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 2019, by programme and activity, from the audited Statement of Operating Expenditure.

All operating votes in 2019 · T.12 in Budget 2027

Original budgetAsal

RM 6.05 bn

RM 6,045,189,100.00

Revised budgetJumlah

RM 6.31 bn

RM 6,305,189,100.00

after changes during the year

SpentSebenar

RM 6.12 bn

RM 6,116,274,617.54

97.0% of the revised budget

UnspentVarian

RM 188.91 m

RM 188,914,482.46

Totals as printed, JANM 2019, p. 70

By programme

Each programme's totals as the statement prints them. 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 5,490,556,700.00	RM 5,750,556,700.00	RM 5,619,144,398.27	97.7%	RM 131,412,301.73	JANM 2019, p. 69
020000	Yuran dan Sumbangan	RM 125,632,400.00	RM 130,239,903.00	RM 128,756,245.68	98.9%	RM 1,483,657.32	JANM 2019, p. 70
030000	Bayaran Pampasan	RM 100,000,000.00	RM 131,500,000.00	RM 118,567,804.06	90.2%	RM 12,932,195.94	JANM 2019, p. 70
040000	Bayaran Balik, Bayaran Ganti dan Penebusan	RM 329,000,000.00	RM 292,892,497.00	RM 249,806,169.53	85.3%	RM 43,086,327.47	JANM 2019, 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 2019 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 Spent

100.0%

Activity total as printed: revised RM 410,070,480.00, spent RM 410,070,480.00 (JANM 2019, 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 410,000,000.00	–	–	RM 410,070,480.00	RM 410,070,480.00	100.0%	RM 0.00	JANM 2019, p. 68

010200Penyelenggaraan Jalan Raya Negeri Yang Mencapai Mutu MinimumRevised Spent

96.5%

Activity total as printed: revised RM 3,410,537,043.00, spent RM 3,290,537,047.00 (JANM 2019, 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 3,808,000,000.00	–	–	RM 3,410,537,043.00	RM 3,290,537,047.00	96.5%	RM 119,999,996.00	JANM 2019, p. 68

010300Penyelenggaraan Jalan Raya Negeri Yang SubstandardRevised Spent

100.0%

Activity total as printed: revised RM 1,286,686,188.00, spent RM 1,286,686,184.00 (JANM 2019, 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 900,000,000.00	–	–	RM 1,286,686,188.00	RM 1,286,686,184.00	100.0%	RM 4.00	JANM 2019, p. 69

010400Penyelenggaraan Jalan Raya Negeri Jalan Sehala di Pulau Destinasi PelanconganRevised RM 537,597.00Spent RM 537,597.00

100.0%

Activity total as printed: revised RM 537,597.00, spent RM 537,597.00 (JANM 2019, 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 400,000.00	–	–	RM 537,597.00	RM 537,597.00	100.0%	RM 0.00	JANM 2019, p. 69

010500Pemberian Khas Tahunan SarawakRevised Spent

100.0%

Activity total as printed: revised RM 16,000,000.00, spent RM 16,000,000.00 (JANM 2019, 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 16,000,000.00	–	–	RM 16,000,000.00	RM 16,000,000.00	100.0%	RM 0.00	JANM 2019, p. 69

010600Pemberian Khas Tahunan SabahRevised Spent

100.0%

Activity total as printed: revised RM 26,700,000.00, spent RM 26,700,000.00 (JANM 2019, 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 26,700,000.00	–	–	RM 26,700,000.00	RM 26,700,000.00	100.0%	RM 0.00	JANM 2019, p. 69

010700Pemberian Pertambahan HasilRevised Spent

100.0%

Activity total as printed: revised RM 250,000,000.00, spent RM 250,000,000.00 (JANM 2019, 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 0.00	–	–	RM 250,000,000.00	RM 250,000,000.00	100.0%	RM 0.00	JANM 2019, p. 69

010800Pemberian Tahunan Kepada Pihak Berkuasa Tempatan (Geran Tahunan Berdasarkan Kaedah Keseimbangan)Revised Spent

99.5%

Activity total as printed: revised RM 304,209,692.00, spent RM 302,797,452.27 (JANM 2019, 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 303,641,000.00	–	–	RM 304,209,692.00	RM 302,797,452.27	99.5%	RM 1,412,239.73	JANM 2019, p. 69

010900Pemberian Tahunan SelangorRevised Spent

100.0%

Activity total as printed: revised RM 25,805,700.00, spent RM 25,805,638.00 (JANM 2019, 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 25,805,700.00	–	–	RM 25,805,700.00	RM 25,805,638.00	100.0%	RM 62.00	JANM 2019, p. 69

