Perbendaharaan

A supply (B) vote in Budget 2025: what the Ministry of Finance's budget book sets aside for it in 2025, beside the 2024 budget and what it spent in the two years before.

The same code is printed as KEMENTERIAN KEWANGAN / Perbendaharaan in 2026–2027.

All votes in Budget 2025 · What it spent in 2023

Actual 2022Perbelanjaan Sebenar

RM 5.12 bn

Actual 2023Perbelanjaan Sebenar

RM 4.20 bn

Budget 2024Anggaran Asal

RM 4.41 bn

Budget 2025 as tabledAnggaran

RM 4.52 bn

+2.3% on the 2024 budget · MOF Budget 2025, p. 24

By programme

Each programme's total as the book prints it, in whole ringgit, with its established posts. Open a programme below for its activities.

CodeKod	ProgrammeProgram	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010000	Pengurusan	RM 353,486,200	RM 278,579,600	-21.2%	684	MOF Budget 2025, p. 153
020000	Strategi Fiskal	RM 1,228,898,700	RM 1,306,944,500	+6.4%	15,282	MOF Budget 2025, p. 153
030000	Strategi Pelaburan	RM 107,538,100	RM 85,804,200	-20.2%	278	MOF Budget 2025, p. 154
040000	Perkhidmatan Kewangan Awam	RM 221,790,700	RM 222,507,400	+0.3%	2,497	MOF Budget 2025, p. 155
050000	Perkhidmatan Perakaunan	RM 282,300,800	RM 280,400,600	-0.7%	2,551	MOF Budget 2025, p. 155
060000	Program Khusus	RM 2,220,547,400	RM 2,246,522,900	+1.2%	–	MOF Budget 2025, p. 157
070000	Dasar Baru	RM 0	RM 78,248,600	–	–	MOF Budget 2025, p. 157
080000	“one-off”	RM 0	RM 16,000,000	–	–	MOF Budget 2025, p. 157

Every activity

010000Pengurusan3 activitiesBudget 2025 RM 278.58 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
010100	Pengurusan Am	RM 329,006,500	RM 251,647,900	-23.5%	544	MOF Budget 2025, p. 153
010200	Kawalan Kewangan Strategik dan Korporat	RM 7,107,600	RM 6,824,900	-4.0%	51	MOF Budget 2025, p. 153
010300	Pengurusan Teknologi Maklumat	RM 17,372,100	RM 20,106,800	+15.7%	89	MOF Budget 2025, p. 153

020000Strategi Fiskal5 activitiesBudget 2025 RM 1.31 bn

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
020100	Fiskal dan Ekonomi	RM 11,666,400	RM 13,290,000	+13.9%	91	MOF Budget 2025, p. 153
020200	Cukai	RM 30,382,500	RM 31,006,300	+2.1%	125	MOF Budget 2025, p. 153
020300	Belanjawan Negara	RM 26,989,400	RM 24,897,300	-7.8%	165	MOF Budget 2025, p. 153
020400	Antarabangsa	RM 4,522,600	RM 5,196,400	+14.9%	29	MOF Budget 2025, p. 154
020500	Kastam Diraja Malaysia	RM 1,155,337,800	RM 1,232,554,500	+6.7%	14,872	MOF Budget 2025, p. 154

030000Strategi Pelaburan5 activitiesBudget 2025 RM 85.80 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
030100	Syarikat Pelaburan Kerajaan	RM 31,991,300	RM 12,056,000	-62.3%	62	MOF Budget 2025, p. 154
030200	Pengurusan Strategik Badan Berkanun	RM 3,772,500	RM 3,902,700	+3.5%	41	MOF Budget 2025, p. 154
030300	Pelaburan Strategik	RM 7,893,200	RM 7,882,900	-0.1%	85	MOF Budget 2025, p. 154
030400	Pengurusan Aset Awam	RM 13,881,100	RM 11,962,600	-13.8%	90	MOF Budget 2025, p. 154
030500	Lembaga Pembangunan Langkawi (LADA)	RM 50,000,000	RM 50,000,000	+0.0%	–	MOF Budget 2025, p. 154

