Perkhidmatan Am Perbendaharaan
A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2021, by programme and activity, from the audited Statement of Operating Expenditure.
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 | Bayaran Perkhidmatan Ikhtisas dan Komisen | RM 310.00 m | RM 316.81 m | RM 316.81 m | 100.0% | RM 115.39 | JANM 2021, p. 108 |
| 020000 | Bayaran Pindahan dan Pemberian | RM 11.64 bn | RM 12.80 bn | RM 17.46 bn | 136.4% | -RM 4.66 bn | JANM 2021, p. 109 |
| 030000 | Bayaran Tuntutan Insuran dan Pampasan | RM 4.15 m | RM 2.96 m | RM 2.96 m | 100.0% | RM 373.02 | JANM 2021, p. 110 |
| 040000 | Bayaran Ganti, Pulangbalik dan Hapuskira | RM 2.42 bn | RM 1.38 bn | RM 1.38 bn | 100.0% | RM 267,478.82 | JANM 2021, p. 110 |
| 990000 | Komitmen Kewangan | RM 516.38 m | RM 389.93 m | RM 389.92 m | 100.0% | RM 71.49 | JANM 2021, p. 110 |
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.
010000Bayaran Perkhidmatan Ikhtisas dan Komisen
010100Perkhidmatan Penyelidikan KhasRevised RM 311.65 mSpent RM 311.65 m100.0%
Activity total as printed: revised RM 311,647,000.00, spent RM 311,646,934.80 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 300,000,000.00 | RM 311,647,000.00 | RM 311,646,934.80 | 100.0% | RM 65.20 | JANM 2021, p. 108 |
010200Bayaran Sewa Kereta Saloon Jabatan-jabatan KerajaanRevised RM 5.17 mSpent RM 5.17 m100.0%
Activity total as printed: revised RM 5,166,300.00, spent RM 5,166,249.81 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 10,000,000.00 | RM 5,166,300.00 | RM 5,166,249.81 | 100.0% | RM 50.19 | JANM 2021, p. 108 |
020000Bayaran Pindahan dan Pemberian
020100Elaun Ex-gratia dan Pemberian SaguhatiRevised RM 7.37 mSpent RM 7.11 m96.5%
Activity total as printed: revised RM 7,372,500.00, spent RM 7,110,712.09 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 8,000,000.00 | RM 7,372,500.00 | RM 7,110,712.09 | 96.5% | RM 261,787.91 | JANM 2021, p. 108 |
020200Bayaran Balik kepada Sarawak dan Sabah Mengenai Wang Penyerahan dan Tanggungjawab Kewangan Di Bawah Hak-hak TulenRevised RM 4,500.00Spent RM 4,432.8098.5%
Activity total as printed: revised RM 4,500.00, spent RM 4,432.80 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 10,400.00 | RM 4,500.00 | RM 4,432.80 | 98.5% | RM 67.20 | JANM 2021, p. 108 |
020300Bantuan Bayaran Bunga di atas Pinjaman Syarikat Kemajuan Perumahan Borneo (Sabah)Revised RM 12,000.00Spent RM 8,733.6572.8%
Activity total as printed: revised RM 12,000.00, spent RM 8,733.65 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000.00 | RM 12,000.00 | RM 8,733.65 | 72.8% | RM 3,266.35 | JANM 2021, p. 108 |
020400Bayaran PerkhidmatanRevised RM 324.74 mSpent RM 324.74 m100.0%
Activity total as printed: revised RM 324,740,560.00, spent RM 324,740,553.88 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 450,000,000.00 | RM 324,740,560.00 | RM 324,740,553.88 | 100.0% | RM 6.12 | JANM 2021, p. 108 |
020500Subsidi dan Bantuan TunaiRevised RM 7.30 bnSpent RM 11.80 bn161.5%
Activity total as printed: revised RM 7,304,806,700.00, spent RM 11,799,806,335.75 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 1,569,900.00 | RM 1,569,828.80 | 100.0% | RM 71.20 | JANM 2021, p. 108 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,796,400,000.00 | RM 7,303,236,800.00 | RM 11,798,236,506.95 | 161.6% | -RM 4,494,999,706.95 | JANM 2021, p. 108 |
020600Pemberian di bawah Senarai BersamaRevised RM 775.58 mSpent RM 775.52 m100.0%
