Kementerian Kemajuan Desa dan Wilayah

A development (P) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 6.92 bn

Actual 2023Perbelanjaan Sebenar

RM 7.38 bn

Budget 2024Anggaran Asal

RM 7.44 bn

Budget 2025 as tabledAnggaran

RM 7.49 bn

+0.7% on the 2024 budget · MOF Budget 2025, p. 26

Every project

Each project as the book prints it, in whole ringgit.

CodeKod	ProjectTajuk	Total costJumlah Anggaran Harga Projek	Revised budget 2024Anggaran Dipinda	Budget 2025Anggaran	SourceSumber
Jabatan Kemajuan Masyarakat (KEMAS)
00100	Pendidikan Kemahiran	RM 126,608,809	RM 20,500,000	RM 21,000,000	MOF Budget 2025, p. 236
00200	Pembangunan Komuniti	RM 42,000,000	RM 10,400,000	RM 11,800,000	MOF Budget 2025, p. 236
00400	Pendidikan Awal Kanak-Kanak	RM 231,842,530	RM 33,239,519	RM 81,516,200	MOF Budget 2025, p. 236
00500	Pusat Kegiatan Masyarakat	RM 221,817,064	RM 31,157,700	RM 31,500,000	MOF Budget 2025, p. 236
00600	Latihan dan Pembangunan Profesional KEMAS	RM 73,350,000	RM 7,630,000	RM 9,050,000	MOF Budget 2025, p. 236
Majlis Amanah Rakyat (MARA)
00602	Maktab Rendah Sains MARA	RM 367,069,725	RM 100,700,000	RM 120,106,300	MOF Budget 2025, p. 236
00604	Institut Kemahiran MARA	RM 340,960,500	RM 74,195,200	RM 95,988,300	MOF Budget 2025, p. 236
00605	Kolej Profesional MARA	RM 323,696,000	RM 10,325,000	RM 44,200,000	MOF Budget 2025, p. 236
00606	Kolej Poly-Tech MARA	RM 95,590,000	RM 23,299,900	RM 36,890,000	MOF Budget 2025, p. 236
00607	Perkhidmatan Pengangkutan	RM 259,938,480	RM 14,400,000	RM 23,620,000	MOF Budget 2025, p. 236
00608	Penilaian dan Kaunseling / Bimbingan Usahawan	RM 204,565,148	RM 24,500,000	RM 29,500,000	MOF Budget 2025, p. 236
00611	Program GIATMARA	RM 110,150,000	RM 12,000,000	RM 44,722,100	MOF Budget 2025, p. 236
00614	Bangunan Perniagaan	RM 43,090,000	RM 7,550,000	RM 17,756,900	MOF Budget 2025, p. 236
00615	Pinjaman / Pembiayaan Secara Islam	RM 525,000,000	RM 90,000,000	RM 140,000,000	MOF Budget 2025, p. 236
00616	UniKL	RM 280,999,520	RM 20,500,200	RM 45,562,600	MOF Budget 2025, p. 236
00618	Institut Latihan Kecemerlangan MARA (ILHAM)	RM 14,100,000	RM 3,470,000	RM 5,000,000	MOF Budget 2025, p. 236
00620	Program Penajaan Pendidikan MARA	RM 10,204,000,000	RM 2,040,000,000	RM 2,040,000,000	MOF Budget 2025, p. 236
Bekalan Elektrik Luar Bandar
01701	Bekalan Elektrik Luar Bandar Semenanjung	RM 41,100,000	RM 4,387,300	RM 2,500,000	MOF Budget 2025, p. 237
01702	Bekalan Elektrik Luar Bandar Sarawak	RM 927,993,932	RM 158,024,800	RM 104,746,500	MOF Budget 2025, p. 237
01703	Bekalan Elektrik Luar Bandar Sabah	RM 2,222,208,190	RM 297,886,800	RM 178,766,700	MOF Budget 2025, p. 237
01707	Pemasangan Baru Lampu Jalan Kampung	RM 150,000,000	RM 17,605,200	RM 10,500,000	MOF Budget 2025, p. 237
Bekalan Air Luar Bandar
02001	Bekalan Air Luar Bandar Semenanjung	RM 1,967,559,000	RM 110,520,000	RM 110,920,000	MOF Budget 2025, p. 237
02002	Bekalan Air Luar Bandar Sarawak	RM 3,367,439,360	RM 147,500,000	RM 99,710,000	MOF Budget 2025, p. 237
02003	Bekalan Air Luar Bandar Sabah	RM 4,022,805,840	RM 133,860,000	RM 100,008,900	MOF Budget 2025, p. 237
02004	Bekalan Air Alternatif	RM 77,400,000	RM 15,000,000	RM 11,685,000	MOF Budget 2025, p. 237
00700	PPP/PFI	RM 190,000,000	RM 38,000,000	RM 38,000,000	MOF Budget 2025, p. 237
00900	Institut Kemajuan Desa (INFRA)	RM 100,191,000	RM 19,465,000	RM 18,740,000	MOF Budget 2025, p. 237
