Peruntukan kepada Kumpulan Wang Terkanun

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.

All operating votes in 2021 · B.12 in Budget 2027

Original budgetAsal

RM 1.59 bn

Revised budgetJumlah

RM 1.59 bn

after changes during the year

SpentSebenar

RM 4.72 bn

298.0% of the revised budget

UnspentVarian

-RM 3.14 bn

Totals as printed, JANM 2021, p. 113

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	Kumpulan Wang Rizab Negeri	RM 450.00 m	RM 450.00 m	RM 450.00 m	100.0%	RM 0.00	JANM 2021, p. 111
020000	Kumpulan Wang Tabung Biasiswa Sukan	RM 2.00 m	RM 2.00 m	RM 2.00 m	100.0%	RM 0.00	JANM 2021, p. 111
030000	Kumpulan Wang Persaraan	RM 500.00 m	RM 500.00 m	RM 500.00 m	100.0%	RM 0.00	JANM 2021, p. 111
040000	Tabung Bantuan Bencana Negara	RM 50.00 m	RM 50.00 m	RM 350.00 m	700.0%	-RM 300.00 m	JANM 2021, p. 111
050000	Kumpulan Wang Pembangunan	RM 100.00	RM 100.00	RM 2.24 bn	2235696216.7%	-RM 2.24 bn	JANM 2021, p. 111
060000	Tabung Amanah Lembaga Peperiksaan	RM 100.00 m	RM 85.00 m	RM 283.00 m	332.9%	-RM 198.00 m	JANM 2021, p. 111
070000	Tabung Modal Pusingan Jabatan Pembangunan Koperasi	RM 30.00 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 111
080000	Kumpulan Wang Amanah Sukan Negara	RM 50.00 m	RM 25.00 m	RM 25.00 m	100.0%	RM 0.00	JANM 2021, p. 111
090000	Kumpulan Wang Amanah Pelajar Miskin	RM 95.68 m	RM 95.68 m	RM 95.68 m	100.0%	RM 0.00	JANM 2021, p. 112
100000	Kumpulan Wang Amanah Pendidikan (inspen)	RM 700,000.00	RM 350,000.00	RM 350,000.00	100.0%	RM 0.00	JANM 2021, p. 112
110000	Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak	RM 20.00 m	RM 16.50 m	RM 16.50 m	100.0%	RM 0.00	JANM 2021, p. 112
120000	Kumpulan Wang Tabung Bantuan Perubatan	RM 40.00 m	RM 31.53 m	RM 31.53 m	100.0%	RM 0.00	JANM 2021, p. 112
130000	Kumpulan Wang Amanah Dana Automotif Bumiputera	RM 8.00 m	RM 8.00 m	RM 8.00 m	100.0%	RM 0.00	JANM 2021, p. 112
140000	Kumpulan Wang Amanah Ict	RM 400,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 112
150000	Kumpulan Wang Pinjaman Badan Berkanun dan Badan-badan Lain	RM 242.56 m	RM 121.28 m	RM 121.28 m	100.0%	RM 0.00	JANM 2021, p. 112
160000	Kumpulan Wang Amanah Tabung Bayaran Balik Cukai	RM 100.00	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2021, p. 113
170000	Kumpulan Wang bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)	RM 100.00	RM 200.00 m	RM 605.00 m	302.5%	-RM 405.00 m	JANM 2021, p. 113
180000	Kumpulan Wang Amanah Projek Pelantar Benua Malaysia	RM 1.00 m	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 113

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.

Show the supplementary (Tambahan) and virement (Viremen) columns

010000Kumpulan Wang Rizab Negeri

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Kumpulan Wang Rizab NegeriRevised RM 450.00 mSpent RM 450.00 m

100.0%

Activity total as printed: revised RM 450,000,000.00, spent RM 450,000,000.00 (JANM 2021, p. 111).

