Ministries · B.10 · P.10
Perbendaharaan
Its running costs are supply vote B.10 and its projects development vote P.10.
Spent in 2025
RM 14.01 bn
Share of federal spending
3.4%
of RM 412.70 bn
Rank
7th
of 39 ministries and departments
Change since 2016
+237.5%
before inflation
Perbendaharaan spent RM 14.01 bn in 2025: RM 5.91 bn on running costs and RM 8.10 bn on development projects. That was 3.4% of federal spending.
Where its operating budget went in 2025
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Program Khusus | RM 2.31 bn | RM 3.70 bn | 62.6% |
| Strategi Fiskal | RM 1.40 bn | RM 1.40 bn | 23.7% |
| Perkhidmatan Perakaunan | RM 274.60 m | RM 274.60 m | 4.6% |
| Perkhidmatan Kewangan Awam | RM 230.56 m | RM 230.56 m | 3.9% |
| Pengurusan | RM 206.21 m | RM 206.21 m | 3.5% |
| Strategi Pelaburan | RM 83.34 m | RM 83.34 m | 1.4% |
| "one-off" | RM 12.70 m | RM 12.70 m | 0.2% |
| Dasar Baru | RM 0.00 | RM 0.00 | 0.0% |
Largest development projects in 2025
| Project | Budget | Spent |
|---|---|---|
| Pelbagai Suntikan Modal | RM 7.21 bn | RM 7.69 bn |
| PPP/PFI | RM 110.11 m | RM 110.11 m |
| Projek Berimpak Tinggi dan Kesejahteraan Rakyat | RM 109.09 m | RM 109.09 m |
| Projek Institut Perakaunan Negara | RM 68.98 m | RM 68.98 m |
| Kelengkapan Operasi Kastam | RM 44.09 m | RM 44.09 m |
| Pejabat dan Rumah Kediaman Kastam | RM 31.08 m | RM 31.08 m |
| Program Pembiayaan | RM 22.90 m | RM 22.90 m |
| Pengkomputeran NAPIC | RM 14.62 m | RM 14.62 m |
| Pengkomputeran Jabatan Akauntan Negara | RM 4.94 m | RM 4.94 m |
| Projek Pembangunan Langkawi | RM 3.85 m | RM 3.85 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.