Jabatan Perdana Menteri

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 4.32 bn

Actual 2024Perbelanjaan Sebenar

RM 4.78 bn

Budget 2025Anggaran Asal

RM 5.27 bn

Budget 2026 as tabledAnggaran

RM 5.37 bn

+2.0% on the 2025 budget · MOF Budget 2026, p. 25

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 697,068,400	RM 769,590,100	+10.4%	3,250	MOF Budget 2026, p. 118
020000	Penyelarasan Pembangunan Nasional	RM 815,736,500	RM 770,801,900	-5.5%	1,642	MOF Budget 2026, p. 119
030000	Pengurusan Keselamatan	RM 467,977,100	RM 472,696,100	+1.0%	2,996	MOF Budget 2026, p. 119
040000	Pengurusan Kehakiman dan Perundangan	RM 960,311,900	RM 968,817,500	+0.9%	8,428	MOF Budget 2026, p. 120
050000	Kemajuan Islam	RM 1,386,898,700	RM 1,367,361,300	-1.4%	3,631	MOF Budget 2026, p. 122
060000	Pengurusan Integriti	RM 46,306,600	RM 46,483,700	+0.4%	180	MOF Budget 2026, p. 123
070000	Pengurusan Wilayah Persekutuan	RM 282,735,200	RM 294,259,300	+4.1%	583	MOF Budget 2026, p. 123
080000	Program Khusus	RM 608,723,800	RM 576,547,400	-5.3%	–	MOF Budget 2026, p. 124
090000	Dasar Baru	RM 0	RM 70,630,000	–	–	MOF Budget 2026, p. 125
100000	"one-off"	RM 0	RM 31,540,000	–	–	MOF Budget 2026, p. 125

Every activity

010000Pengurusan6 activitiesBudget 2026 RM 769.59 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
010100	Pentadbiran Am	RM 476,396,700	RM 550,239,600	+15.5%	2,130	MOF Budget 2026, p. 118
010200	Bahagian Hal Ehwal Sabah dan Sarawak (BHESS) dan Pejabat Persekutuan	RM 18,718,000	RM 17,670,700	-5.6%	107	MOF Budget 2026, p. 118
010300	Bahagian Pengurusan Hartanah (BPH)	RM 89,216,900	RM 83,919,000	-5.9%	410	MOF Budget 2026, p. 118
010400	Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)	RM 16,280,700	RM 15,061,300	-7.5%	127	MOF Budget 2026, p. 118
010500	Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (BKPP)	RM 15,724,500	RM 14,837,800	-5.6%	114	MOF Budget 2026, p. 118
010600	Akademi Kenegaraan Malaysia (AKM)	RM 80,731,600	RM 87,861,700	+8.8%	362	MOF Budget 2026, p. 119

020000Penyelarasan Pembangunan Nasional2 activitiesBudget 2026 RM 770.80 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
020100	Unit Penyelarasan Pelaksanaan (ICU)	RM 797,070,000	RM 751,605,400	-5.7%	1,484	MOF Budget 2026, p. 119
020200	Unit Kerjasama Awam Swasta (UKAS)	RM 18,666,500	RM 19,196,500	+2.8%	158	MOF Budget 2026, p. 119

030000Pengurusan Keselamatan5 activitiesBudget 2026 RM 472.70 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
030100	Majlis Keselamatan Negara (MKN)	RM 92,796,300	RM 83,203,500	-10.3%	869	MOF Budget 2026, p. 119
030200	Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)	RM 37,210,800	RM 48,884,100	+31.4%	401	MOF Budget 2026, p. 120
030300	Bahagian Penyelidikan	RM 90,790,000	RM 88,313,600	-2.7%	–	MOF Budget 2026, p. 120
030400	Angkatan Pertahanan Awam Malaysia (APM)	RM 212,660,000	RM 211,547,300	-0.5%	1,483	MOF Budget 2026, p. 120
030500	Agensi Pengurusan Bencana Negara (NADMA)	RM 34,520,000	RM 40,747,600	+18.0%	243	MOF Budget 2026, p. 120

