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 2025, 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 2025 · Operating vote B.22 · P.22 in Budget 2027
Estimate 2025Anggaran
RM 7.46 bn
Spent 2025Sebenar
RM 7.35 bn
98.5% of the estimate; RM 164.36 m loan-funded
Total cost of projectsKos Keseluruhan
RM 95.55 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 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|
| Kemajuan Masyarakat (KEMAS) | RM 131.22 m | RM 127.42 m | 97.1% | RM 384.15 m | JANM 2025, pp. 206–207 |
| Majlis Amanah Rakyat (MARA) | RM 2.40 bn | RM 2.33 bn | 96.9% | RM 11.62 bn | JANM 2025, pp. 208–209 |
| Bekalan Elektrik Luar Bandar | RM 177.85 m | RM 172.68 m | 97.1% | RM 1.12 bn | JANM 2025, pp. 208–209 |
| Bekalan Air Luar Bandar | RM 176.97 m | RM 165.99 m | 93.8% | RM 1.10 bn | JANM 2025, pp. 208–209 |
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 131.22 m · Spent RM 127.42 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00100 | Pendidikan Kemahiran | RM 126,608,811.00 | RM 16,642,000.00 | RM 16,601,041.88 | 99.8% | RM 80,855,399.66 | JANM 2025, pp. 206–207 |
| 00200 | Pembangunan Komuniti | RM 42,000,000.00 | RM 11,800,000.00 | RM 11,799,954.93 | 100.0% | RM 40,819,637.18 | JANM 2025, pp. 206–207 |
| 00400 | Pendidikan Awal Kanak-kanak | RM 291,007,818.00 | RM 61,576,784.00 | RM 59,207,001.68 | 96.2% | RM 126,894,238.14 | JANM 2025, pp. 206–207 |
| 00500 | Pusat Kegiatan Masyarakat | RM 245,815,203.00 | RM 31,267,671.00 | RM 30,013,905.65 | 96.0% | RM 111,277,256.69 | JANM 2025, pp. 206–207 |
| 00600 | Latihan dan Pembangunan Profesional KEMAS | RM 83,610,743.00 | RM 9,931,435.00 | RM 9,796,637.53 | 98.6% | RM 24,304,788.37 | JANM 2025, pp. 206–207 |
Majlis Amanah Rakyat (MARA)14 projectsEstimate RM 2.40 bn · Spent RM 2.33 bn
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00601 | Pembangunan Sistem MARA (Multisectors) | RM 31,338,000.00 | RM 0.00 | RM 0.00 | RM 9,200,200.00 | JANM 2025, pp. 206–207 | |
| 00602 | Maktab Rendah Sains MARA | RM 1,151,455,395.00 | RM 88,103,500.00 | RM 85,126,800.00 | 96.6% | RM 375,826,300.00 | JANM 2025, pp. 206–207 |
| 00604 | Institut Kemahiran MARA | RM 613,183,680.00 | RM 90,688,300.00 | RM 78,117,100.00 | 86.1% | RM 382,006,000.00 | JANM 2025, pp. 206–207 |
| 00605 | Kolej Profesional MARA | RM 521,726,530.00 | RM 39,200,000.00 | RM 33,530,000.00 | 85.5% | RM 104,922,684.00 | JANM 2025, pp. 206–207 |
| 00606 | Kolej Poly-Tech MARA | RM 161,580,000.00 | RM 24,690,000.00 | RM 14,690,000.00 | 59.5% | RM 54,429,500.00 | JANM 2025, pp. 206–207 |
| 00607 | Perkhidmatan Pengangkutan | RM 264,245,480.00 | RM 15,670,000.00 | RM 15,670,000.00 | 100.0% | RM 48,920,100.00 | JANM 2025, pp. 206–207 |
