Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2019
RM 14.32 bn
Share of federal spending
4.5%
of RM 317.52 bn
Rank
6th
of 36 ministries and departments
Change since 2016
+244.9%
before inflation
Perbendaharaan spent RM 14.32 bn in 2019: RM 5.12 bn on running costs and RM 9.20 bn on development projects. That was 4.5% of federal spending.
Where its operating budget went in 2019
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Strategi Fiskal | RM 3.45 bn | RM 4.21 bn | 82.3% |
| Perkhidmatan Perakaunan | RM 468.65 m | RM 468.65 m | 9.2% |
| Perkhidmatan Kewangan Awam | RM 209.56 m | RM 209.51 m | 4.1% |
| Pengurusan Kementerian | RM 159.04 m | RM 159.04 m | 3.1% |
| Strategi Pelaburan | RM 52.08 m | RM 52.07 m | 1.0% |
| Program Khusus | RM 12.37 m | RM 12.36 m | 0.2% |
Largest development projects in 2019
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Ekuiti | RM 5.60 bn | RM 6.98 bn |
| Pembangunan Lima Koridor | RM 1.32 bn | RM 1.32 bn |
| Dana Fasilitasi | RM 536.04 m | RM 536.04 m |
| Southern Johor Development | RM 160.02 m | RM 160.01 m |
| Sewaan Bangunan | RM 110.11 m | RM 110.11 m |
| Pejabat dan Rumah Kediaman Kastam | RM 34.56 m | RM 34.56 m |
| Pembangunan iGFMAS | RM 27.20 m | RM 27.18 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 10.73 m | RM 10.73 m |
| Kenderaan, Lanci dan Alat Kelengkapan Kastam | RM 10.24 m | RM 10.00 m |
| Penyelidikan dan Pembangunan | RM 5.00 m | RM 5.00 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.