Federal budget · Ministry of Finance

Budget 2027

What the federal government set out to spend in 2027 when the budget was tabled, from the Ministry of Finance's Anggaran Perbelanjaan Persekutuan 2027, beside the two years already spent and the 2026 budget.

Budget 2027 as tabledJumlah Besar

RM 461.84 bn

+9.6% on the 2026 budget

OperatingMengurus

RM 376.84 bn

+11.4% on the 2026 budget

DevelopmentPembangunan

RM 85.00 bn

+2.4% on the 2026 budget

Totals as printed (Jumlah Besar, MOF Budget 2027, p. 33). Development includes a RM 2.00 bn contingency reserve (P.70, Simpanan Luar Jangka). The printed total adds operating and development as they stand, so the operating account's transfer to the Development Fund is counted in both; the spending pages count it once. MOF's printed actuals for 2024 and 2025 agree with the audited statements for 272 of 272 vote figures, all within RM 1.45.

Supply votes

Bekalan (B): operating spending voted each year by Parliament, one vote per ministry or department.

VoteKod	Ministry or departmentMaksud Perbelanjaan	Actual 2024Perbelanjaan Sebenar	Actual 2025Perbelanjaan Sebenar	Budget 2026Anggaran Asal	Budget 2027 as tabledAnggaran	Change	SourceSumber
B.01	Parlimen Malaysia	RM 161.27 m	RM 176.33 m	RM 183.57 m	RM 196.78 m	+7.2%	MOF Budget 2027, p. 24
B.02	Pejabat Penyimpan Mohor Besar Raja-raja	RM 3.21 m	RM 4.66 m	RM 5.40 m	RM 5.40 m	+0.0%	MOF Budget 2027, p. 24
B.03	Jabatan Audit Negara	RM 166.70 m	RM 183.73 m	RM 216.39 m	RM 224.58 m	+3.8%	MOF Budget 2027, p. 24
B.04	Suruhanjaya Pilihan Raya	RM 71.69 m	RM 163.57 m	RM 367.40 m	RM 1.18 bn	+220.7%	MOF Budget 2027, p. 24
B.05	Suruhanjaya Perkhidmatan Awam	RM 43.56 m	RM 45.37 m	RM 57.79 m	RM 57.79 m	+0.0%	MOF Budget 2027, p. 24
B.06	Jabatan Perdana Menteri	RM 4.78 bn	RM 5.20 bn	RM 5.40 bn	RM 5.86 bn	+8.4%	MOF Budget 2027, p. 25
B.07	Jabatan Perkhidmatan Awam	RM 1.65 bn	RM 523.73 m	RM 524.86 m	RM 542.00 m	+3.3%	MOF Budget 2027, p. 25
B.08	Jabatan Peguam Negara	RM 226.18 m	RM 256.11 m	RM 280.84 m	RM 302.03 m	+7.5%	MOF Budget 2027, p. 25
B.09	Suruhanjaya Pencegahan Rasuah Malaysia	RM 313.00 m	RM 338.34 m	RM 397.90 m	RM 409.75 m	+3.0%	MOF Budget 2027, p. 25
B.10	KEMENTERIAN KEWANGAN / Perbendaharaan	RM 4.41 bn	RM 5.91 bn	RM 4.60 bn	RM 4.70 bn	+2.1%	MOF Budget 2027, p. 26
B.11	Perkhidmatan Am Perbendaharaan	RM 60.37 bn	RM 49.32 bn	RM 38.24 bn	RM 61.48 bn	+60.8%	MOF Budget 2027, p. 26
B.12	Peruntukan Kepada Kumpulan Wang Terkanun	RM 4.78 bn	RM 6.92 bn	RM 1.94 bn	RM 1.98 bn	+2.0%	MOF Budget 2027, p. 26
B.13	Kementerian Luar Negeri	RM 855.34 m	RM 1.39 bn	RM 982.70 m	RM 986.27 m	+0.4%	MOF Budget 2027, p. 27
B.14	Kementerian Perpaduan Negara	RM 549.02 m	RM 587.35 m	RM 650.48 m	RM 793.04 m	+21.9%	MOF Budget 2027, p. 27
B.15	Kementerian Ekonomi	RM 544.18 m	RM 582.49 m	RM 610.90 m	RM 645.42 m	+5.7%	MOF Budget 2027, p. 27
