Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2023
RM 34.05 bn
Share of federal spending
8.4%
of RM 407.36 bn
Rank
4th
of 37 ministries and departments
Change since 2016
+720.2%
before inflation
Perbendaharaan spent RM 34.05 bn in 2023: RM 4.20 bn on running costs and RM 29.85 bn on development projects. That was 8.4% of federal spending.
Where its operating budget went in 2023
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 1.97 bn | RM 1.97 bn | 46.9% |
| Strategi Fiskal | RM 1.31 bn | RM 1.31 bn | 31.2% |
| Perkhidmatan Kewangan Awam | RM 388.59 m | RM 388.59 m | 9.3% |
| Perkhidmatan Perakaunan | RM 274.07 m | RM 274.07 m | 6.5% |
| Pengurusan | RM 174.49 m | RM 174.49 m | 4.2% |
| Strategi Pelaburan | RM 84.17 m | RM 84.17 m | 2.0% |
Largest development projects in 2023
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Modal | RM 23.17 bn | RM 27.21 bn |
| Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 657.03 m | RM 2.39 bn |
| Private Public Partnership/Private Finance (PPP/PFI) | RM 110.11 m | RM 110.11 m |
| Projek Pembangunan Langkawi | RM 41.32 m | RM 41.32 m |
| Kelengkapan Operasi Kastam | RM 32.91 m | RM 32.91 m |
| Projek Institut Perakaunan Negara | RM 31.03 m | RM 31.03 m |
| Pejabat dan Rumah Kediaman Kastam | RM 25.18 m | RM 25.18 m |
| Pembesaran/Menaik Taraf INSPEN | RM 9.07 m | RM 9.07 m |
| Pengkomputeran NAPIC | RM 850,000.00 | RM 850,000.00 |
| Pengkomputeran Jabatan Akauntan Negara | RM 536,000.00 | RM 535,922.75 |
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.