011000Pemberian Tahunan KedahRevised Spent

50.0%

Activity total as printed: revised RM 20,010,000.00, spent RM 10,010,000.00 (JANM 2019, 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 10,000.00	–	–	RM 20,010,000.00	RM 10,010,000.00	50.0%	RM 10,000,000.00	JANM 2019, p. 69

020000Yuran dan Sumbangan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Yuran Tambahan Kepada Persatuan Pembangunan AntarabangsaRevised Spent

98.0%

Activity total as printed: revised RM 24,369,636.00, spent RM 23,879,492.00 (JANM 2019, 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 23,000,000.00	–	–	RM 24,369,636.00	RM 23,879,492.00	98.0%	RM 490,144.00	JANM 2019, p. 69

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 2019, 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 2019, p. 69

020300Penebusan Treasury Notes Yang Dikeluarkan Kepada Asian Development FundRevised Spent

99.4%

Activity total as printed: revised RM 7,239,839.00, spent RM 7,197,611.20 (JANM 2019, 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 7,000,000.00	–	–	RM 7,239,839.00	RM 7,197,611.20	99.4%	RM 42,227.80	JANM 2019, p. 69

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 2019, 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 2019, p. 69

020500Sumbangan Kepada Bank Pembangunan IslamRevised Spent

100.0%

Activity total as printed: revised RM 19,719,311.00, spent RM 19,712,160.36 (JANM 2019, 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 19,000,000.00	–	–	RM 19,719,311.00	RM 19,712,160.36	100.0%	RM 7,150.64	JANM 2019, p. 69

020600Yuran Tambahan Kepada Bank Pembangunan AsiaRevised Spent

100.0%

Activity total as printed: revised RM 51,632,554.00, spent RM 51,632,553.04 (JANM 2019, p. 70).

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 51,632,000.00	–	–	RM 51,632,554.00	RM 51,632,553.04	100.0%	RM 0.96	JANM 2019, p. 70

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 2019, p. 70).

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 2019, p. 70

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 2019, p. 70).

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 2019, p. 70

020900Caruman Saham Asian Infrastructure Investment Bank (AIIB)Revised Spent

95.9%

Activity total as printed: revised RM 19,272,000.00, spent RM 18,489,294.00 (JANM 2019, p. 70).

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 17,500,000.00	–	–	RM 19,272,000.00	RM 18,489,294.00	95.9%	RM 782,706.00	JANM 2019, p. 70

021000Yuran Tambahan Saham Islamic Corporation for the Development of the Private Sector (ICD) KeduaRevised Spent

98.0%

Activity total as printed: revised RM 8,006,163.00, spent RM 7,845,135.08 (JANM 2019, p. 70).

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 7,500,000.00	–	–	RM 8,006,163.00	RM 7,845,135.08	98.0%	RM 161,027.92	JANM 2019, p. 70

030000Bayaran Pampasan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bayaran Tuntutan dan Pampasan Atas Perintah MahkamahRevised Spent

90.2%

Activity total as printed: revised RM 131,500,000.00, spent RM 118,567,804.06 (JANM 2019, p. 70).

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 5,000,000.00	RM 377,258.73	7.5%	RM 4,622,741.27	JANM 2019, p. 70
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 100,000,000.00	–	–	RM 126,500,000.00	RM 118,190,545.33	93.4%	RM 8,309,454.67	JANM 2019, p. 70

040000Bayaran Balik, Bayaran Ganti dan Penebusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Bayaran Balik Cukai KastamRevised Spent

84.7%

Activity total as printed: revised RM 278,732,497.00, spent RM 236,154,353.26 (JANM 2019, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 320,000,000.00	–	–	RM 278,732,497.00	RM 236,154,353.26	84.7%	RM 42,578,143.74	JANM 2019, p. 70

040200Bayaran Balik Wang Lesen, Lencana dan Plat Kereta SewaRevised Spent

94.8%

Activity total as printed: revised RM 8,160,000.00, spent RM 7,737,018.23 (JANM 2019, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 5,000,000.00	–	–	RM 8,160,000.00	RM 7,737,018.23	94.8%	RM 422,981.77	JANM 2019, p. 70

040300Bayaran Balik Wang Tak Dituntut Dari HasilRevised Spent

98.6%

Activity total as printed: revised RM 6,000,000.00, spent RM 5,914,798.04 (JANM 2019, p. 70).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 4,000,000.00	–	–	RM 6,000,000.00	RM 5,914,798.04	98.6%	RM 85,201.96	JANM 2019, p. 70

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.