Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2022
RM 25.02 bn
Share of federal spending
6.3%
of RM 395.25 bn
Rank
4th
of 38 ministries and departments
Change since 2016
+502.7%
before inflation
Perbendaharaan spent RM 25.02 bn in 2022: RM 5.12 bn on running costs and RM 19.90 bn on development projects. That was 6.3% of federal spending.
Where its operating budget went in 2022
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 1.88 bn | RM 3.07 bn | 60.0% |
| Strategi Fiskal | RM 1.27 bn | RM 1.27 bn | 24.9% |
| Perkhidmatan Perakaunan | RM 247.09 m | RM 247.09 m | 4.8% |
| Pengurusan | RM 227.97 m | RM 227.97 m | 4.5% |
| Perkhidmatan Kewangan Awam | RM 195.39 m | RM 195.39 m | 3.8% |
| Strategi Pelaburan | RM 102.46 m | RM 102.46 m | 2.0% |
Largest development projects in 2022
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Modal | RM 13.51 bn | RM 19.58 bn |
| Private Public Partnership/Private Finance (PPP/PFI) | RM 110.11 m | RM 110.11 m |
| Kenderaan Lanci dan Alat Kelengkapan Kastam | RM 84.93 m | RM 84.93 m |
| Projek Pembangunan Langkawi | RM 60.43 m | RM 60.43 m |
| Projek Institut Perakaunan Negara | RM 47.86 m | RM 47.86 m |
| Pembesaran / Menaiktaraf INSPEN | RM 10.78 m | RM 10.78 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 6.14 m | RM 6.14 m |
| Pejabat dan Rumah Kediaman Kastam | RM 3.35 m | RM 3.35 m |
| Pengkomputeran Perbendaharaan | RM 0.00 | RM 0.00 |
| Pembangunan Valuer Information System (VIS) | 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.