Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2018
RM 16.15 bn
Share of federal spending
5.6%
of RM 287.06 bn
Rank
4th
of 38 ministries and departments
Change since 2016
+289.1%
before inflation
Perbendaharaan spent RM 16.15 bn in 2018: RM 4.20 bn on running costs and RM 11.95 bn on development projects. That was 5.6% of federal spending.
Where its operating budget went in 2018
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Strategi Fiskal | RM 3.37 bn | RM 3.28 bn | 78.2% |
| Perkhidmatan Perakaunan | RM 321.62 m | RM 315.35 m | 7.5% |
| Perkhidmatan Kewangan Awam | RM 196.44 m | RM 183.73 m | 4.4% |
| "one-off" | RM 183.25 m | RM 157.07 m | 3.7% |
| Khidmat Pengurusan Kementerian | RM 257.04 m | RM 144.91 m | 3.5% |
| Pembangunan Wilayah | RM 58.30 m | RM 58.30 m | 1.4% |
| Strategi Pelaburan | RM 35.38 m | RM 30.84 m | 0.7% |
| Program Khusus | RM 15.19 m | RM 13.30 m | 0.3% |
| Transformasi Ekonomi | RM 9.66 m | RM 7.66 m | 0.2% |
| Dasar Baru | RM 4.92 m | RM 3.82 m | 0.1% |
Largest development projects in 2018
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Ekuiti | RM 997.87 m | RM 9.67 bn |
| Dana Fasilitasi | RM 1.11 bn | RM 1.61 bn |
| Pembangunan LIMA Koridor | RM 346.02 m | RM 346.02 m |
| Sewaan Bangunan | RM 113.41 m | RM 113.41 m |
| Pejabat dan Rumah Kediaman Kastam | RM 49.28 m | RM 49.28 m |
| Southern Johor Development | RM 41.27 m | RM 41.27 m |
| Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 30.35 m | RM 30.35 m |
| Lembaga Pembangunan Langkawi | RM 21.75 m | RM 21.75 m |
| Program Pembiayaan | RM 15.00 m | RM 15.00 m |
| Strategic Reform Initiatives (SRI) | RM 11.24 m | RM 11.24 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.