01100	Jabatan Kemajuan Orang Asli (JAKOA)	RM 1,231,749,999	RM 138,551,862	RM 141,431,400	MOF Budget 2025, p. 237
02200	Jambatan Luar Bandar	RM 967,981,490	RM 50,910,300	RM 85,853,500	MOF Budget 2025, p. 237
02300	Jalan-jalan Luar Bandar	RM 31,810,487,756	RM 1,297,018,843	RM 1,570,452,800	MOF Budget 2025, p. 237
02400	Jalan Perhubungan Desa	RM 1,371,750,000	RM 305,253,000	RM 196,864,100	MOF Budget 2025, p. 237
02401	Ameniti Sosial	RM 227,000,000	RM 58,201,600	RM 37,180,000	MOF Budget 2025, p. 237
02402	Pengupayaan Komuniti dan Infodesa	RM 22,500,000	RM 9,493,000	RM 3,073,000	MOF Budget 2025, p. 237
02403	Program Bersepadu Pemajuan Kawasan	RM 711,208,177	RM 19,600,000	RM 52,884,000	MOF Budget 2025, p. 238
02404	Program Lonjakan Mega Luar Bandar	RM 184,300,000	RM 28,300,000	RM 14,448,000	MOF Budget 2025, p. 238
02407	Kawal Selia Lembaga Kemajuan Wilayah	RM 120,000,000	RM 25,000,000	RM 13,000,000	MOF Budget 2025, p. 238
02503	Pembangunan Ekonomi Luar Bandar	RM 109,000,000	RM 18,000,000	RM 16,036,400	MOF Budget 2025, p. 238
02600	Pembangunan Ekonomi Komuniti	RM 266,000,000	RM 19,000,000	RM 20,000,000	MOF Budget 2025, p. 238
03100	Lembaga Pemulihan dan Penyatuan Tanah (FELCRA)RM 140,352,300 loan-funded	RM 2,482,383,800	RM 423,750,700	RM 600,828,200	MOF Budget 2025, p. 238
03200	Skim Pembangunan Kesejahteraan Rakyat	RM 989,894,800	RM 307,845,800	RM 499,450,800	MOF Budget 2025, p. 238
03700	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 319,000,000	RM 39,200,000	RM 38,365,000	MOF Budget 2025, p. 238
03800	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 234,545,000	RM 50,295,000	RM 53,229,200	MOF Budget 2025, p. 238
03900	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 301,930,000	RM 29,619,600	RM 38,571,400	MOF Budget 2025, p. 238
04000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 2,897,810,000	RM 402,170,000	RM 380,224,900	MOF Budget 2025, p. 238
04100	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 199,307,000	RM 43,796,800	RM 40,758,900	MOF Budget 2025, p. 238
04200	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 203,161,010	RM 44,679,600	RM 52,203,700	MOF Budget 2025, p. 238
04500	Lembaga Industri Getah Sabah (LIGS)	RM 636,553,100	RM 65,634,600	RM 54,612,200	MOF Budget 2025, p. 238
04800	Jabatan Pertanian Sarawak (JPS)	RM 130,000,000	RM 14,000,000	RM 10,825,000	MOF Budget 2025, p. 238
05000	Lembaga Kemajuan Tanah Sabah (SLDB)RM 2,860,000 loan-funded	RM 228,156,100	RM 26,800,000	RM 23,126,400	MOF Budget 2025, p. 238
06000	Lembaga Kemajuan Tanah Sarawak (LKTS)	RM 29,678,900	RM 2,800,000	RM 7,978,900	MOF Budget 2025, p. 238
08000	Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA)RM 27,847,500 loan-funded	RM 335,500,000	RM 35,500,000	RM 28,347,500	MOF Budget 2025, p. 238
09000	Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP)	RM 2,000,000	RM 500,000	RM 500,000	MOF Budget 2025, p. 238
10000	Perbadanan Pembangunan Pertanian Negeri PerakRM 2,600,000 loan-funded	RM 7,200,000	RM 900,000	RM 3,500,000	MOF Budget 2025, p. 238
11000	Perbadanan Kemajuan Pertanian Selangor (PKPS)RM 900,000 loan-funded	RM 168,917,318	RM 12,649,000	RM 11,898,900	MOF Budget 2025, p. 239
95000	Program Pembangunan TVET	RM 75,522,152	RM 10,491,800	RM 24,950,300	MOF Budget 2025, p. 239

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.