Perkhidmatan Am Perbendaharaan
A supply (B) vote in Budget 2026: what the Ministry of Finance's budget book sets aside for it in 2026, beside the 2025 budget and what it spent in the two years before.
Actual 2023Perbelanjaan Sebenar
RM 66.16 bn
Actual 2024Perbelanjaan Sebenar
RM 60.37 bn
Budget 2025Anggaran Asal
RM 49.87 bn
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 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010000 | Bayaran Perkhidmatan Ikhtisas dan Komisen | RM 308,000,000 | RM 308,000,000 | +0.0% | – | MOF Budget 2026, p. 178 |
| 020000 | Bayaran Pindahan dan Pemberian | RM 47,727,823,300 | RM 37,620,151,300 | -21.2% | – | MOF Budget 2026, p. 178 |
| 030000 | Bayaran Tuntutan Insuran dan Pampasan | RM 4,600,200 | RM 4,600,200 | +0.0% | – | MOF Budget 2026, p. 180 |
| 040000 | Bayaran Ganti, Pulang Balik dan Hapus Kira | RM 1,721,000,100 | RM 206,000,200 | -88.0% | – | MOF Budget 2026, p. 180 |
| 990000 | Komitmen Kewangan | RM 106,000,100 | RM 106,000,000 | -0.0% | – | MOF Budget 2026, p. 181 |
Every activity
010000Bayaran Perkhidmatan Ikhtisas dan Komisen2 activitiesBudget 2026 RM 308.00 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 010100 | Perkhidmatan Penyelidikan Khas | RM 300,000,000 | RM 300,000,000 | +0.0% | – | MOF Budget 2026, p. 178 |
| 010200 | Bayaran Sewa Kereta Saloon Jabatan-jabatan Kerajaan | RM 8,000,000 | RM 8,000,000 | +0.0% | – | MOF Budget 2026, p. 178 |
020000Bayaran Pindahan dan Pemberian24 activitiesBudget 2026 RM 37.62 bn
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 020100 | Elaun Ex-Gratia dan Pemberian Saguhati | RM 9,000,000 | RM 10,000,000 | +11.1% | – | MOF Budget 2026, p. 178 |
| 020200 | Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan di bawah Hak-hak Tulen | RM 9,800 | RM 9,800 | +0.0% | – | MOF Budget 2026, p. 178 |
| 020300 | Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah) | RM 6,000 | RM 3,600 | -40.0% | – | MOF Budget 2026, p. 178 |
| 020400 | Bayaran Perkhidmatan | RM 450,000,000 | RM 450,000,000 | +0.0% | – | MOF Budget 2026, p. 178 |
| 020500 | Subsidi dan Bantuan Tunai | RM 35,205,063,300 | RM 29,759,316,600 | -15.5% | – | MOF Budget 2026, p. 178 |
| 020600 | Pemberian di bawah Senarai Bersama | RM 935,000,000 | RM 935,000,000 | +0.0% | – | MOF Budget 2026, p. 178 |
| 020700 | Pelarasan Transaksi Mata Wang Asing | RM 30,000,000 | RM 30,000,000 | +0.0% | – | MOF Budget 2026, p. 178 |
| 020800 | Bayaran untuk Sektor Strategik | RM 1,937,489,700 | RM 1,647,715,000 | -15.0% | – | MOF Budget 2026, p. 178 |
| 020900 | Subsidi Kadar Faedah kepada Bank Pembangunan Malaysia Berhad (BPMB) | RM 35,000,000 | RM 29,120,000 | -16.8% | – | MOF Budget 2026, p. 179 |
| 021000 | Subsidi Faedah Imbuhan Tabung Pinjaman | RM 2,101,400,000 | RM 2,109,900,000 | +0.4% | – | MOF Budget 2026, p. 179 |
| 021100 | 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 2026, p. 179 |
| 021200 | Pemberian Kemudahan Asas Kecil | RM 100,000,000 | RM 100,000,000 | +0.0% | – | MOF Budget 2026, p. 179 |
| 021300 | Pemberian Kemudahan Projek Khas | RM 6,013,087,700 | RM 1,605,734,000 | -73.3% | – | MOF Budget 2026, p. 179 |
| 021400 | Pembiayaan Funding Gap KTMB | RM 300,000,000 | RM 330,000,000 | +10.0% | – | MOF Budget 2026, p. 179 |
