Kementerian Kemajuan Desa dan Wilayah

A supply (B) vote in Budget 2026: what the Ministry of Finance's budget book sets aside for it in 2026, beside the 2025 budget and what it spent in the two years before.

All votes in Budget 2026 · What it spent in 2024

Actual 2023Perbelanjaan Sebenar

RM 3.62 bn

Actual 2024Perbelanjaan Sebenar

RM 3.92 bn

Budget 2025Anggaran Asal

RM 4.47 bn

Budget 2026 as tabledAnggaran

RM 4.61 bn

+3.3% on the 2025 budget · MOF Budget 2026, p. 28

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 100,251,100	RM 105,829,600	+5.6%	619	MOF Budget 2026, p. 252
020000	Pembangunan Infrastruktur dan Kemudahan Asas	RM 211,991,500	RM 218,937,200	+3.3%	133	MOF Budget 2026, p. 253
030000	Pengupayaan Ekonomi Luar Bandar	RM 1,884,176,400	RM 1,898,382,900	+0.8%	1,025	MOF Budget 2026, p. 254
040000	Pembangunan Modal Insan dan Pendidikan	RM 165,011,900	RM 151,928,900	-7.9%	9,612	MOF Budget 2026, p. 255
050000	Program Khusus	RM 2,104,041,300	RM 2,148,671,100	+2.1%	–	MOF Budget 2026, p. 255
060000	Dasar Baru	RM 0	RM 84,798,000	–	–	MOF Budget 2026, p. 257
070000	"one-off"	RM 0	RM 4,630,000	–	–	MOF Budget 2026, p. 257

Every activity

010000Pengurusan7 activitiesBudget 2026 RM 105.83 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
010100	Pentadbiran dan Pengurusan Aset	RM 64,834,000	RM 68,636,000	+5.9%	379	MOF Budget 2026, p. 252
010200	Pengurusan Sumber Manusia	RM 5,580,300	RM 5,675,200	+1.7%	63	MOF Budget 2026, p. 252
010300	Kewangan dan Akaun	RM 6,019,700	RM 6,280,100	+4.3%	58	MOF Budget 2026, p. 252
010400	Pengurusan Maklumat	RM 7,701,300	RM 8,065,300	+4.7%	42	MOF Budget 2026, p. 252
010500	Perolehan	RM 1,823,300	RM 1,789,700	-1.8%	23	MOF Budget 2026, p. 252
010600	Perancangan Strategik	RM 5,272,500	RM 5,324,400	+1.0%	33	MOF Budget 2026, p. 252
010700	Korporat dan Pembangunan Kemahiran	RM 9,020,000	RM 10,058,900	+11.5%	21	MOF Budget 2026, p. 253

020000Pembangunan Infrastruktur dan Kemudahan Asas9 activitiesBudget 2026 RM 218.94 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
020100	Prasarana	RM 4,028,200	RM 4,235,600	+5.1%	40	MOF Budget 2026, p. 253
020200	Teknikal	RM 3,649,900	RM 3,588,900	-1.7%	40	MOF Budget 2026, p. 253
020300	Penyelarasan dan Pemantauan	RM 3,637,100	RM 3,711,400	+2.0%	29	MOF Budget 2026, p. 253
020400	Kemajuan Tanah dan Wilayah	RM 11,616,300	RM 10,580,400	-8.9%	24	MOF Budget 2026, p. 253
020500	Lembaga Kemajuan Johor Tenggara (KEJORA)	RM 38,053,700	RM 38,704,200	+1.7%	–	MOF Budget 2026, p. 253
020600	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 38,520,000	RM 39,163,600	+1.7%	–	MOF Budget 2026, p. 253
020700	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 41,237,600	RM 42,570,000	+3.2%	–	MOF Budget 2026, p. 253
020800	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 36,073,500	RM 37,273,100	+3.3%	–	MOF Budget 2026, p. 253
020900	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 35,175,200	RM 39,110,000	+11.2%	–	MOF Budget 2026, p. 253

030000Pengupayaan Ekonomi Luar Bandar6 activitiesBudget 2026 RM 1.90 bn

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
030100	Pembangunan Usahawan Desa	RM 2,562,700	RM 5,698,800	+122.4%	23	MOF Budget 2026, p. 254
030200	Kesejahteraan Rakyat	RM 2,496,000	RM 2,592,800	+3.9%	26	MOF Budget 2026, p. 254
030300	Jabatan Kemajuan Orang Asli (JAKOA)	RM 81,573,700	RM 81,967,500	+0.5%	955	MOF Budget 2026, p. 254
030400	Majlis Amanah Rakyat (MARA)	RM 1,570,491,200	RM 1,571,735,900	+0.1%	–	MOF Budget 2026, p. 254
030500	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 227,052,800	RM 233,849,500	+3.0%	–	MOF Budget 2026, p. 254
030600	Pembangunan Ekonomi Komuniti	RM 0	RM 2,538,400	–	21	MOF Budget 2026, p. 254