| 00608 | Penilaian dan Kaunseling/Bimbingan Usahawan | RM 311,865,148.00 | RM 25,500,000.00 | RM 19,800,000.00 | 77.7% | RM 119,570,300.00 | JANM 2025, pp. 206–207 |
| 00609 | Peningkatan Institusi Pendidikan MARA | RM 100,000,000.00 | RM 0.00 | RM 0.00 | RM 100,000,000.00 | JANM 2025, pp. 208–209 | |
| 00611 | Program GIATMARA | RM 253,850,000.00 | RM 54,022,100.00 | RM 43,378,150.00 | 80.3% | RM 158,576,466.00 | JANM 2025, pp. 208–209 |
| 00614 | Bangunan Perniagaan | RM 44,060,000.00 | RM 17,756,900.00 | RM 15,056,900.00 | 84.8% | RM 26,607,000.00 | JANM 2025, pp. 208–209 |
| 00615 | Pinjaman/Pembiayaan Secara Islam | RM 1,075,000,000.00 | RM 162,500,000.00 | RM 162,500,000.00 | 100.0% | RM 517,500,000.00 | JANM 2025, pp. 208–209 |
| 00616 | UniKL | RM 427,999,520.00 | RM 38,062,600.00 | RM 15,462,800.00 | 40.6% | RM 80,912,900.00 | JANM 2025, pp. 208–209 |
| 00618 | Institut Latihan Kecemerlangan MARA (ILHAM) | RM 14,100,000.00 | RM 5,000,000.00 | RM 5,000,000.00 | 100.0% | RM 8,470,000.00 | JANM 2025, pp. 208–209 |
| 00620 | Program Penajaan Pendidikan MARA | RM 10,204,000,000.00 | RM 1,840,000,000.00 | RM 1,838,500,000.00 | 99.9% | RM 9,636,500,100.00 | JANM 2025, pp. 208–209 |
Bekalan Elektrik Luar Bandar4 projectsEstimate RM 177.85 m · Spent RM 172.68 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 01701 | Bekalan Elektrik Luar Bandar Semenanjung | RM 77,500,100.00 | RM 4,063,060.00 | RM 3,796,179.33 | 93.4% | RM 54,834,293.97 | JANM 2025, pp. 208–209 |
| 01702 | Bekalan Elektrik Luar Bandar Sarawak | RM 4,341,947,448.00 | RM 40,857,550.00 | RM 37,647,023.33 | 92.1% | RM 304,649,949.83 | JANM 2025, pp. 208–209 |
| 01703 | Bekalan Elektrik Luar Bandar Sabah | RM 4,554,316,526.00 | RM 124,947,143.00 | RM 123,250,385.00 | 98.6% | RM 560,728,282.36 | JANM 2025, pp. 208–209 |
| 01707 | Pemasangan Baru Lampu Jalan Kampung | RM 421,392,600.00 | RM 7,983,227.00 | RM 7,983,226.65 | 100.0% | RM 202,304,597.66 | JANM 2025, pp. 208–209 |
Bekalan Air Luar Bandar4 projectsEstimate RM 176.97 m · Spent RM 165.99 m
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 02001 | Bekalan Air Luar Bandar Semenanjung | RM 2,069,749,000.00 | RM 71,798,859.00 | RM 69,694,812.46 | 97.1% | RM 280,761,413.57 | JANM 2025, pp. 208–209 |
| 02002 | Bekalan Air Luar Bandar Sarawak | RM 3,368,318,360.00 | RM 27,987,000.00 | RM 23,572,119.44 | 84.2% | RM 300,908,809.53 | JANM 2025, pp. 208–209 |
| 02003 | Bekalan Air Luar Bandar Sabah | RM 4,041,656,641.00 | RM 65,553,900.00 | RM 63,359,222.71 | 96.7% | RM 464,077,438.35 | JANM 2025, pp. 208–209 |
| 02004 | Bekalan Air Alternatif | RM 77,400,000.00 | RM 11,635,000.00 | RM 9,362,650.12 | 80.5% | RM 53,327,310.64 | JANM 2025, pp. 208–209 |
Projects printed without a group subtotal32 projects
These projects count toward the vote total but are not printed under a group heading.