| 021500 | Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRO | RM 6,800,000 | RM 6,702,000 | -1.4% | – | MOF Budget 2026, p. 179 |
| 021600 | Pemberian Bantuan Bil Lampu kepada PBT | RM 160,000,000 | RM 200,000,000 | +25.0% | – | MOF Budget 2026, p. 179 |
| 021700 | Pemberian Penyelenggaraan Cerun Jalan Raya Negeri | RM 75,000,000 | RM 60,000,000 | -20.0% | – | MOF Budget 2026, p. 179 |
| 021800 | Kulim Hi-Tech | RM 1,000,000 | RM 100 | -100.0% | – | MOF Budget 2026, p. 179 |
| 021900 | Sumbangan Bantuan Kemanusiaan | RM 20,000,000 | RM 20,000,000 | +0.0% | – | MOF Budget 2026, p. 179 |
| 022000 | Pejabat World Bank Group dan Pejabat Wilayah Bank Pembangunan Islam (IsDB) di KL | RM 18,966,600 | RM 16,650,000 | -12.2% | – | MOF Budget 2026, p. 179 |
| 022100 | Perkhidmatan Am Kementerian | RM 100 | RM 100 | +0.0% | – | MOF Budget 2026, p. 180 |
| 022200 | Credit Guarantee and Investment Facility (CGIF) | RM 100 | RM 100 | +0.0% | – | MOF Budget 2026, p. 180 |
| 022300 | Pembiayaan Funding Gap Felcra Berhad | RM 90,000,000 | RM 50,000,000 | -44.4% | – | MOF Budget 2026, p. 180 |
| 022400 | Peruntukan Skim Pinjaman Rumah Panjang (SPRP) | RM 0 | RM 20,000,000 | – | – | MOF Budget 2026, p. 180 |
030000Bayaran Tuntutan Insuran dan Pampasan4 activitiesBudget 2026 RM 4.60 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 030100 | Tuntutan kerana Kemalangan Kereta Kerajaan | RM 100,000 | RM 100,000 | +0.0% | – | MOF Budget 2026, p. 180 |
| 030200 | Pampasan kerana Tuntutan yang dibuat kepada Kerajaan | RM 4,500,000 | RM 4,500,000 | +0.0% | – | MOF Budget 2026, p. 180 |
| 030300 | Pampasan kerana Kerosakan disebabkan oleh Pasukan Keselamatan | RM 100 | RM 100 | +0.0% | – | MOF Budget 2026, p. 180 |
| 030400 | Pelbagai Pampasan | RM 100 | RM 100 | +0.0% | – | MOF Budget 2026, p. 180 |
040000Bayaran Ganti, Pulang Balik dan Hapus Kira5 activitiesBudget 2026 RM 206.00 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 040100 | Bayaran Balik Hasil | RM 120,000,000 | RM 120,000,000 | +0.0% | – | MOF Budget 2026, p. 180 |
| 040200 | Kehilangan Barang-barang dan Wang Kerajaan | RM 1,000,000 | RM 1,000,000 | +0.0% | – | MOF Budget 2026, p. 180 |
| 040300 | Hapus Kira Pinjaman | RM 100 | RM 100 | +0.0% | – | MOF Budget 2026, p. 180 |
| 040400 | Lain-lain Bayaran Balik | RM 100,000,000 | RM 85,000,000 | -15.0% | – | MOF Budget 2026, p. 181 |
| 040500 | Lembaga Pinjaman Perumahan Sektor Awam | RM 1,500,000,000 | RM 100 | -100.0% | – | MOF Budget 2026, p. 181 |
990000Komitmen Kewangan3 activitiesBudget 2026 RM 106.00 m
| CodeKod | ActivityAktiviti | Budget 2025Anggaran | Budget 2026Anggaran | Change | Posts 2026Bil. Jawatan | SourceSumber |
|---|---|---|---|---|---|---|
| 990100 | Malaysia Airports Holdings Bhd (MAHB) - Bayaran MARCS | RM 60,000,000 | RM 60,000,000 | +0.0% | – | MOF Budget 2026, p. 181 |
| 990200 | Malaysia Airports Holdings Bhd (MAHB) - Pengambilalihan Litar F1 | RM 46,000,000 | RM 46,000,000 | +0.0% | – | MOF Budget 2026, p. 181 |
| 990300 | Asset Global Network Sdn Bhd | RM 100 | RM 0 | -100.0% | – | MOF Budget 2026, p. 181 |
Vote figures as printed in the budget summary. Activities and projects are listed as the 2026 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 2026.