B.20	Kementerian Perladangan dan Komoditi	RM 318.76 m	RM 332.03 m	RM 477.82 m	RM 485.69 m	+1.6%	MOF Budget 2027, p. 27
B.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 4.42 bn	RM 4.63 bn	RM 4.83 bn	RM 4.85 bn	+0.4%	MOF Budget 2027, p. 28
B.22	Kementerian Kemajuan Desa dan Wilayah	RM 3.92 bn	RM 4.39 bn	RM 4.61 bn	RM 4.85 bn	+5.1%	MOF Budget 2027, p. 28
B.23	Kementerian Sumber Asli dan Kelestarian Alam	RM 1.36 bn	RM 1.40 bn	RM 1.50 bn	RM 1.60 bn	+6.9%	MOF Budget 2027, p. 28
B.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 636.98 m	RM 827.45 m	RM 658.69 m	RM 686.33 m	+4.2%	MOF Budget 2027, p. 28
B.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 2.89 bn	RM 3.00 bn	RM 2.09 bn	RM 2.29 bn	+9.6%	MOF Budget 2027, p. 29
B.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 229.54 m	RM 257.11 m	RM 274.82 m	RM 275.25 m	+0.2%	MOF Budget 2027, p. 29
B.27	Kementerian Kerja Raya	RM 948.01 m	RM 1.02 bn	RM 1.08 bn	RM 1.15 bn	+5.7%	MOF Budget 2027, p. 29
B.28	Kementerian Pengangkutan	RM 1.63 bn	RM 1.70 bn	RM 1.66 bn	RM 1.67 bn	+0.9%	MOF Budget 2027, p. 29
B.30	Kementerian Sains, Teknologi dan Inovasi	RM 692.07 m	RM 732.30 m	RM 759.68 m	RM 775.46 m	+2.1%	MOF Budget 2027, p. 30
B.31	Kementerian Pelancongan, Seni dan Budaya	RM 921.07 m	RM 1.17 bn	RM 1.30 bn	RM 1.26 bn	-3.2%	MOF Budget 2027, p. 30
B.33	Kementerian Peralihan Tenaga dan Transformasi Air	RM 321.11 m	RM 347.15 m	RM 392.74 m	RM 403.41 m	+2.7%	MOF Budget 2027, p. 30
B.40	Suruhanjaya Perkhidmatan Pendidikan	RM 21.95 m	RM 22.90 m	RM 24.94 m	RM 26.05 m	+4.4%	MOF Budget 2027, p. 30
B.42	Kementerian Kesihatan	RM 33.95 bn	RM 36.13 bn	RM 39.78 bn	RM 40.95 bn	+3.0%	MOF Budget 2027, p. 31
B.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 1.87 bn	RM 1.97 bn	RM 2.07 bn	RM 2.16 bn	+4.2%	MOF Budget 2027, p. 31
B.45	Kementerian Belia dan Sukan	RM 567.81 m	RM 621.49 m	RM 700.17 m	RM 707.03 m	+1.0%	MOF Budget 2027, p. 31
B.46	Kementerian Sumber Manusia	RM 889.55 m	RM 981.52 m	RM 1.06 bn	RM 1.15 bn	+9.0%	MOF Budget 2027, p. 31
B.47	Kementerian Komunikasi	RM 1.03 bn	RM 1.08 bn	RM 1.13 bn	RM 1.14 bn	+0.3%	MOF Budget 2027, p. 32
B.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 3.23 bn	RM 3.42 bn	RM 3.96 bn	RM 4.20 bn	+6.0%	MOF Budget 2027, p. 32
B.50	Kementerian Digital	RM 166.48 m	RM 194.78 m	RM 232.51 m	RM 250.93 m	+7.9%	MOF Budget 2027, p. 32
B.60	Kementerian Pertahanan	RM 12.68 bn	RM 13.37 bn	RM 14.11 bn	RM 14.52 bn	+2.9%	MOF Budget 2027, p. 32
B.62	Kementerian Dalam Negeri	RM 13.98 bn	RM 15.53 bn	RM 17.34 bn	RM 18.02 bn	+3.9%	MOF Budget 2027, p. 33
B.63	Kementerian Pendidikan	RM 54.55 bn	RM 57.87 bn	RM 59.88 bn	RM 63.47 bn	+6.0%	MOF Budget 2027, p. 33
B.64	Kementerian Pendidikan Tinggi	RM 12.63 bn	RM 14.10 bn	RM 14.68 bn	RM 15.13 bn	+3.0%	MOF Budget 2027, p. 33