| CodeKod | ProjectMaksud Perbelanjaan | Total costKos Keseluruhan | Estimate 2025Anggaran | Spent 2025Sebenar | % usedPrestasi | RMKe-12 to dateSebenar RMKe-12 | SourceSumber |
|---|---|---|---|---|---|---|---|
| 00700 | PPP/PFI | RM 190,000,000.00 | RM 38,000,000.00 | RM 37,907,681.76 | 99.8% | RM 189,538,408.80 | JANM 2025, pp. 208–209 |
| 00800 | Teknologi Maklumat (ICT) | RM 28,500,000.00 | RM 0.00 | RM 0.00 | RM 26,146,383.14 | JANM 2025, pp. 208–209 | |
| 00900 | Institut Kemajuan Desa (INFRA) | RM 141,391,002.00 | RM 20,085,625.00 | RM 19,967,602.00 | 99.4% | RM 52,716,381.58 | JANM 2025, pp. 208–209 |
| 01100 | Jabatan Kemajuan Orang Asli (JAKOA) | RM 2,397,860,942.00 | RM 139,966,254.00 | RM 139,225,129.39 | 99.5% | RM 551,402,858.81 | JANM 2025, pp. 208–209 |
| 02200 | Jambatan Luar Bandar | RM 981,381,365.00 | RM 91,224,497.00 | RM 89,023,963.71 | 97.6% | RM 154,770,898.79 | JANM 2025, pp. 208–209 |
| 02300 | Jalan-jalan Luar Bandar | RM 37,464,853,060.00 | RM 2,273,508,133.00 | RM 2,267,489,014.05 | 99.7% | RM 7,899,483,187.88 | JANM 2025, pp. 208–209 |
| 02400 | Jalan Perhubungan Desa | RM 1,788,630,000.00 | RM 196,864,100.00 | RM 196,786,428.15 | 100.0% | RM 1,695,075,059.33 | JANM 2025, pp. 208–209 |
| 02401 | Ameniti Sosial | RM 373,100,000.00 | RM 37,180,000.00 | RM 37,162,037.56 | 100.0% | RM 357,204,277.85 | JANM 2025, pp. 208–209 |
| 02402 | Pengupayaan Komuniti dan Infodesa | RM 24,000,000.00 | RM 573,000.00 | RM 573,000.00 | 100.0% | RM 23,935,197.22 | JANM 2025, pp. 208–209 |
| 02403 | Program Bersepadu Pemajuan Kawasan | RM 806,188,188.00 | RM 50,884,000.00 | RM 50,884,000.00 | 100.0% | RM 142,527,402.99 | JANM 2025, pp. 208–209 |
| 02404 | Program Lonjakan Mega Luar Bandar | RM 272,500,000.00 | RM 14,448,000.00 | RM 14,448,000.00 | 100.0% | RM 105,668,200.00 | JANM 2025, pp. 208–209 |
| 02407 | Kawal Selia Lembaga Kemajuan Wilayah | RM 136,000,000.00 | RM 15,000,000.00 | RM 15,000,000.00 | 100.0% | RM 64,000,000.00 | JANM 2025, pp. 208–209 |
| 02503 | Pembangunan Ekonomi Luar Bandar | RM 130,500,000.00 | RM 16,036,400.00 | RM 16,036,109.00 | 100.0% | RM 73,291,392.15 | JANM 2025, pp. 208–209 |
| 02600 | Pembangunan Ekonomi Komuniti | RM 266,000,000.00 | RM 14,000,000.00 | RM 14,000,000.00 | 100.0% | RM 75,586,457.00 | JANM 2025, pp. 208–209 |
| 03100 | Lembaga Pemulihan dan Penyatuan Tanah (FELCRA) | RM 4,895,821,294.00 | RM 590,828,200.00 | RM 590,828,200.00 | 100.0% | RM 2,521,008,872.00 | JANM 2025, pp. 208–209 |
| 03200 | Skim Pembangunan Kesejahteraan Rakyat | RM 2,229,002,800.00 | RM 399,450,800.00 | RM 399,415,243.50 | 100.0% | RM 2,060,819,555.29 | JANM 2025, pp. 208–209 |
