Ministries · B.14 · P.14
Kementerian Perpaduan Negara
Its running costs are supply vote B.14 and its projects development vote P.14.
Spent in 2022
RM 494.13 m
Share of federal spending
0.1%
of RM 395.25 bn
Rank
29th
of 38 ministries and departments
Change since 2020
+84.8%
before inflation
Kementerian Perpaduan Negara spent RM 494.13 m in 2022: RM 353.63 m on running costs and RM 140.51 m on development projects. That was 0.1% of federal spending.
Where its operating budget went in 2022
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Perpaduan Negara | RM 197.45 m | RM 197.45 m | 55.8% |
| Program Khusus | RM 120.47 m | RM 120.47 m | 34.1% |
| Pengurusan | RM 25.20 m | RM 25.20 m | 7.1% |
| Dasar Baru | RM 10.28 m | RM 10.28 m | 2.9% |
| "one-off" | RM 222,037.00 | RM 222,035.26 | 0.1% |
Largest development projects in 2022
| Project | Budget | Spent |
|---|---|---|
| Program Pembangunan Kampung Baru | RM 74.04 m | RM 72.52 m |
| Program Pembangunan Sosioekonomi Masyarakat India | RM 63.07 m | RM 62.82 m |
| Pusat Aktiviti Perpaduan | RM 3.40 m | RM 3.23 m |
| Pusat Rukun Tetangga | RM 2.05 m | RM 1.94 m |
Budget 2027
Budget 2027 as tabled allocates RM 858.79 m to Kementerian Perpaduan Negara, against RM 767.99 m in the 2026 budget. See the budget by programme.