Ministries · B.13 · P.13

Kementerian Luar Negeri

Its running costs are supply vote B.13 and its projects development vote P.13.

Spent in 2016

RM 694.02 m

Share of federal spending

0.3%

of RM 252.17 bn

Rank

27th

of 36 ministries and departments

Kementerian Luar Negeri spent RM 694.02 m in 2016: RM 619.21 m on running costs and RM 74.80 m on development projects. That was 0.3% of federal spending.

Operating Development

Where its operating budget went in 2016

Programme	Revised budget	Spent	Share
Pejabat Perwakilan Luar Negeri	RM 390.64 m	RM 390.64 m	63.1%
Pentadbiran Ibu Pejabat dan Perkhidmatan Sokongan	RM 86.36 m	RM 86.36 m	13.9%
Hal Ehwal Pelbagai Hala	RM 47.33 m	RM 47.33 m	7.6%
Program Khusus	RM 42.27 m	RM 42.27 m	6.8%
Sekretariat Kebangsaan Asean - Malaysia	RM 10.91 m	RM 10.91 m	1.8%
Hubungan Dua Hala	RM 10.59 m	RM 10.59 m	1.7%
Institut Diplomasi dan Hubungan Luar Negeri (IDFR)	RM 9.30 m	RM 9.30 m	1.5%
"one-off"	RM 4.86 m	RM 4.86 m	0.8%
Protokol	RM 3.90 m	RM 3.90 m	0.6%
Pusat Serantau Asia Tenggara bagi Mencegah Keganasan (searcct)	RM 3.80 m	RM 3.80 m	0.6%
Perancang Dasar	RM 3.30 m	RM 3.30 m	0.5%
Hubungan Media dan Diplomasi Awam	RM 2.20 m	RM 2.20 m	0.4%
Pihak Berkuasa Kebangsaan (PBK) kepada Konvensyen Senjata Kimia	RM 1.60 m	RM 1.60 m	0.3%
Dasar Baru	RM 1.48 m	RM 1.48 m	0.2%
Undang-undang	RM 681,250.00	RM 681,249.71	0.1%

Every activity and spending category in B.13, with sources

Largest development projects in 2016

Project	Budget	Spent
Pejabat-pejabat dan Bangunan-bangunan di Seberang Laut	RM 60.25 m	RM 54.99 m
Program Malaysian Technical Cooperation (MTCP)	RM 19.58 m	RM 19.03 m
Program Pemantapan Dasar Luar Negeri	RM 1.18 m	RM 654,743.83
Tanah dan Kerja Awalan	RM 200,000.00	RM 65,131.78
Alat-alat Kelengkapan Komunikasi	RM 62,000.00	RM 62,000.00

Every project in P.13, with sources

Budget 2027

Budget 2027 as tabled allocates RM 1.21 bn to Kementerian Luar Negeri, against RM 1.20 bn in the 2026 budget. See the budget by programme.