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 450,000,000.00	RM 0.00	RM 0.00	RM 450,000,000.00	RM 450,000,000.00	100.0%	RM 0.00	JANM 2021, p. 111

020000Kumpulan Wang Tabung Biasiswa Sukan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kumpulan Wang Tabung Biasiswa SukanRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2021, p. 111).

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 2,000,000.00	RM 0.00	RM 0.00	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2021, p. 111

030000Kumpulan Wang Persaraan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Kumpulan Wang PersaraanRevised RM 500.00 mSpent RM 500.00 m

100.0%

Activity total as printed: revised RM 500,000,000.00, spent RM 500,000,000.00 (JANM 2021, p. 111).

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 500,000,000.00	RM 0.00	RM 0.00	RM 500,000,000.00	RM 500,000,000.00	100.0%	RM 0.00	JANM 2021, p. 111

040000Tabung Bantuan Bencana Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Tabung Bantuan Bencana NegaraRevised RM 50.00 mSpent RM 350.00 m

700.0%

Activity total as printed: revised RM 50,000,000.00, spent RM 350,000,000.00 (JANM 2021, p. 111).

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 50,000,000.00	RM 0.00	RM 0.00	RM 50,000,000.00	RM 350,000,000.00	700.0%	-RM 300,000,000.00	JANM 2021, p. 111

050000Kumpulan Wang Pembangunan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Kumpulan Wang PembangunanRevised RM 100.00Spent RM 2.24 bn

2235696216.7%

Activity total as printed: revised RM 100.00, spent RM 2,235,696,216.72 (JANM 2021, p. 111).

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 0.00	RM 0.00	RM 100.00	RM 2,235,696,216.72	2235696216.7%	-RM 2,235,696,116.72	JANM 2021, p. 111

060000Tabung Amanah Lembaga Peperiksaan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Tabung Amanah Lembaga PeperiksaanRevised RM 85.00 mSpent RM 283.00 m

332.9%

Activity total as printed: revised RM 85,000,000.00, spent RM 283,000,000.00 (JANM 2021, p. 111).

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 100,000,000.00	RM 0.00	-RM 15,000,000.00	RM 85,000,000.00	RM 283,000,000.00	332.9%	-RM 198,000,000.00	JANM 2021, p. 111

070000Tabung Modal Pusingan Jabatan Pembangunan Koperasi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Tabung Modal Pusingan Jabatan Pembangunan KoperasiRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 111).

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 30,000,000.00	RM 0.00	-RM 30,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 111

080000Kumpulan Wang Amanah Sukan Negara

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kumpulan Wang Amanah Sukan NegaraRevised RM 25.00 mSpent RM 25.00 m

100.0%

Activity total as printed: revised RM 25,000,000.00, spent RM 25,000,000.00 (JANM 2021, p. 111).

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 50,000,000.00	-RM 5,000,000.00	-RM 20,000,000.00	RM 25,000,000.00	RM 25,000,000.00	100.0%	RM 0.00	JANM 2021, p. 111

090000Kumpulan Wang Amanah Pelajar Miskin

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Kumpulan Wang Amanah Pelajar MiskinRevised RM 95.68 mSpent RM 95.68 m

100.0%

Activity total as printed: revised RM 95,682,600.00, spent RM 95,682,600.00 (JANM 2021, p. 112).

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 95,682,600.00	RM 0.00	RM 0.00	RM 95,682,600.00	RM 95,682,600.00	100.0%	RM 0.00	JANM 2021, p. 112

100000Kumpulan Wang Amanah Pendidikan (inspen)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

100100Kumpulan Wang Amanah Pendidikan (INSPEN)Revised RM 350,000.00Spent RM 350,000.00

100.0%

Activity total as printed: revised RM 350,000.00, spent RM 350,000.00 (JANM 2021, p. 112).

