27AdvisoryBUDGET INTELLIGENCEPUBLIC

BUDGET 2027 · TABLED ORIGINAL ESTIMATES

Explore 2027 expenditure

Programmes and development allocations from the official expenditure book.

Source-linked workbook import · Federal totals and hierarchy reconciled · No human analyst approval asserted. Tax incentives, business eligibility and current tenders are not covered by this workbook.

865 matching records · Original Malay labels retained to preserve source meaning.

OPERATING PROGRAMME · B.1

URUSAN PARLIMEN

Parliament

RM 181,267,600

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.1

PROGRAM KHUSUS

Parliament

RM 14,716,400

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.1

"ONE-OFF"

Parliament

RM 800,000

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.2

PENGURUSAN MAJLIS RAJA-RAJA

Keeper of the Rulers Seal

RM 3,770,200

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.2

PROGRAM KHUSUS

Keeper of the Rulers Seal

RM 1,416,000

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.2

"ONE-OFF"

Keeper of the Rulers Seal

RM 214,900

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.3

PENGURUSAN

National Audit Department

RM 61,635,400

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.3

PENGAUDITAN

National Audit Department

RM 154,132,600

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.3

PROGRAM KHUSUS

National Audit Department

RM 4,809,100

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.3

"ONE-OFF"

National Audit Department

RM 4,000,000

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.4

PENGURUSAN

Election Commission

RM 36,703,600

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.4

PILIHAN RAYA

Election Commission

RM 40,547,200

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.4

PROGRAM KHUSUS

Election Commission

RM 11,561,500

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.4

"ONE-OFF"

Election Commission

RM 1,089,498,800

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.5

PENGURUSAN

Public Service Commission

RM 30,457,500

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.5

PENGAMBILAN

Public Service Commission

RM 12,133,700

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.5

PERKHIDMATAN

Public Service Commission

RM 12,473,400

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.5

PROGRAM KHUSUS

Public Service Commission

RM 2,250,000

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.5

"ONE-OFF"

Public Service Commission

RM 477,000

Annual estimate · Original expenditure schedule

OPERATING PROGRAMME · B.6

PENGURUSAN

Prime Minister Department

RM 856,537,400

Annual estimate · Original expenditure schedule