Perkhidmatan Am 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.
Actual 2022Perbelanjaan Sebenar
RM 63.41 bn
RM 63, 411, 572, 624
Actual 2023Perbelanjaan Sebenar
RM 66.16 bn
RM 66, 155, 994, 695
Budget 2024Anggaran Asal
RM 47.90 bn
RM 47, 903, 236, 700
Budget 2025 as tabledAnggaran
RM 49.87 bn
RM 49, 867, 423, 700
+4.1% 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 | Bayaran Perkhidmatan Ikhtisas dan Komisen | RM 308,000,000 | RM 308,000,000 | +0.0% | – | MOF Budget 2025, p. 160 |
| 020000 | Bayaran Pindahan dan Pemberian | RM 45,724,636,400 | RM 47,727,823,300 | +4.4% | – | MOF Budget 2025, p. 160 |
| 030000 | Bayaran Tuntutan Insurans dan Pampasan | RM 4,600,200 | RM 4,600,200 | +0.0% | – | MOF Budget 2025, p. 162 |
| 040000 | Bayaran Ganti, Pulangbalik dan Hapuskira | RM 1,730,000,000 | RM 1,721,000,100 | -0.5% | – | MOF Budget 2025, p. 162 |
| 990000 | Komitmen Kewangan | RM 136,000,100 | RM 106,000,100 | -22.1% | – | MOF Budget 2025, p. 162 |
Every activity
010000Bayaran Perkhidmatan Ikhtisas dan Komisen2 activitiesBudget 2025 RM 308,000,000
| CodeKod | ActivityAktiviti | Budget 2024Anggaran | Budget 2025Anggaran | Change | Posts 2025Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Perkhidmatan Penyelidikan Khas | RM 300,000,000 | RM 300,000,000 | +0.0% | – | MOF Budget 2025, p. 160 |
| 010200 | Bayaran Sewa Kereta Saloon Jabatan-jabatan Kerajaan | RM 8,000,000 | RM 8,000,000 | +0.0% | – | MOF Budget 2025, p. 160 |
020000Bayaran Pindahan dan Pemberian24 activitiesBudget 2025 RM 47,727,823,300
| CodeKod | ActivityAktiviti | Budget 2024Anggaran | Budget 2025Anggaran | Change | Posts 2025Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Elaun Ex-Gratia dan Pemberian Saguhati | RM 8,000,000 | RM 9,000,000 | +12.5% | – | MOF Budget 2025, p. 160 |
| 020200 | Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan di bawah Hak-hak Tulen | RM 10,300 | RM 9,800 | -4.9% | – | MOF Budget 2025, p. 160 |
| 020300 | Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah) | RM 8,400 | RM 6,000 | -28.6% | – | MOF Budget 2025, p. 160 |
| 020400 | Bayaran Perkhidmatan | RM 450,000,000 | RM 450,000,000 | +0.0% | – | MOF Budget 2025, p. 160 |
| 020500 | Subsidi dan Bantuan Tunai | RM 35,839,231,000 | RM 34,005,063,300 | -5.1% | – | MOF Budget 2025, p. 160 |
| 020600 | Inisiatif Kos Sara Hidup | RM 0 | RM 700,000,000 | – | – | MOF Budget 2025, p. 160 |
| 020700 | Pemberian di bawah Senarai Bersama | RM 850,000,000 | RM 935,000,000 | +10.0% | – | MOF Budget 2025, p. 160 |
| 020800 | Perbelanjaan Pertukaran Wang / Penyelarasan Pelaburan | RM 20,000,000 | RM 30,000,000 | +50.0% | – | MOF Budget 2025, p. 160 |
| 020900 | Bayaran untuk Sektor Strategik | RM 1,700,427,000 | RM 1,937,489,700 | +13.9% | – | MOF Budget 2025, p. 160 |
| 021000 | Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB) | RM 37,500,000 | RM 35,000,000 | -6.7% | – | MOF Budget 2025, p. 160 |
| 021100 | Subsidi Faedah Imbuhan Tabung Pinjaman | RM 1,626,740,000 | RM 2,101,400,000 | +29.2% | – | MOF Budget 2025, p. 161 |
| 021200 | Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan Sarawak | RM 240,000,000 | RM 240,000,000 | +0.0% | – | MOF Budget 2025, p. 161 |
| 021300 | Pemberian Kemudahan Asas Kecil | RM 100,000,000 | RM 100,000,000 | +0.0% | – | MOF Budget 2025, p. 161 |
| 021400 | Pemberian Kemudahan Projek Khas | RM 4,201,751,900 | RM 6,513,087,700 | +55.0% | – | MOF Budget 2025, p. 161 |
