Perkhidmatan Am Perbendaharaan

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 60.37 bn

Actual 2025Perbelanjaan Sebenar

RM 49.32 bn

Budget 2026Anggaran Asal

RM 38.24 bn

Budget 2027 as tabledAnggaran

RM 61.48 bn

+60.8% on the 2026 budget · MOF Budget 2027, p. 26

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	Bayaran Perkhidmatan Ikhtisas dan Komisen	RM 308,000,000	RM 306,000,000	-0.6%	–	MOF Budget 2027, p. 177
020000	Bayaran Pindahan dan Pemberian	RM 37,620,151,300	RM 60,890,901,000	+61.9%	–	MOF Budget 2027, p. 177
030000	Bayaran Tuntutan Insuran dan Pampasan	RM 4,600,200	RM 5,100,200	+10.9%	–	MOF Budget 2027, p. 179
040000	Bayaran Ganti, Pulang Balik dan Hapus Kira	RM 206,000,200	RM 231,000,200	+12.1%	–	MOF Budget 2027, p. 179
990000	Komitmen Kewangan	RM 106,000,000	RM 46,000,100	-56.6%	–	MOF Budget 2027, p. 180

Every activity

010000Bayaran Perkhidmatan Ikhtisas dan Komisen2 activitiesBudget 2027 RM 306.00 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
010100	Perkhidmatan Penyelidikan Khas	RM 300,000,000	RM 300,000,000	+0.0%	–	MOF Budget 2027, p. 177
010200	Bayaran Sewa Kereta Saloon Jabatan-jabatan Kerajaan	RM 8,000,000	RM 6,000,000	-25.0%	–	MOF Budget 2027, p. 177

020000Bayaran Pindahan dan Pemberian24 activitiesBudget 2027 RM 60.89 bn

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
020100	Elaun Ex-Gratia dan Pemberian Sagu Hati	RM 10,000,000	RM 10,000,000	+0.0%	–	MOF Budget 2027, p. 177
020200	Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan di bawah Hak-hak Tulen	RM 9,800	RM 9,800	+0.0%	–	MOF Budget 2027, p. 177
020300	Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)	RM 3,600	RM 2,000	-44.4%	–	MOF Budget 2027, p. 177
020400	Bayaran Perkhidmatan	RM 450,000,000	RM 450,000,000	+0.0%	–	MOF Budget 2027, p. 177
020500	Subsidi dan Bantuan Tunai	RM 29,759,316,600	RM 53,027,602,200	+78.2%	–	MOF Budget 2027, p. 177
020600	Pemberian di bawah Senarai Bersama	RM 935,000,000	RM 961,000,000	+2.8%	–	MOF Budget 2027, p. 177
020700	Pelarasan Transaksi Mata Wang Asing	RM 30,000,000	RM 30,000,000	+0.0%	–	MOF Budget 2027, p. 177
020800	Bayaran untuk Sektor Strategik	RM 1,647,715,000	RM 1,743,895,000	+5.8%	–	MOF Budget 2027, p. 177
020900	Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB)	RM 29,120,000	RM 22,400,000	-23.1%	–	MOF Budget 2027, p. 177
021000	Subsidi Faedah Imbuhan Tabung Pinjaman	RM 2,109,900,000	RM 2,107,400,000	-0.1%	–	MOF Budget 2027, p. 178
021100	Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan Sarawak	RM 240,000,000	RM 240,000,000	+0.0%	–	MOF Budget 2027, p. 178
021200	Pemberian Kemudahan Asas Kecil	RM 100,000,000	RM 100,000,000	+0.0%	–	MOF Budget 2027, p. 178
021300	Pemberian Kemudahan Projek Khas	RM 1,605,734,000	RM 1,553,000,000	-3.3%	–	MOF Budget 2027, p. 178
021400	Pembiayaan Funding Gap KTMB	RM 330,000,000	RM 330,000,000	+0.0%	–	MOF Budget 2027, p. 178
021500	Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRO	RM 6,702,000	RM 7,150,000	+6.7%	–	MOF Budget 2027, p. 178
021600	Pemberian Bantuan Bil Lampu kepada PBT	RM 200,000,000	RM 200,000,000	+0.0%	–	MOF Budget 2027, p. 178
021700	Pemberian Penyelenggaraan Cerun Jalan Raya Negeri	RM 60,000,000	RM 100	-100.0%	–	MOF Budget 2027, p. 178
021800	Kulim Hi-Tech	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 178
021900	Sumbangan Bantuan Kemanusiaan	RM 20,000,000	RM 20,000,000	+0.0%	–	MOF Budget 2027, p. 178
022000	Pejabat World Bank Group dan Pejabat Wilayah Bank Pembangunan Islam (IsDB) di KL	RM 16,650,000	RM 18,441,600	+10.8%	–	MOF Budget 2027, p. 178
022100	Perkhidmatan Am Kementerian	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 178
022200	Credit Guarantee and Investment Facility (CGIF)	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 178
022300	Pembiayaan Funding Gap Felcra Berhad	RM 50,000,000	RM 50,000,000	+0.0%	–	MOF Budget 2027, p. 179
022400	Peruntukan Skim Pinjaman Rumah Panjang (SPRP)	RM 20,000,000	RM 20,000,000	+0.0%	–	MOF Budget 2027, p. 179

030000Bayaran Tuntutan Insuran dan Pampasan4 activitiesBudget 2027 RM 5.10 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
030100	Tuntutan kerana Kemalangan Kereta Kerajaan	RM 100,000	RM 100,000	+0.0%	–	MOF Budget 2027, p. 179
030200	Pampasan kerana Tuntutan yang dibuat kepada Kerajaan	RM 4,500,000	RM 5,000,000	+11.1%	–	MOF Budget 2027, p. 179
030300	Pampasan kerana Kerosakan disebabkan oleh Pasukan Keselamatan	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 179
030400	Pelbagai Pampasan	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 179

040000Bayaran Ganti, Pulang Balik dan Hapus Kira5 activitiesBudget 2027 RM 231.00 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
040100	Bayaran Balik Hasil	RM 120,000,000	RM 120,000,000	+0.0%	–	MOF Budget 2027, p. 179
040200	Kehilangan Barang-barang dan Wang Kerajaan	RM 1,000,000	RM 1,000,000	+0.0%	–	MOF Budget 2027, p. 179
040300	Hapus Kira Pinjaman	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 179
040400	Lain-lain Bayaran Balik	RM 85,000,000	RM 110,000,000	+29.4%	–	MOF Budget 2027, p. 179
040500	Lembaga Pinjaman Perumahan Sektor Awam	RM 100	RM 100	+0.0%	–	MOF Budget 2027, p. 179

990000Komitmen Kewangan2 activitiesBudget 2027 RM 46.00 m

CodeKod	ActivityAktiviti	Budget 2026Anggaran	Budget 2027Anggaran	Change	Posts 2027Bil. Jawatan	SourceSumber
990100	Malaysia Airports Holdings Bhd (MAHB) - Bayaran MARCS	RM 60,000,000	RM 100	-100.0%	–	MOF Budget 2027, p. 180
990200	Malaysia Airports Holdings Bhd (MAHB) - Pengambilalihan Litar F1	RM 46,000,000	RM 46,000,000	+0.0%	–	MOF Budget 2027, p. 180

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.