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 2017, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2017 · T.12 in Budget 2027

Original budgetAsal

RM 6.31 bn

Revised budgetJumlah

RM 6.31 bn

after changes during the year

SpentSebenar

RM 5.75 bn

91.3% of the revised budget

UnspentVarian

RM 551.40 m

Totals as printed, JANM 2017, p. 69

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 5.78 bn	RM 5.61 bn	RM 5.10 bn	91.0%	RM 506.99 m	JANM 2017, p. 68
020000	Yuran dan Sumbangan	RM 137.28 m	RM 141.68 m	RM 141.09 m	99.6%	RM 596,669.37	JANM 2017, p. 69
030000	Bayaran Pampasan	RM 110.00 m	RM 122.00 m	RM 104.39 m	85.6%	RM 17.61 m	JANM 2017, p. 69
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 276.20 m	RM 434.70 m	RM 408.50 m	94.0%	RM 26.20 m	JANM 2017, p. 69

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 2017 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 437.00 mSpent RM 401.60 m

91.9%

Activity total as printed: revised RM 437,000,000.00, spent RM 401,604,420.00 (JANM 2017, p. 67).

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 473,000,000.00	–	–	RM 437,000,000.00	RM 401,604,420.00	91.9%	RM 35,395,580.00	JANM 2017, p. 67

010200Penyelenggaraan Jalan Raya Negeri Yang Mencapai Mutu MinimumRevised RM 3.68 bnSpent RM 3.38 bn

92.0%

Activity total as printed: revised RM 3,680,844,033.00, spent RM 3,384,579,999.28 (JANM 2017, p. 68).

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 3,717,000,000.00	–	–	RM 3,680,844,033.00	RM 3,384,579,999.28	92.0%	RM 296,264,033.72	JANM 2017, p. 68

010300Penyelenggaraan Jalan Raya Negeri Yang SubstandardRevised RM 943.32 mSpent RM 943.32 m

100.0%

Activity total as printed: revised RM 943,315,201.00, spent RM 943,315,200.72 (JANM 2017, p. 68).

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 907,200,000.00	–	–	RM 943,315,201.00	RM 943,315,200.72	100.0%	RM 0.28	JANM 2017, p. 68

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 449,566.00Spent RM 447,600.04

99.6%

Activity total as printed: revised RM 449,566.00, spent RM 447,600.04 (JANM 2017, p. 68).

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 449,566.00	RM 447,600.04	99.6%	RM 1,965.96	JANM 2017, p. 68

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 2017, p. 68).

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 2017, p. 68

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 2017, p. 68).

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 2017, p. 68

010700Pemberian Pertambahan HasilRevised RM 116.00 mSpent RM 0.00

0.0%

Activity total as printed: revised RM 116,000,000.00, spent RM 0.00 (JANM 2017, p. 68).

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 116,000,000.00	RM 0.00	0.0%	RM 116,000,000.00	JANM 2017, p. 68

010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised RM 361.56 mSpent RM 302.23 m

83.6%

Activity total as printed: revised RM 361,560,600.00, spent RM 302,228,760.27 (JANM 2017, p. 68).

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 361,560,600.00	RM 302,228,760.27	83.6%	RM 59,331,839.73	JANM 2017, p. 68

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 2017, p. 68).

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 2017, p. 68

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 2017, p. 68).

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 2017, p. 68

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 13.51 mSpent RM 13.44 m

99.5%

Activity total as printed: revised RM 13,506,000.00, spent RM 13,441,200.00 (JANM 2017, p. 68).

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 12,655,200.00	–	–	RM 13,506,000.00	RM 13,441,200.00	99.5%	RM 64,800.00	JANM 2017, p. 68

020200Penebusan Treasury Notes Yang Dikeluarkan Kepada Bank Antarabangsa Untuk Pemulihan dan Pembangunan Untuk YuranRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2017, p. 68).

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 2017, p. 68

020300Penebusan Treasury Notes Yang Dikeluarkan Kepada Asian Development FundRevised RM 8.52 mSpent RM 8.16 m

95.9%

Activity total as printed: revised RM 8,515,000.00, spent RM 8,163,074.00 (JANM 2017, p. 68).

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 8,515,000.00	–	–	RM 8,515,000.00	RM 8,163,074.00	95.9%	RM 351,926.00	JANM 2017, p. 68

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 2017, p. 68).

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 2017, p. 68

020500Sumbangan Kepada Bank Pembangunan IslamRevised RM 20.65 mSpent RM 20.62 m

99.9%

Activity total as printed: revised RM 20,646,190.00, spent RM 20,618,499.74 (JANM 2017, 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 19,708,500.00	–	–	RM 20,646,190.00	RM 20,618,499.74	99.9%	RM 27,690.26	JANM 2017, p. 69

020600Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 51.14 mSpent RM 51.14 m

100.0%

Activity total as printed: revised RM 51,143,900.00, spent RM 51,143,821.49 (JANM 2017, 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 51,143,900.00	–	–	RM 51,143,900.00	RM 51,143,821.49	100.0%	RM 78.51	JANM 2017, p. 69

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 2017, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2017, p. 69

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 2017, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2017, p. 69

020900Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 39.32 mSpent RM 39.19 m

99.7%

Activity total as printed: revised RM 39,323,640.00, spent RM 39,186,108.00 (JANM 2017, 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 36,911,000.00	–	–	RM 39,323,640.00	RM 39,186,108.00	99.7%	RM 137,532.00	JANM 2017, p. 69

021000Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 8.55 mSpent RM 8.53 m

99.8%

Activity total as printed: revised RM 8,548,870.00, spent RM 8,534,627.40 (JANM 2017, 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 8,350,000.00	–	–	RM 8,548,870.00	RM 8,534,627.40	99.8%	RM 14,242.60	JANM 2017, p. 69

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 122.00 mSpent RM 104.39 m

85.6%

Activity total as printed: revised RM 122,000,000.00, spent RM 104,394,636.71 (JANM 2017, 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 110,000,000.00	–	–	RM 122,000,000.00	RM 104,394,636.71	85.6%	RM 17,605,363.29	JANM 2017, p. 69

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised RM 428.00 mSpent RM 401.83 m

93.9%

Activity total as printed: revised RM 428,000,000.00, spent RM 401,830,310.82 (JANM 2017, p. 69).

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 428,000,000.00	RM 401,830,310.82	93.9%	RM 26,169,689.18	JANM 2017, p. 69

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 6.00 mSpent RM 5.97 m

99.5%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,967,648.57 (JANM 2017, p. 69).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 6,000,000.00	–	–	RM 6,000,000.00	RM 5,967,648.57	99.5%	RM 32,351.43	JANM 2017, p. 69

040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 703,000.00Spent RM 702,239.70

99.9%

Activity total as printed: revised RM 703,000.00, spent RM 702,239.70 (JANM 2017, p. 69).

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 703,000.00	RM 702,239.70	99.9%	RM 760.30	JANM 2017, p. 69

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.