Peruntukan kepada Kumpulan Wang Terkanun

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2018, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2018 · B.12 in Budget 2027

Original budgetAsal

RM 1.66 bn

Revised budgetJumlah

RM 1.66 bn

after changes during the year

SpentSebenar

RM 3.59 bn

215.4% of the revised budget

UnspentVarian

-RM 1.92 bn

Totals as printed, JANM 2018, p. 106

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	Kumpulan Wang Rizab Negeri	RM 730.00 m	RM 730.00 m	RM 730.00 m	100.0%	RM 0.00	JANM 2018, p. 104
020000	Kumpulan Wang Tabung Biasiswa Sukan	RM 1.40 m	RM 1.40 m	RM 1.40 m	100.0%	RM 0.00	JANM 2018, p. 105
030000	Kumpulan Wang Persaraan	RM 500.00 m	RM 500.00 m	RM 500.00 m	100.0%	RM 0.00	JANM 2018, p. 105
040000	Tabung Bantuan Bencana Negara	RM 50.00 m	RM 2.50 m	RM 2.50 m	100.0%	RM 0.00	JANM 2018, p. 105
050000	Kumpulan Wang Pembangunan	RM 100.00	RM 100.00	RM 1.92 bn	1922069619.9%	-RM 1.92 bn	JANM 2018, p. 105
060000	Tabung Amanah Lembaga Peperiksaan	RM 50.00 m	RM 110.00 m	RM 110.00 m	100.0%	RM 0.00	JANM 2018, p. 105
070000	Tabung Modal Pusingan Jabatan Pembangunan Koperasi	RM 50.00 m	RM 25.00 m	RM 25.00 m	100.0%	RM 0.00	JANM 2018, p. 105
080000	Kumpulan Wang Amanah Sukan Negara	RM 41.00 m	RM 41.00 m	RM 41.00 m	100.0%	RM 0.00	JANM 2018, p. 105
090000	Kumpulan Wang Amanah Pelajar Miskin	RM 116.00 m	RM 86.00 m	RM 86.00 m	100.0%	RM 0.00	JANM 2018, p. 105
100000	Kumpulan Wang Amanah Pendidikan (inspen)	RM 1.00 m	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2018, p. 106
110000	Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak	RM 20.00 m	RM 10.00 m	RM 10.00 m	100.0%	RM 0.00	JANM 2018, p. 106
120000	Kumpulan Wang Amanah Pengangkutan Awam	RM 60.00 m	RM 116.00 m	RM 116.00 m	100.0%	RM 0.00	JANM 2018, p. 106
130000	Kumpulan Wang Tabung Bantuan Perubatan	RM 40.00 m	RM 40.00 m	RM 40.00 m	100.0%	RM 0.00	JANM 2018, p. 106
140000	Kumpulan Wang Amanah Dana Automotif Bumiputera	RM 5.00 m	RM 2.50 m	RM 2.50 m	100.0%	RM 0.00	JANM 2018, p. 106
150000	Kumpulan Wang Amanah Ict	RM 500,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 106

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 2018 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Kumpulan Wang Rizab Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Kumpulan Wang Rizab NegeriRevised RM 730.00 mSpent RM 730.00 m

100.0%

Activity total as printed: revised RM 730,000,000.00, spent RM 730,000,000.00 (JANM 2018, p. 104).

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 730,000,000.00	–	–	RM 730,000,000.00	RM 730,000,000.00	100.0%	RM 0.00	JANM 2018, p. 104

020000Kumpulan Wang Tabung Biasiswa Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kumpulan Wang Tabung Biasiswa SukanRevised RM 1.40 mSpent RM 1.40 m

100.0%

Activity total as printed: revised RM 1,400,000.00, spent RM 1,400,000.00 (JANM 2018, p. 105).

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 1,400,000.00	–	–	RM 1,400,000.00	RM 1,400,000.00	100.0%	RM 0.00	JANM 2018, p. 105

030000Kumpulan Wang Persaraan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Kumpulan Wang PersaraanRevised RM 500.00 mSpent RM 500.00 m

100.0%

Activity total as printed: revised RM 500,000,000.00, spent RM 500,000,000.00 (JANM 2018, p. 105).

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 500,000,000.00	–	–	RM 500,000,000.00	RM 500,000,000.00	100.0%	RM 0.00	JANM 2018, p. 105

040000Tabung Bantuan Bencana Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Tabung Bantuan Bencana NegaraRevised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2018, p. 105).