Hover a figure for the exact amount in whole ringgit, as the book prints it.

Charged votes

Tanggungan (T): operating spending charged on the Consolidated Fund by law, such as debt service and pensions.

VoteKod	Ministry or departmentMaksud Perbelanjaan	Actual 2024Perbelanjaan Sebenar	Actual 2025Perbelanjaan Sebenar	Budget 2026Anggaran Asal	Budget 2027 as tabledAnggaran	Change	SourceSumber
T.01	Peruntukan Diraja bagi S.P.B. yang Di-pertuan Agong	RM 13.31 m	RM 13.53 m	RM 13.53 m	RM 13.53 m	+0.0%	MOF Budget 2027, p. 21
T.02	Elaun-elaun Diraja	RM 1.31 m	RM 1.33 m	RM 1.34 m	RM 1.49 m	+11.6%	MOF Budget 2027, p. 21
T.03	Ketua Hakim Negara, Hakim Besar dan Hakim	RM 110.15 m	RM 114.78 m	RM 119.14 m	RM 150.47 m	+26.3%	MOF Budget 2027, p. 21
T.04	Ketua Audit Negara	RM 817,605	RM 883,403	RM 900,400	RM 900,400	+0.0%	MOF Budget 2027, p. 21
T.05	Yang Di-pertua Dewan Rakyat	RM 564,000	RM 564,000	RM 564,000	RM 564,000	+0.0%	MOF Budget 2027, p. 21
T.06	Yang Di-pertua Dewan Negara	RM 375,892	RM 504,000	RM 504,000	RM 504,000	+0.0%	MOF Budget 2027, p. 21
T.07	Suruhanjaya Pilihan Raya	RM 2.28 m	RM 2.36 m	RM 2.58 m	RM 2.76 m	+7.0%	MOF Budget 2027, p. 22
T.08	Suruhanjaya Perkhidmatan Kehakiman dan Perundangan	RM 5,800	RM 8,900	RM 11,600	RM 11,600	+0.0%	MOF Budget 2027, p. 22
T.09	Suruhanjaya Perkhidmatan Awam	RM 4.46 m	RM 5.78 m	RM 5.87 m	RM 6.87 m	+17.0%	MOF Budget 2027, p. 22
T.10	Suruhanjaya Perkhidmatan Pendidikan	RM 5.23 m	RM 5.35 m	RM 5.90 m	RM 5.90 m	+0.0%	MOF Budget 2027, p. 22
T.11	Suruhanjaya Pasukan Polis	RM 2.31 m	RM 1.33 m	RM 2.51 m	RM 2.78 m	+10.9%	MOF Budget 2027, p. 22
T.12	Perbendaharaan	RM 7.60 bn	RM 8.54 bn	RM 8.36 bn	RM 10.26 bn	+22.8%	MOF Budget 2027, p. 22
T.13	Perbelanjaan Kerana Hutang Negara	RM 50.48 bn	RM 53.71 bn	RM 58.30 bn	RM 61.01 bn	+4.7%	MOF Budget 2027, p. 23
T.14	Pencen, Elaun Bersara dan Ganjaran	RM 33.62 bn	RM 36.99 bn	RM 42.31 bn	RM 44.00 bn	+4.0%	MOF Budget 2027, p. 23

Hover a figure for the exact amount in whole ringgit, as the book prints it.

Development votes

Pembangunan (P): spending on projects, one vote per ministry.

