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 2018

RM 12.15 bn

Share of federal spending

4.2%

of RM 287.06 bn

Rank

8th

of 38 ministries and departments

Change since 2016

-31.5%

before inflation

Jabatan Perdana Menteri spent RM 12.15 bn in 2018: RM 4.60 bn on running costs and RM 7.55 bn on development projects. That was 4.2% of federal spending.

Operating Development

Where its operating budget went in 2018

Programme	Revised budget	Spent	Share
Pengurusan dan Pemodenan Pentadbiran	RM 1.04 bn	RM 1.03 bn	22.4%
Kemajuan Islam	RM 1.04 bn	RM 986.52 m	21.4%
Pembangunan Nasional	RM 909.56 m	RM 896.32 m	19.5%
Pengurusan Kehakiman	RM 615.47 m	RM 607.77 m	13.2%
Pengurusan Keselamatan	RM 519.78 m	RM 502.32 m	10.9%
"one-off"	RM 216.45 m	RM 185.18 m	4.0%
Program Khusus	RM 174.37 m	RM 173.85 m	3.8%
Pembangunan Wilayah	RM 67.05 m	RM 67.05 m	1.5%
Pengurusan Sumber Manusia dan Pembangunan Modal Insan	RM 69.35 m	RM 64.23 m	1.4%
Integriti	RM 41.21 m	RM 40.11 m	0.9%
Transformasi Ekonomi	RM 36.47 m	RM 36.47 m	0.8%
Dasar Baru	RM 10.03 m	RM 10.03 m	0.2%

Every activity and spending category in B.06, with sources

Largest development projects in 2018

Project	Budget	Spent
Dana Fasilitasi	RM 1.98 bn	RM 1.98 bn
Lebuhraya Pan Borneo	RM 1.71 bn	RM 1.71 bn
Projek Mesra Rakyat	RM 669.11 m	RM 653.19 m
Projek Public Private Partnership (PPP)	RM 628.40 m	RM 605.70 m
Projek-projek Kecil	RM 575.79 m	RM 548.30 m
Projek Kerajaan Elektronik	RM 437.03 m	RM 408.61 m
Majlis Keselamatan Negara	RM 307.25 m	RM 298.40 m
Pembangunan Lima Koridor	RM 403.81 m	RM 205.06 m
Agensi Penguatkuasaan Maritim Malaysia (APMM)	RM 208.30 m	RM 182.41 m
Penyusunan Semula Masyarakat	RM 300.00 m	RM 125.00 m

Every project in P.06, with sources

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.