Costing Model
Three scenarios with transparent assumptions. All figures in 2026 nominal ringgit. Conservative/central/expanded scenarios distinguish gross, existing, reallocated, and incremental funding.
How to read costing
Confidence of each figure
- ConfirmedPublished outturn or gazetted figure.
- BenchmarkedBenchmarked to a comparable programme or source.
- ProvisionalPlanning assumption pending validation.
What the funding split means
- Existing — already funded within a ministry’s current budget.
- Reallocated — redirected from other existing budget lines.
- New — the incremental funding this plan asks for.
All figures are in 2026 nominal ringgit. Select a programme in the table below to expand its method, assumptions and sources.
Select Scenario
Six-Year Total
RM 1.48bn
RM 1484.3m
New Funding
RM 0.85bn
57.1% of total
Existing
RM 0.34bn
22.8% of total
Reallocated
RM 0.30bn
20.1% of total
By Phase
Years 1–2
RM 355.3m
23.9% of total
Years 3–4
RM 520.8m
35.1% of total
Years 5–6
RM 608.2m
41.0% of total
By Pillar
P1 Foundations
RM 458.9m
30.9%
P2 Progression
RM 324.4m
21.9%
P3 Livelihoods
RM 447.2m
30.1%
P4 Institutional Participation
RM 29.0m
2.0%
X Delivery
RM 224.8m
15.1%
Confidence Mix
ConfirmedPublished outturn or gazetted
RM 0.0m
0.0%
BenchmarkedComparable programme benchmark
RM 473.4m
31.9%
ProvisionalPlanning assumption pending validation
RM 1010.9m
68.1%
Note: 68.1% of this scenario is Provisional, pending MOF/ministry confirmation.
Programme Details
Select a programme to see where its figures come from — method, assumptions, and sources.
| Programme | Total | Existing | Reallocated | New | Confidence |
|---|---|---|---|---|---|
National Documentation Resolution Programme PRG-01 | RM 26.1m | RM 5.2m | RM 7.8m | RM 13.1m | Benchmarked |
Early Childhood Access Programme PRG-02 | RM 255.4m | RM 89.4m | RM 38.3m | RM 127.7m | Provisional |
SJKT Safety and Learning Environment Programme PRG-03 | RM 133.1m | RM 26.6m | RM 13.3m | RM 93.1m | Provisional |
Community Institution Safety and Compliance Programme PRG-04 | RM 44.4m | RM 4.4m | RM 15.5m | RM 24.4m | Provisional |
School-to-Pathway Guidance and Placement Support PRG-05 | RM 19.4m | RM 7.8m | RM 1.9m | RM 9.7m | Provisional |
TVET and STEM Progression Pipeline PRG-06 | RM 279.0m | RM 125.5m | RM 41.9m | RM 111.6m | Benchmarked |
Tertiary Access Navigation and Transparency PRG-07 | RM 18.0m | RM 9.0m | RM 1.8m | RM 7.2m | Provisional |
Professional Entry and Mentoring PRG-08 | RM 8.0m | RM 2.4m | RM 1.6m | RM 4.0m | Provisional |
Household Progression Programme PRG-09 | RM 133.2m | RM 13.3m | RM 53.3m | RM 66.6m | Benchmarked |
Microenterprise Growth and Vendor Capability Programme PRG-10 | RM 36.0m | RM 12.6m | RM 9.0m | RM 14.4m | Provisional |
Household Savings and Asset Accumulation Scheme PRG-11 | RM 200.0m | RM 0.0m | RM 40.0m | RM 160.0m | Provisional |
Housing Access and Estate Legacy Resolution PRG-12 | RM 78.0m | RM 23.4m | RM 7.8m | RM 46.8m | Provisional |
Public Service Application Pipeline Programme PRG-13 | RM 21.0m | RM 7.3m | RM 2.1m | RM 11.6m | Provisional |
Public Service Professional Advancement PRG-14 | RM 8.0m | RM 4.8m | RM 0.4m | RM 2.8m | Provisional |
Task Force and Delivery Secretariat PRG-15 | RM 35.1m | RM 3.5m | RM 15.8m | RM 15.8m | Benchmarked |
Data, Evaluation and Public Reporting PRG-16 | RM 33.0m | RM 3.3m | RM 8.3m | RM 21.4m | Provisional |
| Total | RM 1484.3m | RM 338.6m | RM 298.0m | RM 847.7m |