Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2017
RM 4.22 bn
Share of federal spending
1.6%
of RM 262.58 bn
Rank
14th
of 36 ministries and departments
Change since 2016
+1.6%
before inflation
Perbendaharaan spent RM 4.22 bn in 2017: RM 3.74 bn on running costs and RM 482.61 m on development projects. That was 1.6% of federal spending.
Where its operating budget went in 2017
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 1.97 bn | RM 1.97 bn | 52.8% |
| Perkhidmatan Kastam | RM 993.67 m | RM 993.67 m | 26.6% |
| Perkhidmatan Kewangan | RM 211.94 m | RM 211.93 m | 5.7% |
| Perkhidmatan Perakaunan | RM 208.36 m | RM 208.35 m | 5.6% |
| "one-off" | RM 142.34 m | RM 142.34 m | 3.8% |
| Perkhidmatan Penilaian | RM 132.60 m | RM 132.60 m | 3.6% |
| Dasar Baru | RM 56.08 m | RM 56.08 m | 1.5% |
| Lembaga Pembangunan Langkawi (LADA) | RM 19.60 m | RM 19.60 m | 0.5% |
Largest development projects in 2017
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Ekuiti | RM 237.00 m | RM 237.00 m |
| Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 51.68 m | RM 51.49 m |
| Pejabat dan Rumah Kediaman Kastam | RM 42.68 m | RM 42.40 m |
| Strategic Reform Initiatives (SRI) | RM 35.81 m | RM 35.81 m |
| Lembaga Pembangunan Langkawi | RM 20.06 m | RM 20.06 m |
| Penyelidikan dan Pembangunan | RM 15.00 m | RM 15.00 m |
| Program Pembiayaan | RM 15.00 m | RM 15.00 m |
| Perbadanan Kemajuan Iktisad Negeri Kelantan | RM 11.83 m | RM 11.83 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 9.78 m | RM 9.78 m |
| Perbadanan Pembangunan Ekonomi Negeri Sabah | RM 9.48 m | RM 8.68 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.