Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2021
RM 17.40 bn
Share of federal spending
5.2%
of RM 333.48 bn
Rank
4th
of 38 ministries and departments
Change since 2016
+319.2%
before inflation
Perbendaharaan spent RM 17.40 bn in 2021: RM 4.49 bn on running costs and RM 12.91 bn on development projects. That was 5.2% of federal spending.
Where its operating budget went in 2021
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 2.60 bn | RM 2.60 bn | 57.9% |
| Strategi Fiskal | RM 1.22 bn | RM 1.17 bn | 26.0% |
| Pengurusan | RM 245.66 m | RM 243.94 m | 5.4% |
| Perkhidmatan Perakaunan | RM 235.29 m | RM 234.81 m | 5.2% |
| Perkhidmatan Kewangan Awam | RM 188.61 m | RM 187.93 m | 4.2% |
| Strategi Pelaburan | RM 54.28 m | RM 54.28 m | 1.2% |
Largest development projects in 2021
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Modal | RM 12.62 bn | RM 12.62 bn |
| Pajakan Bangunan | RM 110.11 m | RM 110.11 m |
| Kenderaan Lanci dan Alat Kelengkapan Kastam | RM 68.25 m | RM 68.25 m |
| Projek Institut Perakaunan Negara | RM 53.17 m | RM 52.79 m |
| Projek Pembangunan Langkawi | RM 33.70 m | RM 32.70 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 13.03 m | RM 13.02 m |
| Pembesaran / Menaiktaraf INSPEN | RM 12.80 m | RM 12.78 m |
| Pejabat dan Rumah Kediaman Kastam | RM 6.83 m | RM 6.83 m |
| Southern Johor Development | RM 0.00 | RM 0.00 |
| Pembangunan Lima Koridor | RM 0.00 | RM 0.00 |
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.