VoteKod	Ministry or departmentMaksud Perbelanjaan	Actual 2024Perbelanjaan Sebenar	Actual 2025Perbelanjaan Sebenar	Budget 2026Anggaran Asal	Budget 2027 as tabledAnggaran	Change	SourceSumber
P.06	Jabatan Perdana Menteri	RM 5.54 bn	RM 5.50 bn	RM 5.30 bn	RM 5.75 bn	+8.6%	MOF Budget 2027, p. 25
P.07	Jabatan Perkhidmatan Awam	RM 899.73 m	RM 996.01 m	RM 1.14 bn	RM 1.16 bn	+1.4%	MOF Budget 2027, p. 25
P.10	KEMENTERIAN KEWANGAN / Perbendaharaan	RM 14.45 bn	RM 8.10 bn	RM 2.20 bn	RM 3.32 bn	+51.2%	MOF Budget 2027, p. 26
P.13	Kementerian Luar Negeri	RM 116.11 m	RM 155.24 m	RM 218.15 m	RM 225.87 m	+3.5%	MOF Budget 2027, p. 27
P.14	Kementerian Perpaduan Negara	RM 80.11 m	RM 93.81 m	RM 117.52 m	RM 65.75 m	-44.0%	MOF Budget 2027, p. 27
P.15	Kementerian Ekonomi	RM 2.12 bn	RM 2.24 bn	RM 2.05 bn	RM 2.12 bn	+3.1%	MOF Budget 2027, p. 27
P.20	Kementerian Perladangan dan Komoditi	RM 289.33 m	RM 296.21 m	RM 332.27 m	RM 332.34 m	+0.0%	MOF Budget 2027, p. 27
P.21	Kementerian Pertanian dan Keterjaminan Makanan	RM 1.60 bn	RM 1.62 bn	RM 2.04 bn	RM 2.07 bn	+1.5%	MOF Budget 2027, p. 28
P.22	Kementerian Kemajuan Desa dan Wilayah	RM 7.29 bn	RM 7.35 bn	RM 7.79 bn	RM 7.83 bn	+0.6%	MOF Budget 2027, p. 28
P.23	Kementerian Sumber Asli dan Kelestarian Alam	RM 652.80 m	RM 641.05 m	RM 891.27 m	RM 910.02 m	+2.1%	MOF Budget 2027, p. 28
P.24	Kementerian Pelaburan, Perdagangan dan Industri	RM 1.02 bn	RM 771.66 m	RM 1.24 bn	RM 1.29 bn	+4.1%	MOF Budget 2027, p. 28
P.25	Kementerian Perdagangan Dalam Negeri dan Kos Sara Hidup	RM 64.87 m	RM 67.29 m	RM 70.44 m	RM 73.16 m	+3.9%	MOF Budget 2027, p. 29
P.26	Kementerian Pembangunan Usahawan dan Koperasi	RM 508.63 m	RM 545.72 m	RM 737.44 m	RM 753.20 m	+2.1%	MOF Budget 2027, p. 29
P.27	Kementerian Kerja Raya	RM 8.22 bn	RM 9.11 bn	RM 9.61 bn	RM 9.74 bn	+1.3%	MOF Budget 2027, p. 29
