Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2016
RM 4.15 bn
Share of federal spending
1.6%
of RM 252.17 bn
Rank
11th
of 36 ministries and departments
Perbendaharaan spent RM 4.15 bn in 2016: RM 3.58 bn on running costs and RM 573.61 m on development projects. That was 1.6% of federal spending.
Where its operating budget went in 2016
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Dasar Baru | RM 1.62 bn | RM 1.62 bn | 45.2% |
| Perkhidmatan Kastam | RM 987.23 m | RM 986.82 m | 27.6% |
| Perkhidmatan Kewangan | RM 358.55 m | RM 337.25 m | 9.4% |
| "one-off" | RM 261.49 m | RM 254.03 m | 7.1% |
| Perkhidmatan Perakaunan | RM 214.41 m | RM 208.49 m | 5.8% |
| Perkhidmatan Penilaian | RM 144.56 m | RM 139.18 m | 3.9% |
| Lembaga Pembangunan Langkawi (LADA) | RM 18.93 m | RM 18.93 m | 0.5% |
| Program Khusus | RM 19.13 m | RM 16.52 m | 0.5% |
Largest development projects in 2016
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Ekuiti | RM 230.00 m | RM 230.00 m |
| Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 87.00 m | RM 86.95 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 68.71 m | RM 68.70 m |
| Pejabat dan Rumah Kediaman Kastam | RM 43.59 m | RM 43.57 m |
| Perbadanan Johor | RM 39.83 m | RM 39.83 m |
| Lembaga Pembangunan Langkawi | RM 27.70 m | RM 27.70 m |
| Strategic Reform Initiatives (SRI) | RM 23.63 m | RM 23.63 m |
| Program Pembiayaan | RM 15.00 m | RM 15.00 m |
| Perbadanan Kemajuan Ekonomi Negeri Kedah | RM 14.44 m | RM 14.44 m |
| Penyelidikan dan Pembangunan | RM 10.00 m | RM 10.00 m |
Budget 2027
Budget 2027 as tabled allocates RM 8.03 bn to Perbendaharaan, against RM 6.80 bn in the 2026 budget. See the budget by programme.