040000Pembangunan Modal Insan dan Pendidikan3 activitiesBudget 2026 RM 151.93 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
040100	Komuniti Desa	RM 2,863,900	RM 2,817,900	-1.6%	16	MOF Budget 2026, p. 255
040200	Institut Kemajuan Desa (INFRA)	RM 18,435,000	RM 18,826,600	+2.1%	140	MOF Budget 2026, p. 255
040300	Jabatan Kemajuan Masyarakat (KEMAS)	RM 143,713,000	RM 130,284,400	-9.3%	9,456	MOF Budget 2026, p. 255

050000Program Khusus16 activitiesBudget 2026 RM 2.15 bn

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
050100	Bertugas ke Luar Negara	RM 1,600,000	RM 2,000,000	+25.0%	–	MOF Budget 2026, p. 255
050200	Emolumen Kakitangan Kontrak	RM 744,168,300	RM 725,777,700	-2.5%	–	MOF Budget 2026, p. 255
050300	Pusat Komuniti Desa (PKD)	RM 5,570,000	RM 5,159,000	-7.4%	–	MOF Budget 2026, p. 255
050400	Kos Operasi dan Penyelenggaraan Lampu Jalan Kampung	RM 120,000,000	RM 131,197,200	+9.3%	–	MOF Budget 2026, p. 255
050500	Kos Operasi Stesen Bekalan Elektrik Alternatif	RM 45,000,000	RM 70,000,000	+55.6%	–	MOF Budget 2026, p. 256
050600	Elaun Jawatankuasa Pembangunan dan Keselamatan Kampung (JPKK)	RM 247,727,900	RM 247,727,900	+0.0%	–	MOF Budget 2026, p. 256
050700	Peningkatan Taraf Hidup Orang Asli	RM 134,037,600	RM 143,634,600	+7.2%	–	MOF Budget 2026, p. 256
050800	Penyelenggaraan dan Pembaikan Sistem Rawatan Air JAKOA	RM 10,000,000	RM 10,000,000	+0.0%	–	MOF Budget 2026, p. 256
050900	Bantuan Makanan Tambahan KEMAS	RM 140,000,000	RM 140,000,000	+0.0%	–	MOF Budget 2026, p. 256
051000	Emolumen Kakitangan KEMAS Lantikan Tetap	RM 307,637,900	RM 319,375,100	+3.8%	–	MOF Budget 2026, p. 256
051100	Bantuan Geran Per Kapita KEMAS	RM 42,000,000	RM 45,000,000	+7.1%	–	MOF Budget 2026, p. 256
051200	Penyelenggaraan dan Pembaikan Bangunan KEMAS	RM 9,500,000	RM 12,000,000	+26.3%	–	MOF Budget 2026, p. 256
051300	Bantuan Sara Hidup Bekas Kakitangan Kontrak KEMAS	RM 15,636,000	RM 15,636,000	+0.0%	–	MOF Budget 2026, p. 256
051400	Peralatan dan Kelengkapan Tabika/Taska KEMAS	RM 1,250,000	RM 1,250,000	+0.0%	–	MOF Budget 2026, p. 256
051500	Insentif Galakan Tanam Semula KESEDAR	RM 15,000,000	RM 15,000,000	+0.0%	–	MOF Budget 2026, p. 256
051600	Bantuan Musim Tengkujuh	RM 264,913,600	RM 264,913,600	+0.0%	–	MOF Budget 2026, p. 256

060000Dasar Baru1 activityBudget 2026 RM 84.80 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
060100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 84,798,000	–	–	MOF Budget 2026, p. 257

070000"one-off"2 activitiesBudget 2026 RM 4.63 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
070100	Bangunan dan Pembaikan Bangunan	RM 0	RM 680,000	–	–	MOF Budget 2026, p. 257
070200	Kenderaan dan Jentera	RM 0	RM 3,950,000	–	–	MOF Budget 2026, p. 257

Vote figures as printed in the budget summary. Activities and projects are listed as the 2026 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 2026.