| 021500 | Pembiayaan Funding Gap KTMB | RM 300,000,000 | RM 300,000,000 | +0.0% | – | MOF Budget 2025, p. 161 |
| 021600 | Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRO | RM 5,993,900 | RM 6,800,000 | +13.4% | – | MOF Budget 2025, p. 161 |
| 021700 | Pemberian Bantuan Bil Lampu kepada PBT | RM 160,000,000 | RM 160,000,000 | +0.0% | – | MOF Budget 2025, p. 161 |
| 021800 | Pemberian Penyelenggaraan Cerun Jalan Raya Negeri | RM 75,000,000 | RM 75,000,000 | +0.0% | – | MOF Budget 2025, p. 161 |
| 021900 | Kulim Hi-Tech | RM 1,500,000 | RM 1,000,000 | -33.3% | – | MOF Budget 2025, p. 161 |
| 022000 | Sumbangan Bantuan Kemanusiaan | RM 100 | RM 20,000,000 | +19999900.0% | – | MOF Budget 2025, p. 161 |
| 022100 | Pejabat World Bank Group dan Pejabat Wilayah Bank Pembangunan Islam (IsDB) di KL | RM 18,473,600 | RM 18,966,600 | +2.7% | – | MOF Budget 2025, p. 161 |
| 022200 | Perkhidmatan Am Kementerian | RM 100 | RM 100 | +0.0% | – | MOF Budget 2025, p. 161 |
| 022300 | Credit Guarantee and Investment Facility (CGIF) | RM 100 | RM 100 | +0.0% | – | MOF Budget 2025, p. 161 |
| 022400 | Pembiayaan Funding Gap Felcra Berhad | RM 90,000,000 | RM 90,000,000 | +0.0% | – | MOF Budget 2025, p. 161 |
030000Bayaran Tuntutan Insurans dan Pampasan4 activitiesBudget 2025 RM 4,600,200
| CodeKod | ActivityAktiviti | Budget 2024Anggaran | Budget 2025Anggaran | Change | Posts 2025Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Tuntutan kerana Kemalangan Kereta Kerajaan | RM 100,000 | RM 100,000 | +0.0% | – | MOF Budget 2025, p. 162 |
| 030200 | Pampasan kerana Tuntutan yang dibuat kepada Kerajaan | RM 4,500,000 | RM 4,500,000 | +0.0% | – | MOF Budget 2025, p. 162 |
| 030300 | Pampasan kerana Kerosakan disebabkan oleh Pasukan Keselamatan | RM 100 | RM 100 | +0.0% | – | MOF Budget 2025, p. 162 |
| 030400 | Pelbagai Pampasan | RM 100 | RM 100 | +0.0% | – | MOF Budget 2025, p. 162 |
040000Bayaran Ganti, Pulangbalik dan Hapuskira5 activitiesBudget 2025 RM 1,721,000,100
| CodeKod | ActivityAktiviti | Budget 2024Anggaran | Budget 2025Anggaran | Change | Posts 2025Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bayaran Balik Hasil | RM 100,000,000 | RM 120,000,000 | +20.0% | – | MOF Budget 2025, p. 162 |
| 040200 | Kehilangan Barang-barang dan Wang Kerajaan | RM 5,000,000 | RM 1,000,000 | -80.0% | – | MOF Budget 2025, p. 162 |
| 040300 | Hapuskira Pinjaman | RM 25,000,000 | RM 100 | -100.0% | – | MOF Budget 2025, p. 162 |
| 040400 | Lain-lain Bayaran Balik | RM 100,000,000 | RM 100,000,000 | +0.0% | – | MOF Budget 2025, p. 162 |
| 040500 | Lembaga Pinjaman Perumahan Sektor Awam | RM 1,500,000,000 | RM 1,500,000,000 | +0.0% | – | MOF Budget 2025, p. 162 |
990000Komitmen Kewangan3 activitiesBudget 2025 RM 106,000,100
| CodeKod | ActivityAktiviti | Budget 2024Anggaran | Budget 2025Anggaran | Change | Posts 2025Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 990100 | Malaysia Airports Holdings Bhd (MAHB) - Bayaran MARCS | RM 90,000,000 | RM 60,000,000 | -33.3% | – | MOF Budget 2025, p. 162 |
| 990200 | Asset Global Network Sdn Bhd | RM 100 | RM 100 | +0.0% | – | MOF Budget 2025, p. 162 |
| 990300 | Malaysia Airports Holdings Bhd (MAHB) - Pengambilalihan Litar F1 | RM 46,000,000 | RM 46,000,000 | +0.0% | – | MOF Budget 2025, p. 163 |
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.