Perbendaharaan

A charged expenditure (T) vote: spending charged on the Consolidated Fund by law, not voted each year. What it was given and what it spent in 2016, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2016 · T.12 in Budget 2027

Original budgetAsal

RM 6.07 bn

Revised budgetJumlah

RM 6.07 bn

after changes during the year

SpentSebenar

RM 5.42 bn

89.2% of the revised budget

UnspentVarian

RM 653.42 m

Totals as printed, JANM 2016, p. 71

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pemberian dan Serahan kepada Negeri-negeri	RM 5.52 bn	RM 5.50 bn	RM 4.97 bn	90.3%	RM 533.98 m	JANM 2016, p. 70
020000	Yuran dan Sumbangan	RM 166.97 m	RM 166.97 m	RM 110.14 m	66.0%	RM 56.83 m	JANM 2016, p. 71
030000	Bayaran Pampasan	RM 110.00 m	RM 125.00 m	RM 123.31 m	98.7%	RM 1.69 m	JANM 2016, p. 71
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 275.70 m	RM 275.70 m	RM 214.78 m	77.9%	RM 60.92 m	JANM 2016, p. 71

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2016 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pemberian mengikut Bilangan OrangRevised RM 415.00 mSpent RM 397.39 m

95.8%

Activity total as printed: revised RM 415,000,000.00, spent RM 397,390,560.00 (JANM 2016, p. 69).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 430,000,000.00	–	–	RM 415,000,000.00	RM 397,390,560.00	95.8%	RM 17,609,440.00	JANM 2016, p. 69

010200Penyelenggaraan Jalan Raya Negeri Yang Mencapai Mutu MinimumRevised RM 3.49 bnSpent RM 3.29 bn

94.2%

Activity total as printed: revised RM 3,488,135,292.00, spent RM 3,285,999,999.99 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 3,540,000,000.00	–	–	RM 3,488,135,292.00	RM 3,285,999,999.99	94.2%	RM 202,135,292.01	JANM 2016, p. 70

010300Penyelenggaraan Jalan Raya Negeri Yang SubstandardRevised RM 915.84 mSpent RM 915.84 m

100.0%

Activity total as printed: revised RM 915,840,000.00, spent RM 915,839,999.88 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 864,000,000.00	–	–	RM 915,840,000.00	RM 915,839,999.88	100.0%	RM 0.12	JANM 2016, p. 70

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 436,508.00Spent RM 436,507.97

100.0%

Activity total as printed: revised RM 436,508.00, spent RM 436,507.97 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 411,800.00	–	–	RM 436,508.00	RM 436,507.97	100.0%	RM 0.03	JANM 2016, p. 70

010500Pemberian Khas Tahunan SarawakRevised RM 16.00 mSpent RM 16.00 m

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 16,000,000.00	–	–	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2016, p. 70

010600Pemberian Khas Tahunan SabahRevised RM 26.70 mSpent RM 26.70 m

100.0%

Activity total as printed: revised RM 26,700,000.00, spent RM 26,700,000.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 26,700,000.00	–	–	RM 26,700,000.00	RM 26,700,000.00	100.0%	RM 0.00	JANM 2016, p. 70

010700Pemberian Pertambahan HasilRevised RM 250.00 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 250,000,000.00, spent RM 0.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 250,000,000.00	–	–	RM 250,000,000.00	RM 0.00	0.0%	RM 250,000,000.00	JANM 2016, p. 70

010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 366.46 mSpent RM 302.23 m

82.5%

Activity total as printed: revised RM 366,460,600.00, spent RM 302,228,760.27 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 366,460,600.00	–	–	RM 366,460,600.00	RM 302,228,760.27	82.5%	RM 64,231,839.73	JANM 2016, p. 70

010900Pemberian Tahunan SelangorRevised RM 25.81 mSpent RM 25.81 m

100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,638.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,805,700.00	–	–	RM 25,805,700.00	RM 25,805,638.00	100.0%	RM 62.00	JANM 2016, p. 70

