Perbendaharaan
A charged expenditure (T) 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.
Actual 2024Perbelanjaan Sebenar
RM 7.60 bn
Actual 2025Perbelanjaan Sebenar
RM 8.54 bn
Budget 2026Anggaran Asal
RM 8.36 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 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Pemberian dan Serahan kepada Negeri-negeri | RM 7,693,387,800 | RM 9,602,929,800 | +24.8% | – | MOF Budget 2027, p. 61 |
| 020000 | Yuran dan Sumbangan | RM 72,969,800 | RM 67,982,200 | -6.8% | – | MOF Budget 2027, p. 61 |
| 030000 | Bayaran Pampasan | RM 200,000,000 | RM 200,000,000 | +0.0% | – | MOF Budget 2027, p. 63 |
| 040000 | Bayaran Balik, Bayaran Ganti dan Penebusan | RM 391,000,000 | RM 391,000,000 | +0.0% | – | MOF Budget 2027, p. 63 |
Every activity
010000Pemberian dan Serahan kepada Negeri-negeri10 activitiesBudget 2027 RM 9.60 bn
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Pemberian Mengikut Bilangan Orang | RM 547,568,000 | RM 571,110,000 | +4.3% | – | MOF Budget 2027, p. 61 |
| 010200 | Penyelenggaraan Jalan Raya Negeri yang Mencapai Mutu Minimum | RM 3,760,000,000 | RM 3,767,890,000 | +0.2% | – | MOF Budget 2027, p. 61 |
| 010300 | Penyelenggaraan Jalan Raya Negeri yang Substandard | RM 1,840,000,000 | RM 1,918,110,000 | +4.2% | – | MOF Budget 2027, p. 61 |
| 010400 | Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi Pelancongan | RM 4,000 | RM 4,000 | +0.0% | – | MOF Budget 2027, p. 61 |
| 010500 | Pemberian Khas Tahunan Sarawak | RM 600,000,000 | RM 1,500,000,000 | +150.0% | – | MOF Budget 2027, p. 61 |
| 010600 | Pemberian Khas Tahunan Sabah | RM 600,000,000 | RM 1,500,000,000 | +150.0% | – | MOF Budget 2027, p. 61 |
| 010700 | Pemberian Pertambahan Hasil | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 61 |
| 010800 | Pemberian Tahunan kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan) | RM 310,000,000 | RM 310,000,000 | +0.0% | – | MOF Budget 2027, p. 61 |
| 010900 | Pemberian Tahunan Selangor | RM 25,805,700 | RM 25,805,700 | +0.0% | – | MOF Budget 2027, p. 61 |
| 011000 | Pemberian Tahunan dan Sumbangan Khas Kedah | RM 10,010,000 | RM 10,010,000 | +0.0% | – | MOF Budget 2027, p. 61 |
020000Yuran dan Sumbangan13 activitiesBudget 2027 RM 67.98 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Yuran Tambahan kepada Persatuan Pembangunan Antarabangsa | RM 26,356,500 | RM 14,625,000 | -44.5% | – | MOF Budget 2027, p. 61 |
| 020200 | Langganan Saham Modal Tambahan kepada International Bank for Reconstruction and Development (IBRD) | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 62 |
| 020300 | Sumbangan Malaysia kepada Asian Development Fund (ADF13) | RM 1,449,000 | RM 1,149,800 | -20.6% | – | MOF Budget 2027, p. 62 |
| 020400 | Yuran Tambahan kepada Perbadanan Kewangan Antarabangsa | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 62 |
| 020500 | Sumbangan kepada Bank Pembangunan Islam (IsDB) | RM 44,031,600 | RM 45,215,300 | +2.7% | – | MOF Budget 2027, p. 62 |
| 020600 | Yuran Tambahan kepada Bank Pembangunan Asia (ADB) | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 62 |
| 020700 | Modal Caruman kepada Multilateral Investment Guarantee Agency (MIGA) | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 62 |
| 020800 | Caruman Saham Asian Infrastructure Investment Bank (AIIB) | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 62 |
| 020900 | Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) Kedua | RM 100 | RM 100 | +0.0% | – | MOF Budget 2027, p. 62 |
| 021000 | Institut Bank Pembangunan Asia (Asian Development Bank Institute - ADBI) | RM 100 | RM 750,000 | +749900.0% | – | MOF Budget 2027, p. 62 |
| 021100 | Sumbangan Malaysia kepada Asian Development Fund (ADF14) | RM 0 | RM 6,241,500 | – | – | MOF Budget 2027, p. 62 |
| 021200 | Penebusan Treasury Notes yang dikeluarkan kepada Asian Development Fund (ADF) | RM 817,000 | RM 0 | -100.0% | – | MOF Budget 2027, p. 62 |
| 021300 | Sumbangan kepada International Fund for Agricultural Development (IFAD) | RM 315,000 | RM 0 | -100.0% | – | MOF Budget 2027, p. 62 |
030000Bayaran Pampasan1 activityBudget 2027 RM 200.00 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Bayaran Tuntutan dan Pampasan atas Perintah Mahkamah | RM 200,000,000 | RM 200,000,000 | +0.0% | – | MOF Budget 2027, p. 63 |
040000Bayaran Balik, Bayaran Ganti dan Penebusan3 activitiesBudget 2027 RM 391.00 m
| CodeKod | ActivityAktiviti | Budget 2026Anggaran | Budget 2027Anggaran | Change | Posts 2027Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bayaran Balik Cukai Kastam | RM 350,000,000 | RM 350,000,000 | +0.0% | – | MOF Budget 2027, p. 63 |
| 040200 | Bayaran Balik Wang Lesen, Lencana dan Plat Kereta Sewa | RM 11,000,000 | RM 11,000,000 | +0.0% | – | MOF Budget 2027, p. 63 |
| 040300 | Bayaran Balik Wang Tak Dituntut dari Hasil | RM 30,000,000 | RM 30,000,000 | +0.0% | – | MOF Budget 2027, p. 63 |
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.