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 700,000.00	RM 0.00	-RM 350,000.00	RM 350,000.00	RM 350,000.00	100.0%	RM 0.00	JANM 2021, p. 112

110000Kumpulan Wang Amanah Pinjaman Perumahan untuk Golongan Berpendapatan Rendah Sabah/sarawak

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

110100Kumpulan Wang Amanah Pinjaman Perumahan Untuk Golongan Berpendapatan Rendah Sabah/SarawakRevised RM 16.50 mSpent RM 16.50 m

100.0%

Activity total as printed: revised RM 16,500,000.00, spent RM 16,500,000.00 (JANM 2021, p. 112).

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 20,000,000.00	RM 0.00	-RM 3,500,000.00	RM 16,500,000.00	RM 16,500,000.00	100.0%	RM 0.00	JANM 2021, p. 112

120000Kumpulan Wang Tabung Bantuan Perubatan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

120100Kumpulan Wang Tabung Bantuan PerubatanRevised RM 31.53 mSpent RM 31.53 m

100.0%

Activity total as printed: revised RM 31,527,650.00, spent RM 31,527,650.00 (JANM 2021, p. 112).

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 40,000,000.00	RM 0.00	-RM 8,472,350.00	RM 31,527,650.00	RM 31,527,650.00	100.0%	RM 0.00	JANM 2021, p. 112

130000Kumpulan Wang Amanah Dana Automotif Bumiputera

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

130100Kumpulan Wang Amanah Dana Automotif BumiputeraRevised RM 8.00 mSpent RM 8.00 m

100.0%

Activity total as printed: revised RM 8,000,000.00, spent RM 8,000,000.00 (JANM 2021, p. 112).

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 8,000,000.00	RM 0.00	RM 0.00	RM 8,000,000.00	RM 8,000,000.00	100.0%	RM 0.00	JANM 2021, p. 112

140000Kumpulan Wang Amanah Ict

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

140100Kumpulan Wang Amanah ICTRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 112).

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 0.00	-RM 400,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 112

150000Kumpulan Wang Pinjaman Badan Berkanun dan Badan-badan Lain

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

150100Kumpulan Wang Pinjaman Badan Berkanun dan Badan-Badan LainRevised RM 121.28 mSpent RM 121.28 m

100.0%

Activity total as printed: revised RM 121,277,650.00, spent RM 121,277,650.00 (JANM 2021, p. 112).

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 242,555,300.00	RM 0.00	-RM 121,277,650.00	RM 121,277,650.00	RM 121,277,650.00	100.0%	RM 0.00	JANM 2021, p. 112

160000Kumpulan Wang Amanah Tabung Bayaran Balik Cukai

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

160100Kumpulan Wang Amanah Tabung Bayaran Balik CukaiRevised RM 100.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 100.00, spent RM 0.00 (JANM 2021, p. 113).

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 0.00	RM 0.00	RM 100.00	RM 0.00	0.0%	RM 100.00	JANM 2021, p. 113

170000Kumpulan Wang bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

170100Kumpulan Wang Bagi Pembayaran Balik Cukai Barang dan Perkhidmatan (CBP)Revised RM 200.00 mSpent RM 605.00 m

302.5%

Activity total as printed: revised RM 200,000,100.00, spent RM 605,000,000.00 (JANM 2021, p. 113).

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 0.00	RM 200,000,000.00	RM 200,000,100.00	RM 605,000,000.00	302.5%	-RM 404,999,900.00	JANM 2021, p. 113

180000Kumpulan Wang Amanah Projek Pelantar Benua Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

180100Kumpulan Wang Amanah Projek Pelantar Benua MalaysiaRevised RM 0.00Spent RM 0.00

0.0%

Activity total as printed: revised RM 0.00, spent RM 0.00 (JANM 2021, p. 113).

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 1,000,000.00	RM 0.00	-RM 1,000,000.00	RM 0.00	RM 0.00	0.0%	RM 0.00	JANM 2021, p. 113

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.