Ministries · B.06 · P.06
Jabatan Perdana Menteri
Its running costs are supply vote B.06 and its projects development vote P.06.
Spent in 2017
RM 15.95 bn
Share of federal spending
6.1%
of RM 262.58 bn
Rank
4th
of 36 ministries and departments
Change since 2016
-10.0%
before inflation
Jabatan Perdana Menteri spent RM 15.95 bn in 2017: RM 4.95 bn on running costs and RM 11.01 bn on development projects. That was 6.1% of federal spending.
Where its operating budget went in 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Jabatan Kemajuan Islam Malaysia (JAKIM) | RM 819.58 m | RM 821.38 m | 16.6% |
| Pentadbiran | RM 811.63 m | RM 812.15 m | 16.4% |
| Agensi Penguatkuasaan Maritim Malaysia (APMM) | RM 416.62 m | RM 429.69 m | 8.7% |
| Pejabat Ketua Pendaftar Mahkamah Persekutuan | RM 384.50 m | RM 392.13 m | 7.9% |
| Unit Penyelarasan Pelaksanaan (UPP) | RM 353.45 m | RM 353.45 m | 7.1% |
| Bahagian Pengurusan Hartanah (BPH) | RM 350.41 m | RM 350.41 m | 7.1% |
| Program Khusus | RM 240.03 m | RM 240.03 m | 4.9% |
| Jabatan Perpaduan Negara dan Integrasi Nasional (JPNIN) | RM 184.58 m | RM 184.58 m | 3.7% |
| Jabatan Perangkaan | RM 172.48 m | RM 172.48 m | 3.5% |
| Programme 530000 | RM 143.16 m | RM 143.16 m | 2.9% |
| Jabatan Pertahanan Awam Malaysia (JPAM) | RM 135.32 m | RM 135.32 m | 2.7% |
| Bahagian Hal Ehwal Undang-undang (BHEUU) | RM 106.88 m | RM 106.88 m | 2.2% |
| Unit Pemodenan Tadbiran dan Perancangan Pengurusan Malaysia (MAMPU) | RM 104.19 m | RM 104.19 m | 2.1% |
| Majlis Keselamatan Negara (MKN) | RM 72.70 m | RM 72.70 m | 1.5% |
| Suruhanjaya Pengangkutan Awam Darat (SPAD) | RM 51.41 m | RM 51.41 m | 1.0% |
| Unit Perancang Ekonomi (UPE) | RM 46.09 m | RM 46.09 m | 0.9% |
| Jabatan Kehakiman Syariah Malaysia (JKSM) | RM 43.20 m | RM 43.20 m | 0.9% |
| Pihak Berkuasa Wilayah Pembangunan Iskandar (IRDA) | RM 40.00 m | RM 40.00 m | 0.8% |
| Majlis Pembangunan Wilayah Ekonomi Pantai Timur (ecerdc) | RM 36.35 m | RM 36.35 m | 0.7% |
| Perbadanan Perumahan Rakyat 1malaysia (pr1ma) | RM 25.00 m | RM 25.00 m | 0.5% |
| Pihak Berkuasa Pelaksanaan Koridor Utara (NCIA) | RM 24.95 m | RM 24.95 m | 0.5% |
| Lembaga Kemajuan Wilayah Pulau Pinang (PERDA) | RM 23.19 m | RM 23.19 m | 0.5% |
| Eastern Sabah Security Command (esscom) | RM 21.27 m | RM 21.27 m | 0.4% |
| Majlis Agama Islam Wilayah Persekutuan (MAIWP) | RM 21.00 m | RM 21.00 m | 0.4% |
| Unit Peneraju Agenda Bumiputera (teraju) | RM 18.99 m | RM 18.99 m | 0.4% |
| Unit Pengurusan Prestasi dan Pelaksanaan (pemandu) | RM 18.43 m | RM 18.43 m | 0.4% |
| Mahkamah Syariah Wilayah Persekutuan (MSWP) | RM 17.92 m | RM 17.92 m | 0.4% |
| Pejabat Tanah dan Galian Wilayah Persekutuan | RM 17.10 m | RM 17.10 m | 0.3% |