040000Perkhidmatan Kewangan Awam6 activitiesBudget 2025 RM 222.51 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
040100	Perolehan Kerajaan	RM 41,544,500	RM 42,848,100	+3.1%	302	MOF Budget 2025, p. 155
040200	Pesuruhjaya Khas Cukai Pendapatan	RM 1,964,500	RM 2,215,400	+12.8%	14	MOF Budget 2025, p. 155
040300	Tribunal Rayuan Kastam	RM 2,113,000	RM 1,789,000	-15.3%	21	MOF Budget 2025, p. 155
040400	Perbendaharaan Malaysia Sabah	RM 4,508,900	RM 5,941,900	+31.8%	46	MOF Budget 2025, p. 155
040500	Perbendaharaan Malaysia Sarawak	RM 4,152,900	RM 4,287,900	+3.3%	46	MOF Budget 2025, p. 155
040600	Penilaian dan Perkhidmatan Harta	RM 167,506,900	RM 165,425,100	-1.2%	2,068	MOF Budget 2025, p. 155

050000Perkhidmatan Perakaunan9 activitiesBudget 2025 RM 280.40 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
050100	Pembangunan Perakaunan dan Pengurusan	RM 37,874,200	RM 35,727,500	-5.7%	296	MOF Budget 2025, p. 156
050200	Pengurusan Wang Tak Dituntut	RM 18,149,600	RM 14,584,400	-19.6%	71	MOF Budget 2025, p. 156
050300	Pengurusan Teknologi Maklumat	RM 63,085,400	RM 62,197,600	-1.4%	157	MOF Budget 2025, p. 156
050400	Pengurusan Operasi Pejabat Perakaunan	RM 96,838,800	RM 105,292,200	+8.7%	1,555	MOF Budget 2025, p. 156
050500	Perkhidmatan Operasi Pusat dan Agensi	RM 7,203,700	RM 7,807,700	+8.4%	104	MOF Budget 2025, p. 156
050600	Pengurusan Audit Dalam	RM 9,868,000	RM 10,910,100	+10.6%	140	MOF Budget 2025, p. 156
050700	Khidmat Perunding	RM 23,222,100	RM 18,073,000	-22.2%	61	MOF Budget 2025, p. 156
050800	Pengurusan Perakaunan Kementerian Kewangan	RM 5,026,500	RM 5,006,600	-0.4%	61	MOF Budget 2025, p. 156
050900	Institut Perakaunan Negara (IPN)	RM 21,032,500	RM 20,801,500	-1.1%	106	MOF Budget 2025, p. 156

060000Program Khusus7 activitiesBudget 2025 RM 2.25 bn

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
060100	Bertugas ke Luar Negara	RM 10,000,000	RM 10,000,000	+0.0%	–	MOF Budget 2025, p. 157
060200	Emolumen Kakitangan Kontrak	RM 16,947,600	RM 20,704,400	+22.2%	–	MOF Budget 2025, p. 157
060300	Fi Agensi Lembaga Hasil Dalam Negeri (LHDN)	RM 2,000,000,000	RM 2,000,000,000	+0.0%	–	MOF Budget 2025, p. 157
060400	Sistem Maklumat Kastam (SMK)	RM 103,739,700	RM 104,746,700	+1.0%	–	MOF Budget 2025, p. 157
060500	Mesin Pengimbas JKDM	RM 52,854,000	RM 52,854,000	+0.0%	–	MOF Budget 2025, p. 157
060600	Pusat Transformasi Bandar (Urban Transformation Centre - UTC)	RM 37,006,100	RM 38,217,800	+3.3%	–	MOF Budget 2025, p. 157
060700	Menyelenggara dan Membaiki Kuarters JKDM	RM 0	RM 20,000,000	–	–	MOF Budget 2025, p. 157

070000Dasar Baru1 activityBudget 2025 RM 78.25 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
070100	Pelarasan Sistem Saraan Perkhidmatan Awam (SSPA)	RM 0	RM 78,248,600	–	–	MOF Budget 2025, p. 157

080000“one-off”1 activityBudget 2025 RM 16.00 m

CodeKod	ActivityAktiviti	Budget 2024Anggaran	Budget 2025Anggaran	Change	Posts 2025Bil. Jawatan	SourceSumber
080100	Kepengerusian ASEAN 2025	RM 0	RM 16,000,000	–	–	MOF Budget 2025, p. 157

Vote figures as printed in the budget summary. Activities and projects are listed as the 2025 budget defines them; codes are reused across years for different activities, so they are not matched to past spending line by line. Source: Kementerian Kewangan, Anggaran Perbelanjaan Persekutuan 2025.