Activity total as printed: revised RM 775,580,040.00, spent RM 775,523,725.08 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 840,000,000.00 | RM 775,580,040.00 | RM 775,523,725.08 | 100.0% | RM 56,314.92 | JANM 2021, p. 108 |
020700Perbelanjaan Pertukaran Wang/Penyelarasan PelaburanRevised RM 13.00 mSpent RM 11.47 m88.2%
Activity total as printed: revised RM 13,000,040.00, spent RM 11,467,325.59 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 50,000,000.00 | RM 13,000,040.00 | RM 11,467,325.59 | 88.2% | RM 1,532,714.41 | JANM 2021, p. 108 |
020800Bayaran untuk Sektor StrategikRevised RM 452.43 mSpent RM 452.43 m100.0%
Activity total as printed: revised RM 452,428,550.00, spent RM 452,428,457.43 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 529,100,000.00 | RM 452,428,550.00 | RM 452,428,457.43 | 100.0% | RM 92.57 | JANM 2021, p. 108 |
020900Subsidi Kadar Faedah kepada Bank Pembnagunan Malaysia Berhad (BPMB)Revised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 46,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 108 |
021000Subsidi Faedah Imbuhan Tabung PinjamanRevised RM 2.06 bnSpent RM 2.06 bn100.0%
Activity total as printed: revised RM 2,057,112,610.00, spent RM 2,057,112,519.66 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,131,166,000.00 | RM 2,057,112,610.00 | RM 2,057,112,519.66 | 100.0% | RM 90.34 | JANM 2021, p. 108 |
021100Bayaran Pemansuhan Duti Import dan Eksais atas Barangan Petroleum kepada Negeri Sabah dan SarawakRevised RM 240.00 mSpent RM 240.00 m100.0%
Activity total as printed: revised RM 240,000,000.00, spent RM 240,000,000.00 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 240,000,000.00 | RM 240,000,000.00 | RM 240,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 108 |
021200Pemberian Kemudahan Asas KecilRevised RM 119.29 mSpent RM 119.29 m100.0%
Activity total as printed: revised RM 119,291,000.00, spent RM 119,290,985.00 (JANM 2021, p. 108).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000,000.00 | RM 119,291,000.00 | RM 119,290,985.00 | 100.0% | RM 15.00 | JANM 2021, p. 108 |
021300Pemberian Kemudahan Projek KhasRevised RM 955.26 mSpent RM 1.13 bn118.0%
Activity total as printed: revised RM 955,262,300.00, spent RM 1,127,591,587.45 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 385,200.00 | RM 265,468.04 | 68.9% | RM 119,731.96 | JANM 2021, p. 109 |
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 75,182,870.00 | RM 75,182,308.34 | 100.0% | RM 561.66 | JANM 2021, p. 109 |
| 30000 | AssetsAset | RM 0.00 | RM 19,412,930.00 | RM 19,412,199.72 | 100.0% | RM 730.28 | JANM 2021, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 922,152,100.00 | RM 860,281,300.00 | RM 1,032,731,611.35 | 120.0% | -RM 172,450,311.35 | JANM 2021, p. 109 |
021400Pembiayaan Funding Gap KTMBRevised RM 209.96 mSpent RM 209.96 m100.0%
Activity total as printed: revised RM 209,960,000.00, spent RM 209,960,000.00 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000,000.00 | RM 209,960,000.00 | RM 209,960,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 109 |
021500Sumbangan Malaysia kepada Tabung Kerjasama Kewangan ASEAN dan AMRORevised RM 3.33 mSpent RM 3.33 m100.0%
Activity total as printed: revised RM 3,326,020.00, spent RM 3,326,016.74 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,100,000.00 | RM 3,326,020.00 | RM 3,326,016.74 | 100.0% | RM 3.26 | JANM 2021, p. 109 |
