Operating expenditure · 2025

Operating spending 2025

What it cost to run the government in 2025, 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 335.00 bn

Revised budgetJumlah

RM 332.46 bn

after changes during the year

SpentSebenar

RM 336.07 bn

% usedPrestasi

101.1%

of the revised budget

Supply votes (B), spentBekalan

RM 236.69 bn

of a revised RM 231.17 bn; voted by Parliament each year

Charged votes (T), spentTanggungan

RM 99.38 bn

of a revised RM 101.29 bn; charged by law, such as debt service and pensions

Totals as printed in the statement (Jumlah Keseluruhan Mengurus), JANM 2025, p. 197. Spending here includes the RM 5.29 bn transfer to the Development Fund (Kumpulan Wang Pembangunan, JANM 2025, p. 124), 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 180.08 m	RM 179.68 m	RM 176.33 m	98.1%	RM 3.36 m	JANM 2025, p. 100
B.02	Pejabat Penyimpan Mohor Besar Raja-raja	RM 5.25 m	RM 5.25 m	RM 4.66 m	88.8%	RM 585,616.62	JANM 2025, p. 101
B.03	Jabatan Audit Negara	RM 183.74 m	RM 183.74 m	RM 183.73 m	100.0%	RM 594.54	JANM 2025, p. 102
B.04	Suruhanjaya Pilihan Raya	RM 165.47 m	RM 165.47 m	RM 163.57 m	98.9%	RM 1.89 m	JANM 2025, p. 103
B.05	Suruhanjaya Perkhidmatan Awam	RM 47.76 m	RM 46.26 m	RM 45.37 m	98.1%	RM 883,290.63	JANM 2025, p. 105
B.06	Jabatan Perdana Menteri	RM 5.27 bn	RM 5.26 bn	RM 5.20 bn	98.7%	RM 67.68 m	JANM 2025, p. 111
B.07	Jabatan Perkhidmatan Awam	RM 523.73 m	RM 523.73 m	RM 523.73 m	100.0%	RM 1,773.76	JANM 2025, p. 112
B.08	Jabatan Peguam Negara	RM 267.97 m	RM 267.97 m	RM 256.11 m	95.6%	RM 11.86 m	JANM 2025, p. 114
B.09	Suruhanjaya Pencegahan Rasuah Malaysia	RM 343.45 m	RM 343.35 m	RM 338.34 m	98.5%	RM 5.01 m	JANM 2025, p. 117
B.10	Perbendaharaan	RM 4.52 bn	RM 4.52 bn	RM 5.91 bn	130.9%	-RM 1.39 bn	JANM 2025, p. 120
B.11	Perkhidmatan Am Perbendaharaan	RM 49.87 bn	RM 49.85 bn	RM 49.32 bn	98.9%	RM 532.83 m	JANM 2025, p. 123
B.12	Peruntukan kepada Kumpulan Wang Terkanun	RM 1.90 bn	RM 1.90 bn	RM 6.92 bn	364.0%	-RM 5.02 bn	JANM 2025, p. 126
B.13	Kementerian Luar Negeri	RM 1.56 bn	RM 1.48 bn	RM 1.39 bn	93.6%	RM 94.92 m	JANM 2025, p. 129
B.14	Kementerian Perpaduan Negara	RM 587.35 m	RM 587.35 m	RM 587.35 m	100.0%	RM 1,090.32	JANM 2025, p. 130
B.15	Kementerian Ekonomi	RM 600.85 m	RM 600.65 m	RM 582.49 m	97.0%	RM 18.16 m	JANM 2025, p. 132
B.20	Kementerian Perladangan dan Komoditi	RM 446.02 m	RM 335.80 m	RM 332.03 m	98.9%	RM 3.77 m	JANM 2025, p. 133
B.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 4.65 bn	RM 4.65 bn	RM 4.63 bn	99.7%	RM 16.40 m	JANM 2025, p. 135
B.22	Kementerian Kemajuan Desa dan Wilayah	RM 4.47 bn	RM 4.42 bn	RM 4.39 bn	99.3%	RM 31.28 m	JANM 2025, p. 139
B.23	Kementerian Sumber Asli dan Kelestarian Alam	RM 1.41 bn	RM 1.41 bn	RM 1.40 bn	99.6%	RM 5.86 m	JANM 2025, p. 141
B.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 947.90 m	RM 833.64 m	RM 827.45 m	99.3%	RM 6.18 m	JANM 2025, p. 144
B.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 2.00 bn	RM 2.00 bn	RM 3.00 bn	149.6%	-RM 993.94 m	JANM 2025, p. 147
B.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 263.19 m	RM 262.79 m	RM 257.11 m	97.8%	RM 5.68 m	JANM 2025, p. 149
B.27	Kementerian Kerja Raya	RM 1.02 bn	RM 1.02 bn	RM 1.02 bn	100.0%	RM 2,054.42	JANM 2025, p. 153
