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 2023
RM 566.71 m
Share of federal spending
0.1%
of RM 407.36 bn
Rank
28th
of 37 ministries and departments
Change since 2020
+111.9%
before inflation
Kementerian Perpaduan Negara spent RM 566.71 m in 2023: RM 541.59 m on running costs and RM 25.11 m on development projects. That was 0.1% of federal spending.
Where its operating budget went in 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Perpaduan Negara | RM 343.40 m | RM 343.40 m | 63.4% |
| Program Khusus | RM 164.22 m | RM 164.22 m | 30.3% |
| Pengurusan | RM 31.05 m | RM 31.05 m | 5.7% |
| "one-off" | RM 1.63 m | RM 1.63 m | 0.3% |
| Dasar Baru | RM 1.30 m | RM 1.30 m | 0.2% |
Largest development projects in 2023
| Project | Budget | Spent |
|---|---|---|
| Projek Pembaikan, Ubah Suai dan Naik Taraf Premis Perpaduan di Kementerian Perpaduan Negara | RM 9.88 m | RM 9.45 m |
| Ubah Suai dan Naik Taraf Muzium | RM 7.82 m | RM 7.78 m |
| Private Public Partnership/Private Finance (PPP/PFI) | RM 4.08 m | RM 4.08 m |
| Naik Taraf Bangunan-bangunan Arkib Negara | RM 1.68 m | RM 1.68 m |
| Perpustakaan Negara Malaysia | RM 2.75 m | RM 1.67 m |
| Pusat Rukun Tetangga | RM 395,640.00 | RM 395,635.80 |
| Pusat Aktiviti Perpaduan | RM 54,770.00 | RM 54,753.00 |
| Program Pembangunan Sosioekonomi Masyarakat India | RM 0.00 | RM 0.00 |
| Program Pembangunan Kampung Baru | RM 0.00 | RM 0.00 |
| Projek Pembaikan, Ubah Suai dan Naik Taraf Premis Perpaduan di Seluruh Malaysia | RM 0.00 | RM 0.00 |
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.