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 50,000,000.00	–	–	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2018, p. 105

050000Kumpulan Wang Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kumpulan Wang PembangunanRevised RM 100.00Spent RM 1.92 bn

1922069619.9%

Activity total as printed: revised RM 100.00, spent RM 1,922,069,619.86 (JANM 2018, p. 105).

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 1,922,069,619.86	1922069619.9%	-RM 1,922,069,519.86	JANM 2018, p. 105

060000Tabung Amanah Lembaga Peperiksaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Tabung Amanah Lembaga PeperiksaanRevised RM 110.00 mSpent RM 110.00 m

100.0%

Activity total as printed: revised RM 110,000,000.00, spent RM 110,000,000.00 (JANM 2018, p. 105).

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 50,000,000.00	–	–	RM 110,000,000.00	RM 110,000,000.00	100.0%	RM 0.00	JANM 2018, p. 105

070000Tabung Modal Pusingan Jabatan Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Tabung Modal Pusingan Jabatan Pembangunan KoperasiRevised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2018, p. 105).

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 50,000,000.00	–	–	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2018, p. 105

080000Kumpulan Wang Amanah Sukan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kumpulan Wang Amanah Sukan NegaraRevised RM 41.00 mSpent RM 41.00 m

100.0%

Activity total as printed: revised RM 41,000,000.00, spent RM 41,000,000.00 (JANM 2018, p. 105).

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 41,000,000.00	–	–	RM 41,000,000.00	RM 41,000,000.00	100.0%	RM 0.00	JANM 2018, p. 105

090000Kumpulan Wang Amanah Pelajar Miskin

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Kumpulan Wang Amanah Pelajar MiskinRevised RM 86.00 mSpent RM 86.00 m

100.0%

Activity total as printed: revised RM 86,000,000.00, spent RM 86,000,000.00 (JANM 2018, p. 105).

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 116,000,000.00	–	–	RM 86,000,000.00	RM 86,000,000.00	100.0%	RM 0.00	JANM 2018, p. 105

100000Kumpulan Wang Amanah Pendidikan (inspen)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Kumpulan Wang Amanah Pendidikan (INSPEN)Revised RM 500,000.00Spent RM 500,000.00

100.0%

Activity total as printed: revised RM 500,000.00, spent RM 500,000.00 (JANM 2018, p. 106).

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 1,000,000.00	–	–	RM 500,000.00	RM 500,000.00	100.0%	RM 0.00	JANM 2018, p. 106

110000Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Kumpulan Wang Amanah Pinjaman Perumahan Untuk Golongan Berpendapatan Rendah Sabah/SarawakRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2018, p. 106).

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 20,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2018, p. 106

120000Kumpulan Wang Amanah Pengangkutan Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Kumpulan Wang Amanah Pengangkutan AwamRevised RM 116.00 mSpent RM 116.00 m

100.0%

Activity total as printed: revised RM 116,000,000.00, spent RM 116,000,000.00 (JANM 2018, p. 106).

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 60,000,000.00	–	–	RM 116,000,000.00	RM 116,000,000.00	100.0%	RM 0.00	JANM 2018, p. 106

130000Kumpulan Wang Tabung Bantuan Perubatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Kumpulan Wang Tabung Bantuan PerubatanRevised RM 40.00 mSpent RM 40.00 m

100.0%

Activity total as printed: revised RM 40,000,000.00, spent RM 40,000,000.00 (JANM 2018, p. 106).

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 40,000,000.00	–	–	RM 40,000,000.00	RM 40,000,000.00	100.0%	RM 0.00	JANM 2018, p. 106

140000Kumpulan Wang Amanah Dana Automotif Bumiputera

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Kumpulan Wang Amanah Automotif BumiputeraRevised RM 2.50 mSpent RM 2.50 m

100.0%

Activity total as printed: revised RM 2,500,000.00, spent RM 2,500,000.00 (JANM 2018, p. 106).

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 5,000,000.00	–	–	RM 2,500,000.00	RM 2,500,000.00	100.0%	RM 0.00	JANM 2018, p. 106

150000Kumpulan Wang Amanah Ict

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Kumpulan Wang Amanah ICTRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2018, p. 106).

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 500,000.00	–	–	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2018, p. 106

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2018, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.