B.28	Kementerian Pengangkutan	RM 1.70 bn	RM 1.70 bn	RM 1.70 bn	99.8%	RM 3.57 m	JANM 2025, p. 155
B.30	Kementerian Sains, Teknologi dan Inovasi	RM 738.95 m	RM 738.47 m	RM 732.30 m	99.2%	RM 6.16 m	JANM 2025, p. 158
B.31	Kementerian Pelancongan, Seni dan Budaya	RM 1.19 bn	RM 1.19 bn	RM 1.17 bn	98.2%	RM 21.84 m	JANM 2025, p. 161
B.33	Kementerian Peralihan Tenaga dan Transformasi Air	RM 362.67 m	RM 350.67 m	RM 347.15 m	99.0%	RM 3.52 m	JANM 2025, p. 163
B.40	Suruhanjaya Perkhidmatan Pendidikan	RM 23.68 m	RM 23.68 m	RM 22.90 m	96.7%	RM 771,878.29	JANM 2025, p. 164
B.42	Kementerian Kesihatan	RM 38.53 bn	RM 37.13 bn	RM 36.13 bn	97.3%	RM 1.00 bn	JANM 2025, p. 169
B.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 1.97 bn	RM 1.97 bn	RM 1.97 bn	100.0%	RM 18,260.18	JANM 2025, p. 172
B.45	Kementerian Belia dan Sukan	RM 628.11 m	RM 626.91 m	RM 621.49 m	99.1%	RM 5.42 m	JANM 2025, p. 174
B.46	Kementerian Sumber Manusia	RM 1.01 bn	RM 1.01 bn	RM 981.52 m	97.6%	RM 24.04 m	JANM 2025, p. 176
B.47	Kementerian Komunikasi	RM 1.08 bn	RM 1.08 bn	RM 1.08 bn	100.0%	RM 2,886.06	JANM 2025, p. 179
B.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 3.42 bn	RM 3.42 bn	RM 3.42 bn	100.0%	RM 6,536.52	JANM 2025, p. 183
B.50	Kementerian Digital	RM 201.39 m	RM 200.89 m	RM 194.78 m	97.0%	RM 6.11 m	JANM 2025, p. 185
B.60	Kementerian Pertahanan	RM 13.64 bn	RM 13.63 bn	RM 13.37 bn	98.1%	RM 259.03 m	JANM 2025, p. 187
B.62	Kementerian Dalam Negeri	RM 15.53 bn	RM 15.53 bn	RM 15.53 bn	100.0%	RM 3,355.03	JANM 2025, p. 190
B.63	Kementerian Pendidikan	RM 57.87 bn	RM 57.87 bn	RM 57.87 bn	100.0%	RM 3,759.27	JANM 2025, p. 193
B.64	Kementerian Pendidikan Tinggi	RM 13.85 bn	RM 13.85 bn	RM 14.10 bn	101.9%	-RM 257.25 m	JANM 2025, p. 197
T.01	Peruntukan Diraja bagi S.P.B. yang Di-pertuan Agong	RM 13.53 m	RM 13.53 m	RM 13.53 m	100.0%	RM 227.60	JANM 2025, p. 91
T.02	Elaun-elaun Diraja	RM 1.34 m	RM 1.34 m	RM 1.33 m	99.6%	RM 5,750.43	JANM 2025, p. 91
T.03	Ketua Hakim Negara, Hakim Besar dan Hakim	RM 120.00 m	RM 120.00 m	RM 114.78 m	95.7%	RM 5.22 m	JANM 2025, p. 92
T.04	Ketua Audit Negara	RM 900,400.00	RM 900,400.00	RM 883,402.61	98.1%	RM 16,997.39	JANM 2025, p. 92
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 2025, p. 92
T.06	Yang Di-pertua Dewan Negara	RM 504,000.00	RM 504,000.00	RM 504,000.00	100.0%	RM 0.00	JANM 2025, p. 92
T.07	Suruhanjaya Pilihan Raya	RM 2.58 m	RM 2.58 m	RM 2.36 m	91.3%	RM 224,592.60	JANM 2025, p. 92
T.08	Suruhanjaya Perkhidmatan Kehakiman dan Perundangan	RM 11,600.00	RM 11,600.00	RM 8,900.00	76.7%	RM 2,700.00	JANM 2025, p. 93
T.09	Suruhanjaya Perkhidmatan Awam	RM 6.29 m	RM 6.29 m	RM 5.78 m	91.9%	RM 508,583.83	JANM 2025, p. 93
T.10	Suruhanjaya Perkhidmatan Pendidikan	RM 5.80 m	RM 5.80 m	RM 5.35 m	92.3%	RM 448,590.17	JANM 2025, p. 93
T.11	Suruhanjaya Pasukan Polis	RM 2.73 m	RM 2.73 m	RM 1.33 m	48.7%	RM 1.40 m	JANM 2025, p. 94
T.12	Perbendaharaan	RM 8.11 bn	RM 8.58 bn	RM 8.54 bn	99.5%	RM 40.85 m	JANM 2025, p. 96
T.13	Perbelanjaan Kerana Hutang Negara	RM 54.70 bn	RM 54.70 bn	RM 53.71 bn	98.2%	RM 988.92 m	JANM 2025, p. 97
T.14	Pencen, Elaun Bersara dan Ganjaran	RM 39.08 bn	RM 37.86 bn	RM 36.99 bn	97.7%	RM 876.10 m	JANM 2025, p. 99