Kementerian Kemajuan Desa dan Wilayah

A development (P) vote in Budget 2027: what the Ministry of Finance's budget book sets aside for it in 2027, beside the 2026 budget and what it spent in the two years before.

All votes in Budget 2027 · What it spent in 2025

Actual 2024Perbelanjaan Sebenar

RM 7.29 bn

Actual 2025Perbelanjaan Sebenar

RM 7.35 bn

Budget 2026Anggaran Asal

RM 7.79 bn

Budget 2027 as tabledAnggaran

RM 7.83 bn

+0.6% on the 2026 budget · MOF Budget 2027, p. 28

Every project

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

CodeKod	ProjectTajuk	Total costJumlah Anggaran Harga Projek	Revised budget 2026Anggaran Dipinda	Budget 2027Anggaran	SourceSumber
Jabatan Kemajuan Masyarakat (KEMAS)
00100	Pendidikan Kemahiran	RM 105,108,810	RM 9,450,000	RM 21,300,000	MOF Budget 2027, p. 260
00200	Pembangunan Komuniti	RM 8,000,000	RM 0	RM 2,000,000	MOF Budget 2027, p. 260
00400	Pendidikan Awal Kanak-Kanak	RM 319,299,242	RM 42,804,825	RM 81,885,800	MOF Budget 2027, p. 260
00500	Pusat Kegiatan Masyarakat	RM 164,649,064	RM 29,336,458	RM 29,800,000	MOF Budget 2027, p. 260
00600	Latihan dan Pembangunan Profesional KEMAS	RM 74,044,011	RM 10,200,000	RM 22,199,200	MOF Budget 2027, p. 260
Majlis Amanah Rakyat (MARA)
00602	Maktab Rendah Sains MARA	RM 526,599,725	RM 81,286,000	RM 87,995,000	MOF Budget 2027, p. 260
00604	Institut Kemahiran MARA	RM 358,130,500	RM 81,630,000	RM 81,800,000	MOF Budget 2027, p. 260
00605	Kolej Profesional MARA	RM 397,586,000	RM 43,855,000	RM 45,050,000	MOF Budget 2027, p. 260
00606	Kolej Poly-Tech MARA	RM 82,000,000	RM 21,800,000	RM 14,700,000	MOF Budget 2027, p. 260
00607	Perkhidmatan Pengangkutan	RM 232,925,480	RM 12,460,000	RM 24,146,200	MOF Budget 2027, p. 260
00608	Penilaian dan Kaunseling/ Bimbingan Usahawan	RM 236,165,148	RM 29,129,900	RM 40,834,700	MOF Budget 2027, p. 260
00611	Program GIATMARA	RM 81,050,000	RM 7,000,000	RM 19,200,000	MOF Budget 2027, p. 260
00614	Bangunan Perniagaan	RM 65,300,000	RM 9,000,000	RM 9,250,000	MOF Budget 2027, p. 260
00615	Pinjaman/Pembiayaan Secara Islam	RM 525,000,000	RM 140,000,000	RM 140,000,000	MOF Budget 2027, p. 260
00616	UniKL	RM 289,436,720	RM 42,150,000	RM 80,700,000	MOF Budget 2027, p. 260
00620	Program Penajaan Pendidikan MARA	RM 22,644,000,000	RM 2,110,000,000	RM 2,127,200,000	MOF Budget 2027, p. 260
Bekalan Elektrik Luar Bandar
01702	Bekalan Elektrik Luar Bandar Sarawak	RM 800,446,332	RM 89,100,000	RM 101,000,000	MOF Budget 2027, p. 260
01703	Bekalan Elektrik Luar Bandar Sabah	RM 2,386,136,760	RM 196,406,252	RM 44,800,000	MOF Budget 2027, p. 260
01707	Pemasangan Baru Lampu Jalan Kampung	RM 150,000,000	RM 15,450,000	RM 15,000,000	MOF Budget 2027, p. 261
Bekalan Air Luar Bandar
02001	Bekalan Air Luar Bandar Semenanjung	RM 2,388,059,000	RM 134,830,100	RM 135,000,000	MOF Budget 2027, p. 261
02002	Bekalan Air Luar Bandar Sarawak	RM 3,405,673,360	RM 136,630,000	RM 128,984,000	MOF Budget 2027, p. 261
02003	Bekalan Air Luar Bandar Sabah	RM 4,003,470,840	RM 136,300,000	RM 145,000,000	MOF Budget 2027, p. 261
02004	Bekalan Air Alternatif	RM 75,000,000	RM 15,000,000	RM 15,000,000	MOF Budget 2027, p. 261
00700	PPP/PFI	RM 190,000,000	RM 38,000,000	RM 38,000,000	MOF Budget 2027, p. 261
00800	Teknologi Maklumat (ICT)	RM 5,000,000	RM 2,000,000	RM 3,000,000	MOF Budget 2027, p. 261
