KEMENTERIAN KEWANGAN / Perbendaharaan
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.
The same code is printed as Perbendaharaan in 2025.
Actual 2023Perbelanjaan Sebenar
RM 4.20 bn
Actual 2024Perbelanjaan Sebenar
RM 4.41 bn
Budget 2025Anggaran Asal
RM 4.52 bn
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 281,300,800 | RM 284,039,100 | +1.0% | 678 | MOF Budget 2026, p. 169 |
| 020000 | Strategi Fiskal | RM 1,376,505,800 | RM 1,354,037,500 | -1.6% | 15,261 | MOF Budget 2026, p. 169 |
| 030000 | Strategi Pelaburan | RM 89,235,200 | RM 78,409,100 | -12.1% | 278 | MOF Budget 2026, p. 170 |
| 040000 | Perkhidmatan Kewangan Awam | RM 230,056,000 | RM 250,076,600 | +8.7% | 2,497 | MOF Budget 2026, p. 171 |
| 050000 | Perkhidmatan Perakaunan | RM 291,387,100 | RM 311,805,400 | +7.0% | 2,548 | MOF Budget 2026, p. 172 |
| 060000 | Program Khusus | RM 2,246,522,900 | RM 2,252,279,400 | +0.3% | – | MOF Budget 2026, p. 174 |
| 070000 | Dasar Baru | RM 0 | RM 66,236,600 | – | – | MOF Budget 2026, p. 174 |
| 080000 | "one-off" | RM 0 | RM 7,744,000 | – | – | MOF Budget 2026, p. 175 |
Every activity
010000Pengurusan3 activitiesBudget 2026 RM 284.04 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pengurusan Am | RM 253,736,900 | RM 252,085,300 | -0.7% | 538 | MOF Budget 2026, p. 169 |
| 010200 | Kawalan Kewangan Strategik dan Korporat | RM 7,214,500 | RM 7,060,400 | -2.1% | 51 | MOF Budget 2026, p. 169 |
| 010300 | Pengurusan Teknologi Maklumat | RM 20,349,400 | RM 24,893,400 | +22.3% | 89 | MOF Budget 2026, p. 169 |
020000Strategi Fiskal5 activitiesBudget 2026 RM 1.35 bn
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Fiskal dan Ekonomi | RM 13,832,500 | RM 12,180,700 | -11.9% | 91 | MOF Budget 2026, p. 169 |
| 020200 | Cukai | RM 31,632,900 | RM 19,846,800 | -37.3% | 125 | MOF Budget 2026, p. 170 |
| 020300 | Belanjawan Negara | RM 25,535,200 | RM 17,139,000 | -32.9% | 165 | MOF Budget 2026, p. 170 |
| 020400 | Antarabangsa | RM 21,673,200 | RM 6,022,000 | -72.2% | 29 | MOF Budget 2026, p. 170 |
| 020500 | Kastam Diraja Malaysia | RM 1,283,832,000 | RM 1,298,849,000 | +1.2% | 14,851 | MOF Budget 2026, p. 170 |
030000Strategi Pelaburan5 activitiesBudget 2026 RM 78.41 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Syarikat Pelaburan Kerajaan | RM 12,417,100 | RM 6,705,600 | -46.0% | 62 | MOF Budget 2026, p. 170 |
| 030200 | Pengurusan Strategik Badan Berkanun | RM 4,287,000 | RM 4,367,500 | +1.9% | 41 | MOF Budget 2026, p. 170 |
| 030300 | Pelaburan Strategik | RM 8,202,900 | RM 8,459,000 | +3.1% | 85 | MOF Budget 2026, p. 171 |
| 030400 | Pengurusan Aset Awam | RM 12,675,000 | RM 10,877,000 | -14.2% | 90 | MOF Budget 2026, p. 171 |
| 030500 | Lembaga Pembangunan Langkawi (LADA) | RM 51,653,200 | RM 48,000,000 | -7.1% | – | MOF Budget 2026, p. 171 |
040000Perkhidmatan Kewangan Awam6 activitiesBudget 2026 RM 250.08 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Perolehan Kerajaan | RM 44,711,800 | RM 47,423,000 | +6.1% | 302 | MOF Budget 2026, p. 171 |
