Operating expenditure · 2024

Operating spending 2024

What it cost to run the government in 2024, vote by vote: the budget Parliament approved, the budget as revised during the year, and what was spent. From the audited Statement of Operating Expenditure (Perbelanjaan Mengurus, Lampiran 1). How these numbers are checked.

Original budgetAnggaran Asal

RM 303.80 bn

Revised budgetJumlah

RM 307.28 bn

after changes during the year

SpentSebenar

RM 324.62 bn

% usedPrestasi

105.6%

of the revised budget

Supply votes (B), spentBekalan

RM 232.77 bn

of a revised RM 214.26 bn; voted by Parliament each year

Charged votes (T), spentTanggungan

RM 91.84 bn

of a revised RM 93.01 bn; charged by law, such as debt service and pensions

Totals as printed in the statement (Jumlah Keseluruhan Mengurus), JANM 2024, p. 189. Spending here includes the RM 3.11 bn transfer to the Development Fund (Kumpulan Wang Pembangunan, JANM 2024, p. 119), which pays for development spending; the year's total counts that money once. data.gov.my reports operating expenditure without it.

Every operating vote

B votes are ministries' supply votes; T votes are charged expenditure. Hover a figure for the exact amount, or open a vote for every line to the sen.

Sort by:Vote code ↓Revised budget Spent

CodeKod	VoteMaksud Perbelanjaan	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
B.01	Parlimen	RM 167.80 m	RM 167.80 m	RM 161.27 m	96.1%	RM 6.53 m	JANM 2024, p. 96
B.02	Pejabat Penyimpan Mohor Besar Raja-raja	RM 3.60 m	RM 3.60 m	RM 3.21 m	88.9%	RM 399,374.77	JANM 2024, p. 96
B.03	Jabatan Audit Negara	RM 166.70 m	RM 166.70 m	RM 166.70 m	100.0%	RM 1,308.12	JANM 2024, p. 97
B.04	Suruhanjaya Pilihan Raya	RM 64.33 m	RM 72.53 m	RM 71.69 m	98.8%	RM 835,650.00	JANM 2024, p. 98
B.05	Suruhanjaya Perkhidmatan Awam	RM 45.08 m	RM 45.08 m	RM 43.56 m	96.6%	RM 1.52 m	JANM 2024, p. 100
B.06	Jabatan Perdana Menteri	RM 4.96 bn	RM 4.86 bn	RM 4.78 bn	98.3%	RM 81.74 m	JANM 2024, p. 105
B.07	Jabatan Perkhidmatan Awam	RM 479.50 m	RM 501.17 m	RM 1.65 bn	329.1%	-RM 1.15 bn	JANM 2024, p. 107
B.08	Jabatan Peguam Negara	RM 241.57 m	RM 234.57 m	RM 226.18 m	96.4%	RM 8.39 m	JANM 2024, p. 109
B.09	Suruhanjaya Pencegahan Rasuah Malaysia	RM 313.00 m	RM 313.00 m	RM 313.00 m	100.0%	RM 2,144.50	JANM 2024, p. 112
B.10	Perbendaharaan	RM 4.41 bn	RM 4.41 bn	RM 4.41 bn	100.0%	RM 3,673.01	JANM 2024, p. 115
B.11	Perkhidmatan Am Perbendaharaan	RM 47.90 bn	RM 47.90 bn	RM 60.37 bn	126.0%	-RM 12.47 bn	JANM 2024, p. 118
B.12	Peruntukan kepada Kumpulan Wang Terkanun	RM 1.66 bn	RM 1.67 bn	RM 4.78 bn	286.4%	-RM 3.11 bn	JANM 2024, p. 121
B.13	Kementerian Luar Negeri	RM 916.85 m	RM 916.85 m	RM 855.34 m	93.3%	RM 61.51 m	JANM 2024, p. 124
B.14	Kementerian Perpaduan Negara	RM 547.59 m	RM 549.02 m	RM 549.02 m	100.0%	RM 2,404.65	JANM 2024, p. 125
B.15	Kementerian Ekonomi	RM 551.69 m	RM 544.18 m	RM 544.18 m	100.0%	RM 202.56	JANM 2024, p. 127
B.20	Kementerian Perladangan dan Komoditi	RM 428.31 m	RM 327.31 m	RM 318.76 m	97.4%	RM 8.55 m	JANM 2024, p. 128
B.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 4.42 bn	RM 4.42 bn	RM 4.42 bn	100.0%	RM 1,712.83	JANM 2024, p. 130
B.22	Kementerian Kemajuan Desa dan Wilayah	RM 4.12 bn	RM 3.93 bn	RM 3.92 bn	99.7%	RM 10.17 m	JANM 2024, p. 133
B.23	Kementerian Sumber Asli dan Kelestarian Alam	RM 1.70 bn	RM 1.36 bn	RM 1.36 bn	100.0%	RM 656,175.17	JANM 2024, p. 136
B.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 640.81 m	RM 640.81 m	RM 636.98 m	99.4%	RM 3.84 m	JANM 2024, p. 139