021600Pemberian Bantuan Bil Lampu kepada PBTRevised RM 148.25 mSpent RM 148.25 m100.0%
Activity total as printed: revised RM 148,252,700.00, spent RM 148,252,633.21 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 160,000,000.00 | RM 148,252,700.00 | RM 148,252,633.21 | 100.0% | RM 66.79 | JANM 2021, p. 109 |
021700Pemberian Penyelenggaraan Cerun Jalan Raya NegeriRevised RM 59.99 mSpent RM 59.97 m100.0%
Activity total as printed: revised RM 59,991,800.00, spent RM 59,973,360.80 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 60,000,000.00 | RM 59,991,800.00 | RM 59,973,360.80 | 100.0% | RM 18,439.20 | JANM 2021, p. 109 |
021800Kulim Hi-TechRevised RM 3.00 mSpent RM 3.00 m100.0%
Activity total as printed: revised RM 3,000,000.00, spent RM 3,000,000.00 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 3,000,000.00 | RM 3,000,000.00 | RM 3,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 109 |
022000Sumbangan Bantuan KemanusiaanRevised RM 3.56 mSpent RM 3.56 m100.0%
Activity total as printed: revised RM 3,557,000.00, spent RM 3,557,000.00 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 20000 | Supplies and ServicesPerkhidmatan dan Bekalan | RM 0.00 | RM 3,557,000.00 | RM 3,557,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 5,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 109 |
022100Pemberian Penyelenggaraan Jalan Raya kepada Wilayah PersekutuanRevised RM 36.00 mSpent RM 36.00 m100.0%
Activity total as printed: revised RM 36,000,000.00, spent RM 36,000,000.00 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 36,000,000.00 | RM 36,000,000.00 | RM 36,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 109 |
022200Pemberian Khas kepada Wilayah PersekutuanRevised RM 28.71 mSpent RM 27.61 m96.2%
Activity total as printed: revised RM 28,710,200.00, spent RM 27,607,378.68 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 29,000,000.00 | RM 28,710,200.00 | RM 27,607,378.68 | 96.2% | RM 1,102,821.32 | JANM 2021, p. 109 |
022300Pejabat World Bank Group (WBG) di KLRevised RM 16.69 mSpent RM 16.69 m100.0%
Activity total as printed: revised RM 16,688,840.00, spent RM 16,688,839.14 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 20,700,000.00 | RM 16,688,840.00 | RM 16,688,839.14 | 100.0% | RM 0.86 | JANM 2021, p. 109 |
022400Perkhidmatan Am KementerianRevised RM 20.58 mSpent RM 15.47 m75.2%
Activity total as printed: revised RM 20,582,100.00, spent RM 15,470,900.40 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 10000 | EmolumentsEmolumen | RM 0.00 | RM 20,582,000.00 | RM 15,470,900.40 | 75.2% | RM 5,111,099.60 | JANM 2021, p. 109 |
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 100.00 | RM 100.00 | RM 0.00 | 0.0% | RM 100.00 | JANM 2021, p. 109 |
022500Credit Guarantee and Investment Facility (CGIF)Revised RM 21.08 mSpent RM 21.08 m100.0%
Activity total as printed: revised RM 21,084,200.00, spent RM 21,084,127.22 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 7,000,000.00 | RM 21,084,200.00 | RM 21,084,127.22 | 100.0% | RM 72.78 | JANM 2021, p. 109 |
030000Bayaran Tuntutan Insuran dan Pampasan
030100Tuntutan kerana Kemalangan Kereta KerajaanRevised RM 19,400.00Spent RM 19,319.1699.6%
Activity total as printed: revised RM 19,400.00, spent RM 19,319.16 (JANM 2021, p. 109).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 150,000.00 | RM 19,400.00 | RM 19,319.16 | 99.6% | RM 80.84 | JANM 2021, p. 109 |
030200Pampasan kerana Tuntutan yang dibuat kepada KerajaanRevised RM 2.94 mSpent RM 2.94 m100.0%