P.28	Kementerian Pengangkutan	RM 4.09 bn	RM 4.46 bn	RM 5.11 bn	RM 5.40 bn	+5.7%	MOF Budget 2027, p. 29
P.30	Kementerian Sains, Teknologi dan Inovasi	RM 505.35 m	RM 468.40 m	RM 516.22 m	RM 516.93 m	+0.1%	MOF Budget 2027, p. 30
P.31	Kementerian Pelancongan, Seni dan Budaya	RM 138.46 m	RM 185.81 m	RM 268.95 m	RM 511.66 m	+90.2%	MOF Budget 2027, p. 30
P.33	Kementerian Peralihan Tenaga dan Transformasi Air	RM 3.73 bn	RM 4.45 bn	RM 4.80 bn	RM 4.93 bn	+2.7%	MOF Budget 2027, p. 30
P.42	Kementerian Kesihatan	RM 5.79 bn	RM 5.96 bn	RM 6.74 bn	RM 6.75 bn	+0.1%	MOF Budget 2027, p. 31
P.43	Kementerian Perumahan dan Kerajaan Tempatan	RM 3.68 bn	RM 3.94 bn	RM 4.02 bn	RM 4.20 bn	+4.5%	MOF Budget 2027, p. 31
P.45	Kementerian Belia dan Sukan	RM 391.34 m	RM 466.52 m	RM 482.75 m	RM 505.67 m	+4.7%	MOF Budget 2027, p. 31
P.46	Kementerian Sumber Manusia	RM 472.05 m	RM 597.89 m	RM 882.44 m	RM 784.45 m	-11.1%	MOF Budget 2027, p. 31
P.47	Kementerian Komunikasi	RM 1.12 bn	RM 1.42 bn	RM 1.42 bn	RM 1.48 bn	+3.8%	MOF Budget 2027, p. 32
P.48	Kementerian Pembangunan Wanita, Keluarga dan Masyarakat	RM 227.25 m	RM 176.81 m	RM 225.80 m	RM 157.03 m	-30.5%	MOF Budget 2027, p. 32
P.50	Kementerian Digital	RM 1.03 bn	RM 1.07 bn	RM 1.10 bn	RM 1.11 bn	+1.1%	MOF Budget 2027, p. 32
P.60	Kementerian Pertahanan	RM 7.35 bn	RM 7.87 bn	RM 7.64 bn	RM 7.59 bn	-0.7%	MOF Budget 2027, p. 32
P.62	Kementerian Dalam Negeri	RM 3.87 bn	RM 3.28 bn	RM 3.83 bn	RM 3.96 bn	+3.4%	MOF Budget 2027, p. 33
P.63	Kementerian Pendidikan	RM 5.32 bn	RM 6.26 bn	RM 6.31 bn	RM 5.52 bn	-12.7%	MOF Budget 2027, p. 33
P.64	Kementerian Pendidikan Tinggi	RM 3.46 bn	RM 3.82 bn	RM 3.91 bn	RM 3.96 bn	+1.1%	MOF Budget 2027, p. 33
P.70	Simpanan Luar Jangka (contingency reserve)	RM 0	RM 0	RM 2.00 bn	RM 2.00 bn	+0.0%	MOF Budget 2027, p. 33

