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

All operating votes in 2018 · T.13 in Budget 2027

Original budgetAsal

RM 30.88 bn

Revised budgetJumlah

RM 30.88 bn

after changes during the year

SpentSebenar

RM 30.55 bn

98.9% of the revised budget

UnspentVarian

RM 335.38 m

Totals as printed, JANM 2018, p. 74

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	Faedah, Dividen dan Lain-lain Kenaan Bayaran Hutang Negara	RM 30.88 bn	RM 30.88 bn	RM 30.55 bn	98.9%	RM 335.38 m	JANM 2018, p. 74

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.

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Faedah Atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 16.00 bnSpent RM 15.74 bn

98.4%

Activity total as printed: revised RM 16,000,000,000.00, spent RM 15,737,819,217.68 (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 16,000,000,000.00	–	–	RM 16,000,000,000.00	RM 15,737,819,217.68	98.4%	RM 262,180,782.32	JANM 2018, p. 73

010200Potongan Atas Bil PerbendaharaanRevised RM 200.50 mSpent RM 190.07 m

94.8%

Activity total as printed: revised RM 200,500,000.00, spent RM 190,073,838.52 (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 164,500,000.00	–	–	RM 200,500,000.00	RM 190,073,838.52	94.8%	RM 10,426,161.48	JANM 2018, p. 73

010300Faedah Atas Pinjaman Pasaran Luar NegeriRevised RM 612.55 mSpent RM 574.23 m

93.7%

Activity total as printed: revised RM 612,549,600.00, spent RM 574,230,391.78 (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 662,549,600.00	–	–	RM 612,549,600.00	RM 574,230,391.78	93.7%	RM 38,319,208.22	JANM 2018, p. 73

010400Faedah Atas Pinjaman Projek Luar NegeriRevised RM 80.00 mSpent RM 79.68 m

99.6%

Activity total as printed: revised RM 80,000,000.00, spent RM 79,684,289.40 (JANM 2018, p. 74).

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 70,000,000.00	–	–	RM 80,000,000.00	RM 79,684,289.40	99.6%	RM 315,710.60	JANM 2018, p. 74

010500Faedah Atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 2.13 bnSpent RM 2.11 bn

99.3%

Activity total as printed: revised RM 2,126,155,000.00, spent RM 2,110,179,835.61 (JANM 2018, p. 74).

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 2,482,355,000.00	–	–	RM 2,126,155,000.00	RM 2,110,179,835.61	99.3%	RM 15,975,164.39	JANM 2018, p. 74

010600Bayaran Caj Komitmen Kepada Pinjaman Luar NegeriRevised RM 200,000.00Spent RM 74,661.23

37.3%

Activity total as printed: revised RM 200,000.00, spent RM 74,661.23 (JANM 2018, p. 74).

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 200,000.00	–	–	RM 200,000.00	RM 74,661.23	37.3%	RM 125,338.77	JANM 2018, p. 74

010700Bayaran Pengurusan Atas Pinjaman Luar NegeriRevised RM 2.56 mSpent RM 2.49 m

97.4%

Activity total as printed: revised RM 2,561,200.00, spent RM 2,494,690.30 (JANM 2018, p. 74).

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 2,561,200.00	–	–	RM 2,561,200.00	RM 2,494,690.30	97.4%	RM 66,509.70	JANM 2018, p. 74

010800Bayaran Keuntungan Atas Terbitan Pelaburan KerajaanRevised RM 11.86 bnSpent RM 11.85 bn

99.9%

Activity total as printed: revised RM 11,860,000,000.00, spent RM 11,852,144,239.38 (JANM 2018, p. 74).

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 11,500,000,000.00	–	–	RM 11,860,000,000.00	RM 11,852,144,239.38	99.9%	RM 7,855,760.62	JANM 2018, p. 74

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 2018, p. 74).

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. 74

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 2018, p. 74).

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. 74

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 2018, p. 74).

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. 74

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 2018, p. 74).

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. 74

011300Bayaran Pengurusan Atas Pinjaman Dalam NegeriRevised RM 500,000.00Spent RM 385,874.74

77.2%

Activity total as printed: revised RM 500,000.00, spent RM 385,874.74 (JANM 2018, p. 74).

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 300,000.00	–	–	RM 500,000.00	RM 385,874.74	77.2%	RM 114,125.26	JANM 2018, p. 74

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.