Jabatan Perdana Menteri

A supply (B) 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 4.78 bn

Actual 2025Perbelanjaan Sebenar

RM 5.20 bn

Budget 2026Anggaran Asal

RM 5.40 bn

Budget 2027 as tabledAnggaran

RM 5.86 bn

+8.4% on the 2026 budget · MOF Budget 2027, 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 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 812,019,700	RM 856,537,400	+5.5%	3,203	MOF Budget 2027, p. 116
020000	Penyelarasan Pembangunan Nasional	RM 779,723,700	RM 758,072,400	-2.8%	1,643	MOF Budget 2027, p. 117
030000	Pengurusan Keselamatan	RM 506,740,600	RM 605,209,400	+19.4%	3,003	MOF Budget 2027, p. 117
040000	Pengurusan Kehakiman dan Perundangan	RM 1,001,582,500	RM 1,101,847,900	+10.0%	8,494	MOF Budget 2027, p. 118
050000	Kemajuan Islam	RM 1,382,781,300	RM 1,499,853,900	+8.5%	3,635	MOF Budget 2027, p. 120
060000	Pengurusan Integriti	RM 47,158,100	RM 50,927,900	+8.0%	218	MOF Budget 2027, p. 121
070000	Pengurusan Wilayah Persekutuan	RM 297,445,600	RM 327,196,000	+10.0%	619	MOF Budget 2027, p. 121
080000	Program Khusus	RM 575,464,900	RM 606,617,400	+5.4%	–	MOF Budget 2027, p. 122
090000	"one-off"	RM 0	RM 49,384,000	–	–	MOF Budget 2027, p. 123

Every activity

010000Pengurusan6 activitiesBudget 2027 RM 856.54 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010100	Pentadbiran Am	RM 580,980,800	RM 597,720,800	+2.9%	2,065	MOF Budget 2027, p. 116
010200	Bahagian Hal Ehwal Sabah dan Sarawak (BHESS) dan Pejabat Persekutuan	RM 18,829,900	RM 25,901,400	+37.6%	106	MOF Budget 2027, p. 116
010300	Bahagian Pengurusan Hartanah (BPH)	RM 87,502,000	RM 92,251,500	+5.4%	410	MOF Budget 2027, p. 116
010400	Bahagian Istiadat dan Urusetia Persidangan Antarabangsa (BIUPA)	RM 18,228,400	RM 15,529,000	-14.8%	127	MOF Budget 2027, p. 116
010500	Bahagian Kabinet, Perlembagaan dan Perhubungan Antara Kerajaan (BKPP)	RM 15,293,600	RM 15,764,000	+3.1%	114	MOF Budget 2027, p. 116
010600	Akademi Kenegaraan Malaysia (AKM)	RM 91,185,000	RM 109,370,700	+19.9%	381	MOF Budget 2027, p. 117

020000Penyelarasan Pembangunan Nasional2 activitiesBudget 2027 RM 758.07 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
020100	Unit Penyelarasan Pelaksanaan (ICU)	RM 759,526,400	RM 737,345,000	-2.9%	1,485	MOF Budget 2027, p. 117
020200	Unit Kerjasama Awam Swasta (UKAS)	RM 20,197,300	RM 20,727,400	+2.6%	158	MOF Budget 2027, p. 117

030000Pengurusan Keselamatan5 activitiesBudget 2027 RM 605.21 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
030100	Majlis Keselamatan Negara (MKN)	RM 102,624,500	RM 178,032,700	+73.5%	876	MOF Budget 2027, p. 117
030200	Pejabat Ketua Pegawai Keselamatan Kerajaan (CGSO)	RM 50,129,300	RM 53,452,200	+6.6%	401	MOF Budget 2027, p. 118
030300	Bahagian Penyelidikan	RM 90,268,600	RM 94,875,800	+5.1%	–	MOF Budget 2027, p. 118
030400	Angkatan Pertahanan Awam Malaysia (APM)	RM 221,261,600	RM 236,502,300	+6.9%	1,483	MOF Budget 2027, p. 118
030500	Agensi Pengurusan Bencana Negara (NADMA)	RM 42,456,600	RM 42,346,400	-0.3%	243	MOF Budget 2027, p. 118

040000Pengurusan Kehakiman dan Perundangan10 activitiesBudget 2027 RM 1.10 bn

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
040100	Bahagian Hal Ehwal Undang-Undang (BHEUU)	RM 214,275,100	RM 230,359,800	+7.5%	1,844	MOF Budget 2027, p. 118
040200	Pejabat Ketua Pendaftar Mahkamah Persekutuan (PKPMP)	RM 633,826,900	RM 705,535,000	+11.3%	5,539	MOF Budget 2027, p. 119
040300	Jabatan Kehakiman Syariah Malaysia (JKSM)	RM 87,872,100	RM 90,523,700	+3.0%	606	MOF Budget 2027, p. 119
040400	Mahkamah Syariah Wilayah Persekutuan (MSWP)	RM 28,884,500	RM 34,299,700	+18.7%	204	MOF Budget 2027, p. 119
040500	Bahagian Perlindungan	RM 8,231,100	RM 8,371,900	+1.7%	83	MOF Budget 2027, p. 119
040600	Lembaga Penasihat	RM 5,384,500	RM 5,467,000	+1.5%	38	MOF Budget 2027, p. 119
040700	Jabatan Pendakwaan Syariah Malaysia (JPSM)	RM 3,983,200	RM 3,899,000	-2.1%	36	MOF Budget 2027, p. 119
040800	Akademi Perundangan Negara (APN)	RM 15,019,800	RM 15,844,000	+5.5%	102	MOF Budget 2027, p. 119
040900	Suruhanjaya Pelantikan Kehakiman (SPK)	RM 4,105,300	RM 4,330,800	+5.5%	17	MOF Budget 2027, p. 120
041000	Akademi Kehakiman	RM 0	RM 3,217,000	–	25	MOF Budget 2027, p. 120