00900	Institut Kemajuan Desa (INFRA)	RM 94,700,000	RM 6,000,100	RM 22,000,000	MOF Budget 2027, p. 261
01100	Jabatan Kemajuan Orang Asli (JAKOA)	RM 1,456,714,950	RM 169,874,465	RM 173,225,300	MOF Budget 2027, p. 261
02200	Jambatan Luar Bandar	RM 1,198,142,965	RM 70,490,000	RM 110,000,000	MOF Budget 2027, p. 261
02300	Jalan-jalan Luar Bandar	RM 33,489,685,348	RM 2,105,331,362	RM 2,266,097,500	MOF Budget 2027, p. 261
02400	Jalan Perhubungan Desa	RM 1,569,300,000	RM 316,000,000	RM 314,000,000	MOF Budget 2027, p. 261
02401	Ameniti Sosial	RM 419,500,000	RM 58,000,000	RM 68,000,000	MOF Budget 2027, p. 261
02402	Pengupayaan Komuniti dan Infodesa	RM 8,258,000	RM 0	RM 8,258,000	MOF Budget 2027, p. 261
02403	Program Bersepadu Pemajuan Kawasan	RM 806,408,181	RM 40,925,900	RM 68,308,000	MOF Budget 2027, p. 261
02404	Program Lonjakan Mega Luar Bandar	RM 116,300,000	RM 18,280,000	RM 31,622,000	MOF Budget 2027, p. 261
02407	Kawal Selia Lembaga Kemajuan Wilayah	RM 141,000,000	RM 16,000,000	RM 21,000,000	MOF Budget 2027, p. 261
02503	Pembangunan Ekonomi Luar Bandar	RM 25,000,000	RM 6,530,100	RM 6,500,000	MOF Budget 2027, p. 261
02600	Pembangunan Ekonomi Komuniti	RM 287,150,000	RM 6,901,000	RM 12,851,900	MOF Budget 2027, p. 261
03100	Lembaga Pemulihan dan Penyatuan Tanah (FELCRA)RM 138,650,000 loan-funded	RM 2,044,533,128	RM 138,960,000	RM 241,270,000	MOF Budget 2027, p. 261
03200	Skim Pembangunan Kesejahteraan Rakyat	RM 3,622,000,000	RM 436,130,000	RM 438,000,000	MOF Budget 2027, p. 261
03700	Lembaga Kemajuan Johor Tenggara (KEJORA)RM 50,000 loan-funded	RM 346,921,622	RM 27,228,500	RM 30,430,000	MOF Budget 2027, p. 262
03800	Lembaga Kemajuan Terengganu Tengah (KETENGAH)	RM 227,155,397	RM 37,010,000	RM 47,472,100	MOF Budget 2027, p. 262
03900	Lembaga Kemajuan Kelantan Selatan (KESEDAR)	RM 331,700,000	RM 34,145,000	RM 36,841,000	MOF Budget 2027, p. 262
04000	Pihak Berkuasa Kemajuan Pekebun Kecil Perusahaan Getah (RISDA)	RM 2,969,681,600	RM 227,332,700	RM 228,960,000	MOF Budget 2027, p. 262
04100	Lembaga Kemajuan Wilayah Kedah (KEDA)	RM 235,492,419	RM 23,330,600	RM 34,583,500	MOF Budget 2027, p. 262
04200	Lembaga Kemajuan Wilayah Pulau Pinang (PERDA)	RM 219,964,012	RM 28,937,062	RM 38,950,400	MOF Budget 2027, p. 262
04500	Lembaga Industri Getah Sabah (LIGS)	RM 336,600,000	RM 51,900,000	RM 58,735,000	MOF Budget 2027, p. 262
05000	Lembaga Kemajuan Tanah Sabah (SLDB)RM 2,070,000 loan-funded	RM 125,350,000	RM 17,760,000	RM 23,213,000	MOF Budget 2027, p. 262
06000	Lembaga Kemajuan Tanah Sarawak (LKTS)	RM 20,000,000	RM 7,180,000	RM 3,249,900	MOF Budget 2027, p. 262
07000	Lembaga Kemajuan Bintulu (BDA)	RM 10,000,000	RM 1,600,000	RM 4,599,900	MOF Budget 2027, p. 262
08000	Lembaga Pemulihan dan Penyatuan Tanah Sarawak (SALCRA)RM 32,500,000 loan-funded	RM 302,500,000	RM 16,430,000	RM 33,000,000	MOF Budget 2027, p. 262
10000	Perbadanan Pembangunan Pertanian Negeri Perak	RM 5,600,000	RM 2,000,000	RM 900,000	MOF Budget 2027, p. 262
11000	Perbadanan Kemajuan Pertanian Selangor (PKPS)RM 100,000 loan-funded	RM 83,440,717	RM 8,128,000	RM 24,580,000	MOF Budget 2027, p. 262
95000	Program Pembangunan TVET	RM 76,467,000	RM 8,140,000	RM 32,040,000	MOF Budget 2027, p. 262

Vote figures as printed in the budget summary. Activities and projects are listed as the 2027 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 2027.