| 03700 | Lembaga Kemajuan Johor Tenggara (KEJORA) | RM 407,770,000.00 | RM 28,500,000.00 | RM 28,499,950.00 | 100.0% | RM 137,809,950.00 | JANM 2025, pp. 208–209 |
| 03800 | Lembaga Kemajuan Terengganu Tengah (KETENGAH) | RM 357,565,500.00 | RM 38,319,100.00 | RM 38,319,100.00 | 100.0% | RM 199,500,608.00 | JANM 2025, pp. 208–209 |
| 03900 | Lembaga Kemajuan Kelantan Selatan (KESEDAR) | RM 676,371,038.00 | RM 31,795,334.00 | RM 31,795,334.00 | 100.0% | RM 173,597,697.00 | JANM 2025, pp. 208–209 |
| 04000 | Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA) | RM 3,832,158,803.00 | RM 333,043,615.00 | RM 333,043,615.00 | 100.0% | RM 2,325,770,746.00 | JANM 2025, pp. 208–209 |
| 04100 | Lembaga Kemajuan Wilayah Kedah (KEDA) | RM 380,582,224.00 | RM 38,630,027.00 | RM 38,629,950.00 | 100.0% | RM 215,908,681.00 | JANM 2025, pp. 208–209 |
| 04200 | Lembaga Kemajuan Wilayah Pulau Pinang (PERDA) | RM 263,902,190.00 | RM 38,979,148.00 | RM 38,979,148.00 | 100.0% | RM 149,403,848.00 | JANM 2025, pp. 208–209 |
| 04500 | Lembaga Industri Getah Sabah (LIGS) | RM 791,031,979.00 | RM 54,612,200.00 | RM 54,612,200.00 | 100.0% | RM 358,246,800.00 | JANM 2025, pp. 208–209 |
| 04800 | Jabatan Pertanian Sarawak (JPS) | RM 638,876,900.00 | RM 10,616,538.00 | RM 10,615,968.08 | 100.0% | RM 80,764,326.85 | JANM 2025, pp. 208–209 |
| 05000 | Lembaga Kemajuan Tanah Sabah (SLDB) | RM 370,860,703.00 | RM 23,126,400.00 | RM 23,122,749.82 | 100.0% | RM 159,229,885.82 | JANM 2025, pp. 208–209 |
| 06000 | Lembaga Kemajuan Tanah Sarawak (LKTS) | RM 29,678,900.00 | RM 7,978,900.00 | RM 7,978,900.00 | 100.0% | RM 15,778,900.00 | JANM 2025, pp. 208–209 |
| 07000 | Lembaga Kemajuan Bintulu (BDA) | RM 26,025,000.00 | RM 0.00 | RM 0.00 | RM 13,625,000.00 | JANM 2025, pp. 208–209 | |
| 08000 | Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA) | RM 474,523,500.00 | RM 28,347,500.00 | RM 21,650,840.38 | 76.4% | RM 108,716,715.38 | JANM 2025, pp. 208–209 |
| 09000 | Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP) | RM 7,000,000.00 | RM 0.00 | RM 0.00 | RM 6,250,000.00 | JANM 2025, pp. 208–209 | |
| 10000 | Perbadanan Pembangunan Pertanian Negeri Perak | RM 9,200,000.00 | RM 900,000.00 | RM 900,000.00 | 100.0% | RM 4,100,000.00 | JANM 2025, pp. 208–209 |
| 11000 | Perbadanan Kemajuan Pertanian Selangor (PKPS) | RM 168,917,318.00 | RM 10,798,900.00 | RM 10,798,900.00 | 100.0% | RM 24,797,900.00 | JANM 2025, pp. 208–209 |
| 95000 | Program Pembangunan TVET | RM 78,455,652.00 | RM 24,950,300.00 | RM 24,950,285.90 | 100.0% | RM 38,375,484.00 | JANM 2025, pp. 208–209 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2025, Statement of Development Expenditure (Lampiran 2).