| Unit Kerjasama Awam Swasta (UKAS) | RM 15.80 m | RM 15.80 m | 0.3% |
| Tv Al-hijrah | RM 15.75 m | RM 15.75 m | 0.3% |
| Agensi Pengurusan Bencana Negara (NADMA) | RM 15.04 m | RM 15.04 m | 0.3% |
| Malaysian Industry - Government Group For High Technology (MIGHT) | RM 14.86 m | RM 14.86 m | 0.3% |
| Biro Pengaduan Awam (BPA) | RM 13.37 m | RM 13.37 m | 0.3% |
| Agensi Inovasi Malaysia (AIM) | RM 13.37 m | RM 13.37 m | 0.3% |
| Talent Corporation Malaysia Berhad (talentcorp) | RM 12.40 m | RM 12.40 m | 0.3% |
| Lembaga Pembangunan Koridor Wilayah (recoda) | RM 10.55 m | RM 10.55 m | 0.2% |
| Suruhanjaya Hak Asasi Manusia Malaysia (suhakam) | RM 10.12 m | RM 10.12 m | 0.2% |
| Malaysia Petroleum Resources Corporation (MPRC) | RM 10.00 m | RM 10.00 m | 0.2% |
| Jabatan Wakaf, Zakat dan Haji (jawhar) | RM 9.71 m | RM 9.71 m | 0.2% |
| Institut Latihan Kehakiman dan Perundangan (ILKAP) | RM 9.51 m | RM 9.51 m | 0.2% |
| Institut Integriti Malaysia (IIM) | RM 9.30 m | RM 9.30 m | 0.2% |
| Pihak Berkuasa Pembangunan Ekonomi dan Pelaburan Sabah (SEDIA) | RM 8.85 m | RM 8.85 m | 0.2% |
| Majlis Profesor Negara (MPN) | RM 8.34 m | RM 8.34 m | 0.2% |
| Suruhanjaya Integriti Agensi Penguatkuasaan (SIAP) | RM 7.08 m | RM 7.08 m | 0.1% |
| Bahagian Penjenamaan Negara (BPN) | RM 6.50 m | RM 6.50 m | 0.1% |
| Bahagian Perlindungan | RM 6.04 m | RM 6.04 m | 0.1% |
| Pejabat Setiausaha Persekutuan Sabah | RM 4.85 m | RM 4.85 m | 0.1% |
| Pejabat Setiausaha Persekutuan Sarawak | RM 4.77 m | RM 4.77 m | 0.1% |
| Lembaga Perlesenan Kenderaan Perdagangan Sabah (LPKP Sabah) | RM 4.36 m | RM 4.36 m | 0.1% |
| Lembaga Pelesenan Kenderaan Perdagangan Sarawak (LPKP Sarawak) | RM 3.52 m | RM 3.52 m | 0.1% |
| Pejabat Mufti Wilayah Persekutuan | RM 2.90 m | RM 2.90 m | 0.1% |
| Bahagian Hal Ehwal Penguatkuasaan Maritim Malaysia (bhepmm) | RM 2.63 m | RM 2.63 m | 0.1% |
| Suruhanjaya Pelantikan Kehakiman (SPK) | RM 2.40 m | RM 2.40 m | 0.0% |
Largest development projects in 2017
| Project | Budget | Spent |
|---|---|---|
| Dana Fasilitasi | RM 1.65 bn | RM 1.65 bn |
| Lebuhraya Pan Borneo | RM 1.54 bn | RM 1.54 bn |
| Pembangunan Lima Koridor | RM 1.45 bn | RM 1.45 bn |
| Projek Public Private partnership (PPP) | RM 1.22 bn | RM 1.22 bn |
| Projek Mesra Rakyat | RM 804.00 m | RM 802.81 m |
| Projek Kerajaan Elektronik | RM 648.15 m | RM 647.40 m |
| Projek-projek Kecil | RM 574.00 m | RM 573.40 m |
| Agensi Penguatkuasaan Maritim Malaysia (APMM) | RM 498.75 m | RM 498.75 m |
| Majlis Keselamatan Negara | RM 467.50 m | RM 467.35 m |
| Program Pembangunan | RM 292.11 m | RM 292.01 m |
Budget 2027
Budget 2027 as tabled allocates RM 11.61 bn to Jabatan Perdana Menteri, against RM 10.70 bn in the 2026 budget. See the budget by programme.