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Perbelanjaan Kerana Hutang Negara

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.13 in Budget 2027

Original budgetAsal
RM 28.87 bn
RM 28,866,251,300.00
Revised budgetJumlah
RM 28.87 bn
RM 28,866,251,300.00
after changes during the year
SpentSebenar
RM 27.86 bn
RM 27,863,209,243.91
96.5% of the revised budget
UnspentVarian
RM 1.00 bn
RM 1,003,042,056.09
Totals as printed, JANM 2017, p. 70

By programme

Each programme's totals as the statement prints them. Open an activity below for every line to the sen.

CodeKodProgrammeProgramOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
010000Faedah, Dividen dan Lain-lain Kenaan Bayaran Hutang NegaraRM 28,866,251,300.00RM 28,866,251,300.00RM 27,863,209,243.91
96.5%
RM 1,003,042,056.09JANM 2017, p. 70

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.

010000Faedah, Dividen dan Lain-lain Kenaan Bayaran Hutang Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi
010100Faedah Atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 15,343,940,900.00Spent RM 14,856,197,498.52
96.8%

Activity total as printed: revised RM 15,343,940,900.00, spent RM 14,856,197,498.52 (JANM 2017, p. 69).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 15,523,940,900.00RM 15,343,940,900.00RM 14,856,197,498.52
96.8%
RM 487,743,401.48JANM 2017, p. 69
010200Potongan Atas Bil PerbendaharaanRevised RM 314,500,000.00Spent RM 213,211,272.34
67.8%

Activity total as printed: revised RM 314,500,000.00, spent RM 213,211,272.34 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 164,500,000.00RM 314,500,000.00RM 213,211,272.34
67.8%
RM 101,288,727.66JANM 2017, p. 70
010300Faedah Atas Pinjaman Pasaran Luar NegeriRevised RM 644,000,000.00Spent RM 615,943,419.78
95.6%

Activity total as printed: revised RM 644,000,000.00, spent RM 615,943,419.78 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 644,000,000.00RM 644,000,000.00RM 615,943,419.78
95.6%
RM 28,056,580.22JANM 2017, p. 70
010400Faedah Atas Pinjaman Projek Luar NegeriRevised RM 97,000,000.00Spent RM 86,867,679.91
89.5%

Activity total as printed: revised RM 97,000,000.00, spent RM 86,867,679.91 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 67,000,000.00RM 97,000,000.00RM 86,867,679.91
89.5%
RM 10,132,320.09JANM 2017, p. 70
010500Faedah Atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 2,355,495,000.00Spent RM 2,126,956,897.79
90.3%

Activity total as printed: revised RM 2,355,495,000.00, spent RM 2,126,956,897.79 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 2,355,495,000.00RM 2,355,495,000.00RM 2,126,956,897.79
90.3%
RM 228,538,102.21JANM 2017, p. 70
010600Bayaran Caj Komitmen Kepada Pinjaman Luar NegeriRevised RM 250,000.00Spent RM 142,555.44
57.0%

Activity total as printed: revised RM 250,000.00, spent RM 142,555.44 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 200,000.00RM 250,000.00RM 142,555.44
57.0%
RM 107,444.56JANM 2017, p. 70
010700Bayaran Pengurusan Atas Pinjaman Luar NegeriRevised RM 4,690,000.00Spent RM 1,156,370.17
24.7%

Activity total as printed: revised RM 4,690,000.00, spent RM 1,156,370.17 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 5,000,000.00RM 4,690,000.00RM 1,156,370.17
24.7%
RM 3,533,629.83JANM 2017, p. 70
010800Bayaran Keuntungan Atas Terbitan Pelaburan KerajaanRevised RM 10,105,865,000.00Spent RM 9,962,243,456.45
98.6%

Activity total as printed: revised RM 10,105,865,000.00, spent RM 9,962,243,456.45 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 10,105,865,000.00RM 10,105,865,000.00RM 9,962,243,456.45
98.6%
RM 143,621,543.55JANM 2017, p. 70
010900Potongan Atas Jualan Pinjaman TempatanRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 100.00RM 0.00
0.0%
RM 100.00JANM 2017, p. 70
011000Bayaran Balik Pinjaman KerajaanRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 100.00RM 0.00
0.0%
RM 100.00JANM 2017, p. 70
011100Kumpulan Wang Penjelas Hutang (Sinking Fund)Revised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 100.00RM 0.00
0.0%
RM 100.00JANM 2017, p. 70
011200Faedah Atas Pinjaman Pasaran TempatanRevised RM 100.00Spent RM 0.00
0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 100.00RM 100.00RM 0.00
0.0%
RM 100.00JANM 2017, p. 70
011300Bayaran Pengurusan Atas Pinjaman Dalam NegeriRevised RM 510,000.00Spent RM 490,093.51
96.1%

Activity total as printed: revised RM 510,000.00, spent RM 490,093.51 (JANM 2017, p. 70).

CodeKodSpending categoryMaksud PerbelanjaanOriginal budgetAsalRevised budgetJumlahSpentSebenar% usedPrestasiUnspentVarianSourceSumber
40000Grants and Fixed ChargesPemberian dan Kenaan Bayaran TetapRM 250,000.00RM 510,000.00RM 490,093.51
96.1%
RM 19,906.49JANM 2017, p. 70

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.