Hover a figure for the exact amount in whole ringgit, as the book prints it.

Projects dropped from Budget 2027

32 development projects of 2026 that this budget does not continue (Lampiran F), holding RM 264.62 m of 2026 allocation. None of them appears in the budget's project tables.

Show the 32 projects

Vote	CodeKod	Project	Total cost	Allocation 2026	SourceSumber
P.06	00201	Program Pembangunan Sosioekonomi Masyarakat India	RM 400,000,000	RM 100,000,000	MOF Budget 2027, p. 572
P.06	08000	Baik Pulih Sungai	RM 60,000,000	RM 16,590,000	MOF Budget 2027, p. 572
P.10	11000	Pengkomputeran NAPIC	RM 32,255,800	RM 5,795,000	MOF Budget 2027, p. 572
P.15	69000	Unit Peneraju	RM 1,102,000,000	RM 61,000,000	MOF Budget 2027, p. 572
P.20	00503	Program Mekanisasi dan Automasi Komoditi	RM 4,920,000	RM 2,910,000	MOF Budget 2027, p. 572
P.21	05100	Kuarantina Tumbuhan Sarawak	RM 5,000,000	RM 300,000	MOF Budget 2027, p. 572
P.21	41800	Jabatan Perkhidmatan Haiwan dan Perusahaan Ternak	RM 17,686,000	RM 3,000,000	MOF Budget 2027, p. 572
P.22	00618	Institut Latihan Kecemerlangan MARA (ILHAM)	RM 14,100,000	RM 5,630,000	MOF Budget 2027, p. 572
P.22	01701	Bekalan Elektrik Luar Bandar Semenanjung	RM 22,000,000	RM 3,000,000	MOF Budget 2027, p. 572
P.22	04800	Jabatan Pertanian Sarawak (JPS)	RM 110,000,000	RM 9,740,000	MOF Budget 2027, p. 572
P.22	09000	Lembaga Kemajuan Perusahaan Pertanian Negeri Pahang (LKPP)	RM 3,820,000	RM 3,820,000	MOF Budget 2027, p. 572
P.23	02806	Peningkatan Local Area Network (LAN) dan Wide Area Network (WAN) JUPEM	RM 25,000,000	RM 5,020,000	MOF Budget 2027, p. 572
P.23	10200	Penubuhan Stesen Hutan Sejadi Sabah Pusat Perhutanan Bersepadu Wilayah K.Kinabalu	RM 7,925,000	RM 2,640,500	MOF Budget 2027, p. 572
P.23	14600	Kajian Pra-Kemungkinan LAMPIRAN F JADUAL BUTIRAN TAHUN 2026 YANG DIMANSUHKAN DARIPADA ANGGARAN PERBELANJAAN PEMBANGUNAN TAHUN 2027 Butiran Tajuk Jumlah Perbelanjaan Peruntukan (Projek) Anggaran Sebenar 2026 Harga Projek 2025 RM RM RM	RM 500,000	RM 500,000	MOF Budget 2027, p. 572
P.24	00402	Kajian-kajian Perindustrian	RM 500,000	RM 300,000	MOF Budget 2027, p. 573
P.25	00900	Penyelidikan dan Dasar Kepenggunaan	RM 2,000,000	RM 1,500,000	MOF Budget 2027, p. 573
P.26	04004	Pembangunan Keusahawanan: Pembangunan Francais	RM 4,000,000	RM 2,000,000	MOF Budget 2027, p. 573
P.26	10300	SME Bank	RM 30,000,000	RM 6,000,000	MOF Budget 2027, p. 573
P.26	50000	Perbadanan Nasional Berhad (PERNAS)	RM 45,000,000	RM 9,000,000	MOF Budget 2027, p. 573
P.26	90000	Skim Latihan Siswazah	RM 1,500,000	RM 1,500,000	MOF Budget 2027, p. 573
P.27	80000	Membina Jalan-jalan Baru	RM 300,000,000	RM 2,000,000	MOF Budget 2027, p. 573
P.33	14300	Kajian Pra-Kemungkinan	RM 16,500,000	RM 2,118,200	MOF Budget 2027, p. 573
P.43	01603	Program Perumahan Rakyat Bersepadu	RM 159,504,000	RM 200,000	MOF Budget 2027, p. 573
P.43	01907	Rancangan Kawasan Khas	RM 1,500,000	RM 1,500,000	MOF Budget 2027, p. 573
P.43	02103	Promosi dan Pembangunan Industri	RM 500,000	RM 200,000	MOF Budget 2027, p. 573
P.43	34000	Pembangunan Sistem Multimedia Telekomunikasi JBPM LAMPIRAN F JADUAL BUTIRAN TAHUN 2026 YANG DIMANSUHKAN DARIPADA ANGGARAN PERBELANJAAN PEMBANGUNAN TAHUN 2027 Butiran Tajuk Jumlah Perbelanjaan Peruntukan (Projek) Anggaran Sebenar 2026 Harga Projek 2025 RM RM RM	RM 49,000,000	RM 4,000,000	MOF Budget 2027, p. 573
P.46	08800	Pengkomputeran KSM-(SMBK Fasa III)	RM 10,000,000	RM 431,500	MOF Budget 2027, p. 574
P.47	02036	Sistem Pemancar Digital Shortwave	RM 28,000,000	RM 1,390,000	MOF Budget 2027, p. 574
P.48	00504	Rumah Kanak-kanak	RM 36,665,000	RM 1,600,000	MOF Budget 2027, p. 574
P.50	01600	Cybersecurity Malaysia	RM 39,400,000	RM 10,850,000	MOF Budget 2027, p. 574
P.62	01001	Pembaikan dan Ubahsuai Kementerian Dalam Negeri	RM 56,900,742	RM 71,100	MOF Budget 2027, p. 574
P.62	03000	Agensi Kawalan Sempadan Malaysia (AKSEM)	RM 75,000,000	RM 14,000	MOF Budget 2027, p. 574