| 040200 | Pesuruhjaya Khas Cukai Pendapatan | RM 2,215,400 | RM 2,196,800 | -0.8% | 14 | MOF Budget 2026, p. 171 |
| 040300 | Tribunal Rayuan Kastam | RM 1,789,200 | RM 1,790,500 | +0.1% | 21 | MOF Budget 2026, p. 171 |
| 040400 | Perbendaharaan Malaysia Sabah | RM 5,976,900 | RM 5,726,600 | -4.2% | 46 | MOF Budget 2026, p. 172 |
| 040500 | Perbendaharaan Malaysia Sarawak | RM 4,467,900 | RM 4,388,000 | -1.8% | 46 | MOF Budget 2026, p. 172 |
| 040600 | Penilaian dan Perkhidmatan Harta | RM 170,894,800 | RM 188,551,700 | +10.3% | 2,068 | MOF Budget 2026, p. 172 |
050000Perkhidmatan Perakaunan9 activitiesBudget 2026 RM 311.81 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 050100 | Pembangunan Perakaunan dan Pengurusan | RM 37,615,200 | RM 37,946,500 | +0.9% | 297 | MOF Budget 2026, p. 172 |
| 050200 | Pengurusan Wang Tak Dituntut | RM 14,962,500 | RM 13,007,600 | -13.1% | 71 | MOF Budget 2026, p. 172 |
| 050300 | Pengurusan Teknologi Maklumat | RM 63,053,400 | RM 68,292,600 | +8.3% | 157 | MOF Budget 2026, p. 173 |
| 050400 | Pengurusan Operasi Pejabat Perakaunan | RM 110,856,700 | RM 113,405,800 | +2.3% | 1,551 | MOF Budget 2026, p. 173 |
| 050500 | Perkhidmatan Operasi Pusat dan Agensi | RM 8,337,600 | RM 8,549,100 | +2.5% | 104 | MOF Budget 2026, p. 173 |
| 050600 | Pengurusan Audit Dalam | RM 11,424,800 | RM 11,717,000 | +2.6% | 140 | MOF Budget 2026, p. 173 |
| 050700 | Khidmat Perunding | RM 18,451,200 | RM 32,073,800 | +73.8% | 61 | MOF Budget 2026, p. 173 |
| 050800 | Pengurusan Perakaunan Kementerian Kewangan | RM 5,388,800 | RM 5,596,000 | +3.8% | 61 | MOF Budget 2026, p. 173 |
| 050900 | Institut Perakaunan Negara (IPN) | RM 21,296,900 | RM 21,217,000 | -0.4% | 106 | MOF Budget 2026, p. 173 |
060000Program Khusus7 activitiesBudget 2026 RM 2.25 bn
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 060100 | Bertugas ke Luar Negara | RM 10,000,000 | RM 10,000,000 | +0.0% | – | MOF Budget 2026, p. 174 |
| 060200 | Emolumen Kakitangan Kontrak | RM 20,704,400 | RM 23,284,600 | +12.5% | – | MOF Budget 2026, p. 174 |
| 060300 | Fi Agensi Lembaga Hasil Dalam Negeri (LHDN) | RM 2,000,000,000 | RM 2,000,000,000 | +0.0% | – | MOF Budget 2026, p. 174 |
| 060400 | Sistem Maklumat Kastam (SMK) | RM 104,746,700 | RM 110,000,000 | +5.0% | – | MOF Budget 2026, p. 174 |
| 060500 | Mesin Pengimbas JKDM | RM 52,854,000 | RM 32,400,000 | -38.7% | – | MOF Budget 2026, p. 174 |
| 060600 | Pusat Transformasi Bandar (Urban Transformation Centre - UTC) | RM 38,217,800 | RM 76,594,800 | +100.4% | – | MOF Budget 2026, p. 174 |
| 060700 | Menyelenggara dan Membaiki Kuarters JKDM | RM 20,000,000 | RM 0 | -100.0% | – | MOF Budget 2026, p. 174 |
070000Dasar Baru1 activityBudget 2026 RM 66.24 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 070100 | Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA) | RM 0 | RM 66,236,600 | – | – | MOF Budget 2026, p. 174 |
080000"one-off"1 activityBudget 2026 RM 7.74 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 080100 | Harta Modal | RM 0 | RM 7,744,000 | – | – | MOF Budget 2026, p. 175 |
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.