Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2024
RM 18.87 bn
Share of federal spending
4.7%
of RM 405.52 bn
Rank
5th
of 39 ministries and departments
Change since 2016
+354.5%
before inflation
Perbendaharaan spent RM 18.87 bn in 2024: RM 4.41 bn on running costs and RM 14.45 bn on development projects. That was 4.7% of federal spending.
Where its operating budget went in 2024
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 2.31 bn | RM 2.31 bn | 52.3% |
| Strategi Fiskal | RM 1.28 bn | RM 1.28 bn | 28.9% |
| Perkhidmatan Perakaunan | RM 275.28 m | RM 275.27 m | 6.2% |
| Perkhidmatan Kewangan Awam | RM 228.58 m | RM 228.58 m | 5.2% |
| Pengurusan | RM 182.84 m | RM 182.84 m | 4.1% |
| Strategi Pelaburan | RM 141.05 m | RM 141.05 m | 3.2% |
Largest development projects in 2024
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Modal | RM 12.14 bn | RM 13.93 bn |
| Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 190.47 m | RM 254.74 m |
| (PPP/PFI) | RM 110.11 m | RM 110.11 m |
| Baik Pulih Pejabat dan Kuarters | RM 47.78 m | RM 47.78 m |
| Kelengkapan Operasi Kastam | RM 33.81 m | RM 33.81 m |
| Projek Institut Perakaunan Negara | RM 33.34 m | RM 33.34 m |
| Pejabat dan Rumah Kediaman Kastam | RM 12.61 m | RM 12.61 m |
| Pengkomputeran NAPIC | RM 9.05 m | RM 9.05 m |
| Projek Pembangunan Langkawi | RM 8.94 m | RM 8.94 m |
| Pembesaran/Menaik Taraf INSPEN | RM 6.00 m | RM 6.00 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.