 |
| 02002 | Bekalan Air Luar Bandar Sarawak | RM 2,298,276,000.00 | RM 69,661,420.00 | RM 61,096,667.04 | 87.7% | RM 248,663,272.23 | JANM 2023, pp. 192–193 |
| 02003 | Bekalan Air Luar Bandar Sabah | RM 3,320,820,000.00 | RM 74,452,775.00 | RM 69,511,868.09 | 93.4% | RM 332,325,072.21 | JANM 2023, pp. 192–193 |
| 02004 | Bekalan Air Alternatif | RM 77,400,000.00 | RM 14,230,000.00 | RM 13,401,427.88 | 94.2% | RM 35,366,950.32 | JANM 2023, pp. 192–193 |
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 2023Anggaran | Spent 2023Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | Private Public Partnership/Private Finance (PPP/PFI) | RM 190,000,000.00 | RM 38,000,000.00 | RM 37,907,681.76 | 99.8% | RM 113,723,045.28 | JANM 2023, pp. 192–193 |
| 00800 | Teknologi Maklumat (ICT) | RM 28,500,000.00 | RM 13,000,000.00 | RM 12,990,850.05 | 99.9% | RM 19,717,544.05 | JANM 2023, pp. 192–193 |
| 00900 | Institut Kemajuan Desa (INFRA) | RM 92,200,000.00 | RM 11,594,200.00 | RM 8,043,556.00 | 69.4% | RM 18,563,552.62 | JANM 2023, pp. 192–193 |
| 01100 | Jabatan Kemajuan Orang Asli (JAKOA) | RM 1,543,966,899.80 | RM 108,376,922.00 | RM 108,252,383.51 | 99.9% | RM 275,610,215.71 | JANM 2023, pp. 192–193 |
| 02200 | Jambatan Luar Bandar | RM 513,104,475.00 | RM 24,192,893.00 | RM 22,113,416.98 | 91.4% | RM 24,807,652.97 | JANM 2023, pp. 192–193 |
| 02300 | Jalan-jalan Luar Bandar | RM 24,817,458,109.03 | RM 1,848,264,763.00 | RM 1,837,352,228.31 | 99.4% | RM 3,628,341,933.47 | JANM 2023, pp. 192–193 |
| 02400 | Jalan Perhubungan Desa | RM 1,595,130,000.00 | RM 391,055,000.00 | RM 390,934,047.92 | 100.0% | RM 1,188,027,618.13 | JANM 2023, pp. 192–193 |
| 02401 | Ameniti Sosial | RM 310,000,000.00 | RM 74,100,000.00 | RM 74,077,283.99 | 100.0% | RM 246,968,480.86 | JANM 2023, pp. 192–193 |
| 02402 | Pengupayaan Komuniti dan Infodesa | RM 24,000,000.00 | RM 7,000,000.00 | RM 6,999,995.00 | 100.0% | RM 13,926,860.42 | JANM 2023, pp. 192–193 |
| 02403 | Program Bersepadu Pemajuan Kawasan | RM 771,188,182.06 | RM 13,745,200.00 | RM 13,745,200.00 | 100.0% | RM 54,563,602.99 | JANM 2023, pp. 192–193 |
| 02404 | Program Lonjakan Mega Luar Bandar | RM 189,600,000.00 | RM 27,800,100.00 | RM 27,800,100.00 | 100.0% | RM 69,220,200.00 | JANM 2023, pp. 192–193 |
| 02407 | Kawal Selia Lembaga Kemajuan Wilayah | RM 120,000,000.00 | RM 24,000,000.00 | RM 24,000,000.00 | 100.0% | RM 24,000,000.00 | JANM 2023, pp. 192–193 |
| 02503 | Pembangunan Ekonomi Luar Bandar | RM 109,000,000.00 | RM 19,000,000.00 | RM 18,999,292.00 | 100.0% | RM 39,255,293.15 | JANM 2023, pp. 192–193 |
| 02600 | Pembangunan Ekonomi Komuniti | RM 265,000,000.00 | RM 21,114,000.00 | RM 21,113,498.00 | 100.0% | RM 42,590,958.00 | JANM 2023, pp. 192–193 |