B.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 1.81 bn	RM 1.81 bn	RM 2.89 bn	159.4%	-RM 1.08 bn	JANM 2024, p. 142
B.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 231.77 m	RM 232.56 m	RM 229.54 m	98.7%	RM 3.02 m	JANM 2024, p. 144
B.27	Kementerian Kerja Raya	RM 949.37 m	RM 949.37 m	RM 948.01 m	99.9%	RM 1.36 m	JANM 2024, p. 148
B.28	Kementerian Pengangkutan	RM 1.64 bn	RM 1.64 bn	RM 1.63 bn	99.1%	RM 14.26 m	JANM 2024, p. 150
B.30	Kementerian Sains, Teknologi dan Inovasi	RM 705.63 m	RM 705.63 m	RM 692.07 m	98.1%	RM 13.56 m	JANM 2024, p. 153
B.31	Kementerian Pelancongan, Seni dan Budaya	RM 933.54 m	RM 933.54 m	RM 921.07 m	98.7%	RM 12.47 m	JANM 2024, p. 156
B.33	Kementerian Peralihan Tenaga dan Transformasi Air	RM 0.00	RM 330.09 m	RM 321.11 m	97.3%	RM 8.98 m	JANM 2024, p. 157
B.40	Suruhanjaya Perkhidmatan Pendidikan	RM 22.02 m	RM 22.02 m	RM 21.95 m	99.6%	RM 78,655.00	JANM 2024, p. 158
B.42	Kementerian Kesihatan	RM 35.15 bn	RM 35.15 bn	RM 33.95 bn	96.6%	RM 1.20 bn	JANM 2024, p. 163
B.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 1.87 bn	RM 1.87 bn	RM 1.87 bn	100.0%	RM 2,019.64	JANM 2024, p. 166
B.45	Kementerian Belia dan Sukan	RM 632.72 m	RM 567.81 m	RM 567.81 m	100.0%	RM 923.21	JANM 2024, p. 168
B.46	Kementerian Sumber Manusia	RM 889.55 m	RM 889.55 m	RM 889.55 m	100.0%	RM 2,152.96	JANM 2024, p. 170
B.47	Kementerian Komunikasi	RM 1.05 bn	RM 1.03 bn	RM 1.03 bn	100.0%	RM 2,840.88	JANM 2024, p. 173
B.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 3.26 bn	RM 3.26 bn	RM 3.23 bn	99.3%	RM 23.88 m	JANM 2024, p. 176
B.50	Kementerian Digital	RM 0.00	RM 176.50 m	RM 166.48 m	94.3%	RM 10.02 m	JANM 2024, p. 178
B.60	Kementerian Pertahanan	RM 12.68 bn	RM 12.68 bn	RM 12.68 bn	100.0%	RM 1,180.19	JANM 2024, p. 179
B.62	Kementerian Dalam Negeri	RM 13.98 bn	RM 13.98 bn	RM 13.98 bn	100.0%	RM 3,239.15	JANM 2024, p. 182
B.63	Kementerian Pendidikan	RM 52.79 bn	RM 52.79 bn	RM 54.55 bn	103.3%	-RM 1.76 bn	JANM 2024, p. 186
B.64	Kementerian Pendidikan Tinggi	RM 12.21 bn	RM 12.21 bn	RM 12.63 bn	103.4%	-RM 418.00 m	JANM 2024, p. 189
T.01	Peruntukan Diraja bagi S.P.B. yang Di-pertuan Agong	RM 13.53 m	RM 13.53 m	RM 13.31 m	98.3%	RM 226,557.75	JANM 2024, p. 87
T.02	Elaun-elaun Diraja	RM 1.34 m	RM 1.34 m	RM 1.31 m	98.2%	RM 24,258.50	JANM 2024, p. 87
T.03	Ketua Hakim Negara, Hakim Besar dan Hakim	RM 120.00 m	RM 120.00 m	RM 110.15 m	91.8%	RM 9.85 m	JANM 2024, p. 88
T.04	Ketua Audit Negara	RM 900,400.00	RM 900,400.00	RM 817,604.03	90.8%	RM 82,795.97	JANM 2024, p. 88
T.05	Yang Di-pertua Dewan Rakyat	RM 564,000.00	RM 564,000.00	RM 564,000.00	100.0%	RM 0.00	JANM 2024, p. 88
T.06	Yang Di-pertua Dewan Negara	RM 504,000.00	RM 504,000.00	RM 375,891.82	74.6%	RM 128,108.18	JANM 2024, p. 88
T.07	Suruhanjaya Pilihan Raya	RM 2.62 m	RM 2.62 m	RM 2.28 m	87.1%	RM 339,169.41	JANM 2024, p. 89
T.08	Suruhanjaya Perkhidmatan Kehakiman dan Perundangan	RM 11,600.00	RM 11,600.00	RM 5,800.00	50.0%	RM 5,800.00	JANM 2024, p. 89
T.09	Suruhanjaya Perkhidmatan Awam	RM 6.29 m	RM 6.29 m	RM 4.46 m	70.8%	RM 1.84 m	JANM 2024, p. 89
T.10	Suruhanjaya Perkhidmatan Pendidikan	RM 5.25 m	RM 5.25 m	RM 5.23 m	99.6%	RM 18,900.94	JANM 2024, p. 90
T.11	Suruhanjaya Pasukan Polis	RM 2.00 m	RM 2.58 m	RM 2.31 m	89.5%	RM 271,005.36	JANM 2024, p. 90
T.12	Perbendaharaan	RM 7.29 bn	RM 7.61 bn	RM 7.60 bn	99.8%	RM 11.20 m	JANM 2024, p. 92
T.13	Perbelanjaan Kerana Hutang Negara	RM 49.80 bn	RM 50.50 bn	RM 50.48 bn	100.0%	RM 18.64 m	JANM 2024, p. 93
T.14	Pencen, Elaun Bersara dan Ganjaran	RM 32.00 bn	RM 34.75 bn	RM 33.62 bn	96.8%	RM 1.13 bn	JANM 2024, p. 95