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

All operating votes in 2019 · T.13 in Budget 2027

Original budgetAsal

RM 33.00 bn

Revised budgetJumlah

RM 33.00 bn

after changes during the year

SpentSebenar

RM 32.93 bn

99.8% of the revised budget

UnspentVarian

RM 67.29 m

Totals as printed, JANM 2019, p. 71

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 33.00 bn	RM 33.00 bn	RM 32.93 bn	99.8%	RM 67.29 m	JANM 2019, p. 71

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.

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

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Faedah Atas Sekuriti Kerajaan Malaysia (SKM)Revised RM 16.32 bnSpent RM 16.32 bn

100.0%

Activity total as printed: revised RM 16,321,042,000.00, spent RM 16,321,041,798.29 (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 16,500,000,000.00	–	–	RM 16,321,042,000.00	RM 16,321,041,798.29	100.0%	RM 201.71	JANM 2019, p. 70

010200Potongan Atas Bil PerbendaharaanRevised RM 289.75 mSpent RM 289.75 m

100.0%

Activity total as printed: revised RM 289,750,000.00, spent RM 289,749,688.69 (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 220,000,000.00	–	–	RM 289,750,000.00	RM 289,749,688.69	100.0%	RM 311.31	JANM 2019, p. 70

010300Faedah Atas Pinjaman Pasaran Luar NegeriRevised RM 620.00 mSpent RM 611.96 m

98.7%

Activity total as printed: revised RM 620,000,000.00, spent RM 611,956,306.08 (JANM 2019, 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 620,000,000.00	–	–	RM 620,000,000.00	RM 611,956,306.08	98.7%	RM 8,043,693.92	JANM 2019, p. 71

010400Faedah Atas Pinjaman Projek Luar NegeriRevised RM 90.00 mSpent RM 79.71 m

88.6%

Activity total as printed: revised RM 90,000,000.00, spent RM 79,708,261.08 (JANM 2019, 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 90,000,000.00	–	–	RM 90,000,000.00	RM 79,708,261.08	88.6%	RM 10,291,738.92	JANM 2019, p. 71

010500Faedah Atas Pinjaman Untuk Kumpulan Wang Pinjaman PerumahanRevised RM 2.19 bnSpent RM 2.14 bn

97.8%

Activity total as printed: revised RM 2,188,108,000.00, spent RM 2,140,153,609.54 (JANM 2019, 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 2,200,000,000.00	–	–	RM 2,188,108,000.00	RM 2,140,153,609.54	97.8%	RM 47,954,390.46	JANM 2019, p. 71

010600Bayaran Caj Komitmen Kepada Pinjaman Luar NegeriRevised RM 200,000.00Spent RM 36,135.84

18.1%

Activity total as printed: revised RM 200,000.00, spent RM 36,135.84 (JANM 2019, 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 200,000.00	–	–	RM 200,000.00	RM 36,135.84	18.1%	RM 163,864.16	JANM 2019, p. 71

010700Bayaran Pengurusan Atas Pinjaman Luar NegeriRevised RM 2.40 mSpent RM 1.82 m

76.0%

Activity total as printed: revised RM 2,400,000.00, spent RM 1,823,191.50 (JANM 2019, 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 2,400,000.00	–	–	RM 2,400,000.00	RM 1,823,191.50	76.0%	RM 576,808.50	JANM 2019, p. 71

010800Bayaran Keuntungan Atas Terbitan Pelaburan KerajaanRevised RM 13.49 bnSpent RM 13.49 bn

100.0%

Activity total as printed: revised RM 13,487,899,600.00, spent RM 13,487,890,579.42 (JANM 2019, 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 13,366,799,600.00	–	–	RM 13,487,899,600.00	RM 13,487,890,579.42	100.0%	RM 9,020.58	JANM 2019, p. 71

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 2019, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2019, p. 71

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 2019, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2019, p. 71

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 2019, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2019, p. 71

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 2019, 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 100.00	–	–	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2019, p. 71

011300Bayaran Pengurusan Atas Pinjaman Dalam NegeriRevised RM 600,000.00Spent RM 354,743.58

59.1%

Activity total as printed: revised RM 600,000.00, spent RM 354,743.58 (JANM 2019, 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 600,000.00	–	–	RM 600,000.00	RM 354,743.58	59.1%	RM 245,256.42	JANM 2019, p. 71

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.