040000Pengurusan Kehakiman dan Perundangan9 activitiesBudget 2026 RM 968.82 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
040100	Bahagian Hal Ehwal Undang-Undang (BHEUU)	RM 196,413,000	RM 208,105,800	+6.0%	1,824	MOF Budget 2026, p. 120
040200	Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)	RM 622,037,800	RM 610,239,300	-1.9%	5,518	MOF Budget 2026, p. 121
040300	Jabatan Kehakiman Syariah Malaysia (JKSM)	RM 79,310,500	RM 87,086,600	+9.8%	606	MOF Budget 2026, p. 121
040400	Mahkamah Syariah Wilayah Persekutuan (MSWP)	RM 27,345,300	RM 28,200,300	+3.1%	204	MOF Budget 2026, p. 121
040500	Bahagian Perlindungan	RM 8,232,900	RM 7,724,900	-6.2%	83	MOF Budget 2026, p. 121
040600	Lembaga Penasihat	RM 5,335,300	RM 5,237,900	-1.8%	38	MOF Budget 2026, p. 121
040700	Jabatan Pendakwaan Syariah Malaysia (JPSM)	RM 3,566,200	RM 3,650,700	+2.4%	36	MOF Budget 2026, p. 121
040800	Akademi Perundangan Negara (APN)	RM 14,902,400	RM 14,632,800	-1.8%	102	MOF Budget 2026, p. 121
040900	Suruhanjaya Pelantikan Kehakiman (SPK)	RM 3,168,500	RM 3,939,200	+24.3%	17	MOF Budget 2026, p. 122

050000Kemajuan Islam4 activitiesBudget 2026 RM 1.37 bn

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
050100	Jabatan Kemajuan Islam Malaysia (JAKIM)	RM 1,171,257,100	RM 1,155,513,500	-1.3%	1,459	MOF Budget 2026, p. 122
050200	Majlis Agama Islam Wilayah Persekutuan (MAIWP)	RM 44,833,000	RM 45,000,000	+0.4%	–	MOF Budget 2026, p. 122
050300	Jabatan Agama Islam Wilayah Persekutuan (JAWI)	RM 161,575,600	RM 159,347,200	-1.4%	2,126	MOF Budget 2026, p. 122
050400	Pejabat Mufti Wilayah Persekutuan	RM 9,233,000	RM 7,500,600	-18.8%	46	MOF Budget 2026, p. 122

060000Pengurusan Integriti3 activitiesBudget 2026 RM 46.48 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
060100	Biro Pengaduan Awam (BPA)	RM 17,360,800	RM 17,602,900	+1.4%	180	MOF Budget 2026, p. 123
060200	Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)	RM 9,465,000	RM 9,400,000	-0.7%	–	MOF Budget 2026, p. 123
060300	Institut Integriti Malaysia (IIM)	RM 19,480,800	RM 19,480,800	+0.0%	–	MOF Budget 2026, p. 123

070000Pengurusan Wilayah Persekutuan7 activitiesBudget 2026 RM 294.26 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
070100	Jabatan Wilayah Persekutuan (JWP)	RM 73,486,200	RM 70,974,900	-3.4%	282	MOF Budget 2026, p. 123
070200	Dewan Bandaraya Kuala Lumpur (DBKL)	RM 30,000,000	RM 40,000,000	+33.3%	–	MOF Budget 2026, p. 123
070300	Perbadanan Putrajaya (PPj)	RM 93,500,000	RM 100,000,000	+7.0%	–	MOF Budget 2026, p. 123
070400	Perbadanan Labuan (PL)	RM 45,636,000	RM 43,000,000	-5.8%	–	MOF Budget 2026, p. 123
070500	Majlis Sukan Wilayah Persekutuan	RM 13,581,300	RM 15,068,000	+10.9%	–	MOF Budget 2026, p. 124
070600	Perbadanan Pembangunan Kampong Bharu (PKB)	RM 5,193,700	RM 5,000,000	-3.7%	–	MOF Budget 2026, p. 124
070700	Pejabat Tanah dan Galian Wilayah Persekutuan (PTGWP)	RM 21,338,000	RM 20,216,400	-5.3%	301	MOF Budget 2026, p. 124

