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 2023
RM 11.23 bn
Share of federal spending
2.8%
of RM 407.36 bn
Rank
8th
of 37 ministries and departments
Change since 2016
-36.6%
before inflation
Jabatan Perdana Menteri spent RM 11.23 bn in 2023: RM 4.32 bn on running costs and RM 6.91 bn on development projects. That was 2.8% of federal spending.
Where its operating budget went in 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Kemajuan Islam | RM 1.16 bn | RM 1.15 bn | 26.7% |
| Pengurusan Kehakiman dan Perundangan | RM 814.09 m | RM 813.62 m | 18.8% |
| Penyelarasan Pembangunan Nasional | RM 675.38 m | RM 675.38 m | 15.6% |
| Pengurusan | RM 558.31 m | RM 555.08 m | 12.9% |
| Pengurusan Keselamatan | RM 420.40 m | RM 419.03 m | 9.7% |
| Program Khusus | RM 299.55 m | RM 292.99 m | 6.8% |
| Komuniti dan Kesejahteraan Bandar Wilayah Persekutuan | RM 196.70 m | RM 195.62 m | 4.5% |
| Pemodenan Pengurusan dan Integriti | RM 163.37 m | RM 163.20 m | 3.8% |
| Perancangan Pembangunan Wilayah Persekutuan | RM 35.95 m | RM 35.92 m | 0.8% |
| "one-off" | RM 13.44 m | RM 12.86 m | 0.3% |
Largest development projects in 2023
| Project | Budget | Spent |
|---|---|---|
| Program Kelestarian FELDA | RM 1.46 bn | RM 1.46 bn |
| Projek Public Private Partnership (PPP/PFI) | RM 1.25 bn | RM 1.25 bn |
| Perkhidmatan Kerajaan Digital | RM 484.64 m | RM 484.63 m |
| Projek Perumahan Awam Malaysia | RM 463.01 m | RM 462.47 m |
| Projek Mesra Rakyat | RM 444.00 m | RM 444.00 m |
| Program Pembangunan | RM 423.79 m | RM 422.54 m |
| Pengurusan Kuarters Kerajaan/Rumah Rasmi | RM 378.12 m | RM 376.24 m |
| Pengurusan Aset dan Bangunan Jabatan Perdana Menteri | RM 295.28 m | RM 295.10 m |
| Dana Mudahcara Infrastruktur | RM 247.53 m | RM 247.53 m |
| Projek-projek Kecil | RM 222.00 m | RM 222.00 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.