Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
The 2020 operating figures were read by OCR.
The published statement draws these tables without a text layer, so every amount was read from the page. Each printed total equals the sum of its rows or is a misprint confirmed on the page. Programme and activity names are OCR readings. How this was done
Spent in 2020
RM 13.26 bn
Share of federal spending
4.2%
of RM 313.98 bn
Rank
6th
of 39 ministries and departments
Change since 2016
+219.3%
before inflation
Perbendaharaan spent RM 13.26 bn in 2020: RM 3.94 bn on running costs and RM 9.32 bn on development projects. That was 4.2% of federal spending.
Where its operating budget went in 2020
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 2.06 bn | RM 2.03 bn | 51.6% |
| Strategi Fiskal | RM 1.27 bn | RM 1.16 bn | 29.5% |
| Perkhidmatan Perakaunan | RM 278.06 m | RM 266.05 m | 6.8% |
| Perkhidmatan Kewangan Awam | RM 238.43 m | RM 211.71 m | 5.4% |
| Pengurusan | RM 233.87 m | RM 163.12 m | 4.1% |
| Pembangunan Wilayah | RM 66.00 m | RM 66.00 m | 1.7% |
| Strategi Pelaburan | RM 42.25 m | RM 35.37 m | 0.9% |
Largest development projects in 2020
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Modal | RM 8.13 bn | RM 8.28 bn |
| Pembangunan Lima Koridor | RM 407.56 m | RM 407.56 m |
| Dana Fasilitasi | RM 298.50 m | RM 298.50 m |
| Pajakan Bangunan | RM 110.11 m | RM 110.11 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 64.01 m | RM 72.71 m |
| Southern Johor Development | RM 65.88 m | RM 65.88 m |
| Kenderaan Lanci dan Alat Kelengkapan Kastam | RM 35.60 m | RM 35.60 m |
| Pejabat dan Rumah Kediaman Kastam | RM 31.72 m | RM 30.70 m |
| Projek Pembangunan Langkawi | RM 8.32 m | RM 8.32 m |
| Pembesaran / Menaiktaraf INSPEN | RM 8.10 m | RM 8.10 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.