Development expenditure · 2025

Development spending 2025

Spending on projects under the Twelfth Malaysia Plan (RMKe-12, 2021–2025), by development (P) vote. From the audited Statement of Development Expenditure (Perbelanjaan Pembangunan, Lampiran 2). How these numbers are checked.

Estimate 2025Anggaran

RM 83.87 bn

Spent 2025Sebenar

RM 81.92 bn

% usedPrestasi

97.7%

of the estimate

RMKe-12 spent to dateSebenar RMKe-12

RM 397.85 bn

Totals as printed (Jumlah Perbelanjaan Pembangunan), JANM 2025, pp. 234–235. The estimate is the year's allocation as the statement prints it; Budget 2025 first allocated RM 88.00 bn for development, including a RM 2.00 bn contingency reserve (MOF Budget 2026, p. 34). RM 1.36 bn of the year's spending was loan-funded (Pinjaman); the rest was paid directly (Cara Langsung). The total cost of all projects (Kos Keseluruhan) is RM 1179.75 bn. The statement notes: Jumlah kos keseluruhan RMKe-12 sehingga 31 Disember 2025 adalah termasuk kos bagi kategori projek sambungan daripada RMK terdahulu yang belum selesai dan juga projek yang terlibat dengan penyusunan semula Kementerian bagi tahun 2021 sehingga 2024

Every development vote

Hover a figure for the exact amount, or open a vote for every project to the sen.

Sort by:Vote code ↓Estimate Spent

CodeKod	VoteMaksud Perbelanjaan	Estimate 2025Anggaran	Spent 2025Sebenar	% usedPrestasi	RMKe-12 to dateSebenar RMKe-12	SourceSumber
P.06	Jabatan Perdana Menteri	RM 5.51 bn	RM 5.50 bn	99.8%	RM 30.04 bn	JANM 2025, pp. 200–201
P.07	Jabatan Perkhidmatan Awam	RM 1.00 bn	RM 996.01 m	99.6%	RM 4.52 bn	JANM 2025, pp. 200–201
P.10	Perbendaharaan	RM 7.62 bn	RM 8.10 bn	106.3%	RM 85.22 bn	JANM 2025, pp. 202–203
P.13	Kementerian Luar Negeri	RM 157.96 m	RM 155.24 m	98.3%	RM 491.51 m	JANM 2025, pp. 202–203
P.14	Kementerian Perpaduan Negara	RM 94.11 m	RM 93.81 m	99.7%	RM 408.38 m	JANM 2025, pp. 202–203
P.15	Kementerian Ekonomi	RM 2.25 bn	RM 2.24 bn	99.6%	RM 7.70 bn	JANM 2025, pp. 202–203
P.20	Kementerian Perladangan dan Komoditi	RM 304.72 m	RM 296.21 m	97.2%	RM 1.18 bn	JANM 2025, pp. 204–205
P.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 1.63 bn	RM 1.62 bn	99.5%	RM 7.28 bn	JANM 2025, pp. 206–207
P.22	Kementerian Kemajuan Desa dan Wilayah	RM 7.46 bn	RM 7.35 bn	98.5%	RM 34.23 bn	JANM 2025, pp. 208–209
P.23	Kementerian Sumber Asli dan Kelestarian Alam	RM 642.57 m	RM 641.05 m	99.8%	RM 6.20 bn	JANM 2025, pp. 212–213
P.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 771.67 m	RM 771.66 m	100.0%	RM 3.90 bn	JANM 2025, pp. 214–215
P.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 67.29 m	RM 67.29 m	100.0%	RM 294.31 m	JANM 2025, pp. 214–215
P.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 545.72 m	RM 545.72 m	100.0%	RM 2.26 bn	JANM 2025, pp. 216–217
P.27	Kementerian Kerja Raya	RM 9.27 bn	RM 9.11 bn	98.3%	RM 34.05 bn	JANM 2025, pp. 216–217
P.28	Kementerian Pengangkutan	RM 4.48 bn	RM 4.46 bn	99.5%	RM 18.71 bn	JANM 2025, pp. 218–219
P.30	Kementerian Sains, Teknologi dan Inovasi	RM 488.52 m	RM 468.40 m	95.9%	RM 2.10 bn	JANM 2025, pp. 220–221
P.31	Kementerian Pelancongan, Seni dan Budaya	RM 189.49 m	RM 185.81 m	98.1%	RM 636.61 m	JANM 2025, pp. 220–221
P.32	Kementerian Wilayah Persekutuan	RM 0.00	RM 0.00	0.0%	RM 723.44 m	JANM 2025, pp. 220–221
P.33	Kementerian Peralihan Tenaga dan Transformasi Air	RM 4.47 bn	RM 4.45 bn	99.5%	RM 13.29 bn	JANM 2025, pp. 222–223
P.42	Kementerian Kesihatan	RM 6.20 bn	RM 5.96 bn	96.2%	RM 29.35 bn	JANM 2025, pp. 222–223
P.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 3.95 bn	RM 3.94 bn	99.8%	RM 17.31 bn	JANM 2025, pp. 224–225
P.45	Kementerian Belia dan Sukan	RM 478.05 m	RM 466.52 m	97.6%	RM 1.73 bn	JANM 2025, pp. 226–227
P.46	Kementerian Sumber Manusia	RM 605.17 m	RM 597.89 m	98.8%	RM 2.13 bn	JANM 2025, pp. 226–227
P.47	Kementerian Komunikasi	RM 1.42 bn	RM 1.42 bn	100.0%	RM 5.40 bn	JANM 2025, pp. 228–229
P.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 181.12 m	RM 176.81 m	97.6%	RM 803.97 m	JANM 2025, pp. 228–229
P.50	Kementerian Digital	RM 1.07 bn	RM 1.07 bn	100.0%	RM 2.09 bn	JANM 2025, pp. 230–231
P.60	Kementerian Pertahanan	RM 7.49 bn	RM 7.87 bn	105.0%	RM 30.17 bn	JANM 2025, pp. 230–231
P.62	Kementerian Dalam Negeri	RM 3.39 bn	RM 3.28 bn	96.7%	RM 17.13 bn	JANM 2025, pp. 232–233
P.63	Kementerian Pendidikan	RM 6.26 bn	RM 6.26 bn	100.0%	RM 22.61 bn	JANM 2025, pp. 232–233
P.64	Kementerian Pendidikan Tinggi	RM 3.87 bn	RM 3.82 bn	98.8%	RM 15.88 bn	JANM 2025, pp. 234–235
P.70	Simpanan Luar Jangka	RM 2.00 bn	RM 0.00	0.0%	RM 0.00	JANM 2025, pp. 234–235