011000Pemberian Tahunan KedahRevised RM 10,000.00Spent RM 10,000.00

100.0%

Activity total as printed: revised RM 10,000.00, spent RM 10,000.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000.00	–	–	RM 10,000.00	RM 10,000.00	100.0%	RM 0.00	JANM 2016, p. 70

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 13.50 mSpent RM 13.50 m

100.0%

Activity total as printed: revised RM 13,500,915.00, spent RM 13,500,915.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,882,200.00	–	–	RM 13,500,915.00	RM 13,500,915.00	100.0%	RM 0.00	JANM 2016, p. 70

020200Penebusan Treasury Notes Yang Dikeluarkan Kepada Bank Antarabangsa Untuk Pemulihan dan Pembangunan Untuk YuranRevised RM 21.18 mSpent RM 20.15 m

95.1%

Activity total as printed: revised RM 21,184,985.00, spent RM 20,154,519.98 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 15,905,600.00	–	–	RM 21,184,985.00	RM 20,154,519.98	95.1%	RM 1,030,465.02	JANM 2016, p. 70

020300Penebusan Treasury Notes Yang Dikeluarkan Kepada ASIAN Development FundRevised RM 7.15 mSpent RM 7.14 m

99.9%

Activity total as printed: revised RM 7,150,000.00, spent RM 7,144,000.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 7,150,000.00	–	–	RM 7,150,000.00	RM 7,144,000.00	99.9%	RM 6,000.00	JANM 2016, p. 70

020400Yuran Tambahan Kepada Perbadanan Kewangan AntarabangsaRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2016, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 70

020500Sumbangan Kepada Bank Pembangunan IslamRevised RM 20.35 mSpent RM 20.02 m

98.4%

Activity total as printed: revised RM 20,345,871.00, spent RM 20,020,967.85 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,214,100.00	–	–	RM 20,345,871.00	RM 20,020,967.85	98.4%	RM 324,903.15	JANM 2016, p. 71

020600Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 49.32 mSpent RM 49.32 m

100.0%

Activity total as printed: revised RM 49,319,448.00, spent RM 49,319,446.91 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 49,319,400.00	–	–	RM 49,319,448.00	RM 49,319,446.91	100.0%	RM 1.09	JANM 2016, p. 71

020700Sumbangan Kepada International Fund for Agricultural DevelopmentRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 71

020800Modal Caruman Kepada Multilateral Investment Guarantee Agency (MIGA)Revised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2016, p. 71

020900Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 55.47 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 55,470,081.00, spent RM 0.00 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 66,500,000.00	–	–	RM 55,470,081.00	RM 0.00	0.0%	RM 55,470,081.00	JANM 2016, p. 71

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 125.00 mSpent RM 123.31 m

98.7%

Activity total as printed: revised RM 125,000,000.00, spent RM 123,308,163.71 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 110,000,000.00	–	–	RM 125,000,000.00	RM 123,308,163.71	98.7%	RM 1,691,836.29	JANM 2016, p. 71

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised RM 270.00 mSpent RM 209.14 m

77.5%

Activity total as printed: revised RM 270,000,000.00, spent RM 209,135,726.89 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 270,000,000.00	–	–	RM 270,000,000.00	RM 209,135,726.89	77.5%	RM 60,864,273.11	JANM 2016, p. 71

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 5.50 mSpent RM 5.50 m

99.9%

Activity total as printed: revised RM 5,500,000.00, spent RM 5,495,816.91 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,500,000.00	–	–	RM 5,500,000.00	RM 5,495,816.91	99.9%	RM 4,183.09	JANM 2016, p. 71

040400Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 200,000.00Spent RM 149,990.88

75.0%

Activity total as printed: revised RM 200,000.00, spent RM 149,990.88 (JANM 2016, p. 71).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 200,000.00	–	–	RM 200,000.00	RM 149,990.88	75.0%	RM 50,009.12	JANM 2016, p. 71

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2016, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.