080000Program Khusus15 activitiesBudget 2026 RM 576.55 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
080100	Bertugas ke Luar Negara	RM 9,925,000	RM 12,092,000	+21.8%	–	MOF Budget 2026, p. 124
080200	Emolumen Kakitangan Kontrak	RM 311,181,800	RM 315,503,400	+1.4%	–	MOF Budget 2026, p. 124
080300	Jawatankuasa Pasukan Petugas Khas BHEUU	RM 17,000,000	RM 9,000,000	-47.1%	–	MOF Budget 2026, p. 124
080400	Perkhidmatan Bas Putrajaya	RM 4,500,000	RM 7,000,000	+55.6%	–	MOF Budget 2026, p. 124
080500	Diskaun Tambang Feri	RM 7,000,000	RM 7,000,000	+0.0%	–	MOF Budget 2026, p. 124
080600	Pengurusan dan Penyelenggaraan Galeri Pahlawan Negara dan Dataran Pahlawan Negara	RM 3,000,000	RM 3,000,000	+0.0%	–	MOF Budget 2026, p. 124
080700	Penyelenggaraan dan Bil Lampu Jalan FELDA	RM 7,700,000	RM 7,700,000	+0.0%	–	MOF Budget 2026, p. 124
080800	Subsidi Diesel FELDA	RM 36,000,000	RM 36,000,000	+0.0%	–	MOF Budget 2026, p. 125
080900	Pemberian Penyelenggaraan Jalan Raya kepada Wilayah Persekutuan	RM 36,000,000	RM 36,000,000	+0.0%	–	MOF Budget 2026, p. 125
081000	Pemberian Khas kepada Wilayah Persekutuan	RM 29,000,000	RM 29,000,000	+0.0%	–	MOF Budget 2026, p. 125
081100	Pengekalan Pensijilan International Search and Rescue Advisory Group (INSARAG)	RM 8,000,000	RM 6,152,000	-23.1%	–	MOF Budget 2026, p. 125
081200	Penyenggaraan Institusi di bawah JAKIM	RM 100,000,000	RM 100,000,000	+0.0%	–	MOF Budget 2026, p. 125
081300	Pasukan Kawalan Keselamatan	RM 0	RM 8,100,000	–	–	MOF Budget 2026, p. 125
081400	Pemerkasaan Pejabat Pembangunan Negeri dan Zon	RM 29,700,000	RM 0	-100.0%	–	MOF Budget 2026, p. 125
081500	Akademi Kehakiman Malaysia dan Akademi Kehakiman Syariah Malaysia	RM 9,717,000	RM 0	-100.0%	–	MOF Budget 2026, p. 125

090000Dasar Baru1 activityBudget 2026 RM 70.63 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
090100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 70,630,000	–	–	MOF Budget 2026, p. 125

100000"one-off"3 activitiesBudget 2026 RM 31.54 m

CodeKod	ActivityAktiviti	Budget 2025Anggaran	Budget 2026Anggaran	Change	Posts 2026Bil. Jawatan	SourceSumber
100100	Harta Modal	RM 0	RM 16,540,000	–	–	MOF Budget 2026, p. 125
100200	Kenderaan/Jentera/Harta Modal	RM 0	RM 5,000,000	–	–	MOF Budget 2026, p. 126
100300	Percetakan Al-Quran	RM 0	RM 10,000,000	–	–	MOF Budget 2026, p. 126

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.