050000Kemajuan Islam4 activitiesBudget 2027 RM 1.50 bn

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
050100	Jabatan Kemajuan Islam Malaysia (JAKIM)	RM 1,170,107,500	RM 1,267,793,200	+8.3%	1,463	MOF Budget 2027, p. 120
050200	Majlis Agama Islam Wilayah Persekutuan (MAIWP)	RM 45,000,000	RM 50,000,000	+11.1%	–	MOF Budget 2027, p. 120
050300	Jabatan Agama Islam Wilayah Persekutuan (JAWI)	RM 159,950,200	RM 173,014,200	+8.2%	2,126	MOF Budget 2027, p. 120
050400	Jabatan Mufti Wilayah Persekutuan	RM 7,723,600	RM 9,046,500	+17.1%	46	MOF Budget 2027, p. 120

060000Pengurusan Integriti3 activitiesBudget 2027 RM 50.93 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
060100	Biro Pengaduan Awam (BPA)	RM 18,277,300	RM 19,580,000	+7.1%	218	MOF Budget 2027, p. 121
060200	Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP)	RM 9,400,000	RM 10,106,200	+7.5%	–	MOF Budget 2027, p. 121
060300	Institut Integriti Malaysia (IIM)	RM 19,480,800	RM 21,241,700	+9.0%	–	MOF Budget 2027, p. 121

070000Pengurusan Wilayah Persekutuan7 activitiesBudget 2027 RM 327.20 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
070100	Jabatan Wilayah Persekutuan (JWP)	RM 72,734,300	RM 77,808,300	+7.0%	318	MOF Budget 2027, p. 121
070200	Dewan Bandaraya Kuala Lumpur (DBKL)	RM 40,000,000	RM 45,000,000	+12.5%	–	MOF Budget 2027, p. 121
070300	Pejabat Tanah dan Galian Wilayah Persekutuan (PTGWP)	RM 21,643,300	RM 23,249,600	+7.4%	301	MOF Budget 2027, p. 121
070400	Perbadanan Putrajaya (PPj)	RM 100,000,000	RM 110,000,000	+10.0%	–	MOF Budget 2027, p. 122
070500	Perbadanan Labuan (PL)	RM 43,000,000	RM 45,686,200	+6.2%	–	MOF Budget 2027, p. 122
070600	Majlis Sukan Wilayah Persekutuan	RM 15,068,000	RM 19,624,100	+30.2%	–	MOF Budget 2027, p. 122
070700	Perbadanan Pembangunan Kampong Bharu (PKB)	RM 5,000,000	RM 5,827,800	+16.6%	–	MOF Budget 2027, p. 122

080000Program Khusus13 activitiesBudget 2027 RM 606.62 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
080100	Bertugas ke Luar Negara	RM 12,092,000	RM 12,940,000	+7.0%	–	MOF Budget 2027, p. 122
080200	Emolumen Kakitangan Kontrak	RM 314,420,900	RM 340,877,400	+8.4%	–	MOF Budget 2027, p. 122
080300	Jawatankuasa Pasukan Petugas Khas BHEUU	RM 9,000,000	RM 19,000,000	+111.1%	–	MOF Budget 2027, p. 122
080400	Perkhidmatan Bas Putrajaya	RM 7,000,000	RM 7,000,000	+0.0%	–	MOF Budget 2027, p. 122
080500	Diskaun Tambang Feri	RM 7,000,000	RM 7,000,000	+0.0%	–	MOF Budget 2027, p. 122
080600	Pengurusan dan Penyelenggaraan Galeri Pahlawan Negara dan Dataran Pahlawan Negara	RM 3,000,000	RM 3,000,000	+0.0%	–	MOF Budget 2027, p. 122
080700	Penyelenggaraan dan Bil Lampu Jalan FELDA	RM 7,700,000	RM 7,700,000	+0.0%	–	MOF Budget 2027, p. 122
080800	Subsidi Diesel FELDA	RM 36,000,000	RM 36,000,000	+0.0%	–	MOF Budget 2027, p. 122
080900	Pemberian Penyelenggaraan Jalan Raya kepada Wilayah Persekutuan	RM 36,000,000	RM 36,000,000	+0.0%	–	MOF Budget 2027, p. 123
081000	Pemberian Khas kepada Wilayah Persekutuan	RM 29,000,000	RM 29,000,000	+0.0%	–	MOF Budget 2027, p. 123
081100	Penyenggaraan Institusi di bawah JAKIM	RM 100,000,000	RM 100,000,000	+0.0%	–	MOF Budget 2027, p. 123
081200	Pasukan Kawalan Keselamatan	RM 8,100,000	RM 8,100,000	+0.0%	–	MOF Budget 2027, p. 123
081300	Pengekalan Pensijilan International Search and Rescue Advisory Group (INSARAG)	RM 6,152,000	RM 0	-100.0%	–	MOF Budget 2027, p. 123

090000"one-off"3 activitiesBudget 2027 RM 49.38 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
090100	Harta Modal	RM 0	RM 33,169,000	–	–	MOF Budget 2027, p. 123
090200	Kenderaan/Jentera/Harta Modal	RM 0	RM 6,215,000	–	–	MOF Budget 2027, p. 123
090300	Percetakan Al-Quran	RM 0	RM 10,000,000	–	–	MOF Budget 2027, p. 123

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.