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 2018, by programme and activity, from the audited Statement of Operating Expenditure.

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

Original budgetAsal

RM 6.29 bn

Revised budgetJumlah

RM 6.29 bn

after changes during the year

SpentSebenar

RM 5.98 bn

95.2% of the revised budget

UnspentVarian

RM 304.97 m

Totals as printed, JANM 2018, p. 73

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 5.67 bn	RM 5.67 bn	RM 5.49 bn	96.9%	RM 173.84 m	JANM 2018, p. 72
020000	Yuran dan Sumbangan	RM 154.72 m	RM 154.72 m	RM 138.16 m	89.3%	RM 16.56 m	JANM 2018, p. 73
030000	Bayaran Pampasan	RM 120.00 m	RM 119.94 m	RM 56.64 m	47.2%	RM 63.30 m	JANM 2018, p. 73
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 341.71 m	RM 345.77 m	RM 294.49 m	85.2%	RM 51.27 m	JANM 2018, p. 73

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.

010000Pemberian dan Serahan kepada Negeri-negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pemberian mengikut Bilangan OrangRevised RM 476.00 mSpent RM 415.84 m

87.4%

Activity total as printed: revised RM 476,000,000.00, spent RM 415,836,040.00 (JANM 2018, 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 480,000,000.00	–	–	RM 476,000,000.00	RM 415,836,040.00	87.4%	RM 60,163,960.00	JANM 2018, p. 71

010200Penyelenggaraan Jalan Raya Negeri Yang Mencapai Mutu MinimumRevised RM 3.60 bnSpent RM 3.55 bn

98.6%

Activity total as printed: revised RM 3,600,000,000.00, spent RM 3,550,558,693.13 (JANM 2018, 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 3,600,000,000.00	–	–	RM 3,600,000,000.00	RM 3,550,558,693.13	98.6%	RM 49,441,306.87	JANM 2018, p. 71

010300Penyelenggaraan Jalan Raya Negeri Yang SubstandardRevised RM 907.20 mSpent RM 907.20 m

100.0%

Activity total as printed: revised RM 907,200,000.00, spent RM 907,200,000.00 (JANM 2018, 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 907,200,000.00	–	–	RM 907,200,000.00	RM 907,200,000.00	100.0%	RM 0.00	JANM 2018, p. 71

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 436,500.00Spent RM 434,390.87

99.5%

Activity total as printed: revised RM 436,500.00, spent RM 434,390.87 (JANM 2018, 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 436,500.00	–	–	RM 436,500.00	RM 434,390.87	99.5%	RM 2,109.13	JANM 2018, p. 71

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 2018, p. 72).

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 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

010700Pemberian Pertambahan HasilRevised RM 250.00 mSpent RM 250.00 m

100.0%

Activity total as printed: revised RM 250,000,000.00, spent RM 250,000,000.00 (JANM 2018, p. 72).

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 250,000,000.00	100.0%	RM 0.00	JANM 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised RM 27.60 mSpent RM 18.09 m

65.5%

Activity total as printed: revised RM 27,600,000.00, spent RM 18,090,646.00 (JANM 2018, p. 72).

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 27,600,000.00	–	–	RM 27,600,000.00	RM 18,090,646.00	65.5%	RM 9,509,354.00	JANM 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

020300Penebusan Treasury Notes Yang Dikeluarkan Kepada Asian Development FundRevised RM 7.31 mSpent RM 6.94 m

94.9%

Activity total as printed: revised RM 7,313,000.00, spent RM 6,938,858.70 (JANM 2018, p. 72).

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 7,313,000.00	–	–	RM 7,313,000.00	RM 6,938,858.70	94.9%	RM 374,141.30	JANM 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

020500Sumbangan Kepada Bank Pembangunan IslamRevised RM 20.48 mSpent RM 19.64 m

95.9%

Activity total as printed: revised RM 20,485,000.00, spent RM 19,640,641.59 (JANM 2018, p. 72).

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 20,485,000.00	–	–	RM 20,485,000.00	RM 19,640,641.59	95.9%	RM 844,358.41	JANM 2018, p. 72

020600Yuran Tambahan Kepada Bank Pembangunan AsiaRevised RM 50.29 mSpent RM 50.29 m

100.0%

Activity total as printed: revised RM 50,285,800.00, spent RM 50,285,751.69 (JANM 2018, p. 72).

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 50,285,800.00	–	–	RM 50,285,800.00	RM 50,285,751.69	100.0%	RM 48.31	JANM 2018, p. 72

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 2018, p. 72).

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 2018, p. 72

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 2018, p. 73).

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 2018, p. 73

020900Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised RM 40.30 mSpent RM 35.73 m

88.7%

Activity total as printed: revised RM 40,296,000.00, spent RM 35,732,955.32 (JANM 2018, p. 73).

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 40,296,000.00	–	–	RM 40,296,000.00	RM 35,732,955.32	88.7%	RM 4,563,044.68	JANM 2018, p. 73

021000Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised RM 8.73 mSpent RM 7.47 m

85.5%

Activity total as printed: revised RM 8,735,000.00, spent RM 7,467,253.04 (JANM 2018, p. 73).

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 8,735,000.00	–	–	RM 8,735,000.00	RM 7,467,253.04	85.5%	RM 1,267,746.96	JANM 2018, p. 73

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised RM 119.94 mSpent RM 56.64 m

47.2%

Activity total as printed: revised RM 119,945,000.00, spent RM 56,641,411.19 (JANM 2018, p. 73).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 81,500.00	RM 81,352.83	99.8%	RM 147.17	JANM 2018, p. 73
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 120,000,000.00	–	–	RM 119,863,500.00	RM 56,560,058.36	47.2%	RM 63,303,441.64	JANM 2018, p. 73

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised RM 334.41 mSpent RM 283.93 m

84.9%

Activity total as printed: revised RM 334,411,900.00, spent RM 283,931,640.28 (JANM 2018, p. 73).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 334,411,900.00	–	–	RM 334,411,900.00	RM 283,931,640.28	84.9%	RM 50,480,259.72	JANM 2018, p. 73

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised RM 7.00 mSpent RM 6.22 m

88.9%

Activity total as printed: revised RM 7,000,000.00, spent RM 6,221,034.31 (JANM 2018, p. 73).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 7,000,000.00	–	–	RM 7,000,000.00	RM 6,221,034.31	88.9%	RM 778,965.69	JANM 2018, p. 73

040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised RM 4.36 mSpent RM 4.34 m

99.7%

Activity total as printed: revised RM 4,355,000.00, spent RM 4,341,199.72 (JANM 2018, p. 73).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 300,000.00	–	–	RM 4,355,000.00	RM 4,341,199.72	99.7%	RM 13,800.28	JANM 2018, p. 73

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.