Activity total as printed: revised RM 2,936,900.00, spent RM 2,936,807.82 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 4,000,000.00 | RM 2,936,900.00 | RM 2,936,807.82 | 100.0% | RM 92.18 | JANM 2021, p. 110 |
030300Pampasan kerana Kerosakan disebabkan oleh Pasukan KeselamatanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2021, p. 110 |
030400Pelbagai PampasanRevised RM 100.00Spent RM 0.000.0%
Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | 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 2021, p. 110 |
040000Bayaran Ganti, Pulangbalik dan Hapuskira
040100Bayaran Balik HasilRevised RM 119.52 mSpent RM 119.26 m99.8%
Activity total as printed: revised RM 119,522,500.00, spent RM 119,255,146.31 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 50,250,000.00 | RM 119,522,500.00 | RM 119,255,146.31 | 99.8% | RM 267,353.69 | JANM 2021, p. 110 |
040200Kehilangan Barang-barang dan Wang KerajaanRevised RM 7.50 mSpent RM 7.50 m100.0%
Activity total as printed: revised RM 7,495,700.00, spent RM 7,495,603.22 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 3,000,000.00 | RM 7,495,700.00 | RM 7,495,603.22 | 100.0% | RM 96.78 | JANM 2021, p. 110 |
040300Hapuskira PinjamanRevised RM 0.00Spent RM 0.000.0%
Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 60,000,000.00 | RM 0.00 | RM 0.00 | 0.0% | RM 0.00 | JANM 2021, p. 110 |
040400Lain-lain Bayaran BalikRevised RM 18.96 mSpent RM 18.96 m100.0%
Activity total as printed: revised RM 18,963,500.00, spent RM 18,963,471.65 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 30,000,000.00 | RM 18,950,250.00 | RM 18,950,246.65 | 100.0% | RM 3.35 | JANM 2021, p. 110 |
| 50000 | Other ExpendituresPerbelanjaan-perbelanjaan Lain | RM 30,000,000.00 | RM 13,250.00 | RM 13,225.00 | 99.8% | RM 25.00 | JANM 2021, p. 110 |
040500Lembaga Pinjaman Perumahan Sektor AwamRevised RM 1.24 bnSpent RM 1.24 bn100.0%
Activity total as printed: revised RM 1,235,000,000.00, spent RM 1,235,000,000.00 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 2,250,000,000.00 | RM 1,235,000,000.00 | RM 1,235,000,000.00 | 100.0% | RM 0.00 | JANM 2021, p. 110 |
990000Komitmen Kewangan
990200Malaysia Airports Holdings Bhd (MAHB)Revised RM 60.85 mSpent RM 60.85 m100.0%
Activity total as printed: revised RM 60,848,140.00, spent RM 60,848,134.31 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 180,000,000.00 | RM 60,848,140.00 | RM 60,848,134.31 | 100.0% | RM 5.69 | JANM 2021, p. 110 |
990300Asset Global Network Sdn BhdRevised RM 110.37 mSpent RM 110.37 m100.0%
Activity total as printed: revised RM 110,366,300.00, spent RM 110,366,297.22 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 117,237,600.00 | RM 110,366,300.00 | RM 110,366,297.22 | 100.0% | RM 2.78 | JANM 2021, p. 110 |
990400Turus Pesawat Sdn. Bhd.Revised RM 218.71 mSpent RM 218.71 m100.0%
Activity total as printed: revised RM 218,710,600.00, spent RM 218,710,536.98 (JANM 2021, p. 110).
| CodeKod | Spending categoryMaksud Perbelanjaan | Original budgetAsal | Revised budgetJumlah | SpentSebenar | % usedPrestasi | UnspentVarian | SourceSumber |
|---|---|---|---|---|---|---|---|
| 40000 | Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap | RM 219,143,800.00 | RM 218,710,600.00 | RM 218,710,536.98 | 100.0% | RM 63.02 | JANM 2021, p. 110 |
Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2021, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.