| 03100 | Lembaga Pemulihan dan Penyatuan Tanah (FELCRA) | RM 2,236,416,900.00 | RM 468,171,692.00 | RM 468,171,692.00 | 100.0% | RM 1,490,059,972.00 | JANM 2023, pp. 192–193 |
| 03200 | Skim Pembangunan Kesejahteraan Rakyat | RM 1,461,200,000.00 | RM 485,200,000.00 | RM 485,176,744.38 | 100.0% | RM 1,164,223,100.74 | JANM 2023, pp. 192–193 |
| 03700 | Lembaga Kemajuan Johor Tenggara (KEJORA) | RM 204,070,000.00 | RM 29,710,000.00 | RM 29,710,000.00 | 100.0% | RM 83,810,000.00 | JANM 2023, pp. 192–193 |
| 03800 | Lembaga Kemajuan Terengganu Tengah (KETENGAH) | RM 270,940,000.00 | RM 48,170,000.00 | RM 48,170,000.00 | 100.0% | RM 115,229,500.00 | JANM 2023, pp. 192–193 |
| 03900 | Lembaga Kemajuan Kelantan Selatan (KESEDAR) | RM 311,080,000.00 | RM 34,750,000.00 | RM 34,750,000.00 | 100.0% | RM 116,767,800.00 | JANM 2023, pp. 192–193 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 3,083,250,000.00 | RM 666,900,004.00 | RM 666,900,004.00 | 100.0% | RM 1,667,311,604.00 | JANM 2023, pp. 192–193 |
| 04100 | Lembaga Kemajuan Wilayah Kedah (KEDA) | RM 299,886,300.00 | RM 58,058,300.00 | RM 58,058,300.00 | 100.0% | RM 139,337,950.00 | JANM 2023, pp. 192–193 |
| 04200 | Lembaga Kemajuan Wilayah Pulau Pinang (PERDA) | RM 186,996,568.62 | RM 34,327,900.00 | RM 34,327,900.00 | 100.0% | RM 79,429,900.00 | JANM 2023, pp. 192–193 |
| 04500 | Lembaga Industri Getah Sabah (LIGS) | RM 430,953,100.00 | RM 75,150,000.00 | RM 75,150,000.00 | 100.0% | RM 226,500,000.00 | JANM 2023, pp. 192–193 |
| 04800 | Jabatan Pertanian Sarawak (JPS) | RM 130,000,000.00 | RM 13,750,000.00 | RM 13,220,948.12 | 96.2% | RM 56,859,731.73 | JANM 2023, pp. 192–193 |
| 05000 | Lembaga Kemajuan Tanah Sabah (SLDB) | RM 309,810,703.00 | RM 31,750,500.00 | RM 31,737,136.00 | 100.0% | RM 104,807,136.00 | JANM 2023, pp. 192–193 |
| 06000 | Lembaga Kemajuan Tanah Sarawak (LKTS) | RM 9,678,900.00 | RM 1,000,000.00 | RM 1,000,000.00 | 100.0% | RM 5,000,000.00 | JANM 2023, pp. 192–193 |
| 07000 | Lembaga Kemajuan Bintulu (BDA) | RM 18,000,000.00 | RM 3,800,000.00 | RM 3,800,000.00 | 100.0% | RM 11,275,000.00 | JANM 2023, pp. 192–193 |
| 08000 | Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA) | RM 185,500,000.00 | RM 20,500,000.00 | RM 15,500,000.00 | 75.6% | RM 51,565,875.00 | JANM 2023, pp. 192–193 |
| 09000 | Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP) | RM 7,000,000.00 | RM 3,500,000.00 | RM 3,500,000.00 | 100.0% | RM 4,500,000.00 | JANM 2023, pp. 192–193 |
| 10000 | Perbadanan Pembangunan Pertanian Negeri Perak | RM 3,600,000.00 | RM 1,800,000.00 | RM 1,800,000.00 | 100.0% | RM 2,300,000.00 | JANM 2023, pp. 192–193 |
| 11000 | Perbadanan Kemajuan Pertanian Selangor (PKPS) | RM 5,500,000.00 | RM 1,200,000.00 | RM 1,200,000.00 | 100.0% | RM 1,350,000.00 | JANM 2023, pp. 192–193 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2023